[SHL] YoY TTM Result on 30-Jun-2019 [#1]

Stock

[SHL] SHL CONSOLIDATED BHD

Announcement Date

20-Aug-2019

Admission Sponsor

Sponsor

Financial Year

31-Mar-2020

Quarter

30-Jun-2019 [#1]

Profit Trend

QoQ- -9.02%

YoY- -17.51%

Quarter Report

SHL's Financial Summary

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YoY %

Horiz. %

	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	CAGR
TTM Result
Revenue	200,186	122,831	106,831	158,568	180,837	193,056	229,098	-2.22%
YoY %	62.98%	14.98%	-32.63%	-12.31%	-6.33%	-15.73%	-	-
Horiz. %	87.38%	53.62%	46.63%	69.21%	78.93%	84.27%	100.00%	-
PBT	69,062	43,266	52,285	72,256	87,571	98,334	98,652	-5.76%
YoY %	59.62%	-17.25%	-27.64%	-17.49%	-10.95%	-0.32%	-	-
Horiz. %	70.01%	43.86%	53.00%	73.24%	88.77%	99.68%	100.00%	-
Tax	-15,820	-7,754	-17,413	-9,057	-14,373	-17,347	-13,395	2.81%
YoY %	-104.02%	55.47%	-92.26%	36.99%	17.14%	-29.50%	-	-
Horiz. %	118.10%	57.89%	130.00%	67.61%	107.30%	129.50%	100.00%	-
NP	53,242	35,512	34,872	63,199	73,198	80,987	85,257	-7.54%
YoY %	49.93%	1.84%	-44.82%	-13.66%	-9.62%	-5.01%	-	-
Horiz. %	62.45%	41.65%	40.90%	74.13%	85.86%	94.99%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	48,780	31,682	31,542	57,543	69,754	80,505	84,758	-8.79%
YoY %	53.97%	0.44%	-45.19%	-17.51%	-13.35%	-5.02%	-	-
Horiz. %	57.55%	37.38%	37.21%	67.89%	82.30%	94.98%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	22.91%	17.92%	33.30%	12.53%	16.41%	17.64%	13.58%	-
YoY %	27.85%	-46.19%	165.76%	-23.64%	-6.97%	29.90%	-	-
Horiz. %	168.70%	131.96%	245.21%	92.27%	120.84%	129.90%	100.00%	-
Total Cost	146,944	87,319	71,959	95,369	107,639	112,069	143,841	0.35%
YoY %	68.28%	21.35%	-24.55%	-11.40%	-3.95%	-22.09%	-	-
Horiz. %	102.16%	60.71%	50.03%	66.30%	74.83%	77.91%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	864,381	835,326	815,956	796,587	786,902	767,533	733,635	2.76%
YoY %	3.48%	2.37%	2.43%	1.23%	2.52%	4.62%	-	-
Horiz. %	117.82%	113.86%	111.22%	108.58%	107.26%	104.62%	100.00%	-

	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	CAGR
Dividend
Div	-	-	16,948	19,369	19,369	29,054	33,897	-
YoY %	-	-	-12.50%	0.00%	-33.33%	-14.29%	-	-
Horiz. %	-	-	50.00%	57.14%	57.14%	85.71%	100.00%	-
Div Payout %	-	-	53.73%	33.66%	27.77%	36.09%	39.99%	-
YoY %	-	-	59.63%	21.21%	-23.05%	-9.75%	-	-
Horiz. %	-	-	134.36%	84.17%	69.44%	90.25%	100.00%	-

	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	CAGR
Equity
Net Worth	864,381	835,326	815,956	796,587	786,902	767,533	733,635	2.76%
YoY %	3.48%	2.37%	2.43%	1.23%	2.52%	4.62%	-	-
Horiz. %	117.82%	113.86%	111.22%	108.58%	107.26%	104.62%	100.00%	-
NOSH	242,123	242,123	242,123	242,123	242,123	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%	-

	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	CAGR
Ratio Analysis
NP Margin	26.60%	28.91%	32.64%	39.86%	40.48%	41.95%	37.21%	-
YoY %	-7.99%	-11.43%	-18.11%	-1.53%	-3.50%	12.74%	-	-
Horiz. %	71.49%	77.69%	87.72%	107.12%	108.79%	112.74%	100.00%	-
ROE	5.64%	3.79%	3.87%	7.22%	8.86%	10.49%	11.55%	-
YoY %	48.81%	-2.07%	-46.40%	-18.51%	-15.54%	-9.18%	-	-
Horiz. %	48.83%	32.81%	33.51%	62.51%	76.71%	90.82%	100.00%	-

	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	CAGR
Per Share
RPS	82.68	50.73	44.12	65.49	74.69	79.73	94.62	-2.22%
YoY %	62.98%	14.98%	-32.63%	-12.32%	-6.32%	-15.74%	-	-
Horiz. %	87.38%	53.61%	46.63%	69.21%	78.94%	84.26%	100.00%	-
EPS	20.15	13.09	13.03	23.77	28.81	33.25	35.01	-8.79%
YoY %	53.93%	0.46%	-45.18%	-17.49%	-13.35%	-5.03%	-	-
Horiz. %	57.55%	37.39%	37.22%	67.89%	82.29%	94.97%	100.00%	-
DPS	0.00	0.00	7.00	8.00	8.00	12.00	14.00	-
YoY %	0.00%	0.00%	-12.50%	0.00%	-33.33%	-14.29%	-	-
Horiz. %	0.00%	0.00%	50.00%	57.14%	57.14%	85.71%	100.00%	-
NAPS	3.57	3.45	3.37	3.29	3.25	3.17	3.03	2.76%
YoY %	3.48%	2.37%	2.43%	1.23%	2.52%	4.62%	-	-
Horiz. %	117.82%	113.86%	111.22%	108.58%	107.26%	104.62%	100.00%	-

