Highlights

[SHANG] QoQ Annualized Quarter Result on 2010-03-31 [#1]

Stock [SHANG]: SHANGRI-LA HOTELS MALAYSIA BHD
Announcement Date 20-May-2010
Admission Sponsor -
Sponsor -
Financial Year 31-Dec-2010
Quarter 31-Mar-2010  [#1]
Profit Trend QoQ -     88.00%    YoY -     64.04%
Quarter Report


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Show?  QoQ % Horiz. %

Annualized Quarter Result
31/12/10 30/09/10 30/06/10 31/03/10 31/12/09 30/09/09 30/06/09 CAGR
Revenue 422,002 414,190 397,394 398,528 367,371 349,464 338,082 15.88%
  QoQ % 1.89% 4.23% -0.28% 8.48% 5.12% 3.37% -
  Horiz. % 124.82% 122.51% 117.54% 117.88% 108.66% 103.37% 100.00%
PBT 91,282 95,468 85,406 86,432 51,505 51,296 39,804 73.64%
  QoQ % -4.38% 11.78% -1.19% 67.81% 0.41% 28.87% -
  Horiz. % 229.33% 239.85% 214.57% 217.14% 129.40% 128.87% 100.00%
Tax -11,785 -10,666 -11,622 -10,704 -7,278 -8,053 -6,720 45.28%
  QoQ % -10.48% 8.22% -8.58% -47.07% 9.63% -19.84% -
  Horiz. % 175.37% 158.73% 172.95% 159.29% 108.30% 119.84% 100.00%
NP 79,497 84,801 73,784 75,728 44,227 43,242 33,084 79.11%
  QoQ % -6.26% 14.93% -2.57% 71.23% 2.28% 30.71% -
  Horiz. % 240.29% 256.32% 223.02% 228.90% 133.68% 130.71% 100.00%
NP to SH 69,959 74,562 64,856 66,464 35,353 34,594 26,612 90.14%
  QoQ % -6.17% 14.97% -2.42% 88.00% 2.19% 30.00% -
  Horiz. % 262.89% 280.18% 243.71% 249.75% 132.85% 130.00% 100.00%
Tax Rate 12.91 % 11.17 % 13.61 % 12.38 % 14.13 % 15.70 % 16.88 % -16.33%
  QoQ % 15.58% -17.93% 9.94% -12.38% -10.00% -6.99% -
  Horiz. % 76.48% 66.17% 80.63% 73.34% 83.71% 93.01% 100.00%
Total Cost 342,505 329,389 323,610 322,800 323,144 306,221 304,998 8.02%
  QoQ % 3.98% 1.79% 0.25% -0.11% 5.53% 0.40% -
  Horiz. % 112.30% 108.00% 106.10% 105.84% 105.95% 100.40% 100.00%
Net Worth 791,812 777,760 764,191 764,160 748,708 738,449 737,117 4.87%
  QoQ % 1.81% 1.78% 0.00% 2.06% 1.39% 0.18% -
  Horiz. % 107.42% 105.51% 103.67% 103.67% 101.57% 100.18% 100.00%
Dividend
31/12/10 30/09/10 30/06/10 31/03/10 31/12/09 30/09/09 30/06/09 CAGR
Div 39,599 17,599 26,400 - 35,220 17,590 26,435 30.82%
  QoQ % 125.00% -33.34% 0.00% 0.00% 100.23% -33.46% -
  Horiz. % 149.79% 66.57% 99.86% 0.00% 133.23% 66.54% 100.00%
Div Payout % 56.60 % 23.60 % 40.71 % - % 99.63 % 50.85 % 99.34 % -31.20%
  QoQ % 139.83% -42.03% 0.00% 0.00% 95.93% -48.81% -
  Horiz. % 56.98% 23.76% 40.98% 0.00% 100.29% 51.19% 100.00%
