[SHL] YoY TTM Result on 30-Jun-2018 [#1]

Stock

[SHL] SHL CONSOLIDATED BHD

Announcement Date

21-Aug-2018

Admission Sponsor

Sponsor

Financial Year

31-Mar-2019

Quarter

30-Jun-2018 [#1]

Profit Trend

QoQ- 0.05%

YoY- -13.35%

Quarter Report

SHL's Financial Summary

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YoY %

Horiz. %

	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	CAGR
TTM Result
Revenue	122,831	106,831	158,568	180,837	193,056	229,098	240,123	-10.56%
YoY %	14.98%	-32.63%	-12.31%	-6.33%	-15.73%	-4.59%	-	-
Horiz. %	51.15%	44.49%	66.04%	75.31%	80.40%	95.41%	100.00%	-
PBT	43,266	52,285	72,256	87,571	98,334	98,652	123,882	-16.06%
YoY %	-17.25%	-27.64%	-17.49%	-10.95%	-0.32%	-20.37%	-	-
Horiz. %	34.93%	42.21%	58.33%	70.69%	79.38%	79.63%	100.00%	-
Tax	-7,754	-17,413	-9,057	-14,373	-17,347	-13,395	-17,047	-12.29%
YoY %	55.47%	-92.26%	36.99%	17.14%	-29.50%	21.42%	-	-
Horiz. %	45.49%	102.15%	53.13%	84.31%	101.76%	78.58%	100.00%	-
NP	35,512	34,872	63,199	73,198	80,987	85,257	106,835	-16.75%
YoY %	1.84%	-44.82%	-13.66%	-9.62%	-5.01%	-20.20%	-	-
Horiz. %	33.24%	32.64%	59.16%	68.51%	75.81%	79.80%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	31,682	31,542	57,543	69,754	80,505	84,758	106,081	-18.22%
YoY %	0.44%	-45.19%	-17.51%	-13.35%	-5.02%	-20.10%	-	-
Horiz. %	29.87%	29.73%	54.24%	65.76%	75.89%	79.90%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	17.92%	33.30%	12.53%	16.41%	17.64%	13.58%	13.76%	-
YoY %	-46.19%	165.76%	-23.64%	-6.97%	29.90%	-1.31%	-	-
Horiz. %	130.23%	242.01%	91.06%	119.26%	128.20%	98.69%	100.00%	-
Total Cost	87,319	71,959	95,369	107,639	112,069	143,841	133,288	-6.80%
YoY %	21.35%	-24.55%	-11.40%	-3.95%	-22.09%	7.92%	-	-
Horiz. %	65.51%	53.99%	71.55%	80.76%	84.08%	107.92%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	835,326	815,956	796,587	786,902	767,533	733,635	690,053	3.23%
YoY %	2.37%	2.43%	1.23%	2.52%	4.62%	6.32%	-	-
Horiz. %	121.05%	118.25%	115.44%	114.04%	111.23%	106.32%	100.00%	-

	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	CAGR
Dividend
Div	-	16,948	19,369	19,369	29,054	33,897	41,161	-
YoY %	-	-12.50%	0.00%	-33.33%	-14.29%	-17.65%	-	-
Horiz. %	-	41.17%	47.06%	47.06%	70.59%	82.35%	100.00%	-
Div Payout %	-	53.73%	33.66%	27.77%	36.09%	39.99%	38.80%	-
YoY %	-	59.63%	21.21%	-23.05%	-9.75%	3.07%	-	-
Horiz. %	-	138.48%	86.75%	71.57%	93.02%	103.07%	100.00%	-

	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	CAGR
Equity
Net Worth	835,326	815,956	796,587	786,902	767,533	733,635	690,053	3.23%
YoY %	2.37%	2.43%	1.23%	2.52%	4.62%	6.32%	-	-
Horiz. %	121.05%	118.25%	115.44%	114.04%	111.23%	106.32%	100.00%	-
NOSH	242,123	242,123	242,123	242,123	242,124	242,124	242,124	-0.00%
YoY %	0.00%	0.00%	0.00%	-0.00%	0.00%	0.00%	-	-
Horiz. %	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%	-

	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	CAGR
Ratio Analysis
NP Margin	28.91%	32.64%	39.86%	40.48%	41.95%	37.21%	44.49%	-
YoY %	-11.43%	-18.11%	-1.53%	-3.50%	12.74%	-16.36%	-	-
Horiz. %	64.98%	73.36%	89.59%	90.99%	94.29%	83.64%	100.00%	-
ROE	3.79%	3.87%	7.22%	8.86%	10.49%	11.55%	15.37%	-
YoY %	-2.07%	-46.40%	-18.51%	-15.54%	-9.18%	-24.85%	-	-
Horiz. %	24.66%	25.18%	46.97%	57.64%	68.25%	75.15%	100.00%	-

	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	CAGR
Per Share
RPS	50.73	44.12	65.49	74.69	79.73	94.62	99.17	-10.56%
YoY %	14.98%	-32.63%	-12.32%	-6.32%	-15.74%	-4.59%	-	-
Horiz. %	51.15%	44.49%	66.04%	75.32%	80.40%	95.41%	100.00%	-
EPS	13.09	13.03	23.77	28.81	33.25	35.01	43.81	-18.22%
YoY %	0.46%	-45.18%	-17.49%	-13.35%	-5.03%	-20.09%	-	-
Horiz. %	29.88%	29.74%	54.26%	65.76%	75.90%	79.91%	100.00%	-
DPS	0.00	7.00	8.00	8.00	12.00	14.00	17.00	-
YoY %	0.00%	-12.50%	0.00%	-33.33%	-14.29%	-17.65%	-	-
Horiz. %	0.00%	41.18%	47.06%	47.06%	70.59%	82.35%	100.00%	-
NAPS	3.45	3.37	3.29	3.25	3.17	3.03	2.85	3.23%
YoY %	2.37%	2.43%	1.23%	2.52%	4.62%	6.32%	-	-
Horiz. %	121.05%	118.25%	115.44%	114.04%	111.23%	106.32%	100.00%	-

