[SHL] YoY Quarter Result on 31-Dec-2012 [#Q2]

Announcement Date
31-Dec-2012
Financial Year
2013
Quarter
31-Dec-2012 [#Q2]
Profit Trend
QoQ- 6.01%
YoY- 6.01%
Quarter Report
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Quarter Result
31/12/15 31/12/14 31/12/13 31/12/12 31/01/12 31/01/11 31/01/10 CAGR
Revenue 2,453,304 2,014,492 1,898,659 856,278 822,836 764,572 733,974 22.61%
PBT 259,885 233,873 235,367 110,810 104,482 97,601 96,652 18.19%
Tax 63,650 57,771 56,111 25,893 25,061 23,979 23,206 18.58%
NP 187,879 174,020 177,313 83,750 78,999 73,634 73,306 17.23%
Tax Rate -24.49% -24.70% -23.84% -23.37% -23.99% -24.57% -24.01% -
Total Cost 2,265,425 1,840,472 1,721,346 772,529 743,837 690,939 660,668 23.14%
Ratio Analysis
31/12/15 31/12/14 31/12/13 31/12/12 31/01/12 31/01/11 31/01/10 CAGR
NP Margin 7.66 8.64 9.34 9.78 9.60 9.63 9.99 -4.38%
Per Share
31/12/15 31/12/14 31/12/13 31/12/12 31/01/12 31/01/11 31/01/10 CAGR
EPS 0.46 0.43 0.44 0.21 0.20 0.19 0.19 16.11%
EPS Diluted 0.46 0.43 0.44 0.21 0.20 0.19 0.19 16.11%

PBT = Profit before Tax, NP = Net Profit, NP Margin = Net Profit Margin, EPS = Earning Per Share, EPS Diluted = Earning Per Share Diluted.

NP Margin, QoQ & YoY figures in Percentage; EPS & EPS Diluted figures in Cent.

All figures in '000 unless specified.