[SHL] QoQ TTM Result on 31-Mar-2018 [#4]

Stock

[SHL] SHL CONSOLIDATED BHD

Announcement Date

30-May-2018

Admission Sponsor

Sponsor

Financial Year

31-Mar-2018

Quarter

31-Mar-2018 [#4]

Profit Trend

QoQ- -9.05%

YoY- -14.95%

Quarter Report

SHL's Financial Summary

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YoY %

Horiz. %

	31/12/18	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	CAGR
TTM Result
Revenue	181,674	176,042	180,837	180,540	176,152	189,180	193,056	-3.95%
YoY %	3.20%	-2.65%	0.16%	2.49%	-6.89%	-2.01%	-	-
Horiz. %	94.10%	91.19%	93.67%	93.52%	91.24%	97.99%	100.00%	-
PBT	88,575	90,079	87,571	83,155	92,859	97,469	98,334	-6.71%
YoY %	-1.67%	2.86%	5.31%	-10.45%	-4.73%	-0.88%	-	-
Horiz. %	90.08%	91.61%	89.05%	84.56%	94.43%	99.12%	100.00%	-
Tax	-15,343	-15,857	-14,373	-12,843	-15,544	-16,126	-17,347	-7.83%
YoY %	3.24%	-10.32%	-11.91%	17.38%	3.61%	7.04%	-	-
Horiz. %	88.45%	91.41%	82.86%	74.04%	89.61%	92.96%	100.00%	-
NP	73,232	74,222	73,198	70,312	77,315	81,343	80,987	-6.47%
YoY %	-1.33%	1.40%	4.10%	-9.06%	-4.95%	0.44%	-	-
Horiz. %	90.42%	91.65%	90.38%	86.82%	95.47%	100.44%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	67,519	69,729	69,754	69,722	76,663	80,823	80,505	-11.03%
YoY %	-3.17%	-0.04%	0.05%	-9.05%	-5.15%	0.40%	-	-
Horiz. %	83.87%	86.61%	86.65%	86.61%	95.23%	100.40%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	17.32%	17.60%	16.41%	15.44%	16.74%	16.54%	17.64%	-
YoY %	-1.59%	7.25%	6.28%	-7.77%	1.21%	-6.24%	-	-
Horiz. %	98.19%	99.77%	93.03%	87.53%	94.90%	93.76%	100.00%	-
Total Cost	108,442	101,820	107,639	110,228	98,837	107,837	112,069	-2.16%
YoY %	6.50%	-5.41%	-2.35%	11.53%	-8.35%	-3.78%	-	-
Horiz. %	96.76%	90.85%	96.05%	98.36%	88.19%	96.22%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	799,008	803,850	786,902	791,745	772,375	769,954	767,533	2.70%
YoY %	-0.60%	2.15%	-0.61%	2.51%	0.31%	0.32%	-	-
Horiz. %	104.10%	104.73%	102.52%	103.15%	100.63%	100.32%	100.00%	-

	31/12/18	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	CAGR
Dividend
Div	-	19,369	19,369	19,369	33,897	14,527	29,054	-
YoY %	-	0.00%	0.00%	-42.86%	133.34%	-50.00%	-	-
Horiz. %	-	66.67%	66.67%	66.67%	116.67%	50.00%	100.00%	-
Div Payout %	-	27.78%	27.77%	27.78%	44.22%	17.97%	36.09%	-
YoY %	-	0.04%	-0.04%	-37.18%	146.08%	-50.21%	-	-
Horiz. %	-	76.97%	76.95%	76.97%	122.53%	49.79%	100.00%	-

	31/12/18	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	CAGR
Equity
Net Worth	799,008	803,850	786,902	791,745	772,375	769,954	767,533	2.70%
YoY %	-0.60%	2.15%	-0.61%	2.51%	0.31%	0.32%	-	-
Horiz. %	104.10%	104.73%	102.52%	103.15%	100.63%	100.32%	100.00%	-
NOSH	242,123	242,123	242,123	242,124	242,124	242,124	242,124	-0.00%
YoY %	0.00%	0.00%	-0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%	-

	31/12/18	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	CAGR
Ratio Analysis
NP Margin	40.31%	42.16%	40.48%	38.95%	43.89%	43.00%	41.95%	-
YoY %	-4.39%	4.15%	3.93%	-11.26%	2.07%	2.50%	-	-
Horiz. %	96.09%	100.50%	96.50%	92.85%	104.62%	102.50%	100.00%	-
ROE	8.45%	8.67%	8.86%	8.81%	9.93%	10.50%	10.49%	-
YoY %	-2.54%	-2.14%	0.57%	-11.28%	-5.43%	0.10%	-	-
Horiz. %	80.55%	82.65%	84.46%	83.98%	94.66%	100.10%	100.00%	-

	31/12/18	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	CAGR
Per Share
RPS	75.03	72.71	74.69	74.57	72.75	78.13	79.73	-3.95%
YoY %	3.19%	-2.65%	0.16%	2.50%	-6.89%	-2.01%	-	-
Horiz. %	94.11%	91.20%	93.68%	93.53%	91.25%	97.99%	100.00%	-
EPS	27.89	28.80	28.81	28.80	31.66	33.38	33.25	-11.02%
YoY %	-3.16%	-0.03%	0.03%	-9.03%	-5.15%	0.39%	-	-
Horiz. %	83.88%	86.62%	86.65%	86.62%	95.22%	100.39%	100.00%	-
DPS	0.00	8.00	8.00	8.00	14.00	6.00	12.00	-
YoY %	0.00%	0.00%	0.00%	-42.86%	133.33%	-50.00%	-	-
Horiz. %	0.00%	66.67%	66.67%	66.67%	116.67%	50.00%	100.00%	-
NAPS	3.30	3.32	3.25	3.27	3.19	3.18	3.17	2.70%
YoY %	-0.60%	2.15%	-0.61%	2.51%	0.31%	0.32%	-	-
Horiz. %	104.10%	104.73%	102.52%	103.15%	100.63%	100.32%	100.00%	-

