[SHL] YoY Cumulative Quarter Result on 31-Dec-2018 [#3]

Announcement Date
20-Feb-2019
Admission Sponsor
-
Sponsor
-
Financial Year
31-Mar-2019
Quarter
31-Dec-2018 [#3]
Profit Trend
QoQ- 41.95%
YoY- -4.22%
Quarter Report
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Cumulative Result
31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 31/12/16 31/12/15 CAGR
Revenue 114,629 62,789 111,356 139,183 138,049 164,930 182,810 -7.47%
PBT 41,252 22,174 48,565 67,875 62,455 71,885 71,332 -8.71%
Tax -8,342 -5,965 -13,766 -12,228 -9,728 -14,046 -9,442 -2.04%
NP 32,910 16,209 34,799 55,647 52,727 57,839 61,890 -9.98%
-
NP to SH 29,945 13,603 31,461 49,968 52,171 57,490 61,448 -11.28%
-
Tax Rate 20.22% 26.90% 28.35% 18.02% 15.58% 19.54% 13.24% -
Total Cost 81,719 46,580 76,557 83,536 85,322 107,091 120,920 -6.31%
-
Net Worth 835,326 815,956 796,587 799,008 772,375 740,899 694,895 3.11%
Dividend
31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 31/12/16 31/12/15 CAGR
Div - - - - 19,369 14,527 16,948 -
Div Payout % - - - - 37.13% 25.27% 27.58% -
Equity
31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 31/12/16 31/12/15 CAGR
Net Worth 835,326 815,956 796,587 799,008 772,375 740,899 694,895 3.11%
NOSH 242,123 242,123 242,123 242,123 242,124 242,124 242,124 -0.00%
Ratio Analysis
31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 31/12/16 31/12/15 CAGR
NP Margin 28.71% 25.82% 31.25% 39.98% 38.19% 35.07% 33.85% -
ROE 3.58% 1.67% 3.95% 6.25% 6.75% 7.76% 8.84% -
Per Share
31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 31/12/16 31/12/15 CAGR
RPS 47.34 25.93 45.99 57.48 57.02 68.12 75.50 -7.47%
EPS 12.37 5.62 12.99 20.64 21.55 23.74 25.38 -11.27%
DPS 0.00 0.00 0.00 0.00 8.00 6.00 7.00 -
NAPS 3.45 3.37 3.29 3.30 3.19 3.06 2.87 3.11%
Adjusted Per Share Value based on latest NOSH - 242,123
31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 31/12/16 31/12/15 CAGR
RPS 47.37 25.94 46.01 57.51 57.04 68.15 75.54 -7.47%
EPS 12.37 5.62 13.00 20.65 21.56 23.76 25.39 -11.28%
DPS 0.00 0.00 0.00 0.00 8.00 6.00 7.00 -
NAPS 3.4516 3.3716 3.2915 3.3015 3.1915 3.0614 2.8713 3.11%
Price Multiplier on Financial Quarter End Date
31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 31/12/16 31/12/15 CAGR
Date 31/12/21 31/12/20 31/12/19 31/12/18 29/12/17 30/12/16 31/12/15 -
Price 1.98 1.94 2.32 2.18 2.70 2.86 2.90 -
P/RPS 4.18 7.48 5.04 3.79 4.74 4.20 3.84 1.42%
P/EPS 16.01 34.53 17.85 10.56 12.53 12.05 11.43 5.77%
EY 6.25 2.90 5.60 9.47 7.98 8.30 8.75 -5.44%
DY 0.00 0.00 0.00 0.00 2.96 2.10 2.41 -
P/NAPS 0.57 0.58 0.71 0.66 0.85 0.93 1.01 -9.08%
Price Multiplier on Announcement Date
31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 31/12/16 31/12/15 CAGR
Date 23/02/22 24/02/21 26/02/20 20/02/19 27/02/18 23/02/17 25/02/16 -
Price 1.97 1.97 2.25 2.39 2.62 2.87 2.86 -
P/RPS 4.16 7.60 4.89 4.16 4.60 4.21 3.79 1.56%
P/EPS 15.93 35.06 17.32 11.58 12.16 12.09 11.27 5.93%
EY 6.28 2.85 5.78 8.63 8.22 8.27 8.87 -5.58%
DY 0.00 0.00 0.00 0.00 3.05 2.09 2.45 -
P/NAPS 0.57 0.58 0.68 0.72 0.82 0.94 1.00 -8.93%

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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