	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	CAGR
Adjusted Per Share Value based on latest NOSH - 242,123
RPS	82.72	50.75	44.14	65.52	74.72	79.77	94.66	-2.22%
YoY %	63.00%	14.98%	-32.63%	-12.31%	-6.33%	-15.73%	-	-
Horiz. %	87.39%	53.61%	46.63%	69.22%	78.94%	84.27%	100.00%	-
EPS	20.16	13.09	13.03	23.78	28.82	33.26	35.02	-8.78%
YoY %	54.01%	0.46%	-45.21%	-17.49%	-13.35%	-5.03%	-	-
Horiz. %	57.57%	37.38%	37.21%	67.90%	82.30%	94.97%	100.00%	-
DPS	0.00	0.00	7.00	8.00	8.00	12.01	14.01	-
YoY %	0.00%	0.00%	-12.50%	0.00%	-33.39%	-14.28%	-	-
Horiz. %	0.00%	0.00%	49.96%	57.10%	57.10%	85.72%	100.00%	-
NAPS	3.5717	3.4516	3.3716	3.2915	3.2515	3.1715	3.0314	2.77%
YoY %	3.48%	2.37%	2.43%	1.23%	2.52%	4.62%	-	-
Horiz. %	117.82%	113.86%	111.22%	108.58%	107.26%	104.62%	100.00%	-

	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/22	30/06/21	30/06/20	28/06/19	29/06/18	30/06/17	30/06/16	-
Price	1.90	2.03	2.00	2.39	2.40	2.80	2.92	-
P/RPS	2.30	4.00	4.53	3.65	3.21	3.51	3.09	-4.79%
YoY %	-42.50%	-11.70%	24.11%	13.71%	-8.55%	13.59%	-	-
Horiz. %	74.43%	129.45%	146.60%	118.12%	103.88%	113.59%	100.00%	-
P/EPS	9.43	15.51	15.35	10.06	8.33	8.42	8.34	2.06%
YoY %	-39.20%	1.04%	52.58%	20.77%	-1.07%	0.96%	-	-
Horiz. %	113.07%	185.97%	184.05%	120.62%	99.88%	100.96%	100.00%	-
EY	10.60	6.45	6.51	9.94	12.00	11.87	11.99	-2.03%
YoY %	64.34%	-0.92%	-34.51%	-17.17%	1.10%	-1.00%	-	-
Horiz. %	88.41%	53.79%	54.30%	82.90%	100.08%	99.00%	100.00%	-
DY	0.00	0.00	3.50	3.35	3.33	4.29	4.79	-
YoY %	0.00%	0.00%	4.48%	0.60%	-22.38%	-10.44%	-	-
Horiz. %	0.00%	0.00%	73.07%	69.94%	69.52%	89.56%	100.00%	-
P/NAPS	0.53	0.59	0.59	0.73	0.74	0.88	0.96	-9.42%
YoY %	-10.17%	0.00%	-19.18%	-1.35%	-15.91%	-8.33%	-	-
Horiz. %	55.21%	61.46%	61.46%	76.04%	77.08%	91.67%	100.00%	-

	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	CAGR
Price Multiplier on Announcement Date
Date	23/08/22	15/09/21	26/08/20	20/08/19	21/08/18	22/08/17	24/08/16	-
Price	1.96	2.06	1.98	2.42	2.60	2.86	3.15	-
P/RPS	2.37	4.06	4.49	3.70	3.48	3.59	3.33	-5.50%
YoY %	-41.63%	-9.58%	21.35%	6.32%	-3.06%	7.81%	-	-
Horiz. %	71.17%	121.92%	134.83%	111.11%	104.50%	107.81%	100.00%	-
P/EPS	9.73	15.74	15.20	10.18	9.02	8.60	9.00	1.30%
YoY %	-38.18%	3.55%	49.31%	12.86%	4.88%	-4.44%	-	-
Horiz. %	108.11%	174.89%	168.89%	113.11%	100.22%	95.56%	100.00%	-
EY	10.28	6.35	6.58	9.82	11.08	11.63	11.11	-1.28%
YoY %	61.89%	-3.50%	-32.99%	-11.37%	-4.73%	4.68%	-	-
Horiz. %	92.53%	57.16%	59.23%	88.39%	99.73%	104.68%	100.00%	-
DY	0.00	0.00	3.54	3.31	3.08	4.20	4.44	-
YoY %	0.00%	0.00%	6.95%	7.47%	-26.67%	-5.41%	-	-
Horiz. %	0.00%	0.00%	79.73%	74.55%	69.37%	94.59%	100.00%	-
P/NAPS	0.55	0.60	0.59	0.74	0.80	0.90	1.04	-10.06%
YoY %	-8.33%	1.69%	-20.27%	-7.50%	-11.11%	-13.46%	-	-
Horiz. %	52.88%	57.69%	56.73%	71.15%	76.92%	86.54%	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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