[SHL] QoQ TTM Result on 30-Sep-2023 [#2]

Stock
[SHL] SHL CONSOLIDATED BHD
Announcement Date
28-Nov-2023
Admission Sponsor
-
Sponsor
-
Financial Year
31-Mar-2024
Quarter
30-Sep-2023 [#2]
Profit Trend
QoQ- 11.29%
YoY- 24.0%
Quarter Report
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SHL's Result
SHL's Financial Summary
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TTM Result
31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 CAGR
Revenue 235,346 221,940 219,752 212,688 208,609 218,091 206,965 8.93%
PBT 93,734 82,058 76,035 69,350 70,137 69,687 69,907 21.57%
Tax -18,382 -14,487 -13,708 -13,174 -13,807 -15,168 -17,414 3.66%
NP 75,352 67,571 62,327 56,176 56,330 54,519 52,493 27.22%
-
NP to SH 74,897 66,345 60,361 54,236 54,208 51,096 48,679 33.24%
-
Tax Rate 19.61% 17.65% 18.03% 19.00% 19.69% 21.77% 24.91% -
Total Cost 159,994 154,369 157,425 156,512 152,279 163,572 154,472 2.36%
-
Net Worth 932,176 900,700 910,385 898,279 886,172 864,381 876,487 4.18%
Dividend
31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 CAGR
Div - - - - - - - -
Div Payout % - - - - - - - -
Equity
31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 CAGR
Net Worth 932,176 900,700 910,385 898,279 886,172 864,381 876,487 4.18%
NOSH 242,123 242,123 242,123 242,123 242,123 242,123 242,123 0.00%
Ratio Analysis
31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 CAGR
NP Margin 32.02% 30.45% 28.36% 26.41% 27.00% 25.00% 25.36% -
ROE 8.03% 7.37% 6.63% 6.04% 6.12% 5.91% 5.55% -
Per Share
31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 CAGR
RPS 97.20 91.66 90.76 87.84 86.16 90.07 85.48 8.93%
EPS 30.93 27.40 24.93 22.40 22.39 21.10 20.11 33.20%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 3.85 3.72 3.76 3.71 3.66 3.57 3.62 4.18%
Adjusted Per Share Value based on latest NOSH - 242,123
31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 CAGR
RPS 97.20 91.66 90.76 87.84 86.16 90.07 85.48 8.93%
EPS 30.93 27.40 24.93 22.40 22.39 21.10 20.11 33.20%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 3.85 3.72 3.76 3.71 3.66 3.57 3.62 4.18%
Price Multiplier on Financial Quarter End Date
31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 CAGR
Date 29/03/24 29/12/23 29/09/23 30/06/23 31/03/23 30/12/22 30/09/22 -
Price 2.20 2.05 2.33 1.90 1.75 1.84 1.93 -
P/RPS 2.26 2.24 2.57 2.16 2.03 2.04 2.26 0.00%
P/EPS 7.11 7.48 9.35 8.48 7.82 8.72 9.60 -18.12%
EY 14.06 13.37 10.70 11.79 12.79 11.47 10.42 22.08%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 0.57 0.55 0.62 0.51 0.48 0.52 0.53 4.96%
Price Multiplier on Announcement Date
31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 CAGR
Date 30/05/24 28/02/24 28/11/23 29/08/23 30/05/23 23/02/23 29/11/22 -
Price 2.24 2.12 2.05 2.10 1.90 1.88 1.76 -
P/RPS 2.30 2.31 2.26 2.39 2.21 2.09 2.06 7.61%
P/EPS 7.24 7.74 8.22 9.37 8.49 8.91 8.75 -11.85%
EY 13.81 12.93 12.16 10.67 11.78 11.23 11.42 13.49%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 0.58 0.57 0.55 0.57 0.52 0.53 0.49 11.88%

PBT = Profit before Tax, NP = Net Profit, NP to SH = Net Profit Attributable to Shareholder, Div = Dividend, NP Margin = Net Profit Margin, ROE = Return on Equity, NOSH = Number of Shares, RPS = Revenue per Share, EPS = Earning Per Share, DPS = Dividend Per Share, NAPS = Net Asset Per Share, EOQ = End of Quarter, ANN = Announcement, P/RPS = Price/Revenue per Share, P/EPS = Price/Earning per Share, P/NAPS = Price/Net Asset per Share, EY = Earning Yield, DY = Dividend Yield.

NOSH is estimated based on the NP to SH and EPS. Div is an estimated figure based on the DPS and NOSH. Net Worth is an estimated figure based on the NAPS and NOSH.

Div Payout %, NP Margin, ROE, DY, QoQ ⃤ & YoY ⃤ figures in Percentage; RPS, EPS & DPS's figures in Cent; and NAPS's figures in Dollar.

All figures in '000 unless specified.

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