[SHL] YoY Quarter Result on 30-Sep-2017 [#2]

Announcement Date
29-Nov-2017
Admission Sponsor
-
Sponsor
-
Financial Year
31-Mar-2018
Quarter
30-Sep-2017 [#2]
Profit Trend
QoQ- 1.76%
YoY- 1.82%
Quarter Report
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Quarter Result
30/09/20 30/09/19 30/09/18 30/09/17 30/09/16 30/09/15 30/09/14 CAGR
Revenue 24,269 39,011 45,347 50,142 54,018 60,535 56,168 -13.04%
PBT 7,363 15,582 23,746 21,238 22,103 23,656 26,640 -19.27%
Tax -1,829 -4,905 -4,795 -3,311 -4,532 -4,082 -6,455 -18.94%
NP 5,534 10,677 18,951 17,927 17,571 19,574 20,185 -19.38%
-
NP to SH 4,706 10,246 17,726 17,751 17,433 19,420 20,060 -21.44%
-
Tax Rate 24.84% 31.48% 20.19% 15.59% 20.50% 17.26% 24.23% -
Total Cost 18,735 28,334 26,396 32,215 36,447 40,961 35,983 -10.29%
-
Net Worth 820,799 806,271 803,850 769,954 733,635 690,053 602,888 5.27%
Dividend
30/09/20 30/09/19 30/09/18 30/09/17 30/09/16 30/09/15 30/09/14 CAGR
Div - - - - 14,527 16,948 16,948 -
Div Payout % - - - - 83.33% 87.27% 84.49% -
Equity
30/09/20 30/09/19 30/09/18 30/09/17 30/09/16 30/09/15 30/09/14 CAGR
Net Worth 820,799 806,271 803,850 769,954 733,635 690,053 602,888 5.27%
NOSH 242,123 242,123 242,123 242,124 242,124 242,124 242,124 -0.00%
Ratio Analysis
30/09/20 30/09/19 30/09/18 30/09/17 30/09/16 30/09/15 30/09/14 CAGR
NP Margin 22.80% 27.37% 41.79% 35.75% 32.53% 32.34% 35.94% -
ROE 0.57% 1.27% 2.21% 2.31% 2.38% 2.81% 3.33% -
Per Share
30/09/20 30/09/19 30/09/18 30/09/17 30/09/16 30/09/15 30/09/14 CAGR
RPS 10.02 16.11 18.73 20.71 22.31 25.00 23.20 -13.04%
EPS 1.94 4.23 7.32 7.33 7.20 8.02 8.29 -21.48%
DPS 0.00 0.00 0.00 0.00 6.00 7.00 7.00 -
NAPS 3.39 3.33 3.32 3.18 3.03 2.85 2.49 5.27%
Adjusted Per Share Value based on latest NOSH - 242,124
30/09/20 30/09/19 30/09/18 30/09/17 30/09/16 30/09/15 30/09/14 CAGR
RPS 10.03 16.12 18.74 20.72 22.32 25.01 23.21 -13.03%
EPS 1.94 4.23 7.32 7.33 7.20 8.02 8.29 -21.48%
DPS 0.00 0.00 0.00 0.00 6.00 7.00 7.00 -
NAPS 3.3916 3.3315 3.3215 3.1815 3.0314 2.8513 2.4912 5.27%
Price Multiplier on Financial Quarter End Date
30/09/20 30/09/19 30/09/18 30/09/17 30/09/16 30/09/15 30/09/14 CAGR
Date 30/09/20 30/09/19 28/09/18 29/09/17 30/09/16 30/09/15 30/09/14 -
Price 2.00 2.31 2.53 2.84 2.96 2.94 3.61 -
P/RPS 19.95 14.34 13.51 13.71 13.27 11.76 15.56 4.22%
P/EPS 102.90 54.59 34.56 38.74 41.11 36.66 43.57 15.38%
EY 0.97 1.83 2.89 2.58 2.43 2.73 2.30 -13.39%
DY 0.00 0.00 0.00 0.00 2.03 2.38 1.94 -
P/NAPS 0.59 0.69 0.76 0.89 0.98 1.03 1.45 -13.90%
Price Multiplier on Announcement Date
30/09/20 30/09/19 30/09/18 30/09/17 30/09/16 30/09/15 30/09/14 CAGR
Date 25/11/20 27/11/19 28/11/18 29/11/17 24/11/16 25/11/15 26/11/14 -
Price 1.96 2.27 2.31 2.77 2.92 3.03 3.63 -
P/RPS 19.55 14.09 12.33 13.38 13.09 12.12 15.65 3.77%
P/EPS 100.84 53.64 31.55 37.78 40.56 37.78 43.81 14.89%
EY 0.99 1.86 3.17 2.65 2.47 2.65 2.28 -12.96%
DY 0.00 0.00 0.00 0.00 2.05 2.31 1.93 -
P/NAPS 0.58 0.68 0.70 0.87 0.96 1.06 1.46 -14.24%

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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