[SHL] YoY TTM Result on 30-Sep-2017 [#2]

Stock

[SHL] SHL CONSOLIDATED BHD

Announcement Date

29-Nov-2017

Admission Sponsor

Sponsor

Financial Year

31-Mar-2018

Quarter

30-Sep-2017 [#2]

Profit Trend

QoQ- 0.4%

YoY- -2.35%

Quarter Report

SHL's Financial Summary

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YoY %

Horiz. %

	30/09/20	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	CAGR
TTM Result
Revenue	92,089	152,232	176,042	189,180	222,581	244,490	198,753	-12.02%
YoY %	-39.51%	-13.53%	-6.94%	-15.01%	-8.96%	23.01%	-	-
Horiz. %	46.33%	76.59%	88.57%	95.18%	111.99%	123.01%	100.00%	-
PBT	44,066	64,092	90,079	97,469	97,099	120,898	91,513	-11.45%
YoY %	-31.25%	-28.85%	-7.58%	0.38%	-19.69%	32.11%	-	-
Horiz. %	48.15%	70.04%	98.43%	106.51%	106.10%	132.11%	100.00%	-
Tax	-14,337	-9,167	-15,857	-16,126	-13,845	-14,674	-22,426	-7.17%
YoY %	-56.40%	42.19%	1.67%	-16.48%	5.65%	34.57%	-	-
Horiz. %	63.93%	40.88%	70.71%	71.91%	61.74%	65.43%	100.00%	-
NP	29,729	54,925	74,222	81,343	83,254	106,224	69,087	-13.10%
YoY %	-45.87%	-26.00%	-8.75%	-2.30%	-21.62%	53.75%	-	-
Horiz. %	43.03%	79.50%	107.43%	117.74%	120.51%	153.75%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	26,002	50,063	69,729	80,823	82,771	105,441	68,576	-14.91%
YoY %	-48.06%	-28.20%	-13.73%	-2.35%	-21.50%	53.76%	-	-
Horiz. %	37.92%	73.00%	101.68%	117.86%	120.70%	153.76%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	32.54%	14.30%	17.60%	16.54%	14.26%	12.14%	24.51%	-
YoY %	127.55%	-18.75%	6.41%	15.99%	17.46%	-50.47%	-	-
Horiz. %	132.76%	58.34%	71.81%	67.48%	58.18%	49.53%	100.00%	-
Total Cost	62,360	97,307	101,820	107,837	139,327	138,266	129,666	-11.47%
YoY %	-35.91%	-4.43%	-5.58%	-22.60%	0.77%	6.63%	-	-
Horiz. %	48.09%	75.04%	78.52%	83.17%	107.45%	106.63%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	820,799	806,271	803,850	769,954	733,635	690,053	602,888	5.27%
YoY %	1.80%	0.30%	4.40%	4.95%	6.32%	14.46%	-	-
Horiz. %	136.14%	133.73%	133.33%	127.71%	121.69%	114.46%	100.00%	-

	30/09/20	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	CAGR
Dividend
Div	16,948	19,369	19,369	14,527	31,476	41,161	33,897	-10.90%
YoY %	-12.50%	0.00%	33.33%	-53.85%	-23.53%	21.43%	-	-
Horiz. %	50.00%	57.14%	57.14%	42.86%	92.86%	121.43%	100.00%	-
Div Payout %	65.18%	38.69%	27.78%	17.97%	38.03%	39.04%	49.43%	-
YoY %	68.47%	39.27%	54.59%	-52.75%	-2.59%	-21.02%	-	-
Horiz. %	131.86%	78.27%	56.20%	36.35%	76.94%	78.98%	100.00%	-

	30/09/20	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	CAGR
Equity
Net Worth	820,799	806,271	803,850	769,954	733,635	690,053	602,888	5.27%
YoY %	1.80%	0.30%	4.40%	4.95%	6.32%	14.46%	-	-
Horiz. %	136.14%	133.73%	133.33%	127.71%	121.69%	114.46%	100.00%	-
NOSH	242,123	242,123	242,123	242,124	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%	-

	30/09/20	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	CAGR
Ratio Analysis
NP Margin	32.28%	36.08%	42.16%	43.00%	37.40%	43.45%	34.76%	-
YoY %	-10.53%	-14.42%	-1.95%	14.97%	-13.92%	25.00%	-	-
Horiz. %	92.87%	103.80%	121.29%	123.71%	107.59%	125.00%	100.00%	-
ROE	3.17%	6.21%	8.67%	10.50%	11.28%	15.28%	11.37%	-
YoY %	-48.95%	-28.37%	-17.43%	-6.91%	-26.18%	34.39%	-	-
Horiz. %	27.88%	54.62%	76.25%	92.35%	99.21%	134.39%	100.00%	-

	30/09/20	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	CAGR
Per Share
RPS	38.03	62.87	72.71	78.13	91.93	100.98	82.09	-12.02%
YoY %	-39.51%	-13.53%	-6.94%	-15.01%	-8.96%	23.01%	-	-
Horiz. %	46.33%	76.59%	88.57%	95.18%	111.99%	123.01%	100.00%	-
EPS	10.74	20.68	28.80	33.38	34.19	43.55	28.32	-14.90%
YoY %	-48.07%	-28.19%	-13.72%	-2.37%	-21.49%	53.78%	-	-
Horiz. %	37.92%	73.02%	101.69%	117.87%	120.73%	153.78%	100.00%	-
DPS	7.00	8.00	8.00	6.00	13.00	17.00	14.00	-10.90%
YoY %	-12.50%	0.00%	33.33%	-53.85%	-23.53%	21.43%	-	-
Horiz. %	50.00%	57.14%	57.14%	42.86%	92.86%	121.43%	100.00%	-
NAPS	3.39	3.33	3.32	3.18	3.03	2.85	2.49	5.27%
YoY %	1.80%	0.30%	4.40%	4.95%	6.32%	14.46%	-	-
Horiz. %	136.14%	133.73%	133.33%	127.71%	121.69%	114.46%	100.00%	-

