[SHL] YoY TTM Result on 30-Jun-2008 [#1]

Stock

[SHL] SHL CONSOLIDATED BHD

Announcement Date

26-Aug-2008

Admission Sponsor

Sponsor

Financial Year

31-Mar-2009

Quarter

30-Jun-2008 [#1]

Profit Trend

QoQ- 3.74%

YoY- 385.16%

Quarter Report

SHL's Financial Summary

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YoY %

Horiz. %

	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	30/06/05	CAGR
TTM Result
Revenue	147,618	256,877	249,295	231,110	145,767	181,465	221,560	-6.54%
YoY %	-42.53%	3.04%	7.87%	58.55%	-19.67%	-18.10%	-	-
Horiz. %	66.63%	115.94%	112.52%	104.31%	65.79%	81.90%	100.00%	-
PBT	33,503	35,883	30,973	76,283	15,023	31,196	63,111	-10.01%
YoY %	-6.63%	15.85%	-59.40%	407.77%	-51.84%	-50.57%	-	-
Horiz. %	53.09%	56.86%	49.08%	120.87%	23.80%	49.43%	100.00%	-
Tax	-8,830	-8,595	-8,054	-8,889	-2,274	-8,925	-17,888	-11.09%
YoY %	-2.73%	-6.72%	9.39%	-290.90%	74.52%	50.11%	-	-
Horiz. %	49.36%	48.05%	45.02%	49.69%	12.71%	49.89%	100.00%	-
NP	24,673	27,288	22,919	67,394	12,749	22,271	45,223	-9.60%
YoY %	-9.58%	19.06%	-65.99%	428.62%	-42.76%	-50.75%	-	-
Horiz. %	54.56%	60.34%	50.68%	149.03%	28.19%	49.25%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	24,207	27,187	22,919	67,884	13,992	22,168	45,584	-10.00%
YoY %	-10.96%	18.62%	-66.24%	385.16%	-36.88%	-51.37%	-	-
Horiz. %	53.10%	59.64%	50.28%	148.92%	30.69%	48.63%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	26.36%	23.95%	26.00%	11.65%	15.14%	28.61%	28.34%	-
YoY %	10.06%	-7.88%	123.18%	-23.05%	-47.08%	0.95%	-	-
Horiz. %	93.01%	84.51%	91.74%	41.11%	53.42%	100.95%	100.00%	-
Total Cost	122,945	229,589	226,376	163,716	133,018	159,194	176,337	-5.83%
YoY %	-46.45%	1.42%	38.27%	23.08%	-16.44%	-9.72%	-	-
Horiz. %	69.72%	130.20%	128.38%	92.84%	75.43%	90.28%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	553,299	539,902	525,680	513,863	460,554	451,012	423,907	4.53%
YoY %	2.48%	2.71%	2.30%	11.57%	2.12%	6.39%	-	-
Horiz. %	130.52%	127.36%	124.01%	121.22%	108.65%	106.39%	100.00%	-

	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	30/06/05	CAGR
Dividend
Div	-	-	-	-	-	-	-	-
YoY %	-	-	-	-	-	-	-	-
Horiz. %	-	-	-	-	-	-	-	-
Div Payout %	-	-	-	-	-	-	-	-
YoY %	-	-	-	-	-	-	-	-
Horiz. %	-	-	-	-	-	-	-	-

	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	30/06/05	CAGR
Equity
Net Worth	553,299	539,902	525,680	513,863	460,554	451,012	423,907	4.53%
YoY %	2.48%	2.71%	2.30%	11.57%	2.12%	6.39%	-	-
Horiz. %	130.52%	127.36%	124.01%	121.22%	108.65%	106.39%	100.00%	-
NOSH	242,675	242,108	242,249	242,388	242,397	242,480	242,233	0.03%
YoY %	0.23%	-0.06%	-0.06%	-0.00%	-0.03%	0.10%	-	-
Horiz. %	100.18%	99.95%	100.01%	100.06%	100.07%	100.10%	100.00%	-

	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	30/06/05	CAGR
Ratio Analysis
NP Margin	16.71%	10.62%	9.19%	29.16%	8.75%	12.27%	20.41%	-
YoY %	57.34%	15.56%	-68.48%	233.26%	-28.69%	-39.88%	-	-
Horiz. %	81.87%	52.03%	45.03%	142.87%	42.87%	60.12%	100.00%	-
ROE	4.38%	5.04%	4.36%	13.21%	3.04%	4.92%	10.75%	-
YoY %	-13.10%	15.60%	-66.99%	334.54%	-38.21%	-54.23%	-	-
Horiz. %	40.74%	46.88%	40.56%	122.88%	28.28%	45.77%	100.00%	-

