[SHL] QoQ Quarter Result on 2022-09-30 [#2] View: Quarter
Cumulative
T4Q
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Quarter Result 30/06/23 31/03/23 31/12/22 30/09/22 30/06/22 31/03/22 31/12/21 CAGR
Revenue 40,040 73,723 58,370 40,555 35,961 83,205 47,244 -10.47% QoQ % -45.69% 26.30% 43.93% 12.77% -56.78% 76.12% - Horiz. % 84.75% 156.05% 123.55% 85.84% 76.12% 176.12% 100.00%
PBT 12,392 27,754 15,236 13,968 13,179 27,304 15,456 -13.73% QoQ % -55.35% 82.16% 9.08% 5.99% -51.73% 76.66% - Horiz. % 80.18% 179.57% 98.58% 90.37% 85.27% 176.66% 100.00%
Tax -2,239 -5,177 -2,824 -2,934 -2,872 -6,538 -5,070 -42.10% QoQ % 56.75% -83.32% 3.75% -2.16% 56.07% -28.95% - Horiz. % 44.16% 102.11% 55.70% 57.87% 56.65% 128.95% 100.00%
NP 10,153 22,577 12,412 11,034 10,307 20,766 10,386 -1.51% QoQ % -55.03% 81.90% 12.49% 7.05% -50.37% 99.94% - Horiz. % 97.76% 217.38% 119.51% 106.24% 99.24% 199.94% 100.00%
NP to SH 9,975 21,740 11,579 10,942 9,947 18,628 9,162 5.85% QoQ % -54.12% 87.75% 5.82% 10.00% -46.60% 103.32% - Horiz. % 108.87% 237.28% 126.38% 119.43% 108.57% 203.32% 100.00%
Tax Rate 18.07 % 18.65 % 18.54 % 21.01 % 21.79 % 23.95 % 32.80 % -32.87% QoQ % -3.11% 0.59% -11.76% -3.58% -9.02% -26.98% - Horiz. % 55.09% 56.86% 56.52% 64.05% 66.43% 73.02% 100.00%
Total Cost 29,887 51,146 45,958 29,521 25,654 62,439 36,858 -13.08% QoQ % -41.57% 11.29% 55.68% 15.07% -58.91% 69.40% - Horiz. % 81.09% 138.76% 124.69% 80.09% 69.60% 169.40% 100.00%
Net Worth 898,279 886,172 864,381 876,487 864,381 854,696 835,326 4.98% QoQ % 1.37% 2.52% -1.38% 1.40% 1.13% 2.32% - Horiz. % 107.54% 106.09% 103.48% 104.93% 103.48% 102.32% 100.00%
Dividend 30/06/23 31/03/23 31/12/22 30/09/22 30/06/22 31/03/22 31/12/21 CAGR
Div - - - - - - - - QoQ % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% - Horiz. % - - - - - - -
Div Payout % - % - % - % - % - % - % - % - QoQ % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% - Horiz. % - - - - - - -
Equity 30/06/23 31/03/23 31/12/22 30/09/22 30/06/22 31/03/22 31/12/21 CAGR
Net Worth 898,279 886,172 864,381 876,487 864,381 854,696 835,326 4.98% QoQ % 1.37% 2.52% -1.38% 1.40% 1.13% 2.32% - Horiz. % 107.54% 106.09% 103.48% 104.93% 103.48% 102.32% 100.00%
NOSH 242,123 242,123 242,123 242,123 242,123 242,123 242,123 - QoQ % 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%
Ratio Analysis 30/06/23 31/03/23 31/12/22 30/09/22 30/06/22 31/03/22 31/12/21 CAGR
NP Margin 25.36 % 30.62 % 21.26 % 27.21 % 28.66 % 24.96 % 21.98 % 10.03% QoQ % -17.18% 44.03% -21.87% -5.06% 14.82% 13.56% - Horiz. % 115.38% 139.31% 96.72% 123.79% 130.39% 113.56% 100.00%
ROE 1.11 % 2.45 % 1.34 % 1.25 % 1.15 % 2.18 % 1.10 % 0.61% QoQ % -54.69% 82.84% 7.20% 8.70% -47.25% 98.18% - Horiz. % 100.91% 222.73% 121.82% 113.64% 104.55% 198.18% 100.00%
Per Share 30/06/23 31/03/23 31/12/22 30/09/22 30/06/22 31/03/22 31/12/21 CAGR
RPS 16.54 30.45 24.11 16.75 14.85 34.36 19.51 -10.45% QoQ % -45.68% 26.30% 43.94% 12.79% -56.78% 76.11% - Horiz. % 84.78% 156.07% 123.58% 85.85% 76.11% 176.11% 100.00%
EPS 4.12 8.98 4.78 4.52 4.11 7.69 3.78 5.93% QoQ % -54.12% 87.87% 5.75% 9.98% -46.55% 103.44% - Horiz. % 108.99% 237.57% 126.46% 119.58% 108.73% 203.44% 100.00%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 - QoQ % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% - Horiz. % - - - - - - -
