Highlights

[SHANG] QoQ Cumulative Quarter Result on 2016-09-30 [#3]

Stock [SHANG]: SHANGRI-LA HOTELS MALAYSIA BHD
Announcement Date 10-Nov-2016
Admission Sponsor -
Sponsor -
Financial Year 31-Dec-2016
Quarter 30-Sep-2016  [#3]
Profit Trend QoQ -     85.29%    YoY -     -21.88%
Quarter Report


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Show?  QoQ % Horiz. %

Cumulative Quarter Result
30/06/17 31/03/17 31/12/16 30/09/16 30/06/16 31/03/16 31/12/15 CAGR
Revenue 253,128 130,136 508,559 389,097 246,831 135,265 500,253 -36.53%
  QoQ % 94.51% -74.41% 30.70% 57.64% 82.48% -72.96% -
  Horiz. % 50.60% 26.01% 101.66% 77.78% 49.34% 27.04% 100.00%
PBT 50,151 28,253 106,277 94,081 52,159 30,313 153,641 -52.62%
  QoQ % 77.51% -73.42% 12.96% 80.37% 72.07% -80.27% -
  Horiz. % 32.64% 18.39% 69.17% 61.23% 33.95% 19.73% 100.00%
Tax -14,971 -7,983 -21,293 -23,616 -14,078 -9,044 -15,375 -1.76%
  QoQ % -87.54% 62.51% 9.84% -67.75% -55.66% 41.18% -
  Horiz. % 97.37% 51.92% 138.49% 153.60% 91.56% 58.82% 100.00%
NP 35,180 20,270 84,984 70,465 38,081 21,269 138,266 -59.88%
  QoQ % 73.56% -76.15% 20.60% 85.04% 79.04% -84.62% -
  Horiz. % 25.44% 14.66% 61.46% 50.96% 27.54% 15.38% 100.00%
NP to SH 32,687 19,403 79,243 64,922 35,038 18,932 129,686 -60.13%
  QoQ % 68.46% -75.51% 22.06% 85.29% 85.07% -85.40% -
  Horiz. % 25.20% 14.96% 61.10% 50.06% 27.02% 14.60% 100.00%
Tax Rate 29.85 % 28.26 % 20.04 % 25.10 % 26.99 % 29.84 % 10.01 % 107.31%
  QoQ % 5.63% 41.02% -20.16% -7.00% -9.55% 198.10% -
  Horiz. % 298.20% 282.32% 200.20% 250.75% 269.63% 298.10% 100.00%
Total Cost 217,948 109,866 423,575 318,632 208,750 113,996 361,987 -28.72%
  QoQ % 98.38% -74.06% 32.94% 52.64% 83.12% -68.51% -
  Horiz. % 60.21% 30.35% 117.01% 88.02% 57.67% 31.49% 100.00%
Net Worth 1,033,736 1,068,364 1,048,740 1,035,187 1,018,512 1,050,808 1,031,843 0.12%
  QoQ % -3.24% 1.87% 1.31% 1.64% -3.07% 1.84% -
  Horiz. % 100.18% 103.54% 101.64% 100.32% 98.71% 101.84% 100.00%
Dividend
30/06/17 31/03/17 31/12/16 30/09/16 30/06/16 31/03/16 31/12/15 CAGR
Div 13,200 - 61,600 13,200 13,200 - 61,600 -64.22%
  QoQ % 0.00% 0.00% 366.67% 0.00% 0.00% 0.00% -
  Horiz. % 21.43% 0.00% 100.00% 21.43% 21.43% 0.00% 100.00%
Div Payout % 40.38 % - % 77.74 % 20.33 % 37.67 % - % 47.50 % -10.27%
  QoQ % 0.00% 0.00% 282.39% -46.03% 0.00% 0.00% -