	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	30/06/05	CAGR
Per Share
RPS	60.83	106.10	102.91	95.35	60.14	74.84	91.47	-6.56%
YoY %	-42.67%	3.10%	7.93%	58.55%	-19.64%	-18.18%	-	-
Horiz. %	66.50%	115.99%	112.51%	104.24%	65.75%	81.82%	100.00%	-
EPS	9.98	11.23	9.46	28.01	5.77	9.14	18.82	-10.02%
YoY %	-11.13%	18.71%	-66.23%	385.44%	-36.87%	-51.43%	-	-
Horiz. %	53.03%	59.67%	50.27%	148.83%	30.66%	48.57%	100.00%	-
DPS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NAPS	2.28	2.23	2.17	2.12	1.90	1.86	1.75	4.50%
YoY %	2.24%	2.76%	2.36%	11.58%	2.15%	6.29%	-	-
Horiz. %	130.29%	127.43%	124.00%	121.14%	108.57%	106.29%	100.00%	-

	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	30/06/05	CAGR
Adjusted Per Share Value based on latest NOSH - 242,388
RPS	60.97	106.09	102.96	95.45	60.20	74.95	91.51	-6.54%
YoY %	-42.53%	3.04%	7.87%	58.55%	-19.68%	-18.10%	-	-
Horiz. %	66.63%	115.93%	112.51%	104.31%	65.79%	81.90%	100.00%	-
EPS	10.00	11.23	9.47	28.04	5.78	9.16	18.83	-10.00%
YoY %	-10.95%	18.59%	-66.23%	385.12%	-36.90%	-51.35%	-	-
Horiz. %	53.11%	59.64%	50.29%	148.91%	30.70%	48.65%	100.00%	-
DPS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NAPS	2.2852	2.2299	2.1711	2.1223	1.9021	1.8627	1.7508	4.53%
YoY %	2.48%	2.71%	2.30%	11.58%	2.12%	6.39%	-	-
Horiz. %	130.52%	127.36%	124.01%	121.22%	108.64%	106.39%	100.00%	-

	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	30/06/05	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/11	30/06/10	30/06/09	30/06/08	29/06/07	30/06/06	30/06/05	-
Price	1.29	1.22	1.27	1.50	1.80	1.20	1.57	-
P/RPS	2.12	1.15	1.23	1.57	2.99	1.60	1.72	3.54%
YoY %	84.35%	-6.50%	-21.66%	-47.49%	86.88%	-6.98%	-	-
Horiz. %	123.26%	66.86%	71.51%	91.28%	173.84%	93.02%	100.00%	-
P/EPS	12.93	10.86	13.42	5.36	31.18	13.13	8.34	7.57%
YoY %	19.06%	-19.08%	150.37%	-82.81%	137.47%	57.43%	-	-
Horiz. %	155.04%	130.22%	160.91%	64.27%	373.86%	157.43%	100.00%	-
EY	7.73	9.20	7.45	18.67	3.21	7.62	11.99	-7.05%
YoY %	-15.98%	23.49%	-60.10%	481.62%	-57.87%	-36.45%	-	-
Horiz. %	64.47%	76.73%	62.14%	155.71%	26.77%	63.55%	100.00%	-
DY	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
P/NAPS	0.57	0.55	0.59	0.71	0.95	0.65	0.90	-7.32%
YoY %	3.64%	-6.78%	-16.90%	-25.26%	46.15%	-27.78%	-	-
Horiz. %	63.33%	61.11%	65.56%	78.89%	105.56%	72.22%	100.00%	-

	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	30/06/05	CAGR
Price Multiplier on Announcement Date
Date	24/08/11	24/08/10	25/08/09	26/08/08	27/08/07	28/08/06	24/08/05	-
Price	1.35	1.22	1.25	1.40	1.79	0.99	1.44	-
P/RPS	2.22	1.15	1.21	1.47	2.98	1.32	1.57	5.94%
YoY %	93.04%	-4.96%	-17.69%	-50.67%	125.76%	-15.92%	-	-
Horiz. %	141.40%	73.25%	77.07%	93.63%	189.81%	84.08%	100.00%	-
P/EPS	13.53	10.86	13.21	5.00	31.01	10.83	7.65	9.96%
YoY %	24.59%	-17.79%	164.20%	-83.88%	186.33%	41.57%	-	-
Horiz. %	176.86%	141.96%	172.68%	65.36%	405.36%	141.57%	100.00%	-
EY	7.39	9.20	7.57	20.00	3.22	9.23	13.07	-9.06%
YoY %	-19.67%	21.53%	-62.15%	521.12%	-65.11%	-29.38%	-	-
Horiz. %	56.54%	70.39%	57.92%	153.02%	24.64%	70.62%	100.00%	-
DY	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
P/NAPS	0.59	0.55	0.58	0.66	0.94	0.53	0.82	-5.33%
YoY %	7.27%	-5.17%	-12.12%	-29.79%	77.36%	-35.37%	-	-
Horiz. %	71.95%	67.07%	70.73%	80.49%	114.63%	64.63%	100.00%	-

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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