	31/12/18	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	CAGR
Adjusted Per Share Value based on latest NOSH - 242,124
RPS	75.07	72.74	74.72	74.60	72.79	78.17	79.77	-3.95%
YoY %	3.20%	-2.65%	0.16%	2.49%	-6.88%	-2.01%	-	-
Horiz. %	94.11%	91.19%	93.67%	93.52%	91.25%	97.99%	100.00%	-
EPS	27.90	28.81	28.82	28.81	31.68	33.40	33.26	-11.02%
YoY %	-3.16%	-0.03%	0.03%	-9.06%	-5.15%	0.42%	-	-
Horiz. %	83.88%	86.62%	86.65%	86.62%	95.25%	100.42%	100.00%	-
DPS	0.00	8.00	8.00	8.00	14.01	6.00	12.01	-
YoY %	0.00%	0.00%	0.00%	-42.90%	133.50%	-50.04%	-	-
Horiz. %	0.00%	66.61%	66.61%	66.61%	116.65%	49.96%	100.00%	-
NAPS	3.3015	3.3215	3.2515	3.2715	3.1915	3.1815	3.1715	2.70%
YoY %	-0.60%	2.15%	-0.61%	2.51%	0.31%	0.32%	-	-
Horiz. %	104.10%	104.73%	102.52%	103.15%	100.63%	100.32%	100.00%	-

	31/12/18	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/12/18	28/09/18	29/06/18	30/03/18	29/12/17	29/09/17	30/06/17	-
Price	2.18	2.53	2.40	2.52	2.70	2.84	2.80	-
P/RPS	2.91	3.48	3.21	3.38	3.71	3.63	3.51	-11.71%
YoY %	-16.38%	8.41%	-5.03%	-8.89%	2.20%	3.42%	-	-
Horiz. %	82.91%	99.15%	91.45%	96.30%	105.70%	103.42%	100.00%	-
P/EPS	7.82	8.79	8.33	8.75	8.53	8.51	8.42	-4.79%
YoY %	-11.04%	5.52%	-4.80%	2.58%	0.24%	1.07%	-	-
Horiz. %	92.87%	104.39%	98.93%	103.92%	101.31%	101.07%	100.00%	-
EY	12.79	11.38	12.00	11.43	11.73	11.75	11.87	5.08%
YoY %	12.39%	-5.17%	4.99%	-2.56%	-0.17%	-1.01%	-	-
Horiz. %	107.75%	95.87%	101.10%	96.29%	98.82%	98.99%	100.00%	-
DY	0.00	3.16	3.33	3.17	5.19	2.11	4.29	-
YoY %	0.00%	-5.11%	5.05%	-38.92%	145.97%	-50.82%	-	-
Horiz. %	0.00%	73.66%	77.62%	73.89%	120.98%	49.18%	100.00%	-
P/NAPS	0.66	0.76	0.74	0.77	0.85	0.89	0.88	-17.40%
YoY %	-13.16%	2.70%	-3.90%	-9.41%	-4.49%	1.14%	-	-
Horiz. %	75.00%	86.36%	84.09%	87.50%	96.59%	101.14%	100.00%	-

	31/12/18	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	CAGR
Price Multiplier on Announcement Date
Date	20/02/19	28/11/18	21/08/18	30/05/18	27/02/18	29/11/17	22/08/17	-
Price	2.39	2.31	2.60	2.46	2.62	2.77	2.86	-
P/RPS	3.19	3.18	3.48	3.30	3.60	3.55	3.59	-7.55%
YoY %	0.31%	-8.62%	5.45%	-8.33%	1.41%	-1.11%	-	-
Horiz. %	88.86%	88.58%	96.94%	91.92%	100.28%	98.89%	100.00%	-
P/EPS	8.57	8.02	9.02	8.54	8.27	8.30	8.60	-0.23%
YoY %	6.86%	-11.09%	5.62%	3.26%	-0.36%	-3.49%	-	-
Horiz. %	99.65%	93.26%	104.88%	99.30%	96.16%	96.51%	100.00%	-
EY	11.67	12.47	11.08	11.71	12.09	12.05	11.63	0.22%
YoY %	-6.42%	12.55%	-5.38%	-3.14%	0.33%	3.61%	-	-
Horiz. %	100.34%	107.22%	95.27%	100.69%	103.96%	103.61%	100.00%	-
DY	0.00	3.46	3.08	3.25	5.34	2.17	4.20	-
YoY %	0.00%	12.34%	-5.23%	-39.14%	146.08%	-48.33%	-	-
Horiz. %	0.00%	82.38%	73.33%	77.38%	127.14%	51.67%	100.00%	-
P/NAPS	0.72	0.70	0.80	0.75	0.82	0.87	0.90	-13.78%
YoY %	2.86%	-12.50%	6.67%	-8.54%	-5.75%	-3.33%	-	-
Horiz. %	80.00%	77.78%	88.89%	83.33%	91.11%	96.67%	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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