[SHL] YoY Annualized Quarter Result on 31-Mar-2024 [#4]

Announcement Date
30-May-2024
Admission Sponsor
-
Sponsor
-
Financial Year
31-Mar-2024
Quarter
31-Mar-2024 [#4]
Profit Trend
QoQ- 25.93%
YoY- 38.17%
Quarter Report
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Annualized Quarter Result
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
Revenue 235,346 208,609 197,834 96,355 138,119 171,210 180,540 4.51%
PBT 93,734 70,137 68,556 33,239 64,962 81,702 83,155 2.01%
Tax -18,382 -13,807 -14,880 -6,488 -19,131 -10,970 -12,843 6.15%
NP 75,352 56,330 53,676 26,751 45,831 70,732 70,312 1.15%
-
NP to SH 74,897 54,208 48,573 23,467 41,789 63,247 69,722 1.19%
-
Tax Rate 19.61% 19.69% 21.70% 19.52% 29.45% 13.43% 15.44% -
Total Cost 159,994 152,279 144,158 69,604 92,288 100,478 110,228 6.40%
-
Net Worth 932,176 886,172 854,696 825,641 830,484 813,535 791,745 2.75%
Dividend
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
Div - - - - 16,948 19,369 19,369 -
Div Payout % - - - - 40.56% 30.63% 27.78% -
Equity
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
Net Worth 932,176 886,172 854,696 825,641 830,484 813,535 791,745 2.75%
NOSH 242,123 242,123 242,123 242,123 242,123 242,123 242,124 -0.00%
Ratio Analysis
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
NP Margin 32.02% 27.00% 27.13% 27.76% 33.18% 41.31% 38.95% -
ROE 8.03% 6.12% 5.68% 2.84% 5.03% 7.77% 8.81% -
Per Share
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
RPS 97.20 86.16 81.71 39.80 57.04 70.71 74.57 4.51%
EPS 30.93 22.39 20.06 9.69 17.26 26.12 28.80 1.19%
DPS 0.00 0.00 0.00 0.00 7.00 8.00 8.00 -
NAPS 3.85 3.66 3.53 3.41 3.43 3.36 3.27 2.75%
Adjusted Per Share Value based on latest NOSH - 242,123
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
RPS 97.25 86.20 81.75 39.81 57.07 70.74 74.60 4.51%
EPS 30.95 22.40 20.07 9.70 17.27 26.13 28.81 1.20%
DPS 0.00 0.00 0.00 0.00 7.00 8.00 8.00 -
NAPS 3.8518 3.6617 3.5316 3.4116 3.4316 3.3616 3.2715 2.75%
Price Multiplier on Financial Quarter End Date
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
Date 29/03/24 31/03/23 31/03/22 31/03/21 31/03/20 29/03/19 30/03/18 -
Price 2.20 1.75 1.98 2.01 1.88 2.40 2.52 -
P/RPS 2.26 2.03 2.42 5.05 3.30 3.39 3.38 -6.48%
P/EPS 7.11 7.82 9.87 20.74 10.89 9.19 8.75 -3.39%
EY 14.06 12.79 10.13 4.82 9.18 10.88 11.43 3.50%
DY 0.00 0.00 0.00 0.00 3.72 3.33 3.17 -
P/NAPS 0.57 0.48 0.56 0.59 0.55 0.71 0.77 -4.88%
Price Multiplier on Announcement Date
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
Date 30/05/24 30/05/23 25/05/22 25/05/21 24/06/20 29/05/19 30/05/18 -
Price 2.24 1.90 1.85 0.00 1.94 2.33 2.46 -
P/RPS 2.30 2.21 2.26 0.00 3.40 3.30 3.30 -5.83%
P/EPS 7.24 8.49 9.22 0.00 11.24 8.92 8.54 -2.71%
EY 13.81 11.78 10.84 0.00 8.90 11.21 11.71 2.78%
DY 0.00 0.00 0.00 0.00 3.61 3.43 3.25 -
P/NAPS 0.58 0.52 0.52 0.00 0.57 0.69 0.75 -4.18%

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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