[SHL] QoQ TTM Result on 31-Dec-2002 [#3]

Announcement Date
26-Feb-2003
Admission Sponsor
-
Sponsor
-
Financial Year
31-Mar-2003
Quarter
31-Dec-2002 [#3]
Profit Trend
QoQ- -20.19%
YoY- -41.85%
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TTM Result
30/09/03 30/06/03 31/03/03 31/12/02 30/09/02 30/06/02 31/03/02 CAGR
Revenue 159,624 213,071 231,936 206,055 219,463 173,876 171,595 -4.70%
PBT 16,971 20,831 25,466 14,655 17,081 14,588 15,538 6.05%
Tax -9,603 -11,130 -13,621 -7,398 -7,988 -6,254 -5,553 44.02%
NP 7,368 9,701 11,845 7,257 9,093 8,334 9,985 -18.32%
-
NP to SH 7,368 9,701 11,845 7,257 9,093 8,334 9,985 -18.32%
-
Tax Rate 56.58% 53.43% 53.49% 50.48% 46.77% 42.87% 35.74% -
Total Cost 152,256 203,370 220,091 198,798 210,370 165,542 161,610 -3.89%
-
Net Worth 335,833 371,999 376,856 378,179 367,312 366,845 360,533 -4.61%
Dividend
30/09/03 30/06/03 31/03/03 31/12/02 30/09/02 30/06/02 31/03/02 CAGR
Div 5,939 5,939 5,939 5,939 11,299 11,299 11,299 -34.84%
Div Payout % 80.62% 61.23% 50.15% 81.85% 124.27% 135.59% 113.17% -
Equity
30/09/03 30/06/03 31/03/03 31/12/02 30/09/02 30/06/02 31/03/02 CAGR
Net Worth 335,833 371,999 376,856 378,179 367,312 366,845 360,533 -4.61%
NOSH 216,666 240,000 240,035 197,999 190,317 190,075 188,761 9.61%
Ratio Analysis
30/09/03 30/06/03 31/03/03 31/12/02 30/09/02 30/06/02 31/03/02 CAGR
NP Margin 4.62% 4.55% 5.11% 3.52% 4.14% 4.79% 5.82% -
ROE 2.19% 2.61% 3.14% 1.92% 2.48% 2.27% 2.77% -
Per Share
30/09/03 30/06/03 31/03/03 31/12/02 30/09/02 30/06/02 31/03/02 CAGR
RPS 73.67 88.78 96.63 104.07 115.31 91.48 90.91 -13.06%
EPS 3.40 4.04 4.93 3.67 4.78 4.38 5.29 -25.50%
DPS 2.74 2.47 2.47 3.00 6.00 6.00 6.00 -40.67%
NAPS 1.55 1.55 1.57 1.91 1.93 1.93 1.91 -12.98%
Adjusted Per Share Value based on latest NOSH - 197,999
30/09/03 30/06/03 31/03/03 31/12/02 30/09/02 30/06/02 31/03/02 CAGR
RPS 65.96 88.04 95.84 85.14 90.68 71.85 70.90 -4.69%
EPS 3.04 4.01 4.89 3.00 3.76 3.44 4.13 -18.46%
DPS 2.45 2.45 2.45 2.45 4.67 4.67 4.67 -34.92%
NAPS 1.3877 1.5371 1.5572 1.5627 1.5177 1.5158 1.4897 -4.61%
Price Multiplier on Financial Quarter End Date
30/09/03 30/06/03 31/03/03 31/12/02 30/09/02 30/06/02 31/03/02 CAGR
Date 30/09/03 30/06/03 31/03/03 31/12/02 30/09/02 28/06/02 29/03/02 -
Price 0.99 0.90 0.95 1.21 1.20 1.52 1.21 -
P/RPS 1.34 1.01 0.98 1.16 1.04 1.66 1.33 0.50%
P/EPS 29.11 22.27 19.25 33.01 25.12 34.67 22.87 17.43%
EY 3.43 4.49 5.19 3.03 3.98 2.88 4.37 -14.89%
DY 2.77 2.75 2.60 2.48 5.00 3.95 4.96 -32.15%
P/NAPS 0.64 0.58 0.61 0.63 0.62 0.79 0.63 1.05%
Price Multiplier on Announcement Date
30/09/03 30/06/03 31/03/03 31/12/02 30/09/02 30/06/02 31/03/02 CAGR
Date 21/11/03 27/08/03 28/05/03 26/02/03 28/11/02 28/08/02 30/05/02 -
Price 1.30 1.01 0.78 0.92 1.18 1.31 1.58 -
P/RPS 1.76 1.14 0.81 0.88 1.02 1.43 1.74 0.76%
P/EPS 38.23 24.99 15.81 25.10 24.70 29.88 29.87 17.86%
EY 2.62 4.00 6.33 3.98 4.05 3.35 3.35 -15.10%
DY 2.11 2.45 3.17 3.26 5.08 4.58 3.80 -32.41%
P/NAPS 0.84 0.65 0.50 0.48 0.61 0.68 0.83 0.80%

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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