  Horiz. % 85.01% 0.00% 163.66% 42.80% 79.31% 0.00% 100.00%
Equity
30/06/17 31/03/17 31/12/16 30/09/16 30/06/16 31/03/16 31/12/15 CAGR
Net Worth 1,033,736 1,068,364 1,048,740 1,035,187 1,018,512 1,050,808 1,031,843 0.12%
  QoQ % -3.24% 1.87% 1.31% 1.64% -3.07% 1.84% -
  Horiz. % 100.18% 103.54% 101.64% 100.32% 98.71% 101.84% 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
30/06/17 31/03/17 31/12/16 30/09/16 30/06/16 31/03/16 31/12/15 CAGR
NP Margin 13.90 % 15.58 % 16.71 % 18.11 % 15.43 % 15.72 % 27.64 % -36.79%
  QoQ % -10.78% -6.76% -7.73% 17.37% -1.84% -43.13% -
  Horiz. % 50.29% 56.37% 60.46% 65.52% 55.82% 56.87% 100.00%
ROE 3.16 % 1.82 % 7.56 % 6.27 % 3.44 % 1.80 % 12.57 % -60.20%
  QoQ % 73.63% -75.93% 20.57% 82.27% 91.11% -85.68% -
  Horiz. % 25.14% 14.48% 60.14% 49.88% 27.37% 14.32% 100.00%
Per Share
30/06/17 31/03/17 31/12/16 30/09/16 30/06/16 31/03/16 31/12/15 CAGR
RPS 57.53 29.58 115.58 88.43 56.10 30.74 113.69 -36.53%
  QoQ % 94.49% -74.41% 30.70% 57.63% 82.50% -72.96% -
  Horiz. % 50.60% 26.02% 101.66% 77.78% 49.34% 27.04% 100.00%
EPS 7.43 4.41 18.01 14.76 7.96 4.30 29.47 -60.12%
  QoQ % 68.48% -75.51% 22.02% 85.43% 85.12% -85.41% -
  Horiz. % 25.21% 14.96% 61.11% 50.08% 27.01% 14.59% 100.00%
DPS 3.00 0.00 14.00 3.00 3.00 0.00 14.00 -64.22%
  QoQ % 0.00% 0.00% 366.67% 0.00% 0.00% 0.00% -
  Horiz. % 21.43% 0.00% 100.00% 21.43% 21.43% 0.00% 100.00%
NAPS 2.3494 2.4281 2.3835 2.3527 2.3148 2.3882 2.3451 0.12%
  QoQ % -3.24% 1.87% 1.31% 1.64% -3.07% 1.84% -
  Horiz. % 100.18% 103.54% 101.64% 100.32% 98.71% 101.84% 100.00%
Adjusted Per Share Value based on latest NOSH - 440,000
30/06/17 31/03/17 31/12/16 30/09/16 30/06/16 31/03/16 31/12/15 CAGR
RPS 57.53 29.58 115.58 88.43 56.10 30.74 113.69 -36.53%
  QoQ % 94.49% -74.41% 30.70% 57.63% 82.50% -72.96% -
  Horiz. % 50.60% 26.02% 101.66% 77.78% 49.34% 27.04% 100.00%
EPS 7.43 4.41 18.01 14.76 7.96 4.30 29.47 -60.12%
  QoQ % 68.48% -75.51% 22.02% 85.43% 85.12% -85.41% -
  Horiz. % 25.21% 14.96% 61.11% 50.08% 27.01% 14.59% 100.00%
DPS 3.00 0.00 14.00 3.00 3.00 0.00 14.00 -64.22%
  QoQ % 0.00% 0.00% 366.67% 0.00% 0.00% 0.00% -
  Horiz. % 21.43% 0.00% 100.00% 21.43% 21.43% 0.00% 100.00%
NAPS 2.3494 2.4281 2.3835 2.3527 2.3148 2.3882 2.3451 0.12%
  QoQ % -3.24% 1.87% 1.31% 1.64% -3.07% 1.84% -
