[SHL] QoQ TTM Result on 31-Mar-2017 [#4]

Announcement Date
31-May-2017
Admission Sponsor
-
Sponsor
-
Financial Year
31-Mar-2017
Quarter
31-Mar-2017 [#4]
Profit Trend
QoQ- 1.74%
YoY- -3.03%
Quarter Report
View:
Show?
TTM Result
31/12/17 30/09/17 30/06/17 31/03/17 31/12/16 30/09/16 30/06/16 CAGR
Revenue 176,152 189,180 193,056 203,033 212,641 222,581 229,098 -16.03%
PBT 92,859 97,469 98,334 102,289 97,828 97,099 98,652 -3.94%
Tax -15,544 -16,126 -17,347 -19,862 -16,789 -13,845 -13,395 10.39%
NP 77,315 81,343 80,987 82,427 81,039 83,254 85,257 -6.29%
-
NP to SH 76,663 80,823 80,505 81,982 80,582 82,771 84,758 -6.45%
-
Tax Rate 16.74% 16.54% 17.64% 19.42% 17.16% 14.26% 13.58% -
Total Cost 98,837 107,837 112,069 120,606 131,602 139,327 143,841 -22.07%
-
Net Worth 772,375 769,954 767,533 750,584 740,899 733,635 733,635 3.48%
Dividend
31/12/17 30/09/17 30/06/17 31/03/17 31/12/16 30/09/16 30/06/16 CAGR
Div 33,897 14,527 29,054 29,054 31,476 31,476 33,897 0.00%
Div Payout % 44.22% 17.97% 36.09% 35.44% 39.06% 38.03% 39.99% -
Equity
31/12/17 30/09/17 30/06/17 31/03/17 31/12/16 30/09/16 30/06/16 CAGR
Net Worth 772,375 769,954 767,533 750,584 740,899 733,635 733,635 3.48%
NOSH 242,124 242,124 242,124 242,124 242,124 242,124 242,124 0.00%
Ratio Analysis
31/12/17 30/09/17 30/06/17 31/03/17 31/12/16 30/09/16 30/06/16 CAGR
NP Margin 43.89% 43.00% 41.95% 40.60% 38.11% 37.40% 37.21% -
ROE 9.93% 10.50% 10.49% 10.92% 10.88% 11.28% 11.55% -
Per Share
31/12/17 30/09/17 30/06/17 31/03/17 31/12/16 30/09/16 30/06/16 CAGR
RPS 72.75 78.13 79.73 83.85 87.82 91.93 94.62 -16.03%
EPS 31.66 33.38 33.25 33.86 33.28 34.19 35.01 -6.46%
DPS 14.00 6.00 12.00 12.00 13.00 13.00 14.00 0.00%
NAPS 3.19 3.18 3.17 3.10 3.06 3.03 3.03 3.48%
Adjusted Per Share Value based on latest NOSH - 242,124
31/12/17 30/09/17 30/06/17 31/03/17 31/12/16 30/09/16 30/06/16 CAGR
RPS 72.75 78.13 79.73 83.86 87.82 91.93 94.62 -16.03%
EPS 31.66 33.38 33.25 33.86 33.28 34.19 35.01 -6.46%
DPS 14.00 6.00 12.00 12.00 13.00 13.00 14.00 0.00%
NAPS 3.19 3.18 3.17 3.10 3.06 3.03 3.03 3.48%
Price Multiplier on Financial Quarter End Date
31/12/17 30/09/17 30/06/17 31/03/17 31/12/16 30/09/16 30/06/16 CAGR
Date 29/12/17 29/09/17 30/06/17 31/03/17 30/12/16 30/09/16 30/06/16 -
Price 2.70 2.84 2.80 2.84 2.86 2.96 2.92 -
P/RPS 3.71 3.63 3.51 3.39 3.26 3.22 3.09 12.92%
P/EPS 8.53 8.51 8.42 8.39 8.59 8.66 8.34 1.50%
EY 11.73 11.75 11.87 11.92 11.64 11.55 11.99 -1.44%
DY 5.19 2.11 4.29 4.23 4.55 4.39 4.79 5.47%
P/NAPS 0.85 0.89 0.88 0.92 0.93 0.98 0.96 -7.77%
Price Multiplier on Announcement Date
31/12/17 30/09/17 30/06/17 31/03/17 31/12/16 30/09/16 30/06/16 CAGR
Date 27/02/18 29/11/17 22/08/17 31/05/17 23/02/17 24/11/16 24/08/16 -
Price 2.62 2.77 2.86 2.83 2.87 2.92 3.15 -
P/RPS 3.60 3.55 3.59 3.37 3.27 3.18 3.33 5.31%
P/EPS 8.27 8.30 8.60 8.36 8.62 8.54 9.00 -5.46%
EY 12.09 12.05 11.63 11.96 11.60 11.71 11.11 5.78%
DY 5.34 2.17 4.20 4.24 4.53 4.45 4.44 13.05%
P/NAPS 0.82 0.87 0.90 0.91 0.94 0.96 1.04 -14.61%

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