	30/09/20	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	CAGR
Adjusted Per Share Value based on latest NOSH - 242,124
RPS	38.05	62.90	72.74	78.17	91.97	101.02	82.13	-12.02%
YoY %	-39.51%	-13.53%	-6.95%	-15.00%	-8.96%	23.00%	-	-
Horiz. %	46.33%	76.59%	88.57%	95.18%	111.98%	123.00%	100.00%	-
EPS	10.74	20.69	28.81	33.40	34.20	43.57	28.34	-14.91%
YoY %	-48.09%	-28.18%	-13.74%	-2.34%	-21.51%	53.74%	-	-
Horiz. %	37.90%	73.01%	101.66%	117.85%	120.68%	153.74%	100.00%	-
DPS	7.00	8.00	8.00	6.00	13.01	17.01	14.01	-10.91%
YoY %	-12.50%	0.00%	33.33%	-53.88%	-23.52%	21.41%	-	-
Horiz. %	49.96%	57.10%	57.10%	42.83%	92.86%	121.41%	100.00%	-
NAPS	3.3916	3.3315	3.3215	3.1815	3.0314	2.8513	2.4912	5.27%
YoY %	1.80%	0.30%	4.40%	4.95%	6.32%	14.45%	-	-
Horiz. %	136.14%	133.73%	133.33%	127.71%	121.68%	114.45%	100.00%	-

	30/09/20	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/09/20	30/09/19	28/09/18	29/09/17	30/09/16	30/09/15	30/09/14	-
Price	2.00	2.31	2.53	2.84	2.96	2.94	3.61	-
P/RPS	5.26	3.67	3.48	3.63	3.22	2.91	4.40	3.01%
YoY %	43.32%	5.46%	-4.13%	12.73%	10.65%	-33.86%	-	-
Horiz. %	119.55%	83.41%	79.09%	82.50%	73.18%	66.14%	100.00%	-
P/EPS	18.62	11.17	8.79	8.51	8.66	6.75	12.75	6.50%
YoY %	66.70%	27.08%	3.29%	-1.73%	28.30%	-47.06%	-	-
Horiz. %	146.04%	87.61%	68.94%	66.75%	67.92%	52.94%	100.00%	-
EY	5.37	8.95	11.38	11.75	11.55	14.81	7.85	-6.12%
YoY %	-40.00%	-21.35%	-3.15%	1.73%	-22.01%	88.66%	-	-
Horiz. %	68.41%	114.01%	144.97%	149.68%	147.13%	188.66%	100.00%	-
DY	3.50	3.46	3.16	2.11	4.39	5.78	3.88	-1.70%
YoY %	1.16%	9.49%	49.76%	-51.94%	-24.05%	48.97%	-	-
Horiz. %	90.21%	89.18%	81.44%	54.38%	113.14%	148.97%	100.00%	-
P/NAPS	0.59	0.69	0.76	0.89	0.98	1.03	1.45	-13.90%
YoY %	-14.49%	-9.21%	-14.61%	-9.18%	-4.85%	-28.97%	-	-
Horiz. %	40.69%	47.59%	52.41%	61.38%	67.59%	71.03%	100.00%	-

	30/09/20	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	CAGR
Price Multiplier on Announcement Date
Date	25/11/20	27/11/19	28/11/18	29/11/17	24/11/16	25/11/15	26/11/14	-
Price	1.96	2.27	2.31	2.77	2.92	3.03	3.63	-
P/RPS	5.15	3.61	3.18	3.55	3.18	3.00	4.42	2.57%
YoY %	42.66%	13.52%	-10.42%	11.64%	6.00%	-32.13%	-	-
Horiz. %	116.52%	81.67%	71.95%	80.32%	71.95%	67.87%	100.00%	-
P/EPS	18.25	10.98	8.02	8.30	8.54	6.96	12.82	6.05%
YoY %	66.21%	36.91%	-3.37%	-2.81%	22.70%	-45.71%	-	-
Horiz. %	142.36%	85.65%	62.56%	64.74%	66.61%	54.29%	100.00%	-
EY	5.48	9.11	12.47	12.05	11.71	14.37	7.80	-5.70%
YoY %	-39.85%	-26.94%	3.49%	2.90%	-18.51%	84.23%	-	-
Horiz. %	70.26%	116.79%	159.87%	154.49%	150.13%	184.23%	100.00%	-
DY	3.57	3.52	3.46	2.17	4.45	5.61	3.86	-1.29%
YoY %	1.42%	1.73%	59.45%	-51.24%	-20.68%	45.34%	-	-
Horiz. %	92.49%	91.19%	89.64%	56.22%	115.28%	145.34%	100.00%	-
P/NAPS	0.58	0.68	0.70	0.87	0.96	1.06	1.46	-14.24%
YoY %	-14.71%	-2.86%	-19.54%	-9.38%	-9.43%	-27.40%	-	-
Horiz. %	39.73%	46.58%	47.95%	59.59%	65.75%	72.60%	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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