[SHL] YoY TTM Result on 30-Jun-2011 [#1]

Stock

[SHL] SHL CONSOLIDATED BHD

Announcement Date

24-Aug-2011

Admission Sponsor

Sponsor

Financial Year

31-Mar-2012

Quarter

30-Jun-2011 [#1]

Profit Trend

QoQ- -12.02%

YoY- -10.96%

Quarter Report

SHL's Financial Summary

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YoY %

Horiz. %

	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	CAGR
TTM Result
Revenue	198,444	200,580	93,667	147,618	256,877	249,295	231,110	-2.50%
YoY %	-1.06%	114.14%	-36.55%	-42.53%	3.04%	7.87%	-	-
Horiz. %	85.87%	86.79%	40.53%	63.87%	111.15%	107.87%	100.00%	-
PBT	84,429	51,743	28,149	33,503	35,883	30,973	76,283	1.70%
YoY %	63.17%	83.82%	-15.98%	-6.63%	15.85%	-59.40%	-	-
Horiz. %	110.68%	67.83%	36.90%	43.92%	47.04%	40.60%	100.00%	-
Tax	-20,843	-13,262	-6,726	-8,830	-8,595	-8,054	-8,889	15.25%
YoY %	-57.16%	-97.18%	23.83%	-2.73%	-6.72%	9.39%	-	-
Horiz. %	234.48%	149.20%	75.67%	99.34%	96.69%	90.61%	100.00%	-
NP	63,586	38,481	21,423	24,673	27,288	22,919	67,394	-0.96%
YoY %	65.24%	79.62%	-13.17%	-9.58%	19.06%	-65.99%	-	-
Horiz. %	94.35%	57.10%	31.79%	36.61%	40.49%	34.01%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	63,076	38,008	20,963	24,207	27,187	22,919	67,884	-1.21%
YoY %	65.95%	81.31%	-13.40%	-10.96%	18.62%	-66.24%	-	-
Horiz. %	92.92%	55.99%	30.88%	35.66%	40.05%	33.76%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	24.69%	25.63%	23.89%	26.36%	23.95%	26.00%	11.65%	-
YoY %	-3.67%	7.28%	-9.37%	10.06%	-7.88%	123.18%	-	-
Horiz. %	211.93%	220.00%	205.06%	226.27%	205.58%	223.18%	100.00%	-
Total Cost	134,858	162,099	72,244	122,945	229,589	226,376	163,716	-3.17%
YoY %	-16.81%	124.38%	-41.24%	-46.45%	1.42%	38.27%	-	-
Horiz. %	82.37%	99.01%	44.13%	75.10%	140.24%	138.27%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	595,625	588,361	564,148	553,299	539,902	525,680	513,863	2.49%
YoY %	1.23%	4.29%	1.96%	2.48%	2.71%	2.30%	-	-
Horiz. %	115.91%	114.50%	109.79%	107.67%	105.07%	102.30%	100.00%	-

	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	CAGR
Dividend
Div	33,897	-	-	-	-	-	-	-
YoY %	0.00%	-	-	-	-	-	-	-
Horiz. %	100.00%	-	-	-	-	-	-	-
Div Payout %	53.74%	-	-	-	-	-	-	-
YoY %	0.00%	-	-	-	-	-	-	-
Horiz. %	100.00%	-	-	-	-	-	-	-

	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	CAGR
Equity
Net Worth	595,625	588,361	564,148	553,299	539,902	525,680	513,863	2.49%
YoY %	1.23%	4.29%	1.96%	2.48%	2.71%	2.30%	-	-
Horiz. %	115.91%	114.50%	109.79%	107.67%	105.07%	102.30%	100.00%	-
NOSH	242,124	242,124	242,124	242,675	242,108	242,249	242,388	-0.01%
YoY %	0.00%	0.00%	-0.23%	0.23%	-0.06%	-0.06%	-	-
Horiz. %	99.89%	99.89%	99.89%	100.12%	99.88%	99.94%	100.00%	-

	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	CAGR
Ratio Analysis
NP Margin	32.04%	19.18%	22.87%	16.71%	10.62%	9.19%	29.16%	-
YoY %	67.05%	-16.13%	36.86%	57.34%	15.56%	-68.48%	-	-
Horiz. %	109.88%	65.78%	78.43%	57.30%	36.42%	31.52%	100.00%	-
ROE	10.59%	6.46%	3.72%	4.38%	5.04%	4.36%	13.21%	-
YoY %	63.93%	73.66%	-15.07%	-13.10%	15.60%	-66.99%	-	-
Horiz. %	80.17%	48.90%	28.16%	33.16%	38.15%	33.01%	100.00%	-

