[SHL] QoQ TTM Result on 30-Sep-2024 [#2]

Stock
[SHL] SHL CONSOLIDATED BHD
Announcement Date
28-Nov-2024
Admission Sponsor
-
Sponsor
-
Financial Year
31-Mar-2025
Quarter
30-Sep-2024 [#2]
Profit Trend
QoQ- -6.1%
YoY- 19.26%
Quarter Report
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SHL's Result
SHL's Financial Summary
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TTM Result
30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 CAGR
Revenue 214,734 227,584 235,346 221,940 219,752 212,688 208,609 1.94%
PBT 90,892 94,604 93,734 82,058 76,035 69,350 70,137 18.80%
Tax -18,503 -17,573 -18,382 -14,487 -13,708 -13,174 -13,807 21.48%
NP 72,389 77,031 75,352 67,571 62,327 56,176 56,330 18.14%
-
NP to SH 71,988 76,664 74,897 66,345 60,361 54,236 54,208 20.75%
-
Tax Rate 20.36% 18.58% 19.61% 17.65% 18.03% 19.00% 19.69% -
Total Cost 142,345 150,553 159,994 154,369 157,425 156,512 152,279 -4.38%
-
Net Worth 963,206 951,546 932,176 900,700 910,385 898,279 886,172 5.69%
Dividend
30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 CAGR
Div - - - - - - - -
Div Payout % - - - - - - - -
Equity
30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 CAGR
Net Worth 963,206 951,546 932,176 900,700 910,385 898,279 886,172 5.69%
NOSH 242,011 242,123 242,123 242,123 242,123 242,123 242,123 -0.03%
Ratio Analysis
30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 CAGR
NP Margin 33.71% 33.85% 32.02% 30.45% 28.36% 26.41% 27.00% -
ROE 7.47% 8.06% 8.03% 7.37% 6.63% 6.04% 6.12% -
Per Share
30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 CAGR
RPS 88.73 93.99 97.20 91.66 90.76 87.84 86.16 1.97%
EPS 29.75 31.66 30.93 27.40 24.93 22.40 22.39 20.79%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 3.98 3.93 3.85 3.72 3.76 3.71 3.66 5.73%
Adjusted Per Share Value based on latest NOSH - 242,011
30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 CAGR
RPS 88.73 94.04 97.25 91.71 90.80 87.88 86.20 1.94%
EPS 29.75 31.68 30.95 27.41 24.94 22.41 22.40 20.76%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 3.98 3.9318 3.8518 3.7217 3.7617 3.7117 3.6617 5.69%
Price Multiplier on Financial Quarter End Date
30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 CAGR
Date 30/09/24 28/06/24 29/03/24 29/12/23 29/09/23 30/06/23 31/03/23 -
Price 2.90 2.57 2.20 2.05 2.33 1.90 1.75 -
P/RPS 3.27 2.73 2.26 2.24 2.57 2.16 2.03 37.29%
P/EPS 9.75 8.12 7.11 7.48 9.35 8.48 7.82 15.79%
EY 10.26 12.32 14.06 13.37 10.70 11.79 12.79 -13.63%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 0.73 0.65 0.57 0.55 0.62 0.51 0.48 32.14%
Price Multiplier on Announcement Date
30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 CAGR
Date 28/11/24 27/08/24 30/05/24 28/02/24 28/11/23 29/08/23 30/05/23 -
Price 2.41 2.80 2.24 2.12 2.05 2.10 1.90 -
P/RPS 2.72 2.98 2.30 2.31 2.26 2.39 2.21 14.80%
P/EPS 8.10 8.84 7.24 7.74 8.22 9.37 8.49 -3.07%
EY 12.34 11.31 13.81 12.93 12.16 10.67 11.78 3.13%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 0.61 0.71 0.58 0.57 0.55 0.57 0.52 11.19%

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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