[SHL] YoY TTM Result on 30-Jun-2012 [#1]

Stock

[SHL] SHL CONSOLIDATED BHD

Announcement Date

29-Aug-2012

Admission Sponsor

Sponsor

Financial Year

31-Mar-2013

Quarter

30-Jun-2012 [#1]

Profit Trend

QoQ- 14.1%

YoY- -13.4%

Quarter Report

SHL's Financial Summary

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YoY %

Horiz. %

	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	CAGR
TTM Result
Revenue	240,123	198,444	200,580	93,667	147,618	256,877	249,295	-0.62%
YoY %	21.00%	-1.06%	114.14%	-36.55%	-42.53%	3.04%	-	-
Horiz. %	96.32%	79.60%	80.46%	37.57%	59.21%	103.04%	100.00%	-
PBT	123,882	84,429	51,743	28,149	33,503	35,883	30,973	25.97%
YoY %	46.73%	63.17%	83.82%	-15.98%	-6.63%	15.85%	-	-
Horiz. %	399.97%	272.59%	167.06%	90.88%	108.17%	115.85%	100.00%	-
Tax	-17,047	-20,843	-13,262	-6,726	-8,830	-8,595	-8,054	13.30%
YoY %	18.21%	-57.16%	-97.18%	23.83%	-2.73%	-6.72%	-	-
Horiz. %	211.66%	258.79%	164.66%	83.51%	109.63%	106.72%	100.00%	-
NP	106,835	63,586	38,481	21,423	24,673	27,288	22,919	29.23%
YoY %	68.02%	65.24%	79.62%	-13.17%	-9.58%	19.06%	-	-
Horiz. %	466.14%	277.44%	167.90%	93.47%	107.65%	119.06%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	106,081	63,076	38,008	20,963	24,207	27,187	22,919	29.07%
YoY %	68.18%	65.95%	81.31%	-13.40%	-10.96%	18.62%	-	-
Horiz. %	462.85%	275.21%	165.84%	91.47%	105.62%	118.62%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	13.76%	24.69%	25.63%	23.89%	26.36%	23.95%	26.00%	-
YoY %	-44.27%	-3.67%	7.28%	-9.37%	10.06%	-7.88%	-	-
Horiz. %	52.92%	94.96%	98.58%	91.88%	101.38%	92.12%	100.00%	-
Total Cost	133,288	134,858	162,099	72,244	122,945	229,589	226,376	-8.44%
YoY %	-1.16%	-16.81%	124.38%	-41.24%	-46.45%	1.42%	-	-
Horiz. %	58.88%	59.57%	71.61%	31.91%	54.31%	101.42%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	690,053	595,625	588,361	564,148	553,299	539,902	525,680	4.63%
YoY %	15.85%	1.23%	4.29%	1.96%	2.48%	2.71%	-	-
Horiz. %	131.27%	113.31%	111.92%	107.32%	105.25%	102.71%	100.00%	-

	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	CAGR
Dividend
Div	41,161	33,897	-	-	-	-	-	-
YoY %	21.43%	0.00%	-	-	-	-	-	-
Horiz. %	121.43%	100.00%	-	-	-	-	-	-
Div Payout %	38.80%	53.74%	-	-	-	-	-	-
YoY %	-27.80%	0.00%	-	-	-	-	-	-
Horiz. %	72.20%	100.00%	-	-	-	-	-	-

	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	CAGR
Equity
Net Worth	690,053	595,625	588,361	564,148	553,299	539,902	525,680	4.63%
YoY %	15.85%	1.23%	4.29%	1.96%	2.48%	2.71%	-	-
Horiz. %	131.27%	113.31%	111.92%	107.32%	105.25%	102.71%	100.00%	-
NOSH	242,124	242,124	242,124	242,124	242,675	242,108	242,249	-0.00%
YoY %	0.00%	0.00%	0.00%	-0.23%	0.23%	-0.06%	-	-
Horiz. %	99.95%	99.95%	99.95%	99.95%	100.18%	99.94%	100.00%	-

	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	CAGR
Ratio Analysis
NP Margin	44.49%	32.04%	19.18%	22.87%	16.71%	10.62%	9.19%	-
YoY %	38.86%	67.05%	-16.13%	36.86%	57.34%	15.56%	-	-
Horiz. %	484.11%	348.64%	208.71%	248.86%	181.83%	115.56%	100.00%	-
ROE	15.37%	10.59%	6.46%	3.72%	4.38%	5.04%	4.36%	-
YoY %	45.14%	63.93%	73.66%	-15.07%	-13.10%	15.60%	-	-
Horiz. %	352.52%	242.89%	148.17%	85.32%	100.46%	115.60%	100.00%	-

