Highlights

[SHANG] QoQ Annualized Quarter Result on 2009-03-31 [#1]

Stock [SHANG]: SHANGRI-LA HOTELS MALAYSIA BHD
Announcement Date 21-May-2009
Admission Sponsor -
Sponsor -
Financial Year 31-Dec-2009
Quarter 31-Mar-2009  [#1]
Profit Trend QoQ -     -17.76%    YoY -     -60.37%
Quarter Report


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Show?  QoQ % Horiz. %

Annualized Quarter Result
31/12/09 30/09/09 30/06/09 31/03/09 31/12/08 30/09/08 30/06/08 CAGR
Revenue 367,371 349,464 338,082 361,832 415,447 421,754 410,724 -7.15%
  QoQ % 5.12% 3.37% -6.56% -12.91% -1.50% 2.69% -
  Horiz. % 89.44% 85.08% 82.31% 88.10% 101.15% 102.69% 100.00%
PBT 51,505 51,296 39,804 56,048 71,474 90,073 77,182 -23.58%
  QoQ % 0.41% 28.87% -28.98% -21.58% -20.65% 16.70% -
  Horiz. % 66.73% 66.46% 51.57% 72.62% 92.60% 116.70% 100.00%
Tax -7,278 -8,053 -6,720 -8,348 -13,690 -21,744 -21,194 -50.87%
  QoQ % 9.63% -19.84% 19.50% 39.02% 37.04% -2.60% -
  Horiz. % 34.34% 38.00% 31.71% 39.39% 64.59% 102.60% 100.00%
NP 44,227 43,242 33,084 47,700 57,784 68,329 55,988 -14.51%
  QoQ % 2.28% 30.71% -30.64% -17.45% -15.43% 22.04% -
  Horiz. % 78.99% 77.24% 59.09% 85.20% 103.21% 122.04% 100.00%
NP to SH 35,353 34,594 26,612 40,516 49,267 58,252 47,544 -17.88%
  QoQ % 2.19% 30.00% -34.32% -17.76% -15.42% 22.52% -
  Horiz. % 74.36% 72.76% 55.97% 85.22% 103.62% 122.52% 100.00%
Tax Rate 14.13 % 15.70 % 16.88 % 14.89 % 19.15 % 24.14 % 27.46 % -35.71%
  QoQ % -10.00% -6.99% 13.36% -22.25% -20.67% -12.09% -
  Horiz. % 51.46% 57.17% 61.47% 54.22% 69.74% 87.91% 100.00%
Total Cost 323,144 306,221 304,998 314,132 357,663 353,425 354,736 -6.01%
  QoQ % 5.53% 0.40% -2.91% -12.17% 1.20% -0.37% -
  Horiz. % 91.09% 86.32% 85.98% 88.55% 100.83% 99.63% 100.00%
Net Worth 748,708 738,449 737,117 750,118 739,136 733,693 723,945 2.26%
  QoQ % 1.39% 0.18% -1.73% 1.49% 0.74% 1.35% -
  Horiz. % 103.42% 102.00% 101.82% 103.62% 102.10% 101.35% 100.00%
Dividend
31/12/09 30/09/09 30/06/09 31/03/09 31/12/08 30/09/08 30/06/08 CAGR
Div 35,220 17,590 26,435 - 21,994 17,598 26,413 21.09%
  QoQ % 100.23% -33.46% 0.00% 0.00% 24.98% -33.37% -
  Horiz. % 133.35% 66.60% 100.08% 0.00% 83.27% 66.63% 100.00%
Div Payout % 99.63 % 50.85 % 99.34 % - % 44.64 % 30.21 % 55.56 % 47.44%
  QoQ % 95.93% -48.81% 0.00% 0.00% 47.77% -45.63% -
  Horiz. % 179.32% 91.52% 178.80% 0.00% 80.35% 54.37% 100.00%
