Highlights

[SHANG] QoQ Cumulative Quarter Result on 2018-09-30 [#3]

Stock [SHANG]: SHANGRI-LA HOTELS MALAYSIA BHD
Announcement Date 08-Nov-2018
Admission Sponsor -
Sponsor -
Financial Year 31-Dec-2018
Quarter 30-Sep-2018  [#3]
Profit Trend QoQ -     76.24%    YoY -     13.94%
Quarter Report


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Show?  QoQ % Horiz. %

Cumulative Quarter Result
30/06/19 31/03/19 31/12/18 30/09/18 30/06/18 31/03/18 31/12/17 CAGR
Revenue 257,208 137,358 550,848 415,725 267,221 151,484 550,565 -39.88%
  QoQ % 87.25% -75.06% 32.50% 55.57% 76.40% -72.49% -
  Horiz. % 46.72% 24.95% 100.05% 75.51% 48.54% 27.51% 100.00%
PBT 44,724 30,921 107,948 100,738 60,474 39,285 109,660 -45.09%
  QoQ % 44.64% -71.36% 7.16% 66.58% 53.94% -64.18% -
  Horiz. % 40.78% 28.20% 98.44% 91.86% 55.15% 35.82% 100.00%
Tax -9,648 -6,554 -28,479 -21,191 -15,416 -10,768 -27,640 -50.52%
  QoQ % -47.21% 76.99% -34.39% -37.46% -43.16% 61.04% -
  Horiz. % 34.91% 23.71% 103.04% 76.67% 55.77% 38.96% 100.00%
NP 35,076 24,367 79,469 79,547 45,058 28,517 82,020 -43.33%
  QoQ % 43.95% -69.34% -0.10% 76.54% 58.00% -65.23% -
  Horiz. % 42.77% 29.71% 96.89% 96.98% 54.94% 34.77% 100.00%
NP to SH 31,675 22,115 70,554 71,410 40,519 25,545 72,198 -42.35%
  QoQ % 43.23% -68.66% -1.20% 76.24% 58.62% -64.62% -
  Horiz. % 43.87% 30.63% 97.72% 98.91% 56.12% 35.38% 100.00%
Tax Rate 21.57 % 21.20 % 26.38 % 21.04 % 25.49 % 27.41 % 25.21 % -9.90%
  QoQ % 1.75% -19.64% 25.38% -17.46% -7.00% 8.73% -
  Horiz. % 85.56% 84.09% 104.64% 83.46% 101.11% 108.73% 100.00%
Total Cost 222,132 112,991 471,379 336,178 222,163 122,967 468,545 -39.28%
  QoQ % 96.59% -76.03% 40.22% 51.32% 80.67% -73.76% -
  Horiz. % 47.41% 24.12% 100.60% 71.75% 47.42% 26.24% 100.00%
Net Worth 1,038,355 1,081,168 1,065,108 1,066,207 1,049,003 1,087,724 1,061,236 -1.45%
  QoQ % -3.96% 1.51% -0.10% 1.64% -3.56% 2.50% -
  Horiz. % 97.84% 101.88% 100.36% 100.47% 98.85% 102.50% 100.00%
Dividend
30/06/19 31/03/19 31/12/18 30/09/18 30/06/18 31/03/18 31/12/17 CAGR
Div 13,200 - 66,000 13,200 13,200 - 66,000 -65.90%
  QoQ % 0.00% 0.00% 400.00% 0.00% 0.00% 0.00% -
  Horiz. % 20.00% 0.00% 100.00% 20.00% 20.00% 0.00% 100.00%
Div Payout % 41.67 % - % 93.55 % 18.48 % 32.58 % - % 91.42 % -40.86%
  QoQ % 0.00% 0.00% 406.22% -43.28% 0.00% 0.00% -
