Highlights

[SHANG] QoQ Cumulative Quarter Result on 2014-06-30 [#2]

Stock [SHANG]: SHANGRI-LA HOTELS MALAYSIA BHD
Announcement Date 21-Aug-2014
Admission Sponsor -
Sponsor -
Financial Year 31-Dec-2014
Quarter 30-Jun-2014  [#2]
Profit Trend QoQ -     62.68%    YoY -     12.48%
Quarter Report


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Show?  QoQ % Horiz. %

Cumulative Quarter Result
31/03/15 31/12/14 30/09/14 30/06/14 31/03/14 31/12/13 30/09/13 CAGR
Revenue 120,659 513,679 388,629 257,667 137,005 511,225 379,482 -53.45%
  QoQ % -76.51% 32.18% 50.83% 88.07% -73.20% 34.72% -
  Horiz. % 31.80% 135.36% 102.41% 67.90% 36.10% 134.72% 100.00%
PBT 35,248 119,497 101,821 65,668 40,263 168,181 93,492 -47.84%
  QoQ % -70.50% 17.36% 55.05% 63.10% -76.06% 79.89% -
  Horiz. % 37.70% 127.82% 108.91% 70.24% 43.07% 179.89% 100.00%
Tax -8,483 -33,705 -25,215 -16,029 -10,063 -28,373 -24,681 -50.96%
  QoQ % 74.83% -33.67% -57.31% -59.29% 64.53% -14.96% -
  Horiz. % 34.37% 136.56% 102.16% 64.94% 40.77% 114.96% 100.00%
NP 26,765 85,792 76,606 49,639 30,200 139,808 68,811 -46.75%
  QoQ % -68.80% 11.99% 54.33% 64.37% -78.40% 103.18% -
  Horiz. % 38.90% 124.68% 111.33% 72.14% 43.89% 203.18% 100.00%
NP to SH 25,569 79,340 69,388 45,450 27,939 130,367 62,604 -44.98%
  QoQ % -67.77% 14.34% 52.67% 62.68% -78.57% 108.24% -
  Horiz. % 40.84% 126.73% 110.84% 72.60% 44.63% 208.24% 100.00%
Tax Rate 24.07 % 28.21 % 24.76 % 24.41 % 24.99 % 16.87 % 26.40 % -5.98%
  QoQ % -14.68% 13.93% 1.43% -2.32% 48.13% -36.10% -
  Horiz. % 91.17% 106.86% 93.79% 92.46% 94.66% 63.90% 100.00%
Total Cost 93,894 427,887 312,023 208,028 106,805 371,417 310,671 -55.00%
  QoQ % -78.06% 37.13% 49.99% 94.77% -71.24% 19.55% -
  Horiz. % 30.22% 137.73% 100.44% 66.96% 34.38% 119.55% 100.00%
Net Worth 980,539 954,975 945,031 934,295 982,783 954,843 887,524 6.88%
  QoQ % 2.68% 1.05% 1.15% -4.93% 2.93% 7.59% -
  Horiz. % 110.48% 107.60% 106.48% 105.27% 110.73% 107.59% 100.00%
Dividend
31/03/15 31/12/14 30/09/14 30/06/14 31/03/14 31/12/13 30/09/13 CAGR
Div - 52,800 13,200 13,200 - 79,200 13,200 -
  QoQ % 0.00% 300.00% 0.00% 0.00% 0.00% 500.00% -
  Horiz. % 0.00% 400.00% 100.00% 100.00% 0.00% 600.00% 100.00%
Div Payout % - % 66.55 % 19.02 % 29.04 % - % 60.75 % 21.08 % -
  QoQ % 0.00% 249.89% -34.50% 0.00% 0.00% 188.19% -
  Horiz. % 0.00% 315.70% 90.23% 137.76% 0.00% 288.19% 100.00%
Equity
31/03/15 31/12/14 30/09/14 30/06/14 31/03/14 31/12/13 30/09/13 CAGR
Net Worth 980,539 954,975 945,031 934,295 982,783 954,843 887,524 6.88%
  QoQ % 2.68% 1.05% 1.15% -4.93% 2.93% 7.59% -
  Horiz. % 110.48% 107.60% 106.48% 105.27% 110.73% 107.59% 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
31/03/15 31/12/14 30/09/14 30/06/14 31/03/14 31/12/13 30/09/13 CAGR
NP Margin 22.18 % 16.70 % 19.71 % 19.26 % 22.04 % 27.35 % 18.13 % 14.40%
  QoQ % 32.81% -15.27% 2.34% -12.61% -19.41% 50.85% -
  Horiz. % 122.34% 92.11% 108.71% 106.23% 121.57% 150.85% 100.00%
ROE 2.61 % 8.31 % 7.34 % 4.86 % 2.84 % 13.65 % 7.05 % -48.47%
  QoQ % -68.59% 13.22% 51.03% 71.13% -79.19% 93.62% -
  Horiz. % 37.02% 117.87% 104.11% 68.94% 40.28% 193.62% 100.00%
Per Share
31/03/15 31/12/14 30/09/14 30/06/14 31/03/14 31/12/13 30/09/13 CAGR
RPS 27.42 116.75 88.32 58.56 31.14 116.19 86.25 -53.45%
  QoQ % -76.51% 32.19% 50.82% 88.05% -73.20% 34.71% -
  Horiz. % 31.79% 135.36% 102.40% 67.90% 36.10% 134.71% 100.00%
EPS 5.81 18.03 15.77 10.33 6.35 29.63 14.23 -44.99%
  QoQ % -67.78% 14.33% 52.66% 62.68% -78.57% 108.22% -
