[SHL] YoY Cumulative Quarter Result on 30-Jun-2024 [#1]

Announcement Date
27-Aug-2024
Admission Sponsor
-
Sponsor
-
Financial Year
31-Mar-2025
Quarter
30-Jun-2024 [#1]
Profit Trend
QoQ- -84.32%
YoY- 17.71%
Quarter Report
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Cumulative Result
30/06/24 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 CAGR
Revenue 32,278 40,040 35,961 33,609 7,133 38,421 51,063 -7.35%
PBT 13,262 12,392 13,179 12,673 2,646 15,323 24,769 -9.87%
Tax -1,430 -2,239 -2,872 -1,932 -666 -2,384 -4,297 -16.74%
NP 11,832 10,153 10,307 10,741 1,980 12,939 20,472 -8.72%
-
NP to SH 11,742 9,975 9,947 9,740 1,525 11,772 17,476 -6.40%
-
Tax Rate 10.78% 18.07% 21.79% 15.25% 25.17% 15.56% 17.35% -
Total Cost 20,446 29,887 25,654 22,868 5,153 25,482 30,591 -6.48%
-
Net Worth 951,546 898,279 864,381 835,326 815,956 796,587 786,902 3.21%
Dividend
30/06/24 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 CAGR
Div - - - - - - - -
Div Payout % - - - - - - - -
Equity
30/06/24 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 CAGR
Net Worth 951,546 898,279 864,381 835,326 815,956 796,587 786,902 3.21%
NOSH 242,123 242,123 242,123 242,123 242,123 242,123 242,123 0.00%
Ratio Analysis
30/06/24 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 CAGR
NP Margin 36.66% 25.36% 28.66% 31.96% 27.76% 33.68% 40.09% -
ROE 1.23% 1.11% 1.15% 1.17% 0.19% 1.48% 2.22% -
Per Share
30/06/24 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 CAGR
RPS 13.33 16.54 14.85 13.88 2.95 15.87 21.09 -7.35%
EPS 4.85 4.12 4.11 4.02 0.63 4.86 7.22 -6.41%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 3.93 3.71 3.57 3.45 3.37 3.29 3.25 3.21%
Adjusted Per Share Value based on latest NOSH - 242,123
30/06/24 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 CAGR
RPS 13.33 16.54 14.85 13.88 2.95 15.87 21.09 -7.35%
EPS 4.85 4.12 4.11 4.02 0.63 4.86 7.22 -6.41%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 3.93 3.71 3.57 3.45 3.37 3.29 3.25 3.21%
Price Multiplier on Financial Quarter End Date
30/06/24 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 CAGR
Date 28/06/24 30/06/23 30/06/22 30/06/21 30/06/20 28/06/19 29/06/18 -
Price 2.57 1.90 1.90 2.03 2.00 2.39 2.40 -
P/RPS 19.28 11.49 12.79 14.62 67.89 15.06 11.38 9.17%
P/EPS 52.99 46.12 46.25 50.46 317.54 49.16 33.25 8.06%
EY 1.89 2.17 2.16 1.98 0.31 2.03 3.01 -7.45%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 0.65 0.51 0.53 0.59 0.59 0.73 0.74 -2.13%
Price Multiplier on Announcement Date
30/06/24 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 CAGR
Date 27/08/24 29/08/23 23/08/22 15/09/21 26/08/20 20/08/19 21/08/18 -
Price 2.80 2.10 1.96 2.06 1.98 2.42 2.60 -
P/RPS 21.00 12.70 13.20 14.84 67.21 15.25 12.33 9.27%
P/EPS 57.74 50.97 47.71 51.21 314.36 49.77 36.02 8.17%
EY 1.73 1.96 2.10 1.95 0.32 2.01 2.78 -7.59%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 0.71 0.57 0.55 0.60 0.59 0.74 0.80 -1.96%

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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