  Horiz. % 45.58% 0.00% 102.33% 20.21% 35.64% 0.00% 100.00%
Equity
30/06/19 31/03/19 31/12/18 30/09/18 30/06/18 31/03/18 31/12/17 CAGR
Net Worth 1,038,355 1,081,168 1,065,108 1,066,207 1,049,003 1,087,724 1,061,236 -1.45%
  QoQ % -3.96% 1.51% -0.10% 1.64% -3.56% 2.50% -
  Horiz. % 97.84% 101.88% 100.36% 100.47% 98.85% 102.50% 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
30/06/19 31/03/19 31/12/18 30/09/18 30/06/18 31/03/18 31/12/17 CAGR
NP Margin 13.64 % 17.74 % 14.43 % 19.13 % 16.86 % 18.83 % 14.90 % -5.74%
  QoQ % -23.11% 22.94% -24.57% 13.46% -10.46% 26.38% -
  Horiz. % 91.54% 119.06% 96.85% 128.39% 113.15% 126.38% 100.00%
ROE 3.05 % 2.05 % 6.62 % 6.70 % 3.86 % 2.35 % 6.80 % -41.49%
  QoQ % 48.78% -69.03% -1.19% 73.58% 64.26% -65.44% -
  Horiz. % 44.85% 30.15% 97.35% 98.53% 56.76% 34.56% 100.00%
Per Share
30/06/19 31/03/19 31/12/18 30/09/18 30/06/18 31/03/18 31/12/17 CAGR
RPS 58.46 31.22 125.19 94.48 60.73 34.43 125.13 -39.87%
  QoQ % 87.25% -75.06% 32.50% 55.57% 76.39% -72.48% -
  Horiz. % 46.72% 24.95% 100.05% 75.51% 48.53% 27.52% 100.00%
EPS 7.20 5.03 16.04 16.23 9.21 5.81 16.41 -42.35%
  QoQ % 43.14% -68.64% -1.17% 76.22% 58.52% -64.59% -
  Horiz. % 43.88% 30.65% 97.75% 98.90% 56.12% 35.41% 100.00%
DPS 3.00 0.00 15.00 3.00 3.00 0.00 15.00 -65.90%
  QoQ % 0.00% 0.00% 400.00% 0.00% 0.00% 0.00% -
  Horiz. % 20.00% 0.00% 100.00% 20.00% 20.00% 0.00% 100.00%
NAPS 2.3599 2.4572 2.4207 2.4232 2.3841 2.4721 2.4119 -1.45%
  QoQ % -3.96% 1.51% -0.10% 1.64% -3.56% 2.50% -
  Horiz. % 97.84% 101.88% 100.36% 100.47% 98.85% 102.50% 100.00%
Adjusted Per Share Value based on latest NOSH - 440,000
30/06/19 31/03/19 31/12/18 30/09/18 30/06/18 31/03/18 31/12/17 CAGR
RPS 58.46 31.22 125.19 94.48 60.73 34.43 125.13 -39.87%
  QoQ % 87.25% -75.06% 32.50% 55.57% 76.39% -72.48% -
  Horiz. % 46.72% 24.95% 100.05% 75.51% 48.53% 27.52% 100.00%
EPS 7.20 5.03 16.04 16.23 9.21 5.81 16.41 -42.35%
  QoQ % 43.14% -68.64% -1.17% 76.22% 58.52% -64.59% -
  Horiz. % 43.88% 30.65% 97.75% 98.90% 56.12% 35.41% 100.00%
DPS 3.00 0.00 15.00 3.00 3.00 0.00 15.00 -65.90%
  QoQ % 0.00% 0.00% 400.00% 0.00% 0.00% 0.00% -
  Horiz. % 20.00% 0.00% 100.00% 20.00% 20.00% 0.00% 100.00%
NAPS 2.3599 2.4572 2.4207 2.4232 2.3841 2.4721 2.4119 -1.45%
  QoQ % -3.96% 1.51% -0.10% 1.64% -3.56% 2.50% -
