[SHL] QoQ TTM Result on 31-Mar-2007 [#4]

Stock

[SHL] SHL CONSOLIDATED BHD

Announcement Date

28-May-2007

Admission Sponsor

Sponsor

Financial Year

31-Mar-2007

Quarter

31-Mar-2007 [#4]

Profit Trend

QoQ- -15.79%

YoY- -36.69%

Quarter Report

SHL's Financial Summary

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YoY %

Horiz. %

	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	CAGR
TTM Result
Revenue	170,152	177,999	145,767	155,614	148,552	156,648	181,465	-4.18%
YoY %	-4.41%	22.11%	-6.33%	4.75%	-5.17%	-13.68%	-	-
Horiz. %	93.77%	98.09%	80.33%	85.75%	81.86%	86.32%	100.00%	-
PBT	68,018	21,756	15,023	18,621	24,360	27,911	31,196	67.90%
YoY %	212.64%	44.82%	-19.32%	-23.56%	-12.72%	-10.53%	-	-
Horiz. %	218.03%	69.74%	48.16%	59.69%	78.09%	89.47%	100.00%	-
Tax	-5,626	-5,052	-2,274	-3,209	-5,257	-6,987	-8,925	-26.42%
YoY %	-11.36%	-122.16%	29.14%	38.96%	24.76%	21.71%	-	-
Horiz. %	63.04%	56.61%	25.48%	35.96%	58.90%	78.29%	100.00%	-
NP	62,392	16,704	12,749	15,412	19,103	20,924	22,271	98.35%
YoY %	273.52%	31.02%	-17.28%	-19.32%	-8.70%	-6.05%	-	-
Horiz. %	280.15%	75.00%	57.24%	69.20%	85.78%	93.95%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	63,248	17,856	13,992	16,515	19,611	21,484	22,168	100.77%
YoY %	254.21%	27.62%	-15.28%	-15.79%	-8.72%	-3.09%	-	-
Horiz. %	285.31%	80.55%	63.12%	74.50%	88.47%	96.91%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	8.27%	23.22%	15.14%	17.23%	21.58%	25.03%	28.61%	-
YoY %	-64.38%	53.37%	-12.13%	-20.16%	-13.78%	-12.51%	-	-
Horiz. %	28.91%	81.16%	52.92%	60.22%	75.43%	87.49%	100.00%	-
Total Cost	107,760	161,295	133,018	140,202	129,449	135,724	159,194	-22.85%
YoY %	-33.19%	21.26%	-5.12%	8.31%	-4.62%	-14.74%	-	-
Horiz. %	67.69%	101.32%	83.56%	88.07%	81.32%	85.26%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	503,676	467,021	460,554	457,617	448,018	455,968	451,012	7.61%
YoY %	7.85%	1.40%	0.64%	2.14%	-1.74%	1.10%	-	-
Horiz. %	111.68%	103.55%	102.12%	101.46%	99.34%	101.10%	100.00%	-

	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	CAGR
Dividend
Div	-	-	-	-	-	-	-	-
YoY %	-	-	-	-	-	-	-	-
Horiz. %	-	-	-	-	-	-	-	-
Div Payout %	-	-	-	-	-	-	-	-
YoY %	-	-	-	-	-	-	-	-
Horiz. %	-	-	-	-	-	-	-	-

	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	CAGR
Equity
Net Worth	503,676	467,021	460,554	457,617	448,018	455,968	451,012	7.61%
YoY %	7.85%	1.40%	0.64%	2.14%	-1.74%	1.10%	-	-
Horiz. %	111.68%	103.55%	102.12%	101.46%	99.34%	101.10%	100.00%	-
NOSH	242,151	241,979	242,397	242,125	243,488	242,536	242,480	-0.09%
YoY %	0.07%	-0.17%	0.11%	-0.56%	0.39%	0.02%	-	-
Horiz. %	99.86%	99.79%	99.97%	99.85%	100.42%	100.02%	100.00%	-

	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	CAGR
Ratio Analysis
NP Margin	36.67%	9.38%	8.75%	9.90%	12.86%	13.36%	12.27%	-
YoY %	290.94%	7.20%	-11.62%	-23.02%	-3.74%	8.88%	-	-
Horiz. %	298.86%	76.45%	71.31%	80.68%	104.81%	108.88%	100.00%	-
ROE	12.56%	3.82%	3.04%	3.61%	4.38%	4.71%	4.92%	-
YoY %	228.80%	25.66%	-15.79%	-17.58%	-7.01%	-4.27%	-	-
Horiz. %	255.28%	77.64%	61.79%	73.37%	89.02%	95.73%	100.00%	-