  Horiz. % 40.83% 126.70% 110.82% 72.59% 44.62% 208.22% 100.00%
DPS 0.00 12.00 3.00 3.00 0.00 18.00 3.00 -
  QoQ % 0.00% 300.00% 0.00% 0.00% 0.00% 500.00% -
  Horiz. % 0.00% 400.00% 100.00% 100.00% 0.00% 600.00% 100.00%
NAPS 2.2285 2.1704 2.1478 2.1234 2.2336 2.1701 2.0171 6.88%
  QoQ % 2.68% 1.05% 1.15% -4.93% 2.93% 7.59% -
  Horiz. % 110.48% 107.60% 106.48% 105.27% 110.73% 107.59% 100.00%
Adjusted Per Share Value based on latest NOSH - 439,662
31/03/15 31/12/14 30/09/14 30/06/14 31/03/14 31/12/13 30/09/13 CAGR
RPS 27.42 116.75 88.32 58.56 31.14 116.19 86.25 -53.45%
  QoQ % -76.51% 32.19% 50.82% 88.05% -73.20% 34.71% -
  Horiz. % 31.79% 135.36% 102.40% 67.90% 36.10% 134.71% 100.00%
EPS 5.81 18.03 15.77 10.33 6.35 29.63 14.23 -44.99%
  QoQ % -67.78% 14.33% 52.66% 62.68% -78.57% 108.22% -
  Horiz. % 40.83% 126.70% 110.82% 72.59% 44.62% 208.22% 100.00%
DPS 0.00 12.00 3.00 3.00 0.00 18.00 3.00 -
  QoQ % 0.00% 300.00% 0.00% 0.00% 0.00% 500.00% -
  Horiz. % 0.00% 400.00% 100.00% 100.00% 0.00% 600.00% 100.00%
NAPS 2.2285 2.1704 2.1478 2.1234 2.2336 2.1701 2.0171 6.88%
  QoQ % 2.68% 1.05% 1.15% -4.93% 2.93% 7.59% -
  Horiz. % 110.48% 107.60% 106.48% 105.27% 110.73% 107.59% 100.00%
Price Multiplier on Financial Quarter End Date
31/03/15 31/12/14 30/09/14 30/06/14 31/03/14 31/12/13 30/09/13 CAGR
Date 31/03/15 31/12/14 30/09/14 30/06/14 31/03/14 31/12/13 30/09/13 -
Price 6.8000 7.5000 7.2000 6.4000 6.6200 6.7600 6.9900 -
P/RPS 24.80 6.42 8.15 10.93 21.26 5.82 8.10 111.00%
  QoQ % 286.29% -21.23% -25.43% -48.59% 265.29% -28.15% -
  Horiz. % 306.17% 79.26% 100.62% 134.94% 262.47% 71.85% 100.00%
P/EPS 117.02 41.59 45.66 61.96 104.26 22.82 49.13 78.45%
  QoQ % 181.37% -8.91% -26.31% -40.57% 356.88% -53.55% -
  Horiz. % 238.18% 84.65% 92.94% 126.11% 212.21% 46.45% 100.00%
EY 0.85 2.40 2.19 1.61 0.96 4.38 2.04 -44.24%
  QoQ % -64.58% 9.59% 36.02% 67.71% -78.08% 114.71% -
  Horiz. % 41.67% 117.65% 107.35% 78.92% 47.06% 214.71% 100.00%
DY 0.00 1.60 0.42 0.47 0.00 2.66 0.43 -
  QoQ % 0.00% 280.95% -10.64% 0.00% 0.00% 518.60% -
  Horiz. % 0.00% 372.09% 97.67% 109.30% 0.00% 618.60% 100.00%
P/NAPS 3.05 3.46 3.35 3.01 2.96 3.12 3.47 -8.25%
  QoQ % -11.85% 3.28% 11.30% 1.69% -5.13% -10.09% -
  Horiz. % 87.90% 99.71% 96.54% 86.74% 85.30% 89.91% 100.00%
Price Multiplier on Announcement Date
31/03/15 31/12/14 30/09/14 30/06/14 31/03/14 31/12/13 30/09/13 CAGR
Date 19/05/15 23/02/15 12/11/14 21/08/14 20/05/14 27/02/14 12/11/13 -
Price 6.6000 6.8000 7.0300 7.1000 6.6500 6.7400 6.6000 -
P/RPS 24.07 5.82 7.96 12.12 21.36 5.80 7.65 114.87%
  QoQ % 313.57% -26.88% -34.32% -43.26% 268.28% -24.18% -
  Horiz. % 314.64% 76.08% 104.05% 158.43% 279.22% 75.82% 100.00%
P/EPS 113.58 37.71 44.58 68.73 104.73 22.75 46.39 81.76%
  QoQ % 201.19% -15.41% -35.14% -34.37% 360.35% -50.96% -
  Horiz. % 244.84% 81.29% 96.10% 148.16% 225.76% 49.04% 100.00%
EY 0.88 2.65 2.24 1.45 0.95 4.40 2.16 -45.07%
  QoQ % -66.79% 18.30% 54.48% 52.63% -78.41% 103.70% -
  Horiz. % 40.74% 122.69% 103.70% 67.13% 43.98% 203.70% 100.00%
DY 0.00 1.76 0.43 0.42 0.00 2.67 0.45 -
  QoQ % 0.00% 309.30% 2.38% 0.00% 0.00% 493.33% -
  Horiz. % 0.00% 391.11% 95.56% 93.33% 0.00% 593.33% 100.00%
P/NAPS 2.96 3.13 3.27 3.34 2.98 3.11 3.27 -6.43%
  QoQ % -5.43% -4.28% -2.10% 12.08% -4.18% -4.89% -
  Horiz. % 90.52% 95.72% 100.00% 102.14% 91.13% 95.11% 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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