  Horiz. % 100.18% 103.54% 101.64% 100.32% 98.71% 101.84% 100.00%
Price Multiplier on Financial Quarter End Date
30/06/17 31/03/17 31/12/16 30/09/16 30/06/16 31/03/16 31/12/15 CAGR
Date 30/06/17 31/03/17 30/12/16 30/09/16 30/06/16 31/03/16 31/12/15 -
Price 5.0300 5.0400 5.2400 5.2500 5.1700 5.7400 5.8000 -
P/RPS 8.74 17.04 4.53 5.94 9.22 18.67 5.10 43.25%
  QoQ % -48.71% 276.16% -23.74% -35.57% -50.62% 266.08% -
  Horiz. % 171.37% 334.12% 88.82% 116.47% 180.78% 366.08% 100.00%
P/EPS 67.71 114.29 29.10 35.58 64.92 133.40 19.68 128.08%
  QoQ % -40.76% 292.75% -18.21% -45.19% -51.33% 577.85% -
  Horiz. % 344.05% 580.74% 147.87% 180.79% 329.88% 677.85% 100.00%
EY 1.48 0.87 3.44 2.81 1.54 0.75 5.08 -56.09%
  QoQ % 70.11% -74.71% 22.42% 82.47% 105.33% -85.24% -
  Horiz. % 29.13% 17.13% 67.72% 55.31% 30.31% 14.76% 100.00%
DY 0.60 0.00 2.67 0.57 0.58 0.00 2.41 -60.46%
  QoQ % 0.00% 0.00% 368.42% -1.72% 0.00% 0.00% -
  Horiz. % 24.90% 0.00% 110.79% 23.65% 24.07% 0.00% 100.00%
P/NAPS 2.14 2.08 2.20 2.23 2.23 2.40 2.47 -9.13%
  QoQ % 2.88% -5.45% -1.35% 0.00% -7.08% -2.83% -
  Horiz. % 86.64% 84.21% 89.07% 90.28% 90.28% 97.17% 100.00%
Price Multiplier on Announcement Date
30/06/17 31/03/17 31/12/16 30/09/16 30/06/16 31/03/16 31/12/15 CAGR
Date 17/08/17 18/05/17 28/02/17 10/11/16 23/08/16 18/05/16 24/02/16 -
Price 5.5400 5.1500 5.2300 5.2800 5.3900 5.5200 5.6700 -
P/RPS 9.63 17.41 4.52 5.97 9.61 17.96 4.99 55.07%
  QoQ % -44.69% 285.18% -24.29% -37.88% -46.49% 259.92% -
  Horiz. % 192.99% 348.90% 90.58% 119.64% 192.59% 359.92% 100.00%
P/EPS 74.57 116.79 29.04 35.78 67.69 128.29 19.24 146.94%
  QoQ % -36.15% 302.17% -18.84% -47.14% -47.24% 566.79% -
  Horiz. % 387.58% 607.02% 150.94% 185.97% 351.82% 666.79% 100.00%
EY 1.34 0.86 3.44 2.79 1.48 0.78 5.20 -59.54%
  QoQ % 55.81% -75.00% 23.30% 88.51% 89.74% -85.00% -
  Horiz. % 25.77% 16.54% 66.15% 53.65% 28.46% 15.00% 100.00%
DY 0.54 0.00 2.68 0.57 0.56 0.00 2.47 -63.74%
  QoQ % 0.00% 0.00% 370.18% 1.79% 0.00% 0.00% -
  Horiz. % 21.86% 0.00% 108.50% 23.08% 22.67% 0.00% 100.00%
P/NAPS 2.36 2.12 2.19 2.24 2.33 2.31 2.42 -1.66%
  QoQ % 11.32% -3.20% -2.23% -3.86% 0.87% -4.55% -
  Horiz. % 97.52% 87.60% 90.50% 92.56% 96.28% 95.45% 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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