Equity
31/12/10 30/09/10 30/06/10 31/03/10 31/12/09 30/09/09 30/06/09 CAGR
Net Worth 791,812 777,760 764,191 764,160 748,708 738,449 737,117 4.87%
  QoQ % 1.81% 1.78% 0.00% 2.06% 1.39% 0.18% -
  Horiz. % 107.42% 105.51% 103.67% 103.67% 101.57% 100.18% 100.00%
NOSH 439,993 439,984 440,000 439,576 440,261 439,762 440,596 -0.09%
  QoQ % 0.00% -0.00% 0.10% -0.16% 0.11% -0.19% -
  Horiz. % 99.86% 99.86% 99.86% 99.77% 99.92% 99.81% 100.00%
Ratio Analysis
31/12/10 30/09/10 30/06/10 31/03/10 31/12/09 30/09/09 30/06/09 CAGR
NP Margin 18.84 % 20.47 % 18.57 % 19.00 % 12.04 % 12.37 % 9.79 % 54.53%
  QoQ % -7.96% 10.23% -2.26% 57.81% -2.67% 26.35% -
  Horiz. % 192.44% 209.09% 189.68% 194.08% 122.98% 126.35% 100.00%
ROE 8.84 % 9.59 % 8.49 % 8.70 % 4.72 % 4.68 % 3.61 % 81.38%
  QoQ % -7.82% 12.96% -2.41% 84.32% 0.85% 29.64% -
  Horiz. % 244.88% 265.65% 235.18% 241.00% 130.75% 129.64% 100.00%
Per Share
31/12/10 30/09/10 30/06/10 31/03/10 31/12/09 30/09/09 30/06/09 CAGR
RPS 95.91 94.14 90.32 90.66 83.44 79.47 76.73 15.99%
  QoQ % 1.88% 4.23% -0.38% 8.65% 5.00% 3.57% -
  Horiz. % 125.00% 122.69% 117.71% 118.15% 108.74% 103.57% 100.00%
EPS 15.90 16.95 14.74 15.12 8.03 7.87 6.04 90.32%
  QoQ % -6.19% 14.99% -2.51% 88.29% 2.03% 30.30% -
  Horiz. % 263.25% 280.63% 244.04% 250.33% 132.95% 130.30% 100.00%
DPS 9.00 4.00 6.00 0.00 8.00 4.00 6.00 30.94%
  QoQ % 125.00% -33.33% 0.00% 0.00% 100.00% -33.33% -
  Horiz. % 150.00% 66.67% 100.00% 0.00% 133.33% 66.67% 100.00%
NAPS 1.7996 1.7677 1.7368 1.7384 1.7006 1.6792 1.6730 4.97%
  QoQ % 1.80% 1.78% -0.09% 2.22% 1.27% 0.37% -
  Horiz. % 107.57% 105.66% 103.81% 103.91% 101.65% 100.37% 100.00%
Adjusted Per Share Value based on latest NOSH - 440,000
31/12/10 30/09/10 30/06/10 31/03/10 31/12/09 30/09/09 30/06/09 CAGR
RPS 95.91 94.13 90.32 90.57 83.49 79.42 76.84 15.88%
  QoQ % 1.89% 4.22% -0.28% 8.48% 5.12% 3.36% -
  Horiz. % 124.82% 122.50% 117.54% 117.87% 108.65% 103.36% 100.00%
EPS 15.90 16.95 14.74 15.11 8.03 7.86 6.05 90.11%
  QoQ % -6.19% 14.99% -2.45% 88.17% 2.16% 29.92% -
  Horiz. % 262.81% 280.17% 243.64% 249.75% 132.73% 129.92% 100.00%
DPS 9.00 4.00 6.00 0.00 8.00 4.00 6.01 30.80%
  QoQ % 125.00% -33.33% 0.00% 0.00% 100.00% -33.44% -
  Horiz. % 149.75% 66.56% 99.83% 0.00% 133.11% 66.56% 100.00%
NAPS 1.7996 1.7676 1.7368 1.7367 1.7016 1.6783 1.6753 4.87%
