[SHL] YoY Annualized Quarter Result on 31-Dec-2022 [#3]

Announcement Date
23-Feb-2023
Admission Sponsor
-
Sponsor
-
Financial Year
31-Mar-2023
Quarter
31-Dec-2022 [#3]
Profit Trend
QoQ- 3.62%
YoY- 8.43%
Quarter Report
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Annualized Quarter Result
31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 CAGR
Revenue 197,622 179,848 152,838 83,718 148,474 185,577 184,065 1.19%
PBT 72,405 56,510 55,002 29,565 64,753 90,500 83,273 -2.30%
Tax -12,413 -11,506 -11,122 -7,953 -18,354 -16,304 -12,970 -0.72%
NP 59,992 45,004 43,880 21,612 46,398 74,196 70,302 -2.60%
-
NP to SH 59,473 43,290 39,926 18,137 41,948 66,624 69,561 -2.57%
-
Tax Rate 17.14% 20.36% 20.22% 26.90% 28.34% 18.02% 15.58% -
Total Cost 137,630 134,844 108,958 62,106 102,076 111,381 113,762 3.22%
-
Net Worth 900,700 864,381 835,326 815,956 796,587 799,008 772,375 2.59%
Dividend
31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 CAGR
Div - - - - - - 25,826 -
Div Payout % - - - - - - 37.13% -
Equity
31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 CAGR
Net Worth 900,700 864,381 835,326 815,956 796,587 799,008 772,375 2.59%
NOSH 242,123 242,123 242,123 242,123 242,123 242,123 242,124 -0.00%
Ratio Analysis
31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 CAGR
NP Margin 30.36% 25.02% 28.71% 25.82% 31.25% 39.98% 38.19% -
ROE 6.60% 5.01% 4.78% 2.22% 5.27% 8.34% 9.01% -
Per Share
31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 CAGR
RPS 81.62 74.28 63.12 34.58 61.32 76.65 76.02 1.19%
EPS 24.56 17.88 16.49 7.49 17.32 27.52 28.73 -2.57%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 10.67 -
NAPS 3.72 3.57 3.45 3.37 3.29 3.30 3.19 2.59%
Adjusted Per Share Value based on latest NOSH - 242,123
31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 CAGR
RPS 81.66 74.31 63.15 34.59 61.35 76.68 76.06 1.19%
EPS 24.57 17.89 16.50 7.49 17.33 27.53 28.74 -2.57%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 10.67 -
NAPS 3.7217 3.5717 3.4516 3.3716 3.2915 3.3015 3.1915 2.59%
Price Multiplier on Financial Quarter End Date
31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 CAGR
Date 29/12/23 30/12/22 31/12/21 31/12/20 31/12/19 31/12/18 29/12/17 -
Price 2.05 1.84 1.98 1.94 2.32 2.18 2.70 -
P/RPS 2.51 2.48 3.14 5.61 3.78 2.84 3.55 -5.61%
P/EPS 8.35 10.29 12.01 25.90 13.39 7.92 9.40 -1.95%
EY 11.98 9.72 8.33 3.86 7.47 12.62 10.64 1.99%
DY 0.00 0.00 0.00 0.00 0.00 0.00 3.95 -
P/NAPS 0.55 0.52 0.57 0.58 0.71 0.66 0.85 -6.99%
Price Multiplier on Announcement Date
31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 CAGR
Date 28/02/24 23/02/23 23/02/22 24/02/21 26/02/20 20/02/19 27/02/18 -
Price 2.12 1.88 1.97 1.97 2.25 2.39 2.62 -
P/RPS 2.60 2.53 3.12 5.70 3.67 3.12 3.45 -4.60%
P/EPS 8.63 10.51 11.95 26.30 12.99 8.69 9.12 -0.91%
EY 11.59 9.51 8.37 3.80 7.70 11.51 10.97 0.92%
DY 0.00 0.00 0.00 0.00 0.00 0.00 4.07 -
P/NAPS 0.57 0.53 0.57 0.58 0.68 0.72 0.82 -5.87%

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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