Highlights

[SHANG] QoQ Cumulative Quarter Result on 2011-06-30 [#2]

Stock [SHANG]: SHANGRI-LA HOTELS MALAYSIA BHD
Announcement Date 25-Aug-2011
Admission Sponsor -
Sponsor -
Financial Year 31-Dec-2011
Quarter 30-Jun-2011  [#2]
Profit Trend QoQ -     59.68%    YoY -     -7.98%
Quarter Report


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Show?  QoQ % Horiz. %

Cumulative Quarter Result
31/03/12 31/12/11 30/09/11 30/06/11 31/03/11 31/12/10 30/09/10 CAGR
Revenue 109,127 429,731 325,309 214,311 112,643 422,002 310,643 -50.18%
  QoQ % -74.61% 32.10% 51.79% 90.26% -73.31% 35.85% -
  Horiz. % 35.13% 138.34% 104.72% 68.99% 36.26% 135.85% 100.00%
PBT 25,083 80,838 65,220 44,764 27,450 91,282 71,601 -50.27%
  QoQ % -68.97% 23.95% 45.70% 63.07% -69.93% 27.49% -
  Horiz. % 35.03% 112.90% 91.09% 62.52% 38.34% 127.49% 100.00%
Tax -6,208 -21,307 -16,724 -11,599 -6,534 -11,785 -8,000 -15.54%
  QoQ % 70.86% -27.40% -44.18% -77.52% 44.56% -47.31% -
  Horiz. % 77.60% 266.34% 209.05% 144.99% 81.67% 147.31% 100.00%
NP 18,875 59,531 48,496 33,165 20,916 79,497 63,601 -55.48%
  QoQ % -68.29% 22.75% 46.23% 58.56% -73.69% 24.99% -
  Horiz. % 29.68% 93.60% 76.25% 52.15% 32.89% 124.99% 100.00%
NP to SH 18,406 55,768 44,158 29,841 18,688 69,959 55,922 -52.30%
  QoQ % -67.00% 26.29% 47.98% 59.68% -73.29% 25.10% -
  Horiz. % 32.91% 99.72% 78.96% 53.36% 33.42% 125.10% 100.00%
Tax Rate 24.75 % 26.36 % 25.64 % 25.91 % 23.80 % 12.91 % 11.17 % 69.88%
  QoQ % -6.11% 2.81% -1.04% 8.87% 84.35% 15.58% -
  Horiz. % 221.58% 235.99% 229.54% 231.96% 213.07% 115.58% 100.00%
Total Cost 90,252 370,200 276,813 181,146 91,727 342,505 247,042 -48.86%
  QoQ % -75.62% 33.74% 52.81% 97.48% -73.22% 38.64% -
  Horiz. % 36.53% 149.85% 112.05% 73.33% 37.13% 138.64% 100.00%
Net Worth 853,027 834,911 439,972 439,795 440,342 791,812 777,760 6.35%
  QoQ % 2.17% 89.76% 0.04% -0.12% -44.39% 1.81% -
  Horiz. % 109.68% 107.35% 56.57% 56.55% 56.62% 101.81% 100.00%
Dividend
31/03/12 31/12/11 30/09/11 30/06/11 31/03/11 31/12/10 30/09/10 CAGR
Div - 39,613 13,199 13,193 - 39,599 13,199 -
  QoQ % 0.00% 200.12% 0.04% 0.00% 0.00% 200.01% -
  Horiz. % 0.00% 300.11% 100.00% 99.96% 0.00% 300.01% 100.00%
Div Payout % - % 71.03 % 29.89 % 44.21 % - % 56.60 % 23.60 % -
  QoQ % 0.00% 137.64% -32.39% 0.00% 0.00% 139.83% -
  Horiz. % 0.00% 300.97% 126.65% 187.33% 0.00% 239.83% 100.00%