  QoQ % 1.81% 1.77% 0.01% 2.06% 1.39% 0.18% -
  Horiz. % 107.42% 105.51% 103.67% 103.67% 101.57% 100.18% 100.00%
Price Multiplier on Financial Quarter End Date
31/12/10 30/09/10 30/06/10 31/03/10 31/12/09 30/09/09 30/06/09 CAGR
Date 30/12/10 30/09/10 30/06/10 31/03/10 31/12/09 30/09/09 30/06/09 -
Price 2.6700 2.9600 2.2000 1.9000 1.8300 1.8100 1.7000 -
P/RPS 2.78 3.14 2.44 2.10 2.19 2.28 2.22 16.13%
  QoQ % -11.46% 28.69% 16.19% -4.11% -3.95% 2.70% -
  Horiz. % 125.23% 141.44% 109.91% 94.59% 98.65% 102.70% 100.00%
P/EPS 16.79 17.47 14.93 12.57 22.79 23.01 28.15 -29.08%
  QoQ % -3.89% 17.01% 18.77% -44.84% -0.96% -18.26% -
  Horiz. % 59.64% 62.06% 53.04% 44.65% 80.96% 81.74% 100.00%
EY 5.96 5.73 6.70 7.96 4.39 4.35 3.55 41.12%
  QoQ % 4.01% -14.48% -15.83% 81.32% 0.92% 22.54% -
  Horiz. % 167.89% 161.41% 188.73% 224.23% 123.66% 122.54% 100.00%
DY 3.37 1.35 2.73 0.00 4.37 2.21 3.53 -3.04%
  QoQ % 149.63% -50.55% 0.00% 0.00% 97.74% -37.39% -
  Horiz. % 95.47% 38.24% 77.34% 0.00% 123.80% 62.61% 100.00%
P/NAPS 1.48 1.67 1.27 1.09 1.08 1.08 1.02 28.08%
  QoQ % -11.38% 31.50% 16.51% 0.93% 0.00% 5.88% -
  Horiz. % 145.10% 163.73% 124.51% 106.86% 105.88% 105.88% 100.00%
Price Multiplier on Announcement Date
31/12/10 30/09/10 30/06/10 31/03/10 31/12/09 30/09/09 30/06/09 CAGR
Date 25/02/11 09/11/10 25/08/10 20/05/10 24/02/10 05/11/09 26/08/09 -
Price 2.6300 2.8100 2.7000 2.1500 1.7800 1.8600 1.8200 -
P/RPS 2.74 2.98 2.99 2.37 2.13 2.34 2.37 10.13%
  QoQ % -8.05% -0.33% 26.16% 11.27% -8.97% -1.27% -
  Horiz. % 115.61% 125.74% 126.16% 100.00% 89.87% 98.73% 100.00%
P/EPS 16.54 16.58 18.32 14.22 22.17 23.64 30.13 -32.88%
  QoQ % -0.24% -9.50% 28.83% -35.86% -6.22% -21.54% -
  Horiz. % 54.90% 55.03% 60.80% 47.20% 73.58% 78.46% 100.00%
EY 6.05 6.03 5.46 7.03 4.51 4.23 3.32 49.03%
  QoQ % 0.33% 10.44% -22.33% 55.88% 6.62% 27.41% -
  Horiz. % 182.23% 181.63% 164.46% 211.75% 135.84% 127.41% 100.00%
DY 3.42 1.42 2.22 0.00 4.49 2.15 3.30 2.40%
  QoQ % 140.85% -36.04% 0.00% 0.00% 108.84% -34.85% -
  Horiz. % 103.64% 43.03% 67.27% 0.00% 136.06% 65.15% 100.00%
P/NAPS 1.46 1.59 1.55 1.24 1.05 1.11 1.09 21.45%
  QoQ % -8.18% 2.58% 25.00% 18.10% -5.41% 1.83% -
  Horiz. % 133.94% 145.87% 142.20% 113.76% 96.33% 101.83% 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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