[SUPERLN] YoY Quarter Result on 2023-01-31 [#3] View: Quarter
Cumulative
T4Q
Annualized
Annual (Unaudited)
Show?
Quarter Result 31/01/23 31/01/22 31/01/21 31/01/20 31/01/19 31/01/18 31/01/17 CAGR
Revenue 25,646 23,989 22,857 26,441 25,526 27,137 25,801 -0.10% YoY % 6.91% 4.95% -13.55% 3.58% -5.94% 5.18% - Horiz. % 99.40% 92.98% 88.59% 102.48% 98.93% 105.18% 100.00%
PBT 704 2,276 3,228 2,871 2,018 5,023 7,968 -33.25% YoY % -69.07% -29.49% 12.43% 42.27% -59.82% -36.96% - Horiz. % 8.84% 28.56% 40.51% 36.03% 25.33% 63.04% 100.00%
Tax -85 -343 288 -717 -472 -1,314 -1,718 -39.40% YoY % 75.22% -219.10% 140.17% -51.91% 64.08% 23.52% - Horiz. % 4.95% 19.97% -16.76% 41.73% 27.47% 76.48% 100.00%
NP 619 1,933 3,516 2,154 1,546 3,709 6,250 -31.97% YoY % -67.98% -45.02% 63.23% 39.33% -58.32% -40.66% - Horiz. % 9.90% 30.93% 56.26% 34.46% 24.74% 59.34% 100.00%
NP to SH 619 1,933 3,516 2,154 1,546 3,709 6,250 -31.97% YoY % -67.98% -45.02% 63.23% 39.33% -58.32% -40.66% - Horiz. % 9.90% 30.93% 56.26% 34.46% 24.74% 59.34% 100.00%
Tax Rate 12.07 % 15.07 % -8.92 % 24.97 % 23.39 % 26.16 % 21.56 % -9.21% YoY % -19.91% 268.95% -135.72% 6.76% -10.59% 21.34% - Horiz. % 55.98% 69.90% -41.37% 115.82% 108.49% 121.34% 100.00%
Total Cost 25,027 22,056 19,341 24,287 23,980 23,428 19,551 4.20% YoY % 13.47% 14.04% -20.36% 1.28% 2.36% 19.83% - Horiz. % 128.01% 112.81% 98.93% 124.22% 122.65% 119.83% 100.00%
Net Worth 142,135 140,627 134,278 128,116 123,984 114,383 79,406 10.18% YoY % 1.07% 4.73% 4.81% 3.33% 8.39% 44.05% - Horiz. % 179.00% 177.10% 169.10% 161.34% 156.14% 144.05% 100.00%
Dividend 31/01/23 31/01/22 31/01/21 31/01/20 31/01/19 31/01/18 31/01/17 CAGR
Div - 1,190 1,984 1,825 1,825 1,588 2,382 - YoY % 0.00% -40.00% 8.69% -0.02% 14.98% -33.34% - Horiz. % 0.00% 49.97% 83.29% 76.63% 76.65% 66.66% 100.00%
Div Payout % - % 61.58 % 56.43 % 84.75 % 118.10 % 42.81 % 38.11 % - YoY % 0.00% 9.13% -33.42% -28.24% 175.87% 12.33% - Horiz. % 0.00% 161.58% 148.07% 222.38% 309.89% 112.33% 100.00%
Equity 31/01/23 31/01/22 31/01/21 31/01/20 31/01/19 31/01/18 31/01/17 CAGR
Net Worth 142,135 140,627 134,278 128,116 123,984 114,383 79,406 10.18% YoY % 1.07% 4.73% 4.81% 3.33% 8.39% 44.05% - Horiz. % 179.00% 177.10% 169.10% 161.34% 156.14% 144.05% 100.00%
NOSH 158,722 158,722 158,722 158,737 158,771 158,800 79,406 12.23% YoY % 0.00% 0.00% -0.01% -0.02% -0.02% 99.98% - Horiz. % 199.89% 199.89% 199.89% 199.91% 199.95% 199.98% 100.00%
Ratio Analysis 31/01/23 31/01/22 31/01/21 31/01/20 31/01/19 31/01/18 31/01/17 CAGR
NP Margin 2.41 % 8.06 % 15.38 % 8.15 % 6.06 % 13.67 % 24.22 % -31.92% YoY % -70.10% -47.59% 88.71% 34.49% -55.67% -43.56% - Horiz. % 9.95% 33.28% 63.50% 33.65% 25.02% 56.44% 100.00%
ROE 0.44 % 1.37 % 2.62 % 1.68 % 1.25 % 3.24 % 7.87 % -38.15% YoY % -67.88% -47.71% 55.95% 34.40% -61.42% -58.83% - Horiz. % 5.59% 17.41% 33.29% 21.35% 15.88% 41.17% 100.00%
Per Share 31/01/23 31/01/22 31/01/21 31/01/20 31/01/19 31/01/18 31/01/17 CAGR
RPS 16.16 15.11 14.40 16.66 16.08 17.09 32.49 -10.98% YoY % 6.95% 4.93% -13.57% 3.61% -5.91% -47.40% - Horiz. % 49.74% 46.51% 44.32% 51.28% 49.49% 52.60% 100.00%
EPS 0.39 1.22 2.22 1.36 0.97 2.34 3.94 -31.97% YoY % -68.03% -45.05% 63.24% 40.21% -58.55% -40.61% - Horiz. % 9.90% 30.96% 56.35% 34.52% 24.62% 59.39% 100.00%