  Horiz. % 97.84% 101.88% 100.36% 100.47% 98.85% 102.50% 100.00%
Price Multiplier on Financial Quarter End Date
30/06/19 31/03/19 31/12/18 30/09/18 30/06/18 31/03/18 31/12/17 CAGR
Date 28/06/19 29/03/19 31/12/18 28/09/18 29/06/18 30/03/18 29/12/17 -
Price 5.5400 5.5700 5.6200 5.7600 5.6700 5.3500 5.0700 -
P/RPS 9.48 17.84 4.49 6.10 9.34 15.54 4.05 76.57%
  QoQ % -46.86% 297.33% -26.39% -34.69% -39.90% 283.70% -
  Horiz. % 234.07% 440.49% 110.86% 150.62% 230.62% 383.70% 100.00%
P/EPS 76.96 110.82 35.05 35.49 61.57 92.15 30.90 84.05%
  QoQ % -30.55% 216.18% -1.24% -42.36% -33.19% 198.22% -
  Horiz. % 249.06% 358.64% 113.43% 114.85% 199.26% 298.22% 100.00%
EY 1.30 0.90 2.85 2.82 1.62 1.09 3.24 -45.69%
  QoQ % 44.44% -68.42% 1.06% 74.07% 48.62% -66.36% -
  Horiz. % 40.12% 27.78% 87.96% 87.04% 50.00% 33.64% 100.00%
DY 0.54 0.00 2.67 0.52 0.53 0.00 2.96 -67.93%
  QoQ % 0.00% 0.00% 413.46% -1.89% 0.00% 0.00% -
  Horiz. % 18.24% 0.00% 90.20% 17.57% 17.91% 0.00% 100.00%
P/NAPS 2.35 2.27 2.32 2.38 2.38 2.16 2.10 7.81%
  QoQ % 3.52% -2.16% -2.52% 0.00% 10.19% 2.86% -
  Horiz. % 111.90% 108.10% 110.48% 113.33% 113.33% 102.86% 100.00%
Price Multiplier on Announcement Date
30/06/19 31/03/19 31/12/18 30/09/18 30/06/18 31/03/18 31/12/17 CAGR
Date 28/08/19 29/05/19 28/02/19 08/11/18 29/08/18 17/05/18 27/02/18 -
Price 5.0500 5.5500 5.6000 5.6900 5.8400 6.4500 5.0000 -
P/RPS 8.64 17.78 4.47 6.02 9.62 18.73 4.00 67.33%
  QoQ % -51.41% 297.76% -25.75% -37.42% -48.64% 368.25% -
  Horiz. % 216.00% 444.50% 111.75% 150.50% 240.50% 468.25% 100.00%
P/EPS 70.15 110.42 34.92 35.06 63.42 111.10 30.47 74.62%
  QoQ % -36.47% 216.21% -0.40% -44.72% -42.92% 264.62% -
  Horiz. % 230.23% 362.39% 114.60% 115.06% 208.14% 364.62% 100.00%
EY 1.43 0.91 2.86 2.85 1.58 0.90 3.28 -42.59%
  QoQ % 57.14% -68.18% 0.35% 80.38% 75.56% -72.56% -
  Horiz. % 43.60% 27.74% 87.20% 86.89% 48.17% 27.44% 100.00%
DY 0.59 0.00 2.68 0.53 0.51 0.00 3.00 -66.28%
  QoQ % 0.00% 0.00% 405.66% 3.92% 0.00% 0.00% -
  Horiz. % 19.67% 0.00% 89.33% 17.67% 17.00% 0.00% 100.00%
P/NAPS 2.14 2.26 2.31 2.35 2.45 2.61 2.07 2.25%
  QoQ % -5.31% -2.16% -1.70% -4.08% -6.13% 26.09% -
  Horiz. % 103.38% 109.18% 111.59% 113.53% 118.36% 126.09% 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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