NAPS 3.7100 3.6600 3.5700 3.6200 3.5700 3.5300 3.4500 4.98% QoQ % 1.37% 2.52% -1.38% 1.40% 1.13% 2.32% - Horiz. % 107.54% 106.09% 103.48% 104.93% 103.48% 102.32% 100.00%
Adjusted Per Share Value based on latest NOSH - 242,123 30/06/23 31/03/23 31/12/22 30/09/22 30/06/22 31/03/22 31/12/21 CAGR
RPS 16.54 30.45 24.11 16.75 14.85 34.36 19.51 -10.45% QoQ % -45.68% 26.30% 43.94% 12.79% -56.78% 76.11% - Horiz. % 84.78% 156.07% 123.58% 85.85% 76.11% 176.11% 100.00%
EPS 4.12 8.98 4.78 4.52 4.11 7.69 3.78 5.93% QoQ % -54.12% 87.87% 5.75% 9.98% -46.55% 103.44% - Horiz. % 108.99% 237.57% 126.46% 119.58% 108.73% 203.44% 100.00%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 - QoQ % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% - Horiz. % - - - - - - -
NAPS 3.7100 3.6600 3.5700 3.6200 3.5700 3.5300 3.4500 4.98% QoQ % 1.37% 2.52% -1.38% 1.40% 1.13% 2.32% - Horiz. % 107.54% 106.09% 103.48% 104.93% 103.48% 102.32% 100.00%
Price Multiplier on Financial Quarter End Date 30/06/23 31/03/23 31/12/22 30/09/22 30/06/22 31/03/22 31/12/21 CAGR
Date 30/06/23 31/03/23 30/12/22 30/09/22 30/06/22 31/03/22 31/12/21 -
Price 1.9000 1.7500 1.8400 1.9300 1.9000 1.9800 1.9800 -
P/RPS 11.49 5.75 7.63 11.52 12.79 5.76 10.15 8.64% QoQ % 99.83% -24.64% -33.77% -9.93% 122.05% -43.25% - Horiz. % 113.20% 56.65% 75.17% 113.50% 126.01% 56.75% 100.00%
P/EPS 46.12 19.49 38.48 42.71 46.25 25.74 52.33 -8.10% QoQ % 136.63% -49.35% -9.90% -7.65% 79.68% -50.81% - Horiz. % 88.13% 37.24% 73.53% 81.62% 88.38% 49.19% 100.00%
EY 2.17 5.13 2.60 2.34 2.16 3.89 1.91 8.91% QoQ % -57.70% 97.31% 11.11% 8.33% -44.47% 103.66% - Horiz. % 113.61% 268.59% 136.13% 122.51% 113.09% 203.66% 100.00%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 - QoQ % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% - Horiz. % - - - - - - -
P/NAPS 0.51 0.48 0.52 0.53 0.53 0.56 0.57 -7.17% QoQ % 6.25% -7.69% -1.89% 0.00% -5.36% -1.75% - Horiz. % 89.47% 84.21% 91.23% 92.98% 92.98% 98.25% 100.00%
Price Multiplier on Announcement Date 30/06/23 31/03/23 31/12/22 30/09/22 30/06/22 31/03/22 31/12/21 CAGR
Date 29/08/23 - - 29/11/22 23/08/22 25/05/22 23/02/22 -
Price 2.1000 1.9000 1.8800 1.7600 1.9600 1.8500 1.9700 -
P/RPS 12.70 6.24 7.80 10.51 13.20 5.38 10.10 16.55% QoQ % 103.53% -20.00% -25.78% -20.38% 145.35% -46.73% - Horiz. % 125.74% 61.78% 77.23% 104.06% 130.69% 53.27% 100.00%
P/EPS 50.97 21.16 39.31 38.95 47.71 24.05 52.06 -1.40% QoQ % 140.88% -46.17% 0.92% -18.36% 98.38% -53.80% - Horiz. % 97.91% 40.65% 75.51% 74.82% 91.64% 46.20% 100.00%
EY 1.96 4.73 2.54 2.57 2.10 4.16 1.92 1.39% QoQ % -58.56% 86.22% -1.17% 22.38% -49.52% 116.67% - Horiz. % 102.08% 246.35% 132.29% 133.85% 109.38% 216.67% 100.00%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 - QoQ % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% - Horiz. % - - - - - - -
P/NAPS 0.57 0.52 0.53 0.49 0.55 0.52 0.57 - QoQ % 9.62% -1.89% 8.16% -10.91% 5.77% -8.77% - Horiz. % 100.00% 91.23% 92.98% 85.96% 96.49% 91.23% 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 Δ & YoY Δ 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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SHL 2Q23.pdf 
