[SHL] YoY Quarter Result on 31-Mar-2024 [#4]

Announcement Date
30-May-2024
Admission Sponsor
-
Sponsor
-
Financial Year
31-Mar-2024
Quarter
31-Mar-2024 [#4]
Profit Trend
QoQ- 72.48%
YoY- 39.34%
Quarter Report
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Quarter Result
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
Revenue 87,129 73,723 83,205 33,566 26,763 32,027 42,491 12.70%
PBT 39,430 27,754 27,304 11,065 16,397 13,827 20,700 11.32%
Tax -9,072 -5,177 -6,538 -523 -5,365 1,258 -3,115 19.48%
NP 30,358 22,577 20,766 10,542 11,032 15,085 17,585 9.51%
-
NP to SH 30,292 21,740 18,628 9,864 10,328 13,279 17,551 9.51%
-
Tax Rate 23.01% 18.65% 23.95% 4.73% 32.72% -9.10% 15.05% -
Total Cost 56,771 51,146 62,439 23,024 15,731 16,942 24,906 14.70%
-
Net Worth 932,176 886,172 854,696 825,641 830,484 813,535 791,745 2.75%
Dividend
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
Div - - - - 16,948 19,369 - -
Div Payout % - - - - 164.10% 145.87% - -
Equity
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
Net Worth 932,176 886,172 854,696 825,641 830,484 813,535 791,745 2.75%
NOSH 242,123 242,123 242,123 242,123 242,123 242,123 242,124 -0.00%
Ratio Analysis
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
NP Margin 34.84% 30.62% 24.96% 31.41% 41.22% 47.10% 41.39% -
ROE 3.25% 2.45% 2.18% 1.19% 1.24% 1.63% 2.22% -
Per Share
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
RPS 35.99 30.45 34.36 13.86 11.05 13.23 17.55 12.70%
EPS 12.51 8.98 7.69 4.07 4.27 5.48 7.25 9.50%
DPS 0.00 0.00 0.00 0.00 7.00 8.00 0.00 -
NAPS 3.85 3.66 3.53 3.41 3.43 3.36 3.27 2.75%
Adjusted Per Share Value based on latest NOSH - 242,123
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
RPS 36.00 30.46 34.38 13.87 11.06 13.23 17.56 12.69%
EPS 12.52 8.98 7.70 4.08 4.27 5.49 7.25 9.52%
DPS 0.00 0.00 0.00 0.00 7.00 8.00 0.00 -
NAPS 3.8518 3.6617 3.5316 3.4116 3.4316 3.3616 3.2715 2.75%
Price Multiplier on Financial Quarter End Date
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
Date 29/03/24 31/03/23 31/03/22 31/03/21 31/03/20 29/03/19 30/03/18 -
Price 2.20 1.75 1.98 2.01 1.88 2.40 2.52 -
P/RPS 6.11 5.75 5.76 14.50 17.01 18.14 14.36 -13.26%
P/EPS 17.58 19.49 25.74 49.34 44.07 43.76 34.76 -10.73%
EY 5.69 5.13 3.89 2.03 2.27 2.29 2.88 12.00%
DY 0.00 0.00 0.00 0.00 3.72 3.33 0.00 -
P/NAPS 0.57 0.48 0.56 0.59 0.55 0.71 0.77 -4.88%
Price Multiplier on Announcement Date
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
Date 30/05/24 30/05/23 25/05/22 25/05/21 24/06/20 29/05/19 30/05/18 -
Price 2.24 1.90 1.85 0.00 1.94 2.33 2.46 -
P/RPS 6.22 6.24 5.38 0.00 17.55 17.61 14.02 -12.65%
P/EPS 17.90 21.16 24.05 0.00 45.48 42.48 33.94 -10.10%
EY 5.59 4.73 4.16 0.00 2.20 2.35 2.95 11.23%
DY 0.00 0.00 0.00 0.00 3.61 3.43 0.00 -
P/NAPS 0.58 0.52 0.52 0.00 0.57 0.69 0.75 -4.18%

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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