	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	CAGR
Per Share
RPS	99.17	81.96	82.84	38.69	60.83	106.10	102.91	-0.61%
YoY %	21.00%	-1.06%	114.11%	-36.40%	-42.67%	3.10%	-	-
Horiz. %	96.37%	79.64%	80.50%	37.60%	59.11%	103.10%	100.00%	-
EPS	43.81	26.05	15.70	8.66	9.98	11.23	9.46	29.09%
YoY %	68.18%	65.92%	81.29%	-13.23%	-11.13%	18.71%	-	-
Horiz. %	463.11%	275.37%	165.96%	91.54%	105.50%	118.71%	100.00%	-
DPS	17.00	14.00	0.00	0.00	0.00	0.00	0.00	-
YoY %	21.43%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	121.43%	100.00%	-	-	-	-	-	-
NAPS	2.85	2.46	2.43	2.33	2.28	2.23	2.17	4.64%
YoY %	15.85%	1.23%	4.29%	2.19%	2.24%	2.76%	-	-
Horiz. %	131.34%	113.36%	111.98%	107.37%	105.07%	102.76%	100.00%	-

	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	CAGR
Adjusted Per Share Value based on latest NOSH - 242,124
RPS	99.17	81.96	82.84	38.69	60.97	106.09	102.96	-0.62%
YoY %	21.00%	-1.06%	114.11%	-36.54%	-42.53%	3.04%	-	-
Horiz. %	96.32%	79.60%	80.46%	37.58%	59.22%	103.04%	100.00%	-
EPS	43.81	26.05	15.70	8.66	10.00	11.23	9.47	29.06%
YoY %	68.18%	65.92%	81.29%	-13.40%	-10.95%	18.59%	-	-
Horiz. %	462.62%	275.08%	165.79%	91.45%	105.60%	118.59%	100.00%	-
DPS	17.00	14.00	0.00	0.00	0.00	0.00	0.00	-
YoY %	21.43%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	121.43%	100.00%	-	-	-	-	-	-
NAPS	2.85	2.46	2.43	2.33	2.2852	2.2299	2.1711	4.63%
YoY %	15.85%	1.23%	4.29%	1.96%	2.48%	2.71%	-	-
Horiz. %	131.27%	113.31%	111.92%	107.32%	105.26%	102.71%	100.00%	-

	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/15	30/06/14	28/06/13	29/06/12	30/06/11	30/06/10	30/06/09	-
Price	3.30	2.22	1.63	1.23	1.29	1.22	1.27	-
P/RPS	3.33	2.71	1.97	3.18	2.12	1.15	1.23	18.04%
YoY %	22.88%	37.56%	-38.05%	50.00%	84.35%	-6.50%	-	-
Horiz. %	270.73%	220.33%	160.16%	258.54%	172.36%	93.50%	100.00%	-
P/EPS	7.53	8.52	10.38	14.21	12.93	10.86	13.42	-9.17%
YoY %	-11.62%	-17.92%	-26.95%	9.90%	19.06%	-19.08%	-	-
Horiz. %	56.11%	63.49%	77.35%	105.89%	96.35%	80.92%	100.00%	-
EY	13.28	11.73	9.63	7.04	7.73	9.20	7.45	10.10%
YoY %	13.21%	21.81%	36.79%	-8.93%	-15.98%	23.49%	-	-
Horiz. %	178.26%	157.45%	129.26%	94.50%	103.76%	123.49%	100.00%	-
DY	5.15	6.31	0.00	0.00	0.00	0.00	0.00	-
YoY %	-18.38%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	81.62%	100.00%	-	-	-	-	-	-
P/NAPS	1.16	0.90	0.67	0.53	0.57	0.55	0.59	11.92%
YoY %	28.89%	34.33%	26.42%	-7.02%	3.64%	-6.78%	-	-
Horiz. %	196.61%	152.54%	113.56%	89.83%	96.61%	93.22%	100.00%	-

	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	CAGR
Price Multiplier on Announcement Date
Date	26/08/15	27/08/14	29/08/13	29/08/12	24/08/11	24/08/10	25/08/09	-
Price	3.06	3.14	1.90	1.31	1.35	1.22	1.25	-
P/RPS	3.09	3.83	2.29	3.39	2.22	1.15	1.21	16.90%
YoY %	-19.32%	67.25%	-32.45%	52.70%	93.04%	-4.96%	-	-
Horiz. %	255.37%	316.53%	189.26%	280.17%	183.47%	95.04%	100.00%	-
P/EPS	6.98	12.05	12.10	15.13	13.53	10.86	13.21	-10.08%
YoY %	-42.07%	-0.41%	-20.03%	11.83%	24.59%	-17.79%	-	-
Horiz. %	52.84%	91.22%	91.60%	114.53%	102.42%	82.21%	100.00%	-
EY	14.32	8.30	8.26	6.61	7.39	9.20	7.57	11.20%
YoY %	72.53%	0.48%	24.96%	-10.55%	-19.67%	21.53%	-	-
Horiz. %	189.17%	109.64%	109.11%	87.32%	97.62%	121.53%	100.00%	-
DY	5.56	4.46	0.00	0.00	0.00	0.00	0.00	-
YoY %	24.66%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	124.66%	100.00%	-	-	-	-	-	-
P/NAPS	1.07	1.28	0.78	0.56	0.59	0.55	0.58	10.74%
YoY %	-16.41%	64.10%	39.29%	-5.08%	7.27%	-5.17%	-	-
Horiz. %	184.48%	220.69%	134.48%	96.55%	101.72%	94.83%	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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