Highlights

[SHANG] QoQ Cumulative Quarter Result on 2018-12-31 [#4]

Stock [SHANG]: SHANGRI-LA HOTELS MALAYSIA BHD
Announcement Date 28-Feb-2019
Admission Sponsor -
Sponsor -
Financial Year 31-Dec-2018
Quarter 31-Dec-2018  [#4]
Profit Trend QoQ -     -1.20%    YoY -     -2.28%
Quarter Report


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Show?  QoQ % Horiz. %

Cumulative Quarter Result
30/09/19 30/06/19 31/03/19 31/12/18 30/09/18 30/06/18 31/03/18 CAGR
Revenue 398,925 257,208 137,358 550,848 415,725 267,221 151,484 90.59%
  QoQ % 55.10% 87.25% -75.06% 32.50% 55.57% 76.40% -
  Horiz. % 263.34% 169.79% 90.67% 363.63% 274.43% 176.40% 100.00%
PBT 76,370 44,724 30,921 107,948 100,738 60,474 39,285 55.70%
  QoQ % 70.76% 44.64% -71.36% 7.16% 66.58% 53.94% -
  Horiz. % 194.40% 113.84% 78.71% 274.78% 256.43% 153.94% 100.00%
Tax -16,712 -9,648 -6,554 -28,479 -21,191 -15,416 -10,768 34.01%
  QoQ % -73.22% -47.21% 76.99% -34.39% -37.46% -43.16% -
  Horiz. % 155.20% 89.60% 60.87% 264.48% 196.80% 143.16% 100.00%
NP 59,658 35,076 24,367 79,469 79,547 45,058 28,517 63.50%
  QoQ % 70.08% 43.95% -69.34% -0.10% 76.54% 58.00% -
  Horiz. % 209.20% 123.00% 85.45% 278.67% 278.95% 158.00% 100.00%
NP to SH 52,927 31,675 22,115 70,554 71,410 40,519 25,545 62.45%
  QoQ % 67.09% 43.23% -68.66% -1.20% 76.24% 58.62% -
  Horiz. % 207.19% 124.00% 86.57% 276.19% 279.55% 158.62% 100.00%
Tax Rate 21.88 % 21.57 % 21.20 % 26.38 % 21.04 % 25.49 % 27.41 % -13.94%
  QoQ % 1.44% 1.75% -19.64% 25.38% -17.46% -7.00% -
  Horiz. % 79.82% 78.69% 77.34% 96.24% 76.76% 93.00% 100.00%
Total Cost 339,267 222,132 112,991 471,379 336,178 222,163 122,967 96.59%
  QoQ % 52.73% 96.59% -76.03% 40.22% 51.32% 80.67% -
  Horiz. % 275.90% 180.64% 91.89% 383.34% 273.39% 180.67% 100.00%
Net Worth 1,047,112 1,038,355 1,081,168 1,065,108 1,066,207 1,049,003 1,087,724 -2.50%
  QoQ % 0.84% -3.96% 1.51% -0.10% 1.64% -3.56% -
  Horiz. % 96.27% 95.46% 99.40% 97.92% 98.02% 96.44% 100.00%
Dividend
30/09/19 30/06/19 31/03/19 31/12/18 30/09/18 30/06/18 31/03/18 CAGR
Div 13,200 13,200 - 66,000 13,200 13,200 - -
  QoQ % 0.00% 0.00% 0.00% 400.00% 0.00% 0.00% -
  Horiz. % 100.00% 100.00% 0.00% 500.00% 100.00% 100.00% -
Div Payout % 24.94 % 41.67 % - % 93.55 % 18.48 % 32.58 % - % -
  QoQ % -40.15% 0.00% 0.00% 406.22% -43.28% 0.00% -
  Horiz. % 76.55% 127.90% 0.00% 287.14% 56.72% 100.00% -
Equity
30/09/19 30/06/19 31/03/19 31/12/18 30/09/18 30/06/18 31/03/18 CAGR
