Shaker posts lower net profit at SAR 125.1m at the end of 2013

31/12/2013 Argaam Exclusive

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Share Price

Al Hassan Ghazi Ibrahim Shaker Co.
25.90
(0.90) (3.36 %)

Al Hassan Ghazi Ibrahim Shaker Co. (SHAKER)

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Al Hassan Ghazi Ibrahim Shaker Company, reported SAR 125.1m net profit at the end of 2013, a 33% decrease compared to last year, as shown in the following table:



Financials (M)

Item 2012 2013 Change‬
Revenues 1,737.91 1,635.18 (5.9 %)
Gross Income 519.69 363.22 (30.1 %)
Operating Income 239.54 106.00 (55.7 %)
Net Income 187.64 125.09 (33.3 %)
Average Shares 55.50 55.50 -
EPS (Riyals) 3.38 2.25 (33.3 %)


Current Quarter Comparison (M)

Compared With The
Item Q4 2012 Q4 2013 Change‬
Revenues 315.19 318.44 1.0 %
Gross Income 82.60 26.53 (67.9 %)
Operating Income 11.86 (32.97) (377.9 %)
Net Income 6.24 (30.98) (596.3 %)
Average Shares 55.50 55.50 -
EPS (Riyals) 0.11 (0.56) (596.3 %)


Financial results (Million)

Period Revenues Change Gross Income Change Net Income Change EPS(Riyal)
Q1 2004 - - - - - - -
Q2 2004 - - - - - - -
Q3 2004 - - - - - - -
Q4 2004 - - - - - - -
Q1 2005 - - - - - - -
Q2 2005 - - - - - - -
Q3 2005 - - - - - - -
Q4 2005 - - - - - - -
Q1 2006 - - - - - - -
Q2 2006 - - - - - - -
Q3 2006 - - - - - - -
Q4 2006 - - - - - - -
Q1 2007 - - - - - - -
Q2 2007 - - - - - - -
Q3 2007 - - - - - - -
Q4 2007 - - - - - - -
Q1 2008 - - - - - - -
Q2 2008 - - - - - - -
Q3 2008 - - - - - - -
Q4 2008 - - - - - - -
Q1 2009 - - - - - - -
Q2 2009 - - - - - - -
Q3 2009 295.04 - 107.56 - 53.86 - 0.97
Q4 2009 182.11 - 55.64 - 11.66 - 0.21
Q1 2010 224.35 - 69.71 - 19.29 - 0.35
Q2 2010 350.76 - 125.41 - 58.33 - 1.05
Q3 2010 336.54 14.1 % 108.56 0.9 % 46.57 (13.5 %) 0.84
Q4 2010 244.09 34.0 % 83.14 49.4 % 21.04 80.5 % 0.38
Q1 2011 323.04 44.0 % 94.51 35.6 % 33.61 74.2 % 0.61
Q2 2011 556.37 58.6 % 166.27 32.6 % 73.63 26.2 % 1.33
Q3 2011 413.68 22.9 % 130.54 20.2 % 54.98 18.0 % 0.99
Q4 2011 273.08 11.9 % 75.31 (9.4 %) 18.00 (14.5 %) 0.32
Q1 2012 375.87 16.4 % 114.07 20.7 % 40.03 19.1 % 0.72
Q2 2012 590.87 6.2 % 184.87 11.2 % 82.96 12.7 % 1.49
Q3 2012 455.98 10.2 % 138.15 5.8 % 58.41 6.2 % 1.05
Q4 2012 315.19 15.4 % 82.60 9.7 % 6.24 (65.3 %) 0.11
Q1 2013 458.30 21.9 % 147.64 29.4 % 49.79 24.4 % 0.90
Q2 2013 526.79 (10.8 %) 138.03 (25.3 %) 74.94 (9.7 %) 1.35
Q3 2013 393.82 (13.6 %) 92.95 (32.7 %) 31.35 (46.3 %) 0.56
Q4 2013 318.44 1.0 % 26.53 (67.9 %) (30.98) (596.3 %) (0.56)
2013 1,635.18 (5.9 %) 363.22 (30.1 %) 125.09 (33.3 %) 2.25

Profitability

Period Gross Margin OIBDA Margin Net Margin Before Unusual Items
Q1 2004 - - -
Q2 2004 - - -
Q3 2004 - - -
Q4 2004 - - -
Q1 2005 - - -
Q2 2005 - - -
Q3 2005 - - -
Q4 2005 - - -
Q1 2006 - - -
Q2 2006 - - -
Q3 2006 - - -
Q4 2006 - - -
Q1 2007 - - -
Q2 2007 - - -
Q3 2007 - - -
Q4 2007 - - -
Q1 2008 - - -
Q2 2008 - - -
Q3 2008 - - -
Q4 2008 - - -
Q1 2009 - - -
Q2 2009 - - -
Q3 2009 - - -
Q4 2009 - - -
Q1 2010 - - -
Q2 2010 34.05 % 18.02 % 13.60 %
Q3 2010 32.85 % 16.68 % 12.42 %
Q4 2010 33.47 % 17.08 % 12.57 %
Q1 2011 32.81 % 16.63 % 12.72 %
Q2 2011 30.99 % 15.60 % 11.98 %
Q3 2011 30.87 % 15.80 % 11.92 %
Q4 2011 29.79 % 15.28 % 11.51 %
Q1 2012 30.03 % 15.61 % 11.53 %
Q2 2012 30.53 % 16.33 % 11.85 %
Q3 2012 30.22 % 16.41 % 11.76 %
Q4 2012 29.90 % 15.56 % 10.80 %
Q1 2013 30.39 % 16.12 % 10.84 %
Q2 2013 28.83 % 14.07 % 8.79 %
Q3 2013 27.22 % 11.54 % 6.84 %
Q4 2013 23.87 % 8.62 % 3.84 %
2013 22.21 % 7.33 % 2.43 %


