[SHL] YoY Annualized Quarter Result on 30-Jun-2004 [#1]

Stock

[SHL] SHL CONSOLIDATED BHD

Announcement Date

24-Aug-2004

Admission Sponsor

Sponsor

Financial Year

31-Mar-2005

Quarter

30-Jun-2004 [#1]

Profit Trend

QoQ- 98.99%

YoY- 2646.35%

Quarter Report

SHL's Financial Summary

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YoY %

Horiz. %

	30/06/07	30/06/06	30/06/05	30/06/04	30/06/03	30/06/02	30/06/01	CAGR
Annualized Quarter Result
Revenue	151,236	190,624	191,688	287,292	114,848	190,308	181,184	-2.96%
YoY %	-20.66%	-0.56%	-33.28%	150.15%	-39.65%	5.04%	-	-
Horiz. %	83.47%	105.21%	105.80%	158.56%	63.39%	105.04%	100.00%	-
PBT	20,292	34,684	53,364	60,132	6,664	25,204	29,004	-5.77%
YoY %	-41.49%	-35.00%	-11.26%	802.34%	-73.56%	-13.10%	-	-
Horiz. %	69.96%	119.58%	183.99%	207.32%	22.98%	86.90%	100.00%	-
Tax	-6,328	-10,068	-14,888	-17,948	-5,128	-15,092	-12,288	-10.46%
YoY %	37.15%	32.38%	17.05%	-250.00%	66.02%	-22.82%	-	-
Horiz. %	51.50%	81.93%	121.16%	146.06%	41.73%	122.82%	100.00%	-
NP	13,964	24,616	38,476	42,184	1,536	10,112	16,716	-2.95%
YoY %	-43.27%	-36.02%	-8.79%	2,646.35%	-84.81%	-39.51%	-	-
Horiz. %	83.54%	147.26%	230.17%	252.36%	9.19%	60.49%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	14,156	24,248	39,920	42,184	1,536	10,112	16,716	-2.73%
YoY %	-41.62%	-39.26%	-5.37%	2,646.35%	-84.81%	-39.51%	-	-
Horiz. %	84.69%	145.06%	238.81%	252.36%	9.19%	60.49%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	31.18%	29.03%	27.90%	29.85%	76.95%	59.88%	42.37%	-
YoY %	7.41%	4.05%	-6.53%	-61.21%	28.51%	41.33%	-	-
Horiz. %	73.59%	68.52%	65.85%	70.45%	181.61%	141.33%	100.00%	-
Total Cost	137,272	166,008	153,212	245,108	113,312	180,196	164,468	-2.96%
YoY %	-17.31%	8.35%	-37.49%	116.31%	-37.12%	9.56%	-	-
Horiz. %	83.46%	100.94%	93.16%	149.03%	68.90%	109.56%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	460,554	451,012	423,907	387,009	371,999	366,845	368,956	3.76%
YoY %	2.12%	6.39%	9.53%	4.03%	1.40%	-0.57%	-	-
Horiz. %	124.83%	122.24%	114.89%	104.89%	100.82%	99.43%	100.00%	-

	30/06/07	30/06/06	30/06/05	30/06/04	30/06/03	30/06/02	30/06/01	CAGR
Dividend
Div	-	-	-	-	-	-	-	-
YoY %	-	-	-	-	-	-	-	-
Horiz. %	-	-	-	-	-	-	-	-
Div Payout %	-	-	-	-	-	-	-	-
YoY %	-	-	-	-	-	-	-	-
Horiz. %	-	-	-	-	-	-	-	-

	30/06/07	30/06/06	30/06/05	30/06/04	30/06/03	30/06/02	30/06/01	CAGR
Equity
Net Worth	460,554	451,012	423,907	387,009	371,999	366,845	368,956	3.76%
YoY %	2.12%	6.39%	9.53%	4.03%	1.40%	-0.57%	-	-
Horiz. %	124.83%	122.24%	114.89%	104.89%	100.82%	99.43%	100.00%	-
NOSH	242,397	242,480	242,233	241,880	240,000	190,075	188,243	4.30%
YoY %	-0.03%	0.10%	0.15%	0.78%	26.27%	0.97%	-	-
Horiz. %	128.77%	128.81%	128.68%	128.49%	127.49%	100.97%	100.00%	-

	30/06/07	30/06/06	30/06/05	30/06/04	30/06/03	30/06/02	30/06/01	CAGR
Ratio Analysis
NP Margin	9.23%	12.91%	20.07%	14.68%	1.34%	5.31%	9.23%	-
YoY %	-28.51%	-35.68%	36.72%	995.52%	-74.76%	-42.47%	-	-
Horiz. %	100.00%	139.87%	217.44%	159.05%	14.52%	57.53%	100.00%	-
ROE	3.07%	5.38%	9.42%	10.90%	0.41%	2.76%	4.53%	-
YoY %	-42.94%	-42.89%	-13.58%	2,558.54%	-85.14%	-39.07%	-	-
Horiz. %	67.77%	118.76%	207.95%	240.62%	9.05%	60.93%	100.00%	-

