Highlights

[SHANG] QoQ Cumulative 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 -     69.57%    YoY -     13.53%
Quarter Report


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Show?  QoQ % Horiz. %

Cumulative 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 137,005 511,225 379,482 246,059 127,504 469,572 346,789 -46.19%
  QoQ % -73.20% 34.72% 54.22% 92.98% -72.85% 35.41% -
  Horiz. % 39.51% 147.42% 109.43% 70.95% 36.77% 135.41% 100.00%
PBT 40,263 168,181 93,492 59,630 34,701 102,470 81,905 -37.74%
  QoQ % -76.06% 79.89% 56.79% 71.84% -66.14% 25.11% -
  Horiz. % 49.16% 205.34% 114.15% 72.80% 42.37% 125.11% 100.00%
Tax -10,063 -28,373 -24,681 -15,908 -8,905 -30,373 -20,992 -38.78%
  QoQ % 64.53% -14.96% -55.15% -78.64% 70.68% -44.69% -
  Horiz. % 47.94% 135.16% 117.57% 75.78% 42.42% 144.69% 100.00%
NP 30,200 139,808 68,811 43,722 25,796 72,097 60,913 -37.38%
  QoQ % -78.40% 103.18% 57.38% 69.49% -64.22% 18.36% -
  Horiz. % 49.58% 229.52% 112.97% 71.78% 42.35% 118.36% 100.00%
NP to SH 27,939 130,367 62,604 40,408 23,829 67,389 56,885 -37.78%
  QoQ % -78.57% 108.24% 54.93% 69.57% -64.64% 18.47% -
  Horiz. % 49.11% 229.18% 110.05% 71.03% 41.89% 118.47% 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 106,805 371,417 310,671 202,337 101,708 397,475 285,876 -48.16%
  QoQ % -71.24% 19.55% 53.54% 98.94% -74.41% 39.04% -
  Horiz. % 37.36% 129.92% 108.67% 70.78% 35.58% 139.04% 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 13,200 13,200 - 44,000 13,200 -
  QoQ % 0.00% 500.00% 0.00% 0.00% 0.00% 233.33% -
  Horiz. % 0.00% 600.00% 100.00% 100.00% 0.00% 333.33% 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 2.84 % 13.65 % 7.05 % 4.60 % 2.67 % 7.76 % 6.63 % -43.20%
  QoQ % -79.19% 93.62% 53.26% 72.28% -65.59% 17.04% -
  Horiz. % 42.84% 205.88% 106.33% 69.38% 40.27% 117.04% 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 31.14 116.19 86.25 55.92 28.98 106.72 78.82 -46.19%
  QoQ % -73.20% 34.71% 54.24% 92.96% -72.84% 35.40% -
  Horiz. % 39.51% 147.41% 109.43% 70.95% 36.77% 135.40% 100.00%
EPS 6.35 29.63 14.23 9.18 5.42 15.32 12.93 -37.78%
  QoQ % -78.57% 108.22% 55.01% 69.37% -64.62% 18.48% -
  Horiz. % 49.11% 229.16% 110.05% 71.00% 41.92% 118.48% 100.00%
DPS 0.00 18.00 3.00 3.00 0.00 10.00 3.00 -
  QoQ % 0.00% 500.00% 0.00% 0.00% 0.00% 233.33% -
  Horiz. % 0.00% 600.00% 100.00% 100.00% 0.00% 333.33% 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 31.14 116.19 86.25 55.92 28.98 106.72 78.82 -46.19%
  QoQ % -73.20% 34.71% 54.24% 92.96% -72.84% 35.40% -
  Horiz. % 39.51% 147.41% 109.43% 70.95% 36.77% 135.40% 100.00%
EPS 6.35 29.63 14.23 9.18 5.42 15.32 12.93 -37.78%
  QoQ % -78.57% 108.22% 55.01% 69.37% -64.62% 18.48% -
  Horiz. % 49.11% 229.16% 110.05% 71.00% 41.92% 118.48% 100.00%
DPS 0.00 18.00 3.00 3.00 0.00 10.00 3.00 -
  QoQ % 0.00% 500.00% 0.00% 0.00% 0.00% 233.33% -
  Horiz. % 0.00% 600.00% 100.00% 100.00% 0.00% 333.33% 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 21.26 5.82 8.10 12.84 16.39 3.84 5.32 152.04%
  QoQ % 265.29% -28.15% -36.92% -21.66% 326.82% -27.82% -
  Horiz. % 399.62% 109.40% 152.26% 241.35% 308.08% 72.18% 100.00%
P/EPS 104.26 22.82 49.13 78.18 87.71 26.77 32.41 118.07%
  QoQ % 356.88% -53.55% -37.16% -10.87% 227.64% -17.40% -
  Horiz. % 321.69% 70.41% 151.59% 241.22% 270.63% 82.60% 100.00%
EY 0.96 4.38 2.04 1.28 1.14 3.74 3.09 -54.16%
  QoQ % -78.08% 114.71% 59.38% 12.28% -69.52% 21.04% -
  Horiz. % 31.07% 141.75% 66.02% 41.42% 36.89% 121.04% 100.00%
DY 0.00 2.66 0.43 0.42 0.00 2.44 0.72 -
  QoQ % 0.00% 518.60% 2.38% 0.00% 0.00% 238.89% -
  Horiz. % 0.00% 369.44% 59.72% 58.33% 0.00% 338.89% 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 21.36 5.80 7.65 11.44 21.05 3.56 5.33 152.51%
  QoQ % 268.28% -24.18% -33.13% -45.65% 491.29% -33.21% -
  Horiz. % 400.75% 108.82% 143.53% 214.63% 394.93% 66.79% 100.00%
P/EPS 104.73 22.75 46.39 69.69 112.64 24.81 32.49 118.37%
  QoQ % 360.35% -50.96% -33.43% -38.13% 354.01% -23.64% -
  Horiz. % 322.35% 70.02% 142.78% 214.50% 346.69% 76.36% 100.00%
EY 0.95 4.40 2.16 1.43 0.89 4.03 3.08 -54.38%
  QoQ % -78.41% 103.70% 51.05% 60.67% -77.92% 30.84% -
  Horiz. % 30.84% 142.86% 70.13% 46.43% 28.90% 130.84% 100.00%
DY 0.00 2.67 0.45 0.47 0.00 2.63 0.71 -
  QoQ % 0.00% 493.33% -4.26% 0.00% 0.00% 270.42% -
  Horiz. % 0.00% 376.06% 63.38% 66.20% 0.00% 370.42% 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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