[SHL] YoY Cumulative Quarter Result on 30-Jun-2005 [#1]

Stock

[SHL] SHL CONSOLIDATED BHD

Announcement Date

24-Aug-2005

Admission Sponsor

Sponsor

Financial Year

31-Mar-2006

Quarter

30-Jun-2005 [#1]

Profit Trend

QoQ- -78.37%

YoY- -5.37%

Quarter Report

SHL's Financial Summary

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YoY %

Horiz. %

	30/06/08	30/06/07	30/06/06	30/06/05	30/06/04	30/06/03	30/06/02	CAGR
Cumulative Result
Revenue	77,638	37,809	47,656	47,922	71,823	28,712	47,577	8.49%
YoY %	105.34%	-20.66%	-0.56%	-33.28%	150.15%	-39.65%	-	-
Horiz. %	163.18%	79.47%	100.17%	100.73%	150.96%	60.35%	100.00%	-
PBT	8,716	5,073	8,671	13,341	15,033	1,666	6,301	5.55%
YoY %	71.81%	-41.49%	-35.00%	-11.26%	802.34%	-73.56%	-	-
Horiz. %	138.33%	80.51%	137.61%	211.73%	238.58%	26.44%	100.00%	-
Tax	-2,729	-1,582	-2,517	-3,722	-4,487	-1,282	-3,773	-5.25%
YoY %	-72.50%	37.15%	32.38%	17.05%	-250.00%	66.02%	-	-
Horiz. %	72.33%	41.93%	66.71%	98.65%	118.92%	33.98%	100.00%	-
NP	5,987	3,491	6,154	9,619	10,546	384	2,528	15.43%
YoY %	71.50%	-43.27%	-36.02%	-8.79%	2,646.35%	-84.81%	-	-
Horiz. %	236.83%	138.09%	243.43%	380.50%	417.17%	15.19%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	5,987	3,539	6,062	9,980	10,546	384	2,528	15.43%
YoY %	69.17%	-41.62%	-39.26%	-5.37%	2,646.35%	-84.81%	-	-
Horiz. %	236.83%	139.99%	239.79%	394.78%	417.17%	15.19%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	31.31%	31.18%	29.03%	27.90%	29.85%	76.95%	59.88%	-
YoY %	0.42%	7.41%	4.05%	-6.53%	-61.21%	28.51%	-	-
Horiz. %	52.29%	52.07%	48.48%	46.59%	49.85%	128.51%	100.00%	-
Total Cost	71,651	34,318	41,502	38,303	61,277	28,328	45,049	8.03%
YoY %	108.79%	-17.31%	8.35%	-37.49%	116.31%	-37.12%	-	-
Horiz. %	159.05%	76.18%	92.13%	85.03%	136.02%	62.88%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	513,863	460,554	451,012	423,907	387,009	371,999	366,845	5.77%
YoY %	11.57%	2.12%	6.39%	9.53%	4.03%	1.40%	-	-
Horiz. %	140.08%	125.54%	122.94%	115.55%	105.50%	101.40%	100.00%	-

	30/06/08	30/06/07	30/06/06	30/06/05	30/06/04	30/06/03	30/06/02	CAGR
Dividend
Div	-	-	-	-	-	-	-	-
YoY %	-	-	-	-	-	-	-	-
Horiz. %	-	-	-	-	-	-	-	-
Div Payout %	-	-	-	-	-	-	-	-
YoY %	-	-	-	-	-	-	-	-
Horiz. %	-	-	-	-	-	-	-	-

	30/06/08	30/06/07	30/06/06	30/06/05	30/06/04	30/06/03	30/06/02	CAGR
Equity
Net Worth	513,863	460,554	451,012	423,907	387,009	371,999	366,845	5.77%
YoY %	11.57%	2.12%	6.39%	9.53%	4.03%	1.40%	-	-
Horiz. %	140.08%	125.54%	122.94%	115.55%	105.50%	101.40%	100.00%	-
NOSH	242,388	242,397	242,480	242,233	241,880	240,000	190,075	4.13%
YoY %	-0.00%	-0.03%	0.10%	0.15%	0.78%	26.27%	-	-
Horiz. %	127.52%	127.53%	127.57%	127.44%	127.26%	126.27%	100.00%	-

	30/06/08	30/06/07	30/06/06	30/06/05	30/06/04	30/06/03	30/06/02	CAGR
Ratio Analysis
NP Margin	7.71%	9.23%	12.91%	20.07%	14.68%	1.34%	5.31%	-
YoY %	-16.47%	-28.51%	-35.68%	36.72%	995.52%	-74.76%	-	-
Horiz. %	145.20%	173.82%	243.13%	377.97%	276.46%	25.24%	100.00%	-
ROE	1.17%	0.77%	1.34%	2.35%	2.73%	0.10%	0.69%	-
YoY %	51.95%	-42.54%	-42.98%	-13.92%	2,630.00%	-85.51%	-	-
Horiz. %	169.57%	111.59%	194.20%	340.58%	395.65%	14.49%	100.00%	-

