[SUPERLN] YoY Quarter Result on 2018-04-30 [#4] View: Quarter
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T4Q
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Quarter Result 30/04/21 30/04/20 30/04/19 30/04/18 30/04/17 30/04/16 30/04/15 CAGR
Revenue 27,734 18,792 27,407 25,357 32,546 23,606 20,872 4.85% YoY % 47.58% -31.43% 8.08% -22.09% 37.87% 13.10% - Horiz. % 132.88% 90.03% 131.31% 121.49% 155.93% 113.10% 100.00%
PBT 3,935 1,633 2,366 1,422 7,885 4,802 4,152 -0.89% YoY % 140.97% -30.98% 66.39% -81.97% 64.20% 15.66% - Horiz. % 94.77% 39.33% 56.98% 34.25% 189.91% 115.66% 100.00%
Tax -775 -311 -696 -40 -1,515 -1,099 -911 -2.66% YoY % -149.20% 55.32% -1,640.00% 97.36% -37.85% -20.64% - Horiz. % 85.07% 34.14% 76.40% 4.39% 166.30% 120.64% 100.00%
NP 3,160 1,322 1,670 1,382 6,370 3,703 3,241 -0.42% YoY % 139.03% -20.84% 20.84% -78.30% 72.02% 14.25% - Horiz. % 97.50% 40.79% 51.53% 42.64% 196.54% 114.25% 100.00%
NP to SH 3,160 1,322 1,670 1,382 6,370 3,703 3,241 -0.42% YoY % 139.03% -20.84% 20.84% -78.30% 72.02% 14.25% - Horiz. % 97.50% 40.79% 51.53% 42.64% 196.54% 114.25% 100.00%
Tax Rate 19.70 % 19.04 % 29.42 % 2.81 % 19.21 % 22.89 % 21.94 % -1.78% YoY % 3.47% -35.28% 946.98% -85.37% -16.08% 4.33% - Horiz. % 89.79% 86.78% 134.09% 12.81% 87.56% 104.33% 100.00%
Total Cost 24,574 17,470 25,737 23,975 26,176 19,903 17,631 5.68% YoY % 40.66% -32.12% 7.35% -8.41% 31.52% 12.89% - Horiz. % 139.38% 99.09% 145.98% 135.98% 148.47% 112.89% 100.00%
Net Worth 135,770 128,701 124,110 11,800,427 107,991 89,515 79,968 9.21% YoY % 5.49% 3.70% -98.95% 10,827.14% 20.64% 11.94% - Horiz. % 169.78% 160.94% 155.20% 14,756.34% 135.04% 111.94% 100.00%
Dividend 30/04/21 30/04/20 30/04/19 30/04/18 30/04/17 30/04/16 30/04/15 CAGR
Div - - - - - - - - YoY % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% - Horiz. % - - - - - - -
Div Payout % - % - % - % - % - % - % - % - YoY % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% - Horiz. % - - - - - - -
Equity 30/04/21 30/04/20 30/04/19 30/04/18 30/04/17 30/04/16 30/04/15 CAGR
Net Worth 135,770 128,701 124,110 11,800,427 107,991 89,515 79,968 9.21% YoY % 5.49% 3.70% -98.95% 10,827.14% 20.64% 11.94% - Horiz. % 169.78% 160.94% 155.20% 14,756.34% 135.04% 111.94% 100.00%
NOSH 158,722 158,734 158,770 158,800 79,400 79,463 79,436 12.22% YoY % -0.01% -0.02% -0.02% 100.00% -0.08% 0.03% - Horiz. % 199.81% 199.83% 199.87% 199.91% 99.95% 100.03% 100.00%
Ratio Analysis 30/04/21 30/04/20 30/04/19 30/04/18 30/04/17 30/04/16 30/04/15 CAGR
NP Margin 11.39 % 7.03 % 6.09 % 5.45 % 19.57 % 15.69 % 15.53 % -5.03% YoY % 62.02% 15.44% 11.74% -72.15% 24.73% 1.03% - Horiz. % 73.34% 45.27% 39.21% 35.09% 126.01% 101.03% 100.00%
ROE 2.33 % 1.03 % 1.35 % 0.01 % 5.90 % 4.14 % 4.05 % -8.79% YoY % 126.21% -23.70% 13,400.00% -99.83% 42.51% 2.22% - Horiz. % 57.53% 25.43% 33.33% 0.25% 145.68% 102.22% 100.00%
Per Share 30/04/21 30/04/20 30/04/19 30/04/18 30/04/17 30/04/16 30/04/15 CAGR
RPS 17.47 11.84 17.26 15.97 40.99 29.71 26.28 -6.57% YoY % 47.55% -31.40% 8.08% -61.04% 37.97% 13.05% - Horiz. % 66.48% 45.05% 65.68% 60.77% 155.97% 113.05% 100.00%
EPS 1.99 0.83 1.05 0.87 8.02 4.66 4.08 -11.27% YoY % 139.76% -20.95% 20.69% -89.15% 72.10% 14.22% - Horiz. % 48.77% 20.34% 25.74% 21.32% 196.57% 114.22% 100.00%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 - YoY % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% - Horiz. % - - - - - - -
