[SHL] YoY Quarter Result on 30-Sep-2012 [#2]

Announcement Date
27-Nov-2012
Admission Sponsor
-
Sponsor
-
Financial Year
31-Mar-2013
Quarter
30-Sep-2012 [#2]
Profit Trend
QoQ- 34.15%
YoY- 81.47%
Quarter Report
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Quarter Result
30/09/15 30/09/14 30/09/13 30/09/12 30/09/11 30/09/10 30/09/09 CAGR
Revenue 60,535 56,168 55,859 44,302 30,752 50,538 62,068 -0.41%
PBT 23,656 26,640 19,556 11,267 6,803 9,653 9,784 15.84%
Tax -4,082 -6,455 -4,872 -2,559 -1,945 -2,563 -2,743 6.84%
NP 19,574 20,185 14,684 8,708 4,858 7,090 7,041 18.56%
-
NP to SH 19,420 20,060 14,560 8,587 4,732 6,979 7,041 18.41%
-
Tax Rate 17.26% 24.23% 24.91% 22.71% 28.59% 26.55% 28.04% -
Total Cost 40,961 35,983 41,175 35,594 25,894 43,448 55,027 -4.79%
-
Net Worth 690,053 602,888 581,097 556,885 545,999 547,657 532,309 4.41%
Dividend
30/09/15 30/09/14 30/09/13 30/09/12 30/09/11 30/09/10 30/09/09 CAGR
Div 16,948 16,948 16,948 - - - - -
Div Payout % 87.27% 84.49% 116.41% - - - - -
Equity
30/09/15 30/09/14 30/09/13 30/09/12 30/09/11 30/09/10 30/09/09 CAGR
Net Worth 690,053 602,888 581,097 556,885 545,999 547,657 532,309 4.41%
NOSH 242,124 242,124 242,124 242,124 242,666 242,326 241,958 0.01%
Ratio Analysis
30/09/15 30/09/14 30/09/13 30/09/12 30/09/11 30/09/10 30/09/09 CAGR
NP Margin 32.34% 35.94% 26.29% 19.66% 15.80% 14.03% 11.34% -
ROE 2.81% 3.33% 2.51% 1.54% 0.87% 1.27% 1.32% -
Per Share
30/09/15 30/09/14 30/09/13 30/09/12 30/09/11 30/09/10 30/09/09 CAGR
RPS 25.00 23.20 23.07 18.30 12.67 20.86 25.65 -0.42%
EPS 8.02 8.29 6.01 3.55 1.95 2.88 2.91 18.39%
DPS 7.00 7.00 7.00 0.00 0.00 0.00 0.00 -
NAPS 2.85 2.49 2.40 2.30 2.25 2.26 2.20 4.40%
Adjusted Per Share Value based on latest NOSH - 242,124
30/09/15 30/09/14 30/09/13 30/09/12 30/09/11 30/09/10 30/09/09 CAGR
RPS 25.00 23.20 23.07 18.30 12.70 20.87 25.63 -0.41%
EPS 8.02 8.29 6.01 3.55 1.95 2.88 2.91 18.39%
DPS 7.00 7.00 7.00 0.00 0.00 0.00 0.00 -
NAPS 2.85 2.49 2.40 2.30 2.255 2.2619 2.1985 4.41%
Price Multiplier on Financial Quarter End Date
30/09/15 30/09/14 30/09/13 30/09/12 30/09/11 30/09/10 30/09/09 CAGR
Date 30/09/15 30/09/14 30/09/13 28/09/12 30/09/11 30/09/10 30/09/09 -
Price 2.94 3.61 1.99 1.25 1.15 1.19 1.37 -
P/RPS 11.76 15.56 8.63 6.83 9.07 5.71 5.34 14.05%
P/EPS 36.66 43.57 33.09 35.25 58.97 41.32 47.08 -4.08%
EY 2.73 2.30 3.02 2.84 1.70 2.42 2.12 4.30%
DY 2.38 1.94 3.52 0.00 0.00 0.00 0.00 -
P/NAPS 1.03 1.45 0.83 0.54 0.51 0.53 0.62 8.82%
Price Multiplier on Announcement Date
30/09/15 30/09/14 30/09/13 30/09/12 30/09/11 30/09/10 30/09/09 CAGR
Date 25/11/15 26/11/14 21/11/13 27/11/12 22/11/11 29/11/10 24/11/09 -
Price 3.03 3.63 2.11 1.25 1.25 1.30 1.10 -
P/RPS 12.12 15.65 9.15 6.83 9.86 6.23 4.29 18.88%
P/EPS 37.78 43.81 35.09 35.25 64.10 45.14 37.80 -0.00%
EY 2.65 2.28 2.85 2.84 1.56 2.22 2.65 0.00%
DY 2.31 1.93 3.32 0.00 0.00 0.00 0.00 -
P/NAPS 1.06 1.46 0.88 0.54 0.56 0.58 0.50 13.33%

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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