Highlights

[SHANG] QoQ Annualized Quarter Result on 2013-06-30 [#2]

Stock [SHANG]: SHANGRI-LA HOTELS MALAYSIA BHD
Announcement Date 28-Aug-2013
Admission Sponsor -
Sponsor -
Financial Year 31-Dec-2013
Quarter 30-Jun-2013  [#2]
Profit Trend QoQ -     -15.21%    YoY -     13.53%
Quarter Report


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Show?  QoQ % Horiz. %

Annualized Quarter Result
31/03/14 31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 CAGR
Revenue 548,020 511,225 505,976 492,118 510,016 469,572 462,385 12.01%
  QoQ % 7.20% 1.04% 2.82% -3.51% 8.61% 1.55% -
  Horiz. % 118.52% 110.56% 109.43% 106.43% 110.30% 101.55% 100.00%
PBT 161,052 168,181 124,656 119,260 138,804 102,470 109,206 29.59%
  QoQ % -4.24% 34.92% 4.52% -14.08% 35.46% -6.17% -
  Horiz. % 147.47% 154.00% 114.15% 109.21% 127.10% 93.83% 100.00%
Tax -40,252 -28,373 -32,908 -31,816 -35,620 -30,373 -27,989 27.44%
  QoQ % -41.87% 13.78% -3.43% 10.68% -17.28% -8.52% -
  Horiz. % 143.81% 101.37% 117.57% 113.67% 127.26% 108.52% 100.00%
NP 120,800 139,808 91,748 87,444 103,184 72,097 81,217 30.33%
  QoQ % -13.60% 52.38% 4.92% -15.25% 43.12% -11.23% -
  Horiz. % 148.74% 172.14% 112.97% 107.67% 127.05% 88.77% 100.00%
NP to SH 111,756 130,367 83,472 80,816 95,316 67,389 75,846 29.52%
  QoQ % -14.28% 56.18% 3.29% -15.21% 41.44% -11.15% -
  Horiz. % 147.34% 171.88% 110.05% 106.55% 125.67% 88.85% 100.00%
Tax Rate 24.99 % 16.87 % 26.40 % 26.68 % 25.66 % 29.64 % 25.63 % -1.67%
  QoQ % 48.13% -36.10% -1.05% 3.98% -13.43% 15.65% -
  Horiz. % 97.50% 65.82% 103.00% 104.10% 100.12% 115.65% 100.00%
Total Cost 427,220 371,417 414,228 404,674 406,832 397,475 381,168 7.91%
  QoQ % 15.02% -10.34% 2.36% -0.53% 2.35% 4.28% -
  Horiz. % 112.08% 97.44% 108.67% 106.17% 106.73% 104.28% 100.00%
Net Worth 982,783 954,843 887,524 878,548 892,760 868,911 858,528 9.44%
  QoQ % 2.93% 7.59% 1.02% -1.59% 2.74% 1.21% -
  Horiz. % 114.47% 111.22% 103.38% 102.33% 103.99% 101.21% 100.00%
Dividend
31/03/14 31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 CAGR
Div - 79,200 17,600 26,400 - 44,000 17,600 -
  QoQ % 0.00% 350.00% -33.33% 0.00% 0.00% 150.00% -
  Horiz. % 0.00% 450.00% 100.00% 150.00% 0.00% 250.00% 100.00%
Div Payout % - % 60.75 % 21.08 % 32.67 % - % 65.29 % 23.20 % -
  QoQ % 0.00% 188.19% -35.48% 0.00% 0.00% 181.42% -
  Horiz. % 0.00% 261.85% 90.86% 140.82% 0.00% 281.42% 100.00%
Equity
31/03/14 31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 CAGR
Net Worth 982,783 954,843 887,524 878,548 892,760 868,911 858,528 9.44%
  QoQ % 2.93% 7.59% 1.02% -1.59% 2.74% 1.21% -
  Horiz. % 114.47% 111.22% 103.38% 102.33% 103.99% 101.21% 100.00%
NOSH 440,000 440,000 440,000 440,000 440,000 440,000 440,000 -
  QoQ % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% -
  Horiz. % 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00%
Ratio Analysis
31/03/14 31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 CAGR
NP Margin 22.04 % 27.35 % 18.13 % 17.77 % 20.23 % 15.35 % 17.56 % 16.37%
  QoQ % -19.41% 50.85% 2.03% -12.16% 31.79% -12.59% -
  Horiz. % 125.51% 155.75% 103.25% 101.20% 115.21% 87.41% 100.00%
ROE 11.37 % 13.65 % 9.41 % 9.20 % 10.68 % 7.76 % 8.83 % 18.38%
  QoQ % -16.70% 45.06% 2.28% -13.86% 37.63% -12.12% -
  Horiz. % 128.77% 154.59% 106.57% 104.19% 120.95% 87.88% 100.00%
Per Share
31/03/14 31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 CAGR
RPS 124.55 116.19 114.99 111.85 115.91 106.72 105.09 12.00%
  QoQ % 7.20% 1.04% 2.81% -3.50% 8.61% 1.55% -
  Horiz. % 118.52% 110.56% 109.42% 106.43% 110.30% 101.55% 100.00%
