Highlights

[SHANG] QoQ Annualized Quarter Result on 2011-12-31 [#4]

Stock [SHANG]: SHANGRI-LA HOTELS MALAYSIA BHD
Announcement Date 27-Feb-2012
Admission Sponsor -
Sponsor -
Financial Year 31-Dec-2011
Quarter 31-Dec-2011  [#4]
Profit Trend QoQ -     -5.28%    YoY -     -20.28%
Quarter Report


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Show?  QoQ % Horiz. %

Annualized Quarter Result
30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 31/03/11 CAGR
Revenue 462,385 447,514 436,508 429,731 433,745 428,622 450,572 1.74%
  QoQ % 3.32% 2.52% 1.58% -0.93% 1.20% -4.87% -
  Horiz. % 102.62% 99.32% 96.88% 95.37% 96.27% 95.13% 100.00%
PBT 109,206 99,820 100,332 80,838 86,960 89,528 109,800 -0.36%
  QoQ % 9.40% -0.51% 24.11% -7.04% -2.87% -18.46% -
  Horiz. % 99.46% 90.91% 91.38% 73.62% 79.20% 81.54% 100.00%
Tax -27,989 -25,620 -24,832 -21,307 -22,298 -23,198 -26,136 4.66%
  QoQ % -9.25% -3.17% -16.54% 4.45% 3.88% 11.24% -
  Horiz. % 107.09% 98.03% 95.01% 81.52% 85.32% 88.76% 100.00%
NP 81,217 74,200 75,500 59,531 64,661 66,330 83,664 -1.95%
  QoQ % 9.46% -1.72% 26.82% -7.93% -2.52% -20.72% -
  Horiz. % 97.08% 88.69% 90.24% 71.15% 77.29% 79.28% 100.00%
NP to SH 75,846 71,182 73,624 55,768 58,877 59,682 74,752 0.97%
  QoQ % 6.55% -3.32% 32.02% -5.28% -1.35% -20.16% -
  Horiz. % 101.46% 95.22% 98.49% 74.60% 78.76% 79.84% 100.00%
Tax Rate 25.63 % 25.67 % 24.75 % 26.36 % 25.64 % 25.91 % 23.80 % 5.05%
  QoQ % -0.16% 3.72% -6.11% 2.81% -1.04% 8.87% -
  Horiz. % 107.69% 107.86% 103.99% 110.76% 107.73% 108.87% 100.00%
Total Cost 381,168 373,314 361,008 370,200 369,084 362,292 366,908 2.57%
  QoQ % 2.10% 3.41% -2.48% 0.30% 1.87% -1.26% -
  Horiz. % 103.89% 101.75% 98.39% 100.90% 100.59% 98.74% 100.00%
Net Worth 858,528 850,432 853,027 834,911 439,972 439,795 440,342 55.88%
  QoQ % 0.95% -0.30% 2.17% 89.76% 0.04% -0.12% -
  Horiz. % 194.97% 193.13% 193.72% 189.61% 99.92% 99.88% 100.00%
Dividend
30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 31/03/11 CAGR
Div 17,600 26,400 - 39,613 17,598 26,387 - -
  QoQ % -33.33% 0.00% 0.00% 125.09% -33.31% 0.00% -
  Horiz. % 66.70% 100.05% 0.00% 150.12% 66.69% 100.00% -
Div Payout % 23.20 % 37.09 % - % 71.03 % 29.89 % 44.21 % - % -
  QoQ % -37.45% 0.00% 0.00% 137.64% -32.39% 0.00% -
  Horiz. % 52.48% 83.90% 0.00% 160.67% 67.61% 100.00% -
Equity
30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 31/03/11 CAGR
Net Worth 858,528 850,432 853,027 834,911 439,972 439,795 440,342 55.88%
  QoQ % 0.95% -0.30% 2.17% 89.76% 0.04% -0.12% -
  Horiz. % 194.97% 193.13% 193.72% 189.61% 99.92% 99.88% 100.00%
NOSH 440,000 440,000 440,000 440,145 439,972 439,795 440,342 -0.05%
  QoQ % 0.00% 0.00% -0.03% 0.04% 0.04% -0.12% -
  Horiz. % 99.92% 99.92% 99.92% 99.96% 99.92% 99.88% 100.00%
Ratio Analysis
30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 31/03/11 CAGR
NP Margin 17.56 % 16.58 % 17.30 % 13.85 % 14.91 % 15.48 % 18.57 % -3.65%
  QoQ % 5.91% -4.16% 24.91% -7.11% -3.68% -16.64% -
  Horiz. % 94.56% 89.28% 93.16% 74.58% 80.29% 83.36% 100.00%
ROE 8.83 % 8.37 % 8.63 % 6.68 % 13.38 % 13.57 % 16.98 % -35.26%
  QoQ % 5.50% -3.01% 29.19% -50.07% -1.40% -20.08% -
  Horiz. % 52.00% 49.29% 50.82% 39.34% 78.80% 79.92% 100.00%
Per Share
30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 31/03/11 CAGR
RPS 105.09 101.71 99.21 97.63 98.58 97.46 102.32 1.79%
  QoQ % 3.32% 2.52% 1.62% -0.96% 1.15% -4.75% -
  Horiz. % 102.71% 99.40% 96.96% 95.42% 96.34% 95.25% 100.00%