Equity
31/12/09 30/09/09 30/06/09 31/03/09 31/12/08 30/09/08 30/06/08 CAGR
Net Worth 748,708 738,449 737,117 750,118 739,136 733,693 723,945 2.26%
  QoQ % 1.39% 0.18% -1.73% 1.49% 0.74% 1.35% -
  Horiz. % 103.42% 102.00% 101.82% 103.62% 102.10% 101.35% 100.00%
NOSH 440,261 439,762 440,596 440,391 439,883 439,969 440,222 0.01%
  QoQ % 0.11% -0.19% 0.05% 0.12% -0.02% -0.06% -
  Horiz. % 100.01% 99.90% 100.08% 100.04% 99.92% 99.94% 100.00%
Ratio Analysis
31/12/09 30/09/09 30/06/09 31/03/09 31/12/08 30/09/08 30/06/08 CAGR
NP Margin 12.04 % 12.37 % 9.79 % 13.18 % 13.91 % 16.20 % 13.63 % -7.92%
  QoQ % -2.67% 26.35% -25.72% -5.25% -14.14% 18.86% -
  Horiz. % 88.33% 90.76% 71.83% 96.70% 102.05% 118.86% 100.00%
ROE 4.72 % 4.68 % 3.61 % 5.40 % 6.67 % 7.94 % 6.57 % -19.74%
  QoQ % 0.85% 29.64% -33.15% -19.04% -15.99% 20.85% -
  Horiz. % 71.84% 71.23% 54.95% 82.19% 101.52% 120.85% 100.00%
Per Share
31/12/09 30/09/09 30/06/09 31/03/09 31/12/08 30/09/08 30/06/08 CAGR
RPS 83.44 79.47 76.73 82.16 94.44 95.86 93.30 -7.16%
  QoQ % 5.00% 3.57% -6.61% -13.00% -1.48% 2.74% -
  Horiz. % 89.43% 85.18% 82.24% 88.06% 101.22% 102.74% 100.00%
EPS 8.03 7.87 6.04 9.20 11.20 13.24 10.80 -17.88%
  QoQ % 2.03% 30.30% -34.35% -17.86% -15.41% 22.59% -
  Horiz. % 74.35% 72.87% 55.93% 85.19% 103.70% 122.59% 100.00%
DPS 8.00 4.00 6.00 0.00 5.00 4.00 6.00 21.08%
  QoQ % 100.00% -33.33% 0.00% 0.00% 25.00% -33.33% -
  Horiz. % 133.33% 66.67% 100.00% 0.00% 83.33% 66.67% 100.00%
NAPS 1.7006 1.6792 1.6730 1.7033 1.6803 1.6676 1.6445 2.26%
  QoQ % 1.27% 0.37% -1.78% 1.37% 0.76% 1.40% -
  Horiz. % 103.41% 102.11% 101.73% 103.58% 102.18% 101.40% 100.00%
Adjusted Per Share Value based on latest NOSH - 440,000
31/12/09 30/09/09 30/06/09 31/03/09 31/12/08 30/09/08 30/06/08 CAGR
RPS 83.49 79.42 76.84 82.23 94.42 95.85 93.35 -7.15%
  QoQ % 5.12% 3.36% -6.55% -12.91% -1.49% 2.68% -
  Horiz. % 89.44% 85.08% 82.31% 88.09% 101.15% 102.68% 100.00%
EPS 8.03 7.86 6.05 9.21 11.20 13.24 10.81 -17.93%
  QoQ % 2.16% 29.92% -34.31% -17.77% -15.41% 22.48% -
  Horiz. % 74.28% 72.71% 55.97% 85.20% 103.61% 122.48% 100.00%
DPS 8.00 4.00 6.01 0.00 5.00 4.00 6.00 21.08%
  QoQ % 100.00% -33.44% 0.00% 0.00% 25.00% -33.33% -
  Horiz. % 133.33% 66.67% 100.17% 0.00% 83.33% 66.67% 100.00%
NAPS 1.7016 1.6783 1.6753 1.7048 1.6799 1.6675 1.6453 2.26%