	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	CAGR
Per Share
RPS	70.27	73.56	60.14	64.27	61.01	64.59	74.84	-4.10%
YoY %	-4.47%	22.31%	-6.43%	5.34%	-5.54%	-13.70%	-	-
Horiz. %	93.89%	98.29%	80.36%	85.88%	81.52%	86.30%	100.00%	-
EPS	26.12	7.38	5.77	6.82	8.05	8.86	9.14	100.99%
YoY %	253.93%	27.90%	-15.40%	-15.28%	-9.14%	-3.06%	-	-
Horiz. %	285.78%	80.74%	63.13%	74.62%	88.07%	96.94%	100.00%	-
DPS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NAPS	2.08	1.93	1.90	1.89	1.84	1.88	1.86	7.71%
YoY %	7.77%	1.58%	0.53%	2.72%	-2.13%	1.08%	-	-
Horiz. %	111.83%	103.76%	102.15%	101.61%	98.92%	101.08%	100.00%	-

	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	CAGR
Adjusted Per Share Value based on latest NOSH - 242,125
RPS	70.27	73.52	60.20	64.27	61.35	64.70	74.95	-4.19%
YoY %	-4.42%	22.13%	-6.33%	4.76%	-5.18%	-13.68%	-	-
Horiz. %	93.76%	98.09%	80.32%	85.75%	81.85%	86.32%	100.00%	-
EPS	26.12	7.37	5.78	6.82	8.10	8.87	9.16	100.70%
YoY %	254.41%	27.51%	-15.25%	-15.80%	-8.68%	-3.17%	-	-
Horiz. %	285.15%	80.46%	63.10%	74.45%	88.43%	96.83%	100.00%	-
DPS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NAPS	2.0802	1.9289	1.9021	1.89	1.8504	1.8832	1.8627	7.61%
YoY %	7.84%	1.41%	0.64%	2.14%	-1.74%	1.10%	-	-
Horiz. %	111.68%	103.55%	102.12%	101.47%	99.34%	101.10%	100.00%	-

	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/12/07	28/09/07	29/06/07	30/03/07	29/12/06	29/09/06	30/06/06	-
Price	1.90	1.99	1.80	1.56	0.89	0.99	1.20	-
P/RPS	2.70	2.71	2.99	2.43	1.46	1.53	1.60	41.60%
YoY %	-0.37%	-9.36%	23.05%	66.44%	-4.58%	-4.38%	-	-
Horiz. %	168.75%	169.38%	186.88%	151.88%	91.25%	95.62%	100.00%	-
P/EPS	7.27	26.97	31.18	22.87	11.05	11.18	13.13	-32.49%
YoY %	-73.04%	-13.50%	36.34%	106.97%	-1.16%	-14.85%	-	-
Horiz. %	55.37%	205.41%	237.47%	174.18%	84.16%	85.15%	100.00%	-
EY	13.75	3.71	3.21	4.37	9.05	8.95	7.62	48.05%
YoY %	270.62%	15.58%	-26.54%	-51.71%	1.12%	17.45%	-	-
Horiz. %	180.45%	48.69%	42.13%	57.35%	118.77%	117.45%	100.00%	-
DY	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
P/NAPS	0.91	1.03	0.95	0.83	0.48	0.53	0.65	25.06%
YoY %	-11.65%	8.42%	14.46%	72.92%	-9.43%	-18.46%	-	-
Horiz. %	140.00%	158.46%	146.15%	127.69%	73.85%	81.54%	100.00%	-

	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	CAGR
Price Multiplier on Announcement Date
Date	27/02/08	28/11/07	27/08/07	28/05/07	26/02/07	27/11/06	28/08/06	-
Price	1.80	2.00	1.79	1.93	1.22	0.91	0.99	-
P/RPS	2.56	2.72	2.98	3.00	2.00	1.41	1.32	55.32%
YoY %	-5.88%	-8.72%	-0.67%	50.00%	41.84%	6.82%	-	-
Horiz. %	193.94%	206.06%	225.76%	227.27%	151.52%	106.82%	100.00%	-
P/EPS	6.89	27.10	31.01	28.30	15.15	10.27	10.83	-25.96%
YoY %	-74.58%	-12.61%	9.58%	86.80%	47.52%	-5.17%	-	-
Horiz. %	63.62%	250.23%	286.33%	261.31%	139.89%	94.83%	100.00%	-
EY	14.51	3.69	3.22	3.53	6.60	9.73	9.23	35.08%
YoY %	293.22%	14.60%	-8.78%	-46.52%	-32.17%	5.42%	-	-
Horiz. %	157.20%	39.98%	34.89%	38.24%	71.51%	105.42%	100.00%	-
DY	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
P/NAPS	0.87	1.04	0.94	1.02	0.66	0.48	0.53	39.02%
YoY %	-16.35%	10.64%	-7.84%	54.55%	37.50%	-9.43%	-	-
Horiz. %	164.15%	196.23%	177.36%	192.45%	124.53%	90.57%	100.00%	-

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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