Highlights

[SHANG] QoQ Cumulative Quarter Result on 2013-09-30 [#3]

Stock [SHANG]: SHANGRI-LA HOTELS MALAYSIA BHD
Announcement Date 12-Nov-2013
Admission Sponsor -
Sponsor -
Financial Year 31-Dec-2013
Quarter 30-Sep-2013  [#3]
Profit Trend QoQ -     54.93%    YoY -     10.05%
Quarter Report


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Show?  QoQ % Horiz. %

Cumulative Quarter Result
30/06/14 31/03/14 31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 CAGR
Revenue 257,667 137,005 511,225 379,482 246,059 127,504 469,572 -33.05%
  QoQ % 88.07% -73.20% 34.72% 54.22% 92.98% -72.85% -
  Horiz. % 54.87% 29.18% 108.87% 80.81% 52.40% 27.15% 100.00%
PBT 65,668 40,263 168,181 93,492 59,630 34,701 102,470 -25.73%
  QoQ % 63.10% -76.06% 79.89% 56.79% 71.84% -66.14% -
  Horiz. % 64.09% 39.29% 164.13% 91.24% 58.19% 33.86% 100.00%
Tax -16,029 -10,063 -28,373 -24,681 -15,908 -8,905 -30,373 -34.77%
  QoQ % -59.29% 64.53% -14.96% -55.15% -78.64% 70.68% -
  Horiz. % 52.77% 33.13% 93.42% 81.26% 52.38% 29.32% 100.00%
NP 49,639 30,200 139,808 68,811 43,722 25,796 72,097 -22.08%
  QoQ % 64.37% -78.40% 103.18% 57.38% 69.49% -64.22% -
  Horiz. % 68.85% 41.89% 193.92% 95.44% 60.64% 35.78% 100.00%
NP to SH 45,450 27,939 130,367 62,604 40,408 23,829 67,389 -23.15%
  QoQ % 62.68% -78.57% 108.24% 54.93% 69.57% -64.64% -
  Horiz. % 67.44% 41.46% 193.45% 92.90% 59.96% 35.36% 100.00%
Tax Rate 24.41 % 24.99 % 16.87 % 26.40 % 26.68 % 25.66 % 29.64 % -12.17%
  QoQ % -2.32% 48.13% -36.10% -1.05% 3.98% -13.43% -
  Horiz. % 82.35% 84.31% 56.92% 89.07% 90.01% 86.57% 100.00%
Total Cost 208,028 106,805 371,417 310,671 202,337 101,708 397,475 -35.13%
  QoQ % 94.77% -71.24% 19.55% 53.54% 98.94% -74.41% -
  Horiz. % 52.34% 26.87% 93.44% 78.16% 50.91% 25.59% 100.00%
Net Worth 934,295 982,783 954,843 887,524 878,548 892,760 868,911 4.97%
  QoQ % -4.93% 2.93% 7.59% 1.02% -1.59% 2.74% -
  Horiz. % 107.52% 113.11% 109.89% 102.14% 101.11% 102.74% 100.00%
Dividend
30/06/14 31/03/14 31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 CAGR
Div 13,200 - 79,200 13,200 13,200 - 44,000 -55.28%
  QoQ % 0.00% 0.00% 500.00% 0.00% 0.00% 0.00% -
  Horiz. % 30.00% 0.00% 180.00% 30.00% 30.00% 0.00% 100.00%
Div Payout % 29.04 % - % 60.75 % 21.08 % 32.67 % - % 65.29 % -41.82%
  QoQ % 0.00% 0.00% 188.19% -35.48% 0.00% 0.00% -
  Horiz. % 44.48% 0.00% 93.05% 32.29% 50.04% 0.00% 100.00%
Equity
30/06/14 31/03/14 31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 CAGR
Net Worth 934,295 982,783 954,843 887,524 878,548 892,760 868,911 4.97%
  QoQ % -4.93% 2.93% 7.59% 1.02% -1.59% 2.74% -
  Horiz. % 107.52% 113.11% 109.89% 102.14% 101.11% 102.74% 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
30/06/14 31/03/14 31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 CAGR
NP Margin 19.26 % 22.04 % 27.35 % 18.13 % 17.77 % 20.23 % 15.35 % 16.38%
  QoQ % -12.61% -19.41% 50.85% 2.03% -12.16% 31.79% -
  Horiz. % 125.47% 143.58% 178.18% 118.11% 115.77% 131.79% 100.00%
ROE 4.86 % 2.84 % 13.65 % 7.05 % 4.60 % 2.67 % 7.76 % -26.86%
  QoQ % 71.13% -79.19% 93.62% 53.26% 72.28% -65.59% -
  Horiz. % 62.63% 36.60% 175.90% 90.85% 59.28% 34.41% 100.00%
Per Share
30/06/14 31/03/14 31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 CAGR
RPS 58.56 31.14 116.19 86.25 55.92 28.98 106.72 -33.05%
  QoQ % 88.05% -73.20% 34.71% 54.24% 92.96% -72.84% -
  Horiz. % 54.87% 29.18% 108.87% 80.82% 52.40% 27.16% 100.00%
EPS 10.33 6.35 29.63 14.23 9.18 5.42 15.32 -23.16%
  QoQ % 62.68% -78.57% 108.22% 55.01% 69.37% -64.62% -