Equity
31/03/12 31/12/11 30/09/11 30/06/11 31/03/11 31/12/10 30/09/10 CAGR
Net Worth 853,027 834,911 439,972 439,795 440,342 791,812 777,760 6.35%
  QoQ % 2.17% 89.76% 0.04% -0.12% -44.39% 1.81% -
  Horiz. % 109.68% 107.35% 56.57% 56.55% 56.62% 101.81% 100.00%
NOSH 440,000 440,145 439,972 439,795 440,342 439,993 439,984 0.00%
  QoQ % -0.03% 0.04% 0.04% -0.12% 0.08% 0.00% -
  Horiz. % 100.00% 100.04% 100.00% 99.96% 100.08% 100.00% 100.00%
Ratio Analysis
31/03/12 31/12/11 30/09/11 30/06/11 31/03/11 31/12/10 30/09/10 CAGR
NP Margin 17.30 % 13.85 % 14.91 % 15.48 % 18.57 % 18.84 % 20.47 % -10.60%
  QoQ % 24.91% -7.11% -3.68% -16.64% -1.43% -7.96% -
  Horiz. % 84.51% 67.66% 72.84% 75.62% 90.72% 92.04% 100.00%
ROE 2.16 % 6.68 % 10.04 % 6.79 % 4.24 % 8.84 % 7.19 % -55.11%
  QoQ % -67.66% -33.47% 47.86% 60.14% -52.04% 22.95% -
  Horiz. % 30.04% 92.91% 139.64% 94.44% 58.97% 122.95% 100.00%
Per Share
31/03/12 31/12/11 30/09/11 30/06/11 31/03/11 31/12/10 30/09/10 CAGR
RPS 24.80 97.63 73.94 48.73 25.58 95.91 70.60 -50.18%
  QoQ % -74.60% 32.04% 51.73% 90.50% -73.33% 35.85% -
  Horiz. % 35.13% 138.29% 104.73% 69.02% 36.23% 135.85% 100.00%
EPS 4.18 12.67 10.04 6.78 4.25 15.90 12.71 -52.32%
  QoQ % -67.01% 26.20% 48.08% 59.53% -73.27% 25.10% -
  Horiz. % 32.89% 99.69% 78.99% 53.34% 33.44% 125.10% 100.00%
DPS 0.00 9.00 3.00 3.00 0.00 9.00 3.00 -
  QoQ % 0.00% 200.00% 0.00% 0.00% 0.00% 200.00% -
  Horiz. % 0.00% 300.00% 100.00% 100.00% 0.00% 300.00% 100.00%
NAPS 1.9387 1.8969 1.0000 1.0000 1.0000 1.7996 1.7677 6.34%
  QoQ % 2.20% 89.69% 0.00% 0.00% -44.43% 1.80% -
  Horiz. % 109.67% 107.31% 56.57% 56.57% 56.57% 101.80% 100.00%
Adjusted Per Share Value based on latest NOSH - 439,662
31/03/12 31/12/11 30/09/11 30/06/11 31/03/11 31/12/10 30/09/10 CAGR
RPS 24.80 97.67 73.93 48.71 25.60 95.91 70.60 -50.18%
  QoQ % -74.61% 32.11% 51.78% 90.27% -73.31% 35.85% -
  Horiz. % 35.13% 138.34% 104.72% 68.99% 36.26% 135.85% 100.00%
EPS 4.18 12.67 10.04 6.78 4.25 15.90 12.71 -52.32%
  QoQ % -67.01% 26.20% 48.08% 59.53% -73.27% 25.10% -
  Horiz. % 32.89% 99.69% 78.99% 53.34% 33.44% 125.10% 100.00%
DPS 0.00 9.00 3.00 3.00 0.00 9.00 3.00 -
  QoQ % 0.00% 200.00% 0.00% 0.00% 0.00% 200.00% -
  Horiz. % 0.00% 300.00% 100.00% 100.00% 0.00% 300.00% 100.00%
NAPS 1.9387 1.8975 0.9999 0.9995 1.0008 1.7996 1.7676 6.35%