EPS 17.24 16.18 16.72 12.67 13.39 13.56 17.00 0.94%
  QoQ % 6.55% -3.23% 31.97% -5.38% -1.25% -20.24% -
  Horiz. % 101.41% 95.18% 98.35% 74.53% 78.76% 79.76% 100.00%
DPS 4.00 6.00 0.00 9.00 4.00 6.00 0.00 -
  QoQ % -33.33% 0.00% 0.00% 125.00% -33.33% 0.00% -
  Horiz. % 66.67% 100.00% 0.00% 150.00% 66.67% 100.00% -
NAPS 1.9512 1.9328 1.9387 1.8969 1.0000 1.0000 1.0000 55.96%
  QoQ % 0.95% -0.30% 2.20% 89.69% 0.00% 0.00% -
  Horiz. % 195.12% 193.28% 193.87% 189.69% 100.00% 100.00% 100.00%
Adjusted Per Share Value based on latest NOSH - 440,000
30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 31/03/11 CAGR
RPS 105.09 101.71 99.21 97.67 98.58 97.41 102.40 1.74%
  QoQ % 3.32% 2.52% 1.58% -0.92% 1.20% -4.87% -
  Horiz. % 102.63% 99.33% 96.88% 95.38% 96.27% 95.13% 100.00%
EPS 17.24 16.18 16.72 12.67 13.38 13.56 16.99 0.98%
  QoQ % 6.55% -3.23% 31.97% -5.31% -1.33% -20.19% -
  Horiz. % 101.47% 95.23% 98.41% 74.57% 78.75% 79.81% 100.00%
DPS 4.00 6.00 0.00 9.00 4.00 6.00 0.00 -
  QoQ % -33.33% 0.00% 0.00% 125.00% -33.33% 0.00% -
  Horiz. % 66.67% 100.00% 0.00% 150.00% 66.67% 100.00% -
NAPS 1.9512 1.9328 1.9387 1.8975 0.9999 0.9995 1.0008 55.87%
  QoQ % 0.95% -0.30% 2.17% 89.77% 0.04% -0.13% -
  Horiz. % 194.96% 193.13% 193.72% 189.60% 99.91% 99.87% 100.00%
Price Multiplier on Financial Quarter End Date
30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 31/03/11 CAGR
Date 28/09/12 29/06/12 30/03/12 30/12/11 30/09/11 30/06/11 31/03/11 -
Price 4.1900 3.2000 2.8500 2.4300 2.4100 2.8200 2.6500 -
P/RPS 3.99 3.15 2.87 2.49 2.44 2.89 2.59 33.28%
  QoQ % 26.67% 9.76% 15.26% 2.05% -15.57% 11.58% -
  Horiz. % 154.05% 121.62% 110.81% 96.14% 94.21% 111.58% 100.00%
P/EPS 24.31 19.78 17.03 19.18 18.01 20.78 15.61 34.25%
  QoQ % 22.90% 16.15% -11.21% 6.50% -13.33% 33.12% -
  Horiz. % 155.73% 126.71% 109.10% 122.87% 115.37% 133.12% 100.00%
EY 4.11 5.06 5.87 5.21 5.55 4.81 6.41 -25.58%
  QoQ % -18.77% -13.80% 12.67% -6.13% 15.38% -24.96% -
  Horiz. % 64.12% 78.94% 91.58% 81.28% 86.58% 75.04% 100.00%
DY 0.95 1.87 0.00 3.70 1.66 2.13 0.00 -
  QoQ % -49.20% 0.00% 0.00% 122.89% -22.07% 0.00% -
  Horiz. % 44.60% 87.79% 0.00% 173.71% 77.93% 100.00% -
P/NAPS 2.15 1.66 1.47 1.28 2.41 2.82 2.65 -12.98%
  QoQ % 29.52% 12.93% 14.84% -46.89% -14.54% 6.42% -
  Horiz. % 81.13% 62.64% 55.47% 48.30% 90.94% 106.42% 100.00%
Price Multiplier on Announcement Date
30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 31/03/11 CAGR
Date 08/11/12 17/08/12 18/05/12 27/02/12 10/11/11 25/08/11 20/05/11 -
Price 4.2000 4.2200 3.0100 2.6500 2.3000 2.5900 2.6500 -
P/RPS 4.00 4.15 3.03 2.71 2.33 2.66 2.59 33.50%
  QoQ % -3.61% 36.96% 11.81% 16.31% -12.41% 2.70% -
  Horiz. % 154.44% 160.23% 116.99% 104.63% 89.96% 102.70% 100.00%
P/EPS 24.36 26.09 17.99 20.91 17.19 19.09 15.61 34.43%
  QoQ % -6.63% 45.03% -13.96% 21.64% -9.95% 22.29% -
  Horiz. % 156.05% 167.14% 115.25% 133.95% 110.12% 122.29% 100.00%
EY 4.10 3.83 5.56 4.78 5.82 5.24 6.41 -25.70%
  QoQ % 7.05% -31.12% 16.32% -17.87% 11.07% -18.25% -
  Horiz. % 63.96% 59.75% 86.74% 74.57% 90.80% 81.75% 100.00%
DY 0.95 1.42 0.00 3.40 1.74 2.32 0.00 -
  QoQ % -33.10% 0.00% 0.00% 95.40% -25.00% 0.00% -
  Horiz. % 40.95% 61.21% 0.00% 146.55% 75.00% 100.00% -
P/NAPS 2.15 2.18 1.55 1.40 2.30 2.59 2.65 -12.98%
  QoQ % -1.38% 40.65% 10.71% -39.13% -11.20% -2.26% -
  Horiz. % 81.13% 82.26% 58.49% 52.83% 86.79% 97.74% 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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