  QoQ % 1.39% 0.18% -1.73% 1.48% 0.74% 1.35% -
  Horiz. % 103.42% 102.01% 101.82% 103.62% 102.10% 101.35% 100.00%
Price Multiplier on Financial Quarter End Date
31/12/09 30/09/09 30/06/09 31/03/09 31/12/08 30/09/08 30/06/08 CAGR
Date 31/12/09 30/09/09 30/06/09 31/03/09 31/12/08 30/09/08 30/06/08 -
Price 1.8300 1.8100 1.7000 1.5500 1.6500 1.4600 2.0000 -
P/RPS 2.19 2.28 2.22 1.89 1.75 1.52 2.14 1.55%
  QoQ % -3.95% 2.70% 17.46% 8.00% 15.13% -28.97% -
  Horiz. % 102.34% 106.54% 103.74% 88.32% 81.78% 71.03% 100.00%
P/EPS 22.79 23.01 28.15 16.85 14.73 11.03 18.52 14.79%
  QoQ % -0.96% -18.26% 67.06% 14.39% 33.54% -40.44% -
  Horiz. % 123.06% 124.24% 152.00% 90.98% 79.54% 59.56% 100.00%
EY 4.39 4.35 3.55 5.94 6.79 9.07 5.40 -12.86%
  QoQ % 0.92% 22.54% -40.24% -12.52% -25.14% 67.96% -
  Horiz. % 81.30% 80.56% 65.74% 110.00% 125.74% 167.96% 100.00%
DY 4.37 2.21 3.53 0.00 3.03 2.74 3.00 28.41%
  QoQ % 97.74% -37.39% 0.00% 0.00% 10.58% -8.67% -
  Horiz. % 145.67% 73.67% 117.67% 0.00% 101.00% 91.33% 100.00%
P/NAPS 1.08 1.08 1.02 0.91 0.98 0.88 1.22 -7.78%
  QoQ % 0.00% 5.88% 12.09% -7.14% 11.36% -27.87% -
  Horiz. % 88.52% 88.52% 83.61% 74.59% 80.33% 72.13% 100.00%
Price Multiplier on Announcement Date
31/12/09 30/09/09 30/06/09 31/03/09 31/12/08 30/09/08 30/06/08 CAGR
Date 24/02/10 05/11/09 26/08/09 21/05/09 24/02/09 06/11/08 27/08/08 -
Price 1.7800 1.8600 1.8200 1.9000 1.7200 1.5000 1.7400 -
P/RPS 2.13 2.34 2.37 2.31 1.82 1.56 1.86 9.43%
  QoQ % -8.97% -1.27% 2.60% 26.92% 16.67% -16.13% -
  Horiz. % 114.52% 125.81% 127.42% 124.19% 97.85% 83.87% 100.00%
P/EPS 22.17 23.64 30.13 20.65 15.36 11.33 16.11 23.65%
  QoQ % -6.22% -21.54% 45.91% 34.44% 35.57% -29.67% -
  Horiz. % 137.62% 146.74% 187.03% 128.18% 95.34% 70.33% 100.00%
EY 4.51 4.23 3.32 4.84 6.51 8.83 6.21 -19.16%
  QoQ % 6.62% 27.41% -31.40% -25.65% -26.27% 42.19% -
  Horiz. % 72.62% 68.12% 53.46% 77.94% 104.83% 142.19% 100.00%
DY 4.49 2.15 3.30 0.00 2.91 2.67 3.45 19.15%
  QoQ % 108.84% -34.85% 0.00% 0.00% 8.99% -22.61% -
  Horiz. % 130.14% 62.32% 95.65% 0.00% 84.35% 77.39% 100.00%
P/NAPS 1.05 1.11 1.09 1.12 1.02 0.90 1.06 -0.63%
  QoQ % -5.41% 1.83% -2.68% 9.80% 13.33% -15.09% -
  Horiz. % 99.06% 104.72% 102.83% 105.66% 96.23% 84.91% 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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