	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	CAGR
Adjusted Per Share Value based on latest NOSH - 242,123
RPS	50.75	44.14	65.52	74.72	79.77	94.66	99.22	-10.56%
YoY %	14.98%	-32.63%	-12.31%	-6.33%	-15.73%	-4.60%	-	-
Horiz. %	51.15%	44.49%	66.04%	75.31%	80.40%	95.40%	100.00%	-
EPS	13.09	13.03	23.78	28.82	33.26	35.02	43.83	-18.22%
YoY %	0.46%	-45.21%	-17.49%	-13.35%	-5.03%	-20.10%	-	-
Horiz. %	29.87%	29.73%	54.26%	65.75%	75.88%	79.90%	100.00%	-
DPS	0.00	7.00	8.00	8.00	12.01	14.01	17.01	-
YoY %	0.00%	-12.50%	0.00%	-33.39%	-14.28%	-17.64%	-	-
Horiz. %	0.00%	41.15%	47.03%	47.03%	70.61%	82.36%	100.00%	-
NAPS	3.4516	3.3716	3.2915	3.2515	3.1715	3.0314	2.8513	3.23%
YoY %	2.37%	2.43%	1.23%	2.52%	4.62%	6.32%	-	-
Horiz. %	121.05%	118.25%	115.44%	114.04%	111.23%	106.32%	100.00%	-

	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/21	30/06/20	28/06/19	29/06/18	30/06/17	30/06/16	30/06/15	-
Price	2.03	2.00	2.39	2.40	2.80	2.92	3.30	-
P/RPS	4.00	4.53	3.65	3.21	3.51	3.09	3.33	3.09%
YoY %	-11.70%	24.11%	13.71%	-8.55%	13.59%	-7.21%	-	-
Horiz. %	120.12%	136.04%	109.61%	96.40%	105.41%	92.79%	100.00%	-
P/EPS	15.51	15.35	10.06	8.33	8.42	8.34	7.53	12.78%
YoY %	1.04%	52.58%	20.77%	-1.07%	0.96%	10.76%	-	-
Horiz. %	205.98%	203.85%	133.60%	110.62%	111.82%	110.76%	100.00%	-
EY	6.45	6.51	9.94	12.00	11.87	11.99	13.28	-11.33%
YoY %	-0.92%	-34.51%	-17.17%	1.10%	-1.00%	-9.71%	-	-
Horiz. %	48.57%	49.02%	74.85%	90.36%	89.38%	90.29%	100.00%	-
DY	0.00	3.50	3.35	3.33	4.29	4.79	5.15	-
YoY %	0.00%	4.48%	0.60%	-22.38%	-10.44%	-6.99%	-	-
Horiz. %	0.00%	67.96%	65.05%	64.66%	83.30%	93.01%	100.00%	-
P/NAPS	0.59	0.59	0.73	0.74	0.88	0.96	1.16	-10.64%
YoY %	0.00%	-19.18%	-1.35%	-15.91%	-8.33%	-17.24%	-	-
Horiz. %	50.86%	50.86%	62.93%	63.79%	75.86%	82.76%	100.00%	-

	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	CAGR
Price Multiplier on Announcement Date
Date	15/09/21	26/08/20	20/08/19	21/08/18	22/08/17	24/08/16	26/08/15	-
Price	2.06	1.98	2.42	2.60	2.86	3.15	3.06	-
P/RPS	4.06	4.49	3.70	3.48	3.59	3.33	3.09	4.65%
YoY %	-9.58%	21.35%	6.32%	-3.06%	7.81%	7.77%	-	-
Horiz. %	131.39%	145.31%	119.74%	112.62%	116.18%	107.77%	100.00%	-
P/EPS	15.74	15.20	10.18	9.02	8.60	9.00	6.98	14.49%
YoY %	3.55%	49.31%	12.86%	4.88%	-4.44%	28.94%	-	-
Horiz. %	225.50%	217.77%	145.85%	129.23%	123.21%	128.94%	100.00%	-
EY	6.35	6.58	9.82	11.08	11.63	11.11	14.32	-12.66%
YoY %	-3.50%	-32.99%	-11.37%	-4.73%	4.68%	-22.42%	-	-
Horiz. %	44.34%	45.95%	68.58%	77.37%	81.22%	77.58%	100.00%	-
DY	0.00	3.54	3.31	3.08	4.20	4.44	5.56	-
YoY %	0.00%	6.95%	7.47%	-26.67%	-5.41%	-20.14%	-	-
Horiz. %	0.00%	63.67%	59.53%	55.40%	75.54%	79.86%	100.00%	-
P/NAPS	0.60	0.59	0.74	0.80	0.90	1.04	1.07	-9.18%
YoY %	1.69%	-20.27%	-7.50%	-11.11%	-13.46%	-2.80%	-	-
Horiz. %	56.07%	55.14%	69.16%	74.77%	84.11%	97.20%	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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