  Horiz. % 67.43% 41.45% 193.41% 92.89% 59.92% 35.38% 100.00%
DPS 3.00 0.00 18.00 3.00 3.00 0.00 10.00 -55.28%
  QoQ % 0.00% 0.00% 500.00% 0.00% 0.00% 0.00% -
  Horiz. % 30.00% 0.00% 180.00% 30.00% 30.00% 0.00% 100.00%
NAPS 2.1234 2.2336 2.1701 2.0171 1.9967 2.0290 1.9748 4.97%
  QoQ % -4.93% 2.93% 7.59% 1.02% -1.59% 2.74% -
  Horiz. % 107.52% 113.11% 109.89% 102.14% 101.11% 102.74% 100.00%
Adjusted Per Share Value based on latest NOSH - 440,000
30/06/14 31/03/14 31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 CAGR
RPS 58.56 31.14 116.19 86.25 55.92 28.98 106.72 -33.05%
  QoQ % 88.05% -73.20% 34.71% 54.24% 92.96% -72.84% -
  Horiz. % 54.87% 29.18% 108.87% 80.82% 52.40% 27.16% 100.00%
EPS 10.33 6.35 29.63 14.23 9.18 5.42 15.32 -23.16%
  QoQ % 62.68% -78.57% 108.22% 55.01% 69.37% -64.62% -
  Horiz. % 67.43% 41.45% 193.41% 92.89% 59.92% 35.38% 100.00%
DPS 3.00 0.00 18.00 3.00 3.00 0.00 10.00 -55.28%
  QoQ % 0.00% 0.00% 500.00% 0.00% 0.00% 0.00% -
  Horiz. % 30.00% 0.00% 180.00% 30.00% 30.00% 0.00% 100.00%
NAPS 2.1234 2.2336 2.1701 2.0171 1.9967 2.0290 1.9748 4.97%
  QoQ % -4.93% 2.93% 7.59% 1.02% -1.59% 2.74% -
  Horiz. % 107.52% 113.11% 109.89% 102.14% 101.11% 102.74% 100.00%
Price Multiplier on Financial Quarter End Date
30/06/14 31/03/14 31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 CAGR
Date 30/06/14 31/03/14 31/12/13 30/09/13 28/06/13 29/03/13 31/12/12 -
Price 6.4000 6.6200 6.7600 6.9900 7.1800 4.7500 4.1000 -
P/RPS 10.93 21.26 5.82 8.10 12.84 16.39 3.84 101.23%
  QoQ % -48.59% 265.29% -28.15% -36.92% -21.66% 326.82% -
  Horiz. % 284.64% 553.65% 151.56% 210.94% 334.38% 426.82% 100.00%
P/EPS 61.96 104.26 22.82 49.13 78.18 87.71 26.77 75.24%
  QoQ % -40.57% 356.88% -53.55% -37.16% -10.87% 227.64% -
  Horiz. % 231.45% 389.47% 85.24% 183.53% 292.04% 327.64% 100.00%
EY 1.61 0.96 4.38 2.04 1.28 1.14 3.74 -43.08%
  QoQ % 67.71% -78.08% 114.71% 59.38% 12.28% -69.52% -
  Horiz. % 43.05% 25.67% 117.11% 54.55% 34.22% 30.48% 100.00%
DY 0.47 0.00 2.66 0.43 0.42 0.00 2.44 -66.75%
  QoQ % 0.00% 0.00% 518.60% 2.38% 0.00% 0.00% -
  Horiz. % 19.26% 0.00% 109.02% 17.62% 17.21% 0.00% 100.00%
P/NAPS 3.01 2.96 3.12 3.47 3.60 2.34 2.08 28.03%
  QoQ % 1.69% -5.13% -10.09% -3.61% 53.85% 12.50% -
  Horiz. % 144.71% 142.31% 150.00% 166.83% 173.08% 112.50% 100.00%
Price Multiplier on Announcement Date
30/06/14 31/03/14 31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 CAGR
Date 21/08/14 20/05/14 27/02/14 12/11/13 28/08/13 20/05/13 27/02/13 -
Price 7.1000 6.6500 6.7400 6.6000 6.4000 6.1000 3.8000 -
P/RPS 12.12 21.36 5.80 7.65 11.44 21.05 3.56 126.82%
  QoQ % -43.26% 268.28% -24.18% -33.13% -45.65% 491.29% -
  Horiz. % 340.45% 600.00% 162.92% 214.89% 321.35% 591.29% 100.00%
P/EPS 68.73 104.73 22.75 46.39 69.69 112.64 24.81 97.62%
  QoQ % -34.37% 360.35% -50.96% -33.43% -38.13% 354.01% -
  Horiz. % 277.03% 422.13% 91.70% 186.98% 280.89% 454.01% 100.00%
EY 1.45 0.95 4.40 2.16 1.43 0.89 4.03 -49.51%
  QoQ % 52.63% -78.41% 103.70% 51.05% 60.67% -77.92% -
  Horiz. % 35.98% 23.57% 109.18% 53.60% 35.48% 22.08% 100.00%
DY 0.42 0.00 2.67 0.45 0.47 0.00 2.63 -70.66%
  QoQ % 0.00% 0.00% 493.33% -4.26% 0.00% 0.00% -
  Horiz. % 15.97% 0.00% 101.52% 17.11% 17.87% 0.00% 100.00%
P/NAPS 3.34 2.98 3.11 3.27 3.21 3.01 1.92 44.79%
  QoQ % 12.08% -4.18% -4.89% 1.87% 6.64% 56.77% -
  Horiz. % 173.96% 155.21% 161.98% 170.31% 167.19% 156.77% 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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