[SHL] YoY Quarter Result on 31-Dec-2017 [#3]

Announcement Date
27-Feb-2018
Admission Sponsor
-
Sponsor
-
Financial Year
31-Mar-2018
Quarter
31-Dec-2017 [#3]
Profit Trend
QoQ- -4.37%
YoY- -19.68%
Quarter Report
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Quarter Result
31/12/20 31/12/19 31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 CAGR
Revenue 31,387 33,924 42,773 37,141 50,169 60,109 60,813 -10.42%
PBT 12,165 17,660 19,360 20,864 25,474 24,745 28,201 -13.06%
Tax -3,470 -6,477 -3,136 -3,650 -4,232 -1,288 -5,002 -5.90%
NP 8,695 11,183 16,224 17,214 21,242 23,457 23,199 -15.07%
-
NP to SH 7,372 9,443 14,766 16,976 21,136 23,325 23,073 -17.30%
-
Tax Rate 28.52% 36.68% 16.20% 17.49% 16.61% 5.21% 17.74% -
Total Cost 22,692 22,741 26,549 19,927 28,927 36,652 37,614 -8.07%
-
Net Worth 815,956 796,587 799,008 772,375 740,899 694,895 610,152 4.95%
Dividend
31/12/20 31/12/19 31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 CAGR
Div - - - 19,369 - - - -
Div Payout % - - - 114.10% - - - -
Equity
31/12/20 31/12/19 31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 CAGR
Net Worth 815,956 796,587 799,008 772,375 740,899 694,895 610,152 4.95%
NOSH 242,123 242,123 242,123 242,124 242,124 242,124 242,124 -0.00%
Ratio Analysis
31/12/20 31/12/19 31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 CAGR
NP Margin 27.70% 32.96% 37.93% 46.35% 42.34% 39.02% 38.15% -
ROE 0.90% 1.19% 1.85% 2.20% 2.85% 3.36% 3.78% -
Per Share
31/12/20 31/12/19 31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 CAGR
RPS 12.96 14.01 17.67 15.34 20.72 24.83 25.12 -10.43%
EPS 3.04 3.90 6.10 7.01 8.73 9.63 9.53 -17.32%
DPS 0.00 0.00 0.00 8.00 0.00 0.00 0.00 -
NAPS 3.37 3.29 3.30 3.19 3.06 2.87 2.52 4.95%
Adjusted Per Share Value based on latest NOSH - 242,124
31/12/20 31/12/19 31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 CAGR
RPS 12.97 14.02 17.67 15.35 20.73 24.84 25.13 -10.42%
EPS 3.05 3.90 6.10 7.01 8.73 9.64 9.53 -17.28%
DPS 0.00 0.00 0.00 8.00 0.00 0.00 0.00 -
NAPS 3.3716 3.2915 3.3015 3.1915 3.0614 2.8713 2.5212 4.95%
Price Multiplier on Financial Quarter End Date
31/12/20 31/12/19 31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 CAGR
Date 31/12/20 31/12/19 31/12/18 29/12/17 30/12/16 31/12/15 31/12/14 -
Price 1.94 2.32 2.18 2.70 2.86 2.90 2.95 -
P/RPS 14.97 16.56 12.34 17.60 13.80 11.68 11.75 4.11%
P/EPS 63.72 59.49 35.75 38.51 32.76 30.10 30.96 12.77%
EY 1.57 1.68 2.80 2.60 3.05 3.32 3.23 -11.31%
DY 0.00 0.00 0.00 2.96 0.00 0.00 0.00 -
P/NAPS 0.58 0.71 0.66 0.85 0.93 1.01 1.17 -11.02%
Price Multiplier on Announcement Date
31/12/20 31/12/19 31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 CAGR
Date 24/02/21 26/02/20 20/02/19 27/02/18 23/02/17 25/02/16 26/02/15 -
Price 1.97 2.25 2.39 2.62 2.87 2.86 3.35 -
P/RPS 15.20 16.06 13.53 17.08 13.85 11.52 13.34 2.19%
P/EPS 64.70 57.69 39.19 37.37 32.88 29.69 35.15 10.69%
EY 1.55 1.73 2.55 2.68 3.04 3.37 2.84 -9.59%
DY 0.00 0.00 0.00 3.05 0.00 0.00 0.00 -
P/NAPS 0.58 0.68 0.72 0.82 0.94 1.00 1.33 -12.90%

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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