[SHANG] YoY Annualized Quarter Result on 31-Mar-2015 [#1]

Announcement Date
19-May-2015
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2015
Quarter
31-Mar-2015 [#1]
Profit Trend
QoQ- 28.91%
YoY- -8.48%
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Annualized Quarter Result
31/03/18 31/03/17 31/03/16 31/03/15 31/03/14 31/03/13 31/03/12 CAGR
Revenue 605,936 520,544 541,060 482,636 548,020 510,016 436,508 5.61%
PBT 157,140 113,012 121,252 140,992 161,052 138,804 100,332 7.76%
Tax -43,072 -31,932 -36,176 -33,932 -40,252 -35,620 -24,832 9.60%
NP 114,068 81,080 85,076 107,060 120,800 103,184 75,500 7.11%
-
NP to SH 102,180 77,612 75,728 102,276 111,756 95,316 73,624 5.61%
-
Tax Rate 27.41% 28.26% 29.84% 24.07% 24.99% 25.66% 24.75% -
Total Cost 491,868 439,464 455,984 375,576 427,220 406,832 361,008 5.28%
-
Net Worth 1,087,724 1,068,364 1,050,808 980,539 982,783 892,760 853,027 4.13%
Dividend
31/03/18 31/03/17 31/03/16 31/03/15 31/03/14 31/03/13 31/03/12 CAGR
Div - - - - - - - -
Div Payout % - - - - - - - -
Equity
31/03/18 31/03/17 31/03/16 31/03/15 31/03/14 31/03/13 31/03/12 CAGR
Net Worth 1,087,724 1,068,364 1,050,808 980,539 982,783 892,760 853,027 4.13%
NOSH 440,000 440,000 440,000 440,000 440,000 440,000 440,000 0.00%
Ratio Analysis
31/03/18 31/03/17 31/03/16 31/03/15 31/03/14 31/03/13 31/03/12 CAGR
NP Margin 18.83% 15.58% 15.72% 22.18% 22.04% 20.23% 17.30% -
ROE 9.39% 7.26% 7.21% 10.43% 11.37% 10.68% 8.63% -
Per Share
31/03/18 31/03/17 31/03/16 31/03/15 31/03/14 31/03/13 31/03/12 CAGR
RPS 137.71 118.31 122.97 109.69 124.55 115.91 99.21 5.61%
EPS 23.24 17.64 17.20 23.24 25.40 21.68 16.72 5.63%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 2.4721 2.4281 2.3882 2.2285 2.2336 2.029 1.9387 4.13%
Adjusted Per Share Value based on latest NOSH - 440,000
31/03/18 31/03/17 31/03/16 31/03/15 31/03/14 31/03/13 31/03/12 CAGR
RPS 137.71 118.31 122.97 109.69 124.55 115.91 99.21 5.61%
EPS 23.24 17.64 17.20 23.24 25.40 21.68 16.72 5.63%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 2.4721 2.4281 2.3882 2.2285 2.2336 2.029 1.9387 4.13%
Price Multiplier on Financial Quarter End Date
31/03/18 31/03/17 31/03/16 31/03/15 31/03/14 31/03/13 31/03/12 CAGR
Date 30/03/18 31/03/17 31/03/16 31/03/15 31/03/14 29/03/13 30/03/12 -
Price 5.35 5.04 5.74 6.80 6.62 4.75 2.85 -
P/RPS 3.88 4.26 4.67 6.20 5.32 4.10 2.87 5.15%
P/EPS 23.04 28.57 33.35 29.25 26.06 21.93 17.03 5.16%
EY 4.34 3.50 3.00 3.42 3.84 4.56 5.87 -4.90%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 2.16 2.08 2.40 3.05 2.96 2.34 1.47 6.62%
Price Multiplier on Announcement Date
31/03/18 31/03/17 31/03/16 31/03/15 31/03/14 31/03/13 31/03/12 CAGR
Date 17/05/18 18/05/17 18/05/16 19/05/15 20/05/14 20/05/13 18/05/12 -
Price 6.45 5.15 5.52 6.60 6.65 6.10 3.01 -
P/RPS 4.68 4.35 4.49 6.02 5.34 5.26 3.03 7.51%
P/EPS 27.77 29.20 32.07 28.39 26.18 28.16 17.99 7.50%
EY 3.60 3.43 3.12 3.52 3.82 3.55 5.56 -6.98%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 2.61 2.12 2.31 2.96 2.98 3.01 1.55 9.06%

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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