	30/06/07	30/06/06	30/06/05	30/06/04	30/06/03	30/06/02	30/06/01	CAGR
Per Share
RPS	62.39	78.61	79.13	118.77	47.85	100.12	96.25	-6.96%
YoY %	-20.63%	-0.66%	-33.38%	148.21%	-52.21%	4.02%	-	-
Horiz. %	64.82%	81.67%	82.21%	123.40%	49.71%	104.02%	100.00%	-
EPS	5.84	10.00	16.48	17.44	0.64	5.32	8.88	-6.74%
YoY %	-41.60%	-39.32%	-5.50%	2,625.00%	-87.97%	-40.09%	-	-
Horiz. %	65.77%	112.61%	185.59%	196.40%	7.21%	59.91%	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	1.90	1.86	1.75	1.60	1.55	1.93	1.96	-0.51%
YoY %	2.15%	6.29%	9.38%	3.23%	-19.69%	-1.53%	-	-
Horiz. %	96.94%	94.90%	89.29%	81.63%	79.08%	98.47%	100.00%	-

	30/06/07	30/06/06	30/06/05	30/06/04	30/06/03	30/06/02	30/06/01	CAGR
Adjusted Per Share Value based on latest NOSH - 241,880
RPS	62.46	78.73	79.17	118.66	47.43	78.60	74.83	-2.96%
YoY %	-20.67%	-0.56%	-33.28%	150.18%	-39.66%	5.04%	-	-
Horiz. %	83.47%	105.21%	105.80%	158.57%	63.38%	105.04%	100.00%	-
EPS	5.85	10.01	16.49	17.42	0.63	4.18	6.90	-2.71%
YoY %	-41.56%	-39.30%	-5.34%	2,665.08%	-84.93%	-39.42%	-	-
Horiz. %	84.78%	145.07%	238.99%	252.46%	9.13%	60.58%	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	1.9021	1.8627	1.7508	1.5984	1.5364	1.5151	1.5238	3.76%
YoY %	2.12%	6.39%	9.53%	4.04%	1.41%	-0.57%	-	-
Horiz. %	124.83%	122.24%	114.90%	104.90%	100.83%	99.43%	100.00%	-

	30/06/07	30/06/06	30/06/05	30/06/04	30/06/03	30/06/02	30/06/01	CAGR
Price Multiplier on Financial Quarter End Date
Date	29/06/07	30/06/06	30/06/05	30/06/04	30/06/03	28/06/02	29/06/01	-
Price	1.80	1.20	1.57	1.39	0.90	1.52	1.27	-
P/RPS	2.88	1.53	1.98	1.17	1.88	1.52	1.32	13.87%
YoY %	88.24%	-22.73%	69.23%	-37.77%	23.68%	15.15%	-	-
Horiz. %	218.18%	115.91%	150.00%	88.64%	142.42%	115.15%	100.00%	-
P/EPS	30.82	12.00	9.53	7.97	140.63	28.57	14.30	13.64%
YoY %	156.83%	25.92%	19.57%	-94.33%	392.23%	99.79%	-	-
Horiz. %	215.52%	83.92%	66.64%	55.73%	983.43%	199.79%	100.00%	-
EY	3.24	8.33	10.50	12.55	0.71	3.50	6.99	-12.02%
YoY %	-61.10%	-20.67%	-16.33%	1,667.61%	-79.71%	-49.93%	-	-
Horiz. %	46.35%	119.17%	150.21%	179.54%	10.16%	50.07%	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	0.95	0.65	0.90	0.87	0.58	0.79	0.65	6.52%
YoY %	46.15%	-27.78%	3.45%	50.00%	-26.58%	21.54%	-	-
Horiz. %	146.15%	100.00%	138.46%	133.85%	89.23%	121.54%	100.00%	-

	30/06/07	30/06/06	30/06/05	30/06/04	30/06/03	30/06/02	30/06/01	CAGR
Price Multiplier on Announcement Date
Date	27/08/07	28/08/06	24/08/05	24/08/04	27/08/03	28/08/02	24/08/01	-
Price	1.79	0.99	1.44	1.55	1.01	1.31	1.31	-
P/RPS	2.87	1.26	1.82	1.30	2.11	1.31	1.36	13.24%
YoY %	127.78%	-30.77%	40.00%	-38.39%	61.07%	-3.68%	-	-
Horiz. %	211.03%	92.65%	133.82%	95.59%	155.15%	96.32%	100.00%	-
P/EPS	30.65	9.90	8.74	8.89	157.81	24.62	14.75	12.95%
YoY %	209.60%	13.27%	-1.69%	-94.37%	540.98%	66.92%	-	-
Horiz. %	207.80%	67.12%	59.25%	60.27%	1,069.90%	166.92%	100.00%	-
EY	3.26	10.10	11.44	11.25	0.63	4.06	6.78	-11.48%
YoY %	-67.72%	-11.71%	1.69%	1,685.71%	-84.48%	-40.12%	-	-
Horiz. %	48.08%	148.97%	168.73%	165.93%	9.29%	59.88%	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	0.94	0.53	0.82	0.97	0.65	0.68	0.67	5.80%
YoY %	77.36%	-35.37%	-15.46%	49.23%	-4.41%	1.49%	-	-
Horiz. %	140.30%	79.10%	122.39%	144.78%	97.01%	101.49%	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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