  QoQ % 2.17% 89.77% 0.04% -0.13% -44.39% 1.81% -
  Horiz. % 109.68% 107.35% 56.57% 56.55% 56.62% 101.81% 100.00%
Price Multiplier on Financial Quarter End Date
31/03/12 31/12/11 30/09/11 30/06/11 31/03/11 31/12/10 30/09/10 CAGR
Date 30/03/12 30/12/11 30/09/11 30/06/11 31/03/11 30/12/10 30/09/10 -
Price 2.8500 2.4300 2.4100 2.8200 2.6500 2.6700 2.9600 -
P/RPS 11.49 2.49 3.26 5.79 10.36 2.78 4.19 95.80%
  QoQ % 361.45% -23.62% -43.70% -44.11% 272.66% -33.65% -
  Horiz. % 274.22% 59.43% 77.80% 138.19% 247.26% 66.35% 100.00%
P/EPS 68.13 19.18 24.01 41.56 62.44 16.79 23.29 104.41%
  QoQ % 255.21% -20.12% -42.23% -33.44% 271.89% -27.91% -
  Horiz. % 292.53% 82.35% 103.09% 178.45% 268.10% 72.09% 100.00%
EY 1.47 5.21 4.16 2.41 1.60 5.96 4.29 -51.00%
  QoQ % -71.79% 25.24% 72.61% 50.63% -73.15% 38.93% -
  Horiz. % 34.27% 121.45% 96.97% 56.18% 37.30% 138.93% 100.00%
DY 0.00 3.70 1.24 1.06 0.00 3.37 1.01 -
  QoQ % 0.00% 198.39% 16.98% 0.00% 0.00% 233.66% -
  Horiz. % 0.00% 366.34% 122.77% 104.95% 0.00% 333.66% 100.00%
P/NAPS 1.47 1.28 2.41 2.82 2.65 1.48 1.67 -8.15%
  QoQ % 14.84% -46.89% -14.54% 6.42% 79.05% -11.38% -
  Horiz. % 88.02% 76.65% 144.31% 168.86% 158.68% 88.62% 100.00%
Price Multiplier on Announcement Date
31/03/12 31/12/11 30/09/11 30/06/11 31/03/11 31/12/10 30/09/10 CAGR
Date 18/05/12 27/02/12 10/11/11 25/08/11 20/05/11 25/02/11 09/11/10 -
Price 3.0100 2.6500 2.3000 2.5900 2.6500 2.6300 2.8100 -
P/RPS 12.14 2.71 3.11 5.32 10.36 2.74 3.98 110.18%
  QoQ % 347.97% -12.86% -41.54% -48.65% 278.10% -31.16% -
  Horiz. % 305.03% 68.09% 78.14% 133.67% 260.30% 68.84% 100.00%
P/EPS 71.95 20.91 22.92 38.17 62.44 16.54 22.11 119.44%
  QoQ % 244.09% -8.77% -39.95% -38.87% 277.51% -25.19% -
  Horiz. % 325.42% 94.57% 103.66% 172.64% 282.41% 74.81% 100.00%
EY 1.39 4.78 4.36 2.62 1.60 6.05 4.52 -54.41%
  QoQ % -70.92% 9.63% 66.41% 63.75% -73.55% 33.85% -
  Horiz. % 30.75% 105.75% 96.46% 57.96% 35.40% 133.85% 100.00%
DY 0.00 3.40 1.30 1.16 0.00 3.42 1.07 -
  QoQ % 0.00% 161.54% 12.07% 0.00% 0.00% 219.63% -
  Horiz. % 0.00% 317.76% 121.50% 108.41% 0.00% 319.63% 100.00%
P/NAPS 1.55 1.40 2.30 2.59 2.65 1.46 1.59 -1.68%
  QoQ % 10.71% -39.13% -11.20% -2.26% 81.51% -8.18% -
  Horiz. % 97.48% 88.05% 144.65% 162.89% 166.67% 91.82% 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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