[SHL] YoY Cumulative Quarter Result on 31-Dec-2016 [#3]

Announcement Date
23-Feb-2017
Admission Sponsor
-
Sponsor
-
Financial Year
31-Mar-2017
Quarter
31-Dec-2016 [#3]
Profit Trend
QoQ- 58.14%
YoY- -6.44%
Quarter Report
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Cumulative Result
31/12/19 31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 CAGR
Revenue 111,356 139,183 138,049 164,930 182,810 169,320 167,163 -6.54%
PBT 48,565 67,875 62,455 71,885 71,332 77,947 54,394 -1.87%
Tax -13,766 -12,228 -9,728 -14,046 -9,442 -17,231 -12,609 1.47%
NP 34,799 55,647 52,727 57,839 61,890 60,716 41,785 -3.00%
-
NP to SH 31,461 49,968 52,171 57,490 61,448 60,324 41,465 -4.49%
-
Tax Rate 28.35% 18.02% 15.58% 19.54% 13.24% 22.11% 23.18% -
Total Cost 76,557 83,536 85,322 107,091 120,920 108,604 125,378 -7.88%
-
Net Worth 796,587 799,008 772,375 740,899 694,895 610,152 583,518 5.32%
Dividend
31/12/19 31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 CAGR
Div - - 19,369 14,527 16,948 16,948 16,948 -
Div Payout % - - 37.13% 25.27% 27.58% 28.10% 40.87% -
Equity
31/12/19 31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 CAGR
Net Worth 796,587 799,008 772,375 740,899 694,895 610,152 583,518 5.32%
NOSH 242,123 242,123 242,124 242,124 242,124 242,124 242,124 -0.00%
Ratio Analysis
31/12/19 31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 CAGR
NP Margin 31.25% 39.98% 38.19% 35.07% 33.85% 35.86% 25.00% -
ROE 3.95% 6.25% 6.75% 7.76% 8.84% 9.89% 7.11% -
Per Share
31/12/19 31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 CAGR
RPS 45.99 57.48 57.02 68.12 75.50 69.93 69.04 -6.54%
EPS 12.99 20.64 21.55 23.74 25.38 24.91 17.13 -4.50%
DPS 0.00 0.00 8.00 6.00 7.00 7.00 7.00 -
NAPS 3.29 3.30 3.19 3.06 2.87 2.52 2.41 5.32%
Adjusted Per Share Value based on latest NOSH - 242,124
31/12/19 31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 CAGR
RPS 45.99 57.48 57.02 68.12 75.50 69.93 69.04 -6.54%
EPS 12.99 20.64 21.55 23.74 25.38 24.91 17.13 -4.50%
DPS 0.00 0.00 8.00 6.00 7.00 7.00 7.00 -
NAPS 3.29 3.30 3.19 3.06 2.87 2.52 2.41 5.32%
Price Multiplier on Financial Quarter End Date
31/12/19 31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 CAGR
Date 31/12/19 31/12/18 29/12/17 30/12/16 31/12/15 31/12/14 31/12/13 -
Price 2.32 2.18 2.70 2.86 2.90 2.95 2.07 -
P/RPS 5.04 3.79 4.74 4.20 3.84 4.22 3.00 9.02%
P/EPS 17.85 10.56 12.53 12.05 11.43 11.84 12.09 6.70%
EY 5.60 9.47 7.98 8.30 8.75 8.45 8.27 -6.28%
DY 0.00 0.00 2.96 2.10 2.41 2.37 3.38 -
P/NAPS 0.71 0.66 0.85 0.93 1.01 1.17 0.86 -3.14%
Price Multiplier on Announcement Date
31/12/19 31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 CAGR
Date 26/02/20 20/02/19 27/02/18 23/02/17 25/02/16 26/02/15 26/02/14 -
Price 2.25 2.39 2.62 2.87 2.86 3.35 2.13 -
P/RPS 4.89 4.16 4.60 4.21 3.79 4.79 3.09 7.94%
P/EPS 17.32 11.58 12.16 12.09 11.27 13.45 12.44 5.66%
EY 5.78 8.63 8.22 8.27 8.87 7.44 8.04 -5.34%
DY 0.00 0.00 3.05 2.09 2.45 2.09 3.29 -
P/NAPS 0.68 0.72 0.82 0.94 1.00 1.33 0.88 -4.20%

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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