	30/06/08	30/06/07	30/06/06	30/06/05	30/06/04	30/06/03	30/06/02	CAGR
Per Share
RPS	32.03	15.60	19.65	19.78	29.69	11.96	25.03	4.19%
YoY %	105.32%	-20.61%	-0.66%	-33.38%	148.24%	-52.22%	-	-
Horiz. %	127.97%	62.33%	78.51%	79.03%	118.62%	47.78%	100.00%	-
EPS	2.47	1.46	2.50	4.12	4.36	0.16	1.33	10.85%
YoY %	69.18%	-41.60%	-39.32%	-5.50%	2,625.00%	-87.97%	-	-
Horiz. %	185.71%	109.77%	187.97%	309.77%	327.82%	12.03%	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	2.12	1.90	1.86	1.75	1.60	1.55	1.93	1.57%
YoY %	11.58%	2.15%	6.29%	9.38%	3.23%	-19.69%	-	-
Horiz. %	109.84%	98.45%	96.37%	90.67%	82.90%	80.31%	100.00%	-

	30/06/08	30/06/07	30/06/06	30/06/05	30/06/04	30/06/03	30/06/02	CAGR
Adjusted Per Share Value based on latest NOSH - 242,233
RPS	32.07	15.62	19.68	19.79	29.66	11.86	19.65	8.49%
YoY %	105.31%	-20.63%	-0.56%	-33.28%	150.08%	-39.64%	-	-
Horiz. %	163.21%	79.49%	100.15%	100.71%	150.94%	60.36%	100.00%	-
EPS	2.47	1.46	2.50	4.12	4.36	0.16	1.04	15.49%
YoY %	69.18%	-41.60%	-39.32%	-5.50%	2,625.00%	-84.62%	-	-
Horiz. %	237.50%	140.38%	240.38%	396.15%	419.23%	15.38%	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	2.1223	1.9021	1.8627	1.7508	1.5984	1.5364	1.5151	5.77%
YoY %	11.58%	2.12%	6.39%	9.53%	4.04%	1.41%	-	-
Horiz. %	140.08%	125.54%	122.94%	115.56%	105.50%	101.41%	100.00%	-

	30/06/08	30/06/07	30/06/06	30/06/05	30/06/04	30/06/03	30/06/02	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/08	29/06/07	30/06/06	30/06/05	30/06/04	30/06/03	28/06/02	-
Price	1.50	1.80	1.20	1.57	1.39	0.90	1.52	-
P/RPS	4.68	11.54	6.11	7.94	4.68	7.52	6.07	-4.23%
YoY %	-59.45%	88.87%	-23.05%	69.66%	-37.77%	23.89%	-	-
Horiz. %	77.10%	190.12%	100.66%	130.81%	77.10%	123.89%	100.00%	-
P/EPS	60.73	123.29	48.00	38.11	31.88	562.50	114.29	-9.99%
YoY %	-50.74%	156.85%	25.95%	19.54%	-94.33%	392.17%	-	-
Horiz. %	53.14%	107.87%	42.00%	33.34%	27.89%	492.17%	100.00%	-
EY	1.65	0.81	2.08	2.62	3.14	0.18	0.88	11.03%
YoY %	103.70%	-61.06%	-20.61%	-16.56%	1,644.44%	-79.55%	-	-
Horiz. %	187.50%	92.05%	236.36%	297.73%	356.82%	20.45%	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	0.71	0.95	0.65	0.90	0.87	0.58	0.79	-1.76%
YoY %	-25.26%	46.15%	-27.78%	3.45%	50.00%	-26.58%	-	-
Horiz. %	89.87%	120.25%	82.28%	113.92%	110.13%	73.42%	100.00%	-

	30/06/08	30/06/07	30/06/06	30/06/05	30/06/04	30/06/03	30/06/02	CAGR
Price Multiplier on Announcement Date
Date	26/08/08	27/08/07	28/08/06	24/08/05	24/08/04	27/08/03	28/08/02	-
Price	1.40	1.79	0.99	1.44	1.55	1.01	1.31	-
P/RPS	4.37	11.48	5.04	7.28	5.22	8.44	5.23	-2.94%
YoY %	-61.93%	127.78%	-30.77%	39.46%	-38.15%	61.38%	-	-
Horiz. %	83.56%	219.50%	96.37%	139.20%	99.81%	161.38%	100.00%	-
P/EPS	56.68	122.60	39.60	34.95	35.55	631.25	98.50	-8.79%
YoY %	-53.77%	209.60%	13.30%	-1.69%	-94.37%	540.86%	-	-
Horiz. %	57.54%	124.47%	40.20%	35.48%	36.09%	640.86%	100.00%	-
EY	1.76	0.82	2.53	2.86	2.81	0.16	1.02	9.50%
YoY %	114.63%	-67.59%	-11.54%	1.78%	1,656.25%	-84.31%	-	-
Horiz. %	172.55%	80.39%	248.04%	280.39%	275.49%	15.69%	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	0.66	0.94	0.53	0.82	0.97	0.65	0.68	-0.49%
YoY %	-29.79%	77.36%	-35.37%	-15.46%	49.23%	-4.41%	-	-
Horiz. %	97.06%	138.24%	77.94%	120.59%	142.65%	95.59%	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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