[SHL] YoY TTM Result on 31-Mar-2018 [#4]

Announcement Date
30-May-2018
Admission Sponsor
-
Sponsor
-
Financial Year
31-Mar-2018
Quarter
31-Mar-2018 [#4]
Profit Trend
QoQ- -9.05%
YoY- -14.95%
Quarter Report
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TTM Result
31/03/21 31/03/20 31/03/19 31/03/18 31/03/17 31/03/16 31/03/15 CAGR
Revenue 96,355 138,119 171,210 180,540 203,033 230,521 230,296 -13.50%
PBT 33,239 64,962 81,702 83,155 102,289 97,275 124,057 -19.69%
Tax -6,488 -19,131 -10,970 -12,843 -19,862 -12,185 -18,749 -16.19%
NP 26,751 45,831 70,732 70,312 82,427 85,090 105,308 -20.40%
-
NP to SH 23,467 41,789 63,247 69,722 81,982 84,540 104,569 -22.02%
-
Tax Rate 19.52% 29.45% 13.43% 15.44% 19.42% 12.53% 15.11% -
Total Cost 69,604 92,288 100,478 110,228 120,606 145,431 124,988 -9.28%
-
Net Worth 825,641 830,484 813,535 791,745 750,584 719,108 697,317 2.85%
Dividend
31/03/21 31/03/20 31/03/19 31/03/18 31/03/17 31/03/16 31/03/15 CAGR
Div - 16,948 19,369 19,369 29,054 33,897 41,161 -
Div Payout % - 40.56% 30.63% 27.78% 35.44% 40.10% 39.36% -
Equity
31/03/21 31/03/20 31/03/19 31/03/18 31/03/17 31/03/16 31/03/15 CAGR
Net Worth 825,641 830,484 813,535 791,745 750,584 719,108 697,317 2.85%
NOSH 242,123 242,123 242,123 242,124 242,124 242,124 242,124 -0.00%
Ratio Analysis
31/03/21 31/03/20 31/03/19 31/03/18 31/03/17 31/03/16 31/03/15 CAGR
NP Margin 27.76% 33.18% 41.31% 38.95% 40.60% 36.91% 45.73% -
ROE 2.84% 5.03% 7.77% 8.81% 10.92% 11.76% 15.00% -
Per Share
31/03/21 31/03/20 31/03/19 31/03/18 31/03/17 31/03/16 31/03/15 CAGR
RPS 39.80 57.04 70.71 74.57 83.85 95.21 95.11 -13.50%
EPS 9.69 17.26 26.12 28.80 33.86 34.92 43.19 -22.03%
DPS 0.00 7.00 8.00 8.00 12.00 14.00 17.00 -
NAPS 3.41 3.43 3.36 3.27 3.10 2.97 2.88 2.85%
Adjusted Per Share Value based on latest NOSH - 242,124
31/03/21 31/03/20 31/03/19 31/03/18 31/03/17 31/03/16 31/03/15 CAGR
RPS 39.80 57.04 70.71 74.57 83.86 95.21 95.12 -13.50%
EPS 9.69 17.26 26.12 28.80 33.86 34.92 43.19 -22.03%
DPS 0.00 7.00 8.00 8.00 12.00 14.00 17.00 -
NAPS 3.41 3.43 3.36 3.27 3.10 2.97 2.88 2.85%
Price Multiplier on Financial Quarter End Date
31/03/21 31/03/20 31/03/19 31/03/18 31/03/17 31/03/16 31/03/15 CAGR
Date 31/03/21 31/03/20 29/03/19 30/03/18 31/03/17 31/03/16 31/03/15 -
Price 2.01 1.88 2.40 2.52 2.84 2.93 3.14 -
P/RPS 5.05 3.30 3.39 3.38 3.39 3.08 3.30 7.34%
P/EPS 20.74 10.89 9.19 8.75 8.39 8.39 7.27 19.07%
EY 4.82 9.18 10.88 11.43 11.92 11.92 13.75 -16.01%
DY 0.00 3.72 3.33 3.17 4.23 4.78 5.41 -
P/NAPS 0.59 0.55 0.71 0.77 0.92 0.99 1.09 -9.71%
Price Multiplier on Announcement Date
31/03/21 31/03/20 31/03/19 31/03/18 31/03/17 31/03/16 31/03/15 CAGR
Date 25/05/21 24/06/20 29/05/19 30/05/18 31/05/17 26/05/16 27/05/15 -
Price 2.06 1.94 2.33 2.46 2.83 3.00 3.40 -
P/RPS 5.18 3.40 3.30 3.30 3.37 3.15 3.57 6.39%
P/EPS 21.25 11.24 8.92 8.54 8.36 8.59 7.87 17.98%
EY 4.70 8.90 11.21 11.71 11.96 11.64 12.70 -15.25%
DY 0.00 3.61 3.43 3.25 4.24 4.67 5.00 -
P/NAPS 0.60 0.57 0.69 0.75 0.91 1.01 1.18 -10.65%

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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