[SHL] YoY Cumulative Quarter Result on 31-Dec-2020 [#3]

Announcement Date
24-Feb-2021
Admission Sponsor
-
Sponsor
-
Financial Year
31-Mar-2021
Quarter
31-Dec-2020 [#3]
Profit Trend
QoQ- 118.31%
YoY- -56.76%
Quarter Report
View:
Show?
Cumulative Result
31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 CAGR
Revenue 148,217 134,886 114,629 62,789 111,356 139,183 138,049 1.19%
PBT 54,304 42,383 41,252 22,174 48,565 67,875 62,455 -2.30%
Tax -9,310 -8,630 -8,342 -5,965 -13,766 -12,228 -9,728 -0.72%
NP 44,994 33,753 32,910 16,209 34,799 55,647 52,727 -2.60%
-
NP to SH 44,605 32,468 29,945 13,603 31,461 49,968 52,171 -2.57%
-
Tax Rate 17.14% 20.36% 20.22% 26.90% 28.35% 18.02% 15.58% -
Total Cost 103,223 101,133 81,719 46,580 76,557 83,536 85,322 3.22%
-
Net Worth 900,700 864,381 835,326 815,956 796,587 799,008 772,375 2.59%
Dividend
31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 CAGR
Div - - - - - - 19,369 -
Div Payout % - - - - - - 37.13% -
Equity
31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 CAGR
Net Worth 900,700 864,381 835,326 815,956 796,587 799,008 772,375 2.59%
NOSH 242,123 242,123 242,123 242,123 242,123 242,123 242,124 -0.00%
Ratio Analysis
31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 CAGR
NP Margin 30.36% 25.02% 28.71% 25.82% 31.25% 39.98% 38.19% -
ROE 4.95% 3.76% 3.58% 1.67% 3.95% 6.25% 6.75% -
Per Share
31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 CAGR
RPS 61.22 55.71 47.34 25.93 45.99 57.48 57.02 1.19%
EPS 18.42 13.41 12.37 5.62 12.99 20.64 21.55 -2.58%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 8.00 -
NAPS 3.72 3.57 3.45 3.37 3.29 3.30 3.19 2.59%
Adjusted Per Share Value based on latest NOSH - 242,123
31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 CAGR
RPS 61.22 55.71 47.34 25.93 45.99 57.48 57.02 1.19%
EPS 18.42 13.41 12.37 5.62 12.99 20.64 21.55 -2.58%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 8.00 -
NAPS 3.72 3.57 3.45 3.37 3.29 3.30 3.19 2.59%
Price Multiplier on Financial Quarter End Date
31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 CAGR
Date 29/12/23 30/12/22 31/12/21 31/12/20 31/12/19 31/12/18 29/12/17 -
Price 2.05 1.84 1.98 1.94 2.32 2.18 2.70 -
P/RPS 3.35 3.30 4.18 7.48 5.04 3.79 4.74 -5.61%
P/EPS 11.13 13.72 16.01 34.53 17.85 10.56 12.53 -1.95%
EY 8.99 7.29 6.25 2.90 5.60 9.47 7.98 2.00%
DY 0.00 0.00 0.00 0.00 0.00 0.00 2.96 -
P/NAPS 0.55 0.52 0.57 0.58 0.71 0.66 0.85 -6.99%
Price Multiplier on Announcement Date
31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 CAGR
Date 28/02/24 23/02/23 23/02/22 24/02/21 26/02/20 20/02/19 27/02/18 -
Price 2.12 1.88 1.97 1.97 2.25 2.39 2.62 -
P/RPS 3.46 3.37 4.16 7.60 4.89 4.16 4.60 -4.63%
P/EPS 11.51 14.02 15.93 35.06 17.32 11.58 12.16 -0.91%
EY 8.69 7.13 6.28 2.85 5.78 8.63 8.22 0.93%
DY 0.00 0.00 0.00 0.00 0.00 0.00 3.05 -
P/NAPS 0.57 0.53 0.57 0.58 0.68 0.72 0.82 -5.87%

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.

Discussions
Be the first to like this. Showing 0 of 0 comments

Post a Comment