Per Share Data (Riyal)

Compared With The
Period Shares Outstanding (M) EPS (Riyal) Adjusted EPS (Riyal) Book Value (BV)
Q1 2004 - - - -
Q2 2004 - - - -
Q3 2004 - - - -
Q4 2004 - - - -
Q1 2005 - - - -
Q2 2005 - - - -
Q3 2005 - - - -
Q4 2005 - - - -
Q1 2006 - - - -
Q2 2006 - - - -
Q3 2006 - - - -
Q4 2006 - - - -
Q1 2007 - - - -
Q2 2007 - - - -
Q3 2007 - - - -
Q4 2007 - - - -
Q1 2008 - - - -
Q2 2008 - - - -
Q3 2008 - - - -
Q4 2008 - - - -
Q1 2009 - - - -
Q2 2009 - - - -
Q3 2009 55.50 - - 6.69
Q4 2009 55.50 - - 6.90
Q1 2010 55.50 - - 7.25
Q2 2010 55.50 2.58 2.58 8.30
Q3 2010 55.50 2.45 2.45 9.14
Q4 2010 55.50 2.62 2.62 7.62
Q1 2011 55.50 2.87 2.87 8.23
Q2 2011 55.50 3.15 3.15 9.56
Q3 2011 55.50 3.30 3.30 10.55
Q4 2011 55.50 3.25 3.25 8.66
Q1 2012 55.50 3.36 3.36 9.38
Q2 2012 55.50 3.53 3.53 10.88
Q3 2012 55.50 3.59 3.59 11.93
Q4 2012 55.50 3.38 3.38 9.52
Q1 2013 55.50 3.56 3.56 10.42
Q2 2013 55.50 3.41 2.78 11.77
Q3 2013 55.50 2.92 2.09 12.33
Q4 2013 55.50 2.25 1.17 11.78

Multiple Ratios (End of Period Price)

Compared With The
Period P/E Adjusted P/E Price/book
Q1 2004 - - -
Q2 2004 - - -
Q3 2004 - - -
Q4 2004 - - -
Q1 2005 - - -
Q2 2005 - - -
Q3 2005 - - -
Q4 2005 - - -
Q1 2006 - - -
Q2 2006 - - -
Q3 2006 - - -
Q4 2006 - - -
Q1 2007 - - -
Q2 2007 - - -
Q3 2007 - - -
Q4 2007 - - -
Q1 2008 - - -
Q2 2008 - - -
Q3 2008 - - -
Q4 2008 - - -
Q1 2009 - - -
Q2 2009 - - -
Q3 2009 - - -
Q4 2009 - - -
Q1 2010 - - -
Q2 2010 14.18 14.18 4.41
Q3 2010 17.91 17.91 4.80
Q4 2010 14.64 14.64 5.03
Q1 2011 11.79 11.79 4.12
Q2 2011 13.47 13.47 4.44
Q3 2011 12.23 12.23 3.83
Q4 2011 11.90 11.90 4.46
Q1 2012 13.08 13.08 4.69
Q2 2012 12.77 12.77 4.15
Q3 2012 12.20 12.20 3.67
Q4 2012 12.04 12.04 4.27
Q1 2013 12.50 12.50 4.27
Q2 2013 14.97 18.38 4.34
Q3 2013 17.47 24.47 4.14
Q4 2013 19.52 37.45 3.74

Business Segments (Million)

Compared With The
Period LG Air Conditioners and Home Appliances Conditioners and products from the non-LG production
Q1 2010 178.77 45.58
Q2 2010 298.73 52.03
Q3 2010 277.14 59.40
Q4 2010 200.83 43.26
Q1 2011 269.90 53.13
Q2 2011 468.10 88.27
Q3 2011 344.15 69.53
Q4 2011 215.53 57.56
Q1 2012 291.10 84.77
Q2 2012 499.14 91.73
Q3 2012 375.26 80.72
Q4 2012 247.69 67.51
Q1 2013 379.58 78.72
Q2 2013 355.32 109.30
Q3 2013 314.42 79.40
Q4 2013 240.71 77.73


Financial Ratios
Current
Market Cap (M Riyal) 1,437.45
Enterprise Value (EV) (M) 1,786.77
Shares Outstanding ((M)) 55.50
EPS ( Riyal) (TTM) 1.24
Book Value (BV) ( Riyal) 13.51
Par Value ( Riyal) 10.00
Adjusted P/E (Last12) 20.65
P/E (TTM) 20.86
Price/book 1.92
Return on Average Assets (%) (TTM) 4.0
Return on Average Equity (%) (TTM) 9.6
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