[SHL] YoY Cumulative Quarter Result on 30-Sep-2021 [#2]

Announcement Date
24-Nov-2021
Admission Sponsor
-
Sponsor
-
Financial Year
31-Mar-2022
Quarter
30-Sep-2021 [#2]
Profit Trend
QoQ- 113.38%
YoY- 233.54%
Quarter Report
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Cumulative Result
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
Revenue 67,274 87,659 76,516 67,385 31,402 77,432 96,410 -5.81%
PBT 30,430 33,045 27,147 25,796 10,009 30,905 48,515 -7.47%
Tax -5,828 -5,707 -5,806 -3,272 -2,495 -7,289 -9,092 -7.13%
NP 24,602 27,338 21,341 22,524 7,514 23,616 39,423 -7.55%
-
NP to SH 24,360 27,042 20,889 20,783 6,231 22,018 35,202 -5.94%
-
Tax Rate 19.15% 17.27% 21.39% 12.68% 24.93% 23.59% 18.74% -
Total Cost 42,672 60,321 55,175 44,861 23,888 53,816 56,987 -4.70%
-
Net Worth 963,745 910,385 876,487 845,011 820,799 806,271 803,850 3.06%
Dividend
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
Div - - - - - - - -
Div Payout % - - - - - - - -
Equity
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
Net Worth 963,745 910,385 876,487 845,011 820,799 806,271 803,850 3.06%
NOSH 242,147 242,123 242,123 242,123 242,123 242,123 242,123 0.00%
Ratio Analysis
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
NP Margin 36.57% 31.19% 27.89% 33.43% 23.93% 30.50% 40.89% -
ROE 2.53% 2.97% 2.38% 2.46% 0.76% 2.73% 4.38% -
Per Share
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
RPS 27.78 36.20 31.60 27.83 12.97 31.98 39.82 -5.81%
EPS 10.06 11.17 8.63 8.58 2.57 9.09 14.54 -5.94%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 3.98 3.76 3.62 3.49 3.39 3.33 3.32 3.06%
Adjusted Per Share Value based on latest NOSH - 242,123
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
RPS 27.80 36.22 31.62 27.84 12.98 32.00 39.84 -5.81%
EPS 10.07 11.17 8.63 8.59 2.57 9.10 14.55 -5.94%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 3.9822 3.7617 3.6217 3.4916 3.3916 3.3315 3.3215 3.06%
Price Multiplier on Financial Quarter End Date
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
Date 30/09/24 29/09/23 30/09/22 30/09/21 30/09/20 30/09/19 28/09/18 -
Price 2.90 2.33 1.93 2.01 2.00 2.31 2.53 -
P/RPS 10.44 6.44 6.11 7.22 15.42 7.22 6.35 8.63%
P/EPS 28.83 20.86 22.37 23.42 77.72 25.40 17.40 8.77%
EY 3.47 4.79 4.47 4.27 1.29 3.94 5.75 -8.06%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 0.73 0.62 0.53 0.58 0.59 0.69 0.76 -0.66%
Price Multiplier on Announcement Date
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
Date 28/11/24 28/11/23 29/11/22 24/11/21 25/11/20 27/11/19 28/11/18 -
Price 2.41 2.05 1.76 2.00 1.96 2.27 2.31 -
P/RPS 8.67 5.66 5.57 7.19 15.11 7.10 5.80 6.92%
P/EPS 23.96 18.35 20.40 23.30 76.16 24.96 15.89 7.07%
EY 4.17 5.45 4.90 4.29 1.31 4.01 6.29 -6.61%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 0.61 0.55 0.49 0.57 0.58 0.68 0.70 -2.26%

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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