	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	CAGR
Per Share
RPS	81.96	82.84	38.69	60.83	106.10	102.91	95.35	-2.48%
YoY %	-1.06%	114.11%	-36.40%	-42.67%	3.10%	7.93%	-	-
Horiz. %	85.96%	86.88%	40.58%	63.80%	111.27%	107.93%	100.00%	-
EPS	26.05	15.70	8.66	9.98	11.23	9.46	28.01	-1.20%
YoY %	65.92%	81.29%	-13.23%	-11.13%	18.71%	-66.23%	-	-
Horiz. %	93.00%	56.05%	30.92%	35.63%	40.09%	33.77%	100.00%	-
DPS	14.00	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. %	100.00%	-	-	-	-	-	-	-
NAPS	2.46	2.43	2.33	2.28	2.23	2.17	2.12	2.50%
YoY %	1.23%	4.29%	2.19%	2.24%	2.76%	2.36%	-	-
Horiz. %	116.04%	114.62%	109.91%	107.55%	105.19%	102.36%	100.00%	-

	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	CAGR
Adjusted Per Share Value based on latest NOSH - 242,675
RPS	82.00	82.88	38.70	61.00	106.14	103.01	95.50	-2.50%
YoY %	-1.06%	114.16%	-36.56%	-42.53%	3.04%	7.86%	-	-
Horiz. %	85.86%	86.79%	40.52%	63.87%	111.14%	107.86%	100.00%	-
EPS	26.06	15.71	8.66	10.00	11.23	9.47	28.05	-1.21%
YoY %	65.88%	81.41%	-13.40%	-10.95%	18.59%	-66.24%	-	-
Horiz. %	92.91%	56.01%	30.87%	35.65%	40.04%	33.76%	100.00%	-
DPS	14.01	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. %	100.00%	-	-	-	-	-	-	-
NAPS	2.4611	2.4311	2.3311	2.2863	2.2309	2.1721	2.1233	2.48%
YoY %	1.23%	4.29%	1.96%	2.48%	2.71%	2.30%	-	-
Horiz. %	115.91%	114.50%	109.79%	107.68%	105.07%	102.30%	100.00%	-

	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/14	28/06/13	29/06/12	30/06/11	30/06/10	30/06/09	30/06/08	-
Price	2.22	1.63	1.23	1.29	1.22	1.27	1.50	-
P/RPS	2.71	1.97	3.18	2.12	1.15	1.23	1.57	9.52%
YoY %	37.56%	-38.05%	50.00%	84.35%	-6.50%	-21.66%	-	-
Horiz. %	172.61%	125.48%	202.55%	135.03%	73.25%	78.34%	100.00%	-
P/EPS	8.52	10.38	14.21	12.93	10.86	13.42	5.36	8.02%
YoY %	-17.92%	-26.95%	9.90%	19.06%	-19.08%	150.37%	-	-
Horiz. %	158.96%	193.66%	265.11%	241.23%	202.61%	250.37%	100.00%	-
EY	11.73	9.63	7.04	7.73	9.20	7.45	18.67	-7.45%
YoY %	21.81%	36.79%	-8.93%	-15.98%	23.49%	-60.10%	-	-
Horiz. %	62.83%	51.58%	37.71%	41.40%	49.28%	39.90%	100.00%	-
DY	6.31	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. %	100.00%	-	-	-	-	-	-	-
P/NAPS	0.90	0.67	0.53	0.57	0.55	0.59	0.71	4.02%
YoY %	34.33%	26.42%	-7.02%	3.64%	-6.78%	-16.90%	-	-
Horiz. %	126.76%	94.37%	74.65%	80.28%	77.46%	83.10%	100.00%	-

	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	CAGR
Price Multiplier on Announcement Date
Date	27/08/14	29/08/13	29/08/12	24/08/11	24/08/10	25/08/09	26/08/08	-
Price	3.14	1.90	1.31	1.35	1.22	1.25	1.40	-
P/RPS	3.83	2.29	3.39	2.22	1.15	1.21	1.47	17.29%
YoY %	67.25%	-32.45%	52.70%	93.04%	-4.96%	-17.69%	-	-
Horiz. %	260.54%	155.78%	230.61%	151.02%	78.23%	82.31%	100.00%	-
P/EPS	12.05	12.10	15.13	13.53	10.86	13.21	5.00	15.78%
YoY %	-0.41%	-20.03%	11.83%	24.59%	-17.79%	164.20%	-	-
Horiz. %	241.00%	242.00%	302.60%	270.60%	217.20%	264.20%	100.00%	-
EY	8.30	8.26	6.61	7.39	9.20	7.57	20.00	-13.62%
YoY %	0.48%	24.96%	-10.55%	-19.67%	21.53%	-62.15%	-	-
Horiz. %	41.50%	41.30%	33.05%	36.95%	46.00%	37.85%	100.00%	-
DY	4.46	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. %	100.00%	-	-	-	-	-	-	-
P/NAPS	1.28	0.78	0.56	0.59	0.55	0.58	0.66	11.66%
YoY %	64.10%	39.29%	-5.08%	7.27%	-5.17%	-12.12%	-	-
Horiz. %	193.94%	118.18%	84.85%	89.39%	83.33%	87.88%	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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