[SHL] QoQ TTM Result on 31-Dec-2017 [#3]

Announcement Date
27-Feb-2018
Admission Sponsor
-
Sponsor
-
Financial Year
31-Mar-2018
Quarter
31-Dec-2017 [#3]
Profit Trend
QoQ- -5.15%
YoY- -4.86%
Quarter Report
View:
Show?
TTM Result
30/09/18 30/06/18 31/03/18 31/12/17 30/09/17 30/06/17 31/03/17 CAGR
Revenue 176,042 180,837 180,540 176,152 189,180 193,056 203,033 -9.06%
PBT 90,079 87,571 83,155 92,859 97,469 98,334 102,289 -8.11%
Tax -15,857 -14,373 -12,843 -15,544 -16,126 -17,347 -19,862 -13.92%
NP 74,222 73,198 70,312 77,315 81,343 80,987 82,427 -6.74%
-
NP to SH 69,729 69,754 69,722 76,663 80,823 80,505 81,982 -10.22%
-
Tax Rate 17.60% 16.41% 15.44% 16.74% 16.54% 17.64% 19.42% -
Total Cost 101,820 107,639 110,228 98,837 107,837 112,069 120,606 -10.66%
-
Net Worth 803,850 786,902 791,745 772,375 769,954 767,533 750,584 4.67%
Dividend
30/09/18 30/06/18 31/03/18 31/12/17 30/09/17 30/06/17 31/03/17 CAGR
Div 19,369 19,369 19,369 33,897 14,527 29,054 29,054 -23.66%
Div Payout % 27.78% 27.77% 27.78% 44.22% 17.97% 36.09% 35.44% -
Equity
30/09/18 30/06/18 31/03/18 31/12/17 30/09/17 30/06/17 31/03/17 CAGR
Net Worth 803,850 786,902 791,745 772,375 769,954 767,533 750,584 4.67%
NOSH 242,123 242,123 242,124 242,124 242,124 242,124 242,124 -0.00%
Ratio Analysis
30/09/18 30/06/18 31/03/18 31/12/17 30/09/17 30/06/17 31/03/17 CAGR
NP Margin 42.16% 40.48% 38.95% 43.89% 43.00% 41.95% 40.60% -
ROE 8.67% 8.86% 8.81% 9.93% 10.50% 10.49% 10.92% -
Per Share
30/09/18 30/06/18 31/03/18 31/12/17 30/09/17 30/06/17 31/03/17 CAGR
RPS 72.71 74.69 74.57 72.75 78.13 79.73 83.85 -9.05%
EPS 28.80 28.81 28.80 31.66 33.38 33.25 33.86 -10.21%
DPS 8.00 8.00 8.00 14.00 6.00 12.00 12.00 -23.66%
NAPS 3.32 3.25 3.27 3.19 3.18 3.17 3.10 4.67%
Adjusted Per Share Value based on latest NOSH - 242,124
30/09/18 30/06/18 31/03/18 31/12/17 30/09/17 30/06/17 31/03/17 CAGR
RPS 72.71 74.69 74.57 72.75 78.13 79.73 83.86 -9.06%
EPS 28.80 28.81 28.80 31.66 33.38 33.25 33.86 -10.21%
DPS 8.00 8.00 8.00 14.00 6.00 12.00 12.00 -23.66%
NAPS 3.32 3.25 3.27 3.19 3.18 3.17 3.10 4.67%
Price Multiplier on Financial Quarter End Date
30/09/18 30/06/18 31/03/18 31/12/17 30/09/17 30/06/17 31/03/17 CAGR
Date 28/09/18 29/06/18 30/03/18 29/12/17 29/09/17 30/06/17 31/03/17 -
Price 2.53 2.40 2.52 2.70 2.84 2.80 2.84 -
P/RPS 3.48 3.21 3.38 3.71 3.63 3.51 3.39 1.76%
P/EPS 8.79 8.33 8.75 8.53 8.51 8.42 8.39 3.15%
EY 11.38 12.00 11.43 11.73 11.75 11.87 11.92 -3.04%
DY 3.16 3.33 3.17 5.19 2.11 4.29 4.23 -17.65%
P/NAPS 0.76 0.74 0.77 0.85 0.89 0.88 0.92 -11.94%
Price Multiplier on Announcement Date
30/09/18 30/06/18 31/03/18 31/12/17 30/09/17 30/06/17 31/03/17 CAGR
Date 28/11/18 21/08/18 30/05/18 27/02/18 29/11/17 22/08/17 31/05/17 -
Price 2.31 2.60 2.46 2.62 2.77 2.86 2.83 -
P/RPS 3.18 3.48 3.30 3.60 3.55 3.59 3.37 -3.79%
P/EPS 8.02 9.02 8.54 8.27 8.30 8.60 8.36 -2.72%
EY 12.47 11.08 11.71 12.09 12.05 11.63 11.96 2.82%
DY 3.46 3.08 3.25 5.34 2.17 4.20 4.24 -12.66%
P/NAPS 0.70 0.80 0.75 0.82 0.87 0.90 0.91 -16.03%

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.

Discussions
Be the first to like this. Showing 0 of 0 comments

Post a Comment