NAPS 0.8554 0.8108 0.7817 74.3100 1.3601 1.1265 1.0067 -2.68% YoY % 5.50% 3.72% -98.95% 5,363.57% 20.74% 11.90% - Horiz. % 84.97% 80.54% 77.65% 7,381.54% 135.10% 111.90% 100.00%
Adjusted Per Share Value based on latest NOSH - 160,000 30/04/21 30/04/20 30/04/19 30/04/18 30/04/17 30/04/16 30/04/15 CAGR
RPS 17.33 11.75 17.13 15.85 20.34 14.75 13.05 4.84% YoY % 47.49% -31.41% 8.08% -22.07% 37.90% 13.03% - Horiz. % 132.80% 90.04% 131.26% 121.46% 155.86% 113.03% 100.00%
EPS 1.98 0.83 1.04 0.86 3.98 2.31 2.03 -0.41% YoY % 138.55% -20.19% 20.93% -78.39% 72.29% 13.79% - Horiz. % 97.54% 40.89% 51.23% 42.36% 196.06% 113.79% 100.00%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 - YoY % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% - Horiz. % - - - - - - -
NAPS 0.8486 0.8044 0.7757 73.7527 0.6749 0.5595 0.4998 9.22% YoY % 5.49% 3.70% -98.95% 10,827.95% 20.63% 11.94% - Horiz. % 169.79% 160.94% 155.20% 14,756.44% 135.03% 111.94% 100.00%
Price Multiplier on Financial Quarter End Date 30/04/21 30/04/20 30/04/19 30/04/18 30/04/17 30/04/16 30/04/15 CAGR
Date 30/04/21 30/04/20 30/04/19 30/04/18 28/04/17 29/04/16 30/04/15 -
Price 0.9250 0.7050 1.0600 1.2000 3.4000 1.9700 1.2200 -
P/RPS 5.29 5.96 6.14 7.52 8.29 6.63 4.64 2.21% YoY % -11.24% -2.93% -18.35% -9.29% 25.04% 42.89% - Horiz. % 114.01% 128.45% 132.33% 162.07% 178.66% 142.89% 100.00%
P/EPS 46.46 84.65 100.78 137.89 42.38 42.27 29.90 7.61% YoY % -45.12% -16.01% -26.91% 225.37% 0.26% 41.37% - Horiz. % 155.38% 283.11% 337.06% 461.17% 141.74% 141.37% 100.00%
EY 2.15 1.18 0.99 0.73 2.36 2.37 3.34 -7.07% YoY % 82.20% 19.19% 35.62% -69.07% -0.42% -29.04% - Horiz. % 64.37% 35.33% 29.64% 21.86% 70.66% 70.96% 100.00%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 - YoY % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% - Horiz. % - - - - - - -
P/NAPS 1.08 0.87 1.36 0.02 2.50 1.75 1.21 -1.87% YoY % 24.14% -36.03% 6,700.00% -99.20% 42.86% 44.63% - Horiz. % 89.26% 71.90% 112.40% 1.65% 206.61% 144.63% 100.00%
Price Multiplier on Announcement Date 30/04/21 30/04/20 30/04/19 30/04/18 30/04/17 30/04/16 30/04/15 CAGR
Date - 29/06/20 25/06/19 22/06/18 20/06/17 24/06/16 25/06/15 -
Price 0.9100 0.6800 1.0000 1.2400 1.9200 2.2500 1.4000 -
P/RPS 5.21 5.74 5.79 7.77 4.68 7.57 5.33 -0.38% YoY % -9.23% -0.86% -25.48% 66.03% -38.18% 42.03% - Horiz. % 97.75% 107.69% 108.63% 145.78% 87.80% 142.03% 100.00%
P/EPS 45.71 81.65 95.07 142.48 23.93 48.28 34.31 4.89% YoY % -44.02% -14.12% -33.27% 495.40% -50.43% 40.72% - Horiz. % 133.23% 237.98% 277.09% 415.27% 69.75% 140.72% 100.00%
EY 2.19 1.22 1.05 0.70 4.18 2.07 2.91 -4.62% YoY % 79.51% 16.19% 50.00% -83.25% 101.93% -28.87% - Horiz. % 75.26% 41.92% 36.08% 24.05% 143.64% 71.13% 100.00%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 - YoY % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% - Horiz. % - - - - - - -
P/NAPS 1.06 0.84 1.28 0.02 1.41 2.00 1.39 -4.41% YoY % 26.19% -34.38% 6,300.00% -98.58% -29.50% 43.88% - Horiz. % 76.26% 60.43% 92.09% 1.44% 101.44% 143.88% 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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SHB FY2018 QTR4.pdf 