EPS 25.40 29.63 18.97 18.36 21.68 15.32 17.24 29.51%
  QoQ % -14.28% 56.19% 3.32% -15.31% 41.51% -11.14% -
  Horiz. % 147.33% 171.87% 110.03% 106.50% 125.75% 88.86% 100.00%
DPS 0.00 18.00 4.00 6.00 0.00 10.00 4.00 -
  QoQ % 0.00% 350.00% -33.33% 0.00% 0.00% 150.00% -
  Horiz. % 0.00% 450.00% 100.00% 150.00% 0.00% 250.00% 100.00%
NAPS 2.2336 2.1701 2.0171 1.9967 2.0290 1.9748 1.9512 9.44%
  QoQ % 2.93% 7.59% 1.02% -1.59% 2.74% 1.21% -
  Horiz. % 114.47% 111.22% 103.38% 102.33% 103.99% 101.21% 100.00%
Adjusted Per Share Value based on latest NOSH - 439,662
31/03/14 31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 CAGR
RPS 124.55 116.19 114.99 111.85 115.91 106.72 105.09 12.00%
  QoQ % 7.20% 1.04% 2.81% -3.50% 8.61% 1.55% -
  Horiz. % 118.52% 110.56% 109.42% 106.43% 110.30% 101.55% 100.00%
EPS 25.40 29.63 18.97 18.36 21.68 15.32 17.24 29.51%
  QoQ % -14.28% 56.19% 3.32% -15.31% 41.51% -11.14% -
  Horiz. % 147.33% 171.87% 110.03% 106.50% 125.75% 88.86% 100.00%
DPS 0.00 18.00 4.00 6.00 0.00 10.00 4.00 -
  QoQ % 0.00% 350.00% -33.33% 0.00% 0.00% 150.00% -
  Horiz. % 0.00% 450.00% 100.00% 150.00% 0.00% 250.00% 100.00%
NAPS 2.2336 2.1701 2.0171 1.9967 2.0290 1.9748 1.9512 9.44%
  QoQ % 2.93% 7.59% 1.02% -1.59% 2.74% 1.21% -
  Horiz. % 114.47% 111.22% 103.38% 102.33% 103.99% 101.21% 100.00%
Price Multiplier on Financial Quarter End Date
31/03/14 31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 CAGR
Date 31/03/14 31/12/13 30/09/13 28/06/13 29/03/13 31/12/12 28/09/12 -
Price 6.6200 6.7600 6.9900 7.1800 4.7500 4.1000 4.1900 -
P/RPS 5.32 5.82 6.08 6.42 4.10 3.84 3.99 21.16%
  QoQ % -8.59% -4.28% -5.30% 56.59% 6.77% -3.76% -
  Horiz. % 133.33% 145.86% 152.38% 160.90% 102.76% 96.24% 100.00%
P/EPS 26.06 22.82 36.85 39.09 21.93 26.77 24.31 4.75%
  QoQ % 14.20% -38.07% -5.73% 78.25% -18.08% 10.12% -
  Horiz. % 107.20% 93.87% 151.58% 160.80% 90.21% 110.12% 100.00%
EY 3.84 4.38 2.71 2.56 4.56 3.74 4.11 -4.43%
  QoQ % -12.33% 61.62% 5.86% -43.86% 21.93% -9.00% -
  Horiz. % 93.43% 106.57% 65.94% 62.29% 110.95% 91.00% 100.00%
DY 0.00 2.66 0.57 0.84 0.00 2.44 0.95 -
  QoQ % 0.00% 366.67% -32.14% 0.00% 0.00% 156.84% -
  Horiz. % 0.00% 280.00% 60.00% 88.42% 0.00% 256.84% 100.00%
P/NAPS 2.96 3.12 3.47 3.60 2.34 2.08 2.15 23.78%
  QoQ % -5.13% -10.09% -3.61% 53.85% 12.50% -3.26% -
  Horiz. % 137.67% 145.12% 161.40% 167.44% 108.84% 96.74% 100.00%
Price Multiplier on Announcement Date
31/03/14 31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 CAGR
Date 20/05/14 27/02/14 12/11/13 28/08/13 20/05/13 27/02/13 08/11/12 -
Price 6.6500 6.7400 6.6000 6.4000 6.1000 3.8000 4.2000 -
P/RPS 5.34 5.80 5.74 5.72 5.26 3.56 4.00 21.26%
  QoQ % -7.93% 1.05% 0.35% 8.75% 47.75% -11.00% -
  Horiz. % 133.50% 145.00% 143.50% 143.00% 131.50% 89.00% 100.00%
P/EPS 26.18 22.75 34.79 34.84 28.16 24.81 24.36 4.93%
  QoQ % 15.08% -34.61% -0.14% 23.72% 13.50% 1.85% -
  Horiz. % 107.47% 93.39% 142.82% 143.02% 115.60% 101.85% 100.00%
EY 3.82 4.40 2.87 2.87 3.55 4.03 4.10 -4.61%
  QoQ % -13.18% 53.31% 0.00% -19.15% -11.91% -1.71% -
  Horiz. % 93.17% 107.32% 70.00% 70.00% 86.59% 98.29% 100.00%
DY 0.00 2.67 0.61 0.94 0.00 2.63 0.95 -
  QoQ % 0.00% 337.70% -35.11% 0.00% 0.00% 176.84% -
  Horiz. % 0.00% 281.05% 64.21% 98.95% 0.00% 276.84% 100.00%
P/NAPS 2.98 3.11 3.27 3.21 3.01 1.92 2.15 24.34%
  QoQ % -4.18% -4.89% 1.87% 6.64% 56.77% -10.70% -
  Horiz. % 138.60% 144.65% 152.09% 149.30% 140.00% 89.30% 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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