[SHH] YoY Annualized Quarter Result on 31-Dec-2023 [#2]

Announcement Date
27-Feb-2024
Admission Sponsor
-
Sponsor
-
Financial Year
30-Jun-2024
Quarter
31-Dec-2023 [#2]
Profit Trend
QoQ- -5.91%
YoY- 4.42%
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 89,624 86,802 66,008 129,500 133,198 116,414 125,564 -5.46%
PBT 8,372 6,930 104 9,610 3,320 -6,906 -6,060 -
Tax -2,394 -1,216 -66 -1,448 -146 -68 -452 32.01%
NP 5,978 5,714 38 8,162 3,174 -6,974 -6,512 -
-
NP to SH 6,048 5,792 112 8,164 3,996 -6,098 -5,792 -
-
Tax Rate 28.60% 17.55% 63.46% 15.07% 4.40% - - -
Total Cost 83,646 81,088 65,970 121,338 130,024 123,388 132,076 -7.32%
-
Net Worth 80,995 76,996 68,996 68,997 69,497 72,497 84,996 -0.80%
Dividend
31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 CAGR
Div - - - - - - - -
Div Payout % - - - - - - - -
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 80,995 76,996 68,996 68,997 69,497 72,497 84,996 -0.80%
NOSH 99,995 99,995 99,995 49,998 49,998 49,998 49,998 12.24%
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 6.67% 6.58% 0.06% 6.30% 2.38% -5.99% -5.19% -
ROE 7.47% 7.52% 0.16% 11.83% 5.75% -8.41% -6.81% -
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 89.63 86.81 66.01 259.01 266.41 232.84 251.14 -15.77%
EPS 6.04 5.80 0.12 16.32 8.00 -12.20 -11.58 -
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.81 0.77 0.69 1.38 1.39 1.45 1.70 -11.61%
Adjusted Per Share Value based on latest NOSH - 99,995
31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 CAGR
RPS 89.63 86.81 66.01 129.51 133.20 116.42 125.57 -5.46%
EPS 6.04 5.80 0.12 8.16 4.00 -6.10 -5.79 -
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.81 0.77 0.69 0.69 0.695 0.725 0.85 -0.79%
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 1.41 0.66 0.52 1.04 0.48 0.50 1.24 -
P/RPS 1.57 0.76 0.79 0.40 0.18 0.21 0.49 21.40%
P/EPS 23.31 11.39 464.26 6.37 6.01 -4.10 -10.70 -
EY 4.29 8.78 0.22 15.70 16.65 -24.39 -9.34 -
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 1.74 0.86 0.75 0.75 0.35 0.34 0.73 15.56%
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 27/02/24 21/02/23 14/02/22 24/02/21 27/02/20 26/02/19 22/02/18 -
Price 1.10 0.65 0.58 1.05 0.45 0.50 1.17 -
P/RPS 1.23 0.75 0.88 0.41 0.17 0.21 0.47 17.38%
P/EPS 18.19 11.22 517.83 6.43 5.63 -4.10 -10.10 -
EY 5.50 8.91 0.19 15.55 17.76 -24.39 -9.90 -
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 1.36 0.84 0.84 0.76 0.32 0.34 0.69 11.96%

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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