Share Portfolio Management System

This systematic approach uses MS-Excel 365 to manage a Portfolio of instruments sold via any stock exchange, and used to produce a regular dividend income.

Portfolio Aim

IMPORTANT: Always start with the Portfolio Aim. Why are we investing? (income generation, capital growth, preservation of capital).
What do we hope to achieve out of it?
It is worth giving this some thought and refining this over time. Try to be as specific as possible. Consider using SMART Criteria

Example of a Portfolio Aim:

Portfolio Aim = set of objectives against which to compare)

This Portfolio Aim can be further refined into a set of criteria to follow. This helps to remove emotion from the decision making process.

It is far better that you decide yourself, which crieria to select. Then simply FOLLOW them.

Example Criteria:

  1. To get "on the radar":
    1. Market Cap > $500m (>$300m is tolerated if good Dividend Yield)
    2. Annual Dividend is consistently > Target Income
  2. When to buy shares:
    1. On the "radar" (per A above), plus:
    2. PE Ratio < 15
    3. EPS (Earnings Per Share) easily covers Annual Dividend in $
    4. Annual Dividend yield % > Target Income
    5. Average future Dividend forecasts % > Target Income
  3. When to sell shares
    1. Dividends in the bottom 5 of those owned for the last 2 years.
    2. Future dividend yield < Target Income.
    3. Capital Gain < Target Growth or in Loss.
    4. One or more other candidates exist - Capital can be moved to generate better Dividends.

Getting Started

  1. Choosing which Stocks to include on your "radar":
  2. There are various methods you can use to find Stocks, ETFs or Bonds that meet your criteria:

    It is strongly recommended to use multiple data sources and check them against each other.
    Sometimes there are errors and there are several different ways to calculate P/E ratio, Dividend Yield or "current year" Dividend forecast (some use calendar year, financial year or last 2 dividends).

    Using Excel's Power Query Editor, we have imported and extracted only those fields in which we are interested from the ASX Workbook:

    Choose which Shares to add to radar

  3. A "radar" of Stocks (those we are interested to track)
  4. It is impractical to closely follow and read all the news about all instruments on one Stock Exchange (let alone multiple Stock exchanges). Instead, we use the technique described above to limit those stocks that meet our Criteria.

    In the figure below, the shares or ETFs on our "radar" are firstly ranked by Future Grossed-up Dividend (Future G.Yield) and then sorted by this rank (Rank Future G.Yield).
    "Grossed-up" = a term specific to Australian shares owned by residents. It includes basic Dividend + Franking Credits.
    Because the percentage of Franking Credits can vary from company to company, it is important to compare them on an apples-to-apples basis, using their respective Grossed-up Dividends.

    The "Meets Criteria" column helps decide whether to invest (or buy more) of a particular stock and when to dump it and recycle the capital into an investment with a better Grossed-up Dividend yield.

    Note: Once an instrument is chosen, it remains on the "radar" permanently (unless delisted), even though we may have sold all of it.
    The colour-coding below indicates shares that we own vs. used to own vs. have not bought yet.

    Analysis of a basket of Shares to track with rankings by dividend yield

    Today's change in Share Price shown graphically (a.k.a. Christmas Tree Chart)

  5. When it is time to BUY
  6. At times you may acquire additional funds to invest by some means, such as SELLing under-performing shares, etc.
    The trigger to BUY new shares is usually immediately after a Dividend announcement. After entering a Dividend into the system, it suggests which shares to BUY, how many and when.
    The BUY order is placed between the date of the Dividend announcement and the impending Ex-date, meaning we have maximum certainty.
    The amount of shares to BUY is based on your risk appetite, for example, we use a set percentage of total Portfolio:


    When buying shares, here is a different way of looking at Market Depth data. Here, we take the mostly numeric data and analyse it further, representing it graphically.
    With the help of this Chart, we can see where most other Buyers and Sellers are positioned and it helps to decide at what buy or sell price we want to trade.

    Analysis of Market Depth for one Stock

    This is also a unique way of evaluating stocks. Instead of just the varying Share Price, we look at Dividend Yield % (Dividend in dollars divided by Share Price on the eve of the Ex-date), plotted over time using an Excel Pivot Chart.
    We are primarily looking for consistency or better still, an upward trending line.

    Dividend yield for one Stock over time

  7. When it is time to SELL
  8. TBA

Chart Examples

  1. Charts for an individual Stock
  2. The following Excel chart replicates Price charts you can find anywhere on the Web or your broker's web site, however we have added different coloured lines for averages: 6-month, 3-month, 2-month and 4-week.
    This can be useful when it is time to BUY or SELL.

    Historical Share Price Chart for one Stock

  3. Charts for the entire Portfolio
  4. Once you have your Portfolio of Shares, ETFs or Bonds, you want to see how it is tracking against your Portfolio Aim mentioned earlier.
    The following charts can be useful for this purpose.

    Performance of a Portfolio by Dividend Income versus Share Price Gain/Loss Portfolio Diversity by Sector Portfolio Performance by Year, Quarter and Week

More information

To inquire about this system and how it might apply to you, please email us