DPS 0.00 0.75 1.25 1.15 1.15 1.00 3.00 - YoY % 0.00% -40.00% 8.70% 0.00% 15.00% -66.67% - Horiz. % 0.00% 25.00% 41.67% 38.33% 38.33% 33.33% 100.00%
NAPS 0.8955 0.8860 0.8460 0.8071 0.7809 0.7203 1.0000 -1.82% YoY % 1.07% 4.73% 4.82% 3.36% 8.41% -27.97% - Horiz. % 89.55% 88.60% 84.60% 80.71% 78.09% 72.03% 100.00%
Adjusted Per Share Value based on latest NOSH - 160,000 31/01/23 31/01/22 31/01/21 31/01/20 31/01/19 31/01/18 31/01/17 CAGR
RPS 16.03 14.99 14.29 16.53 15.95 16.96 16.13 -0.10% YoY % 6.94% 4.90% -13.55% 3.64% -5.96% 5.15% - Horiz. % 99.38% 92.93% 88.59% 102.48% 98.88% 105.15% 100.00%
EPS 0.39 1.21 2.20 1.35 0.97 2.32 3.91 -31.89% YoY % -67.77% -45.00% 62.96% 39.18% -58.19% -40.66% - Horiz. % 9.97% 30.95% 56.27% 34.53% 24.81% 59.34% 100.00%
DPS 0.00 0.74 1.24 1.14 1.14 0.99 1.49 - YoY % 0.00% -40.32% 8.77% 0.00% 15.15% -33.56% - Horiz. % 0.00% 49.66% 83.22% 76.51% 76.51% 66.44% 100.00%
NAPS 0.8883 0.8789 0.8392 0.8007 0.7749 0.7149 0.4963 10.18% YoY % 1.07% 4.73% 4.81% 3.33% 8.39% 44.05% - Horiz. % 178.98% 177.09% 169.09% 161.33% 156.14% 144.05% 100.00%
Price Multiplier on Financial Quarter End Date 31/01/23 31/01/22 31/01/21 31/01/20 31/01/19 31/01/18 31/01/17 CAGR
Date 31/01/23 31/01/22 29/01/21 31/01/20 31/01/19 30/01/18 31/01/17 -
Price 0.6300 0.7900 0.8150 0.8000 1.2700 1.6900 2.5500 -
P/RPS 3.90 5.23 5.66 4.80 7.90 9.89 7.85 -11.00% YoY % -25.43% -7.60% 17.92% -39.24% -20.12% 25.99% - Horiz. % 49.68% 66.62% 72.10% 61.15% 100.64% 125.99% 100.00%
P/EPS 161.54 64.87 36.79 58.96 130.43 72.36 32.40 30.69% YoY % 149.02% 76.33% -37.60% -54.80% 80.25% 123.33% - Horiz. % 498.58% 200.22% 113.55% 181.98% 402.56% 223.33% 100.00%
EY 0.62 1.54 2.72 1.70 0.77 1.38 3.09 -23.48% YoY % -59.74% -43.38% 60.00% 120.78% -44.20% -55.34% - Horiz. % 20.06% 49.84% 88.03% 55.02% 24.92% 44.66% 100.00%
DY 0.00 0.95 1.53 1.44 0.91 0.59 1.18 - YoY % 0.00% -37.91% 6.25% 58.24% 54.24% -50.00% - Horiz. % 0.00% 80.51% 129.66% 122.03% 77.12% 50.00% 100.00%
P/NAPS 0.70 0.89 0.96 0.99 1.63 2.35 2.55 -19.38% YoY % -21.35% -7.29% -3.03% -39.26% -30.64% -7.84% - Horiz. % 27.45% 34.90% 37.65% 38.82% 63.92% 92.16% 100.00%
Price Multiplier on Announcement Date 31/01/23 31/01/22 31/01/21 31/01/20 31/01/19 31/01/18 31/01/17 CAGR
Date 16/03/23 16/03/22 16/03/21 13/03/20 22/03/19 20/03/18 24/03/17 -
Price 0.6150 0.7050 0.8700 0.6000 1.2900 1.6000 2.7000 -
P/RPS 3.81 4.66 6.04 3.60 8.02 9.36 8.31 -12.18% YoY % -18.24% -22.85% 67.78% -55.11% -14.32% 12.64% - Horiz. % 45.85% 56.08% 72.68% 43.32% 96.51% 112.64% 100.00%
P/EPS 157.70 57.89 39.27 44.22 132.48 68.50 34.30 28.94% YoY % 172.41% 47.42% -11.19% -66.62% 93.40% 99.71% - Horiz. % 459.77% 168.78% 114.49% 128.92% 386.24% 199.71% 100.00%
EY 0.63 1.73 2.55 2.26 0.75 1.46 2.92 -22.55% YoY % -63.58% -32.16% 12.83% 201.33% -48.63% -50.00% - Horiz. % 21.58% 59.25% 87.33% 77.40% 25.68% 50.00% 100.00%
DY 0.00 1.06 1.44 1.92 0.89 0.62 1.11 - YoY % 0.00% -26.39% -25.00% 115.73% 43.55% -44.14% - Horiz. % 0.00% 95.50% 129.73% 172.97% 80.18% 55.86% 100.00%
P/NAPS 0.69 0.80 1.03 0.74 1.65 2.22 2.70 -20.33% YoY % -13.75% -22.33% 39.19% -55.15% -25.68% -17.78% - Horiz. % 25.56% 29.63% 38.15% 27.41% 61.11% 82.22% 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.
Be the first to like this.
Comment
SHB FY2023 QTR3 COSEC.pdf 