Net Worth 1,047,112 1,038,355 1,081,168 1,065,108 1,066,207 1,049,003 1,087,724 -2.50%
  QoQ % 0.84% -3.96% 1.51% -0.10% 1.64% -3.56% -
  Horiz. % 96.27% 95.46% 99.40% 97.92% 98.02% 96.44% 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
30/09/19 30/06/19 31/03/19 31/12/18 30/09/18 30/06/18 31/03/18 CAGR
NP Margin 14.95 % 13.64 % 17.74 % 14.43 % 19.13 % 16.86 % 18.83 % -14.25%
  QoQ % 9.60% -23.11% 22.94% -24.57% 13.46% -10.46% -
  Horiz. % 79.39% 72.44% 94.21% 76.63% 101.59% 89.54% 100.00%
ROE 5.05 % 3.05 % 2.05 % 6.62 % 6.70 % 3.86 % 2.35 % 66.45%
  QoQ % 65.57% 48.78% -69.03% -1.19% 73.58% 64.26% -
  Horiz. % 214.89% 129.79% 87.23% 281.70% 285.11% 164.26% 100.00%
Per Share
30/09/19 30/06/19 31/03/19 31/12/18 30/09/18 30/06/18 31/03/18 CAGR
RPS 90.66 58.46 31.22 125.19 94.48 60.73 34.43 90.57%
  QoQ % 55.08% 87.25% -75.06% 32.50% 55.57% 76.39% -
  Horiz. % 263.32% 169.79% 90.68% 363.61% 274.41% 176.39% 100.00%
EPS 12.03 7.20 5.03 16.04 16.23 9.21 5.81 62.38%
  QoQ % 67.08% 43.14% -68.64% -1.17% 76.22% 58.52% -
  Horiz. % 207.06% 123.92% 86.57% 276.08% 279.35% 158.52% 100.00%
DPS 3.00 3.00 0.00 15.00 3.00 3.00 0.00 -
  QoQ % 0.00% 0.00% 0.00% 400.00% 0.00% 0.00% -
  Horiz. % 100.00% 100.00% 0.00% 500.00% 100.00% 100.00% -
NAPS 2.3798 2.3599 2.4572 2.4207 2.4232 2.3841 2.4721 -2.50%
  QoQ % 0.84% -3.96% 1.51% -0.10% 1.64% -3.56% -
  Horiz. % 96.27% 95.46% 99.40% 97.92% 98.02% 96.44% 100.00%
Adjusted Per Share Value based on latest NOSH - 440,000
30/09/19 30/06/19 31/03/19 31/12/18 30/09/18 30/06/18 31/03/18 CAGR
RPS 90.66 58.46 31.22 125.19 94.48 60.73 34.43 90.57%
  QoQ % 55.08% 87.25% -75.06% 32.50% 55.57% 76.39% -
  Horiz. % 263.32% 169.79% 90.68% 363.61% 274.41% 176.39% 100.00%
EPS 12.03 7.20 5.03 16.04 16.23 9.21 5.81 62.38%
  QoQ % 67.08% 43.14% -68.64% -1.17% 76.22% 58.52% -
  Horiz. % 207.06% 123.92% 86.57% 276.08% 279.35% 158.52% 100.00%
DPS 3.00 3.00 0.00 15.00 3.00 3.00 0.00 -
  QoQ % 0.00% 0.00% 0.00% 400.00% 0.00% 0.00% -
  Horiz. % 100.00% 100.00% 0.00% 500.00% 100.00% 100.00% -
NAPS 2.3798 2.3599 2.4572 2.4207 2.4232 2.3841 2.4721 -2.50%
  QoQ % 0.84% -3.96% 1.51% -0.10% 1.64% -3.56% -
  Horiz. % 96.27% 95.46% 99.40% 97.92% 98.02% 96.44% 100.00%
Price Multiplier on Financial Quarter End Date
30/09/19 30/06/19 31/03/19 31/12/18 30/09/18 30/06/18 31/03/18 CAGR
Date 30/09/19 28/06/19 29/03/19 31/12/18 28/09/18 29/06/18 30/03/18 -
Price 5.2000 5.5400 5.5700 5.6200 5.7600 5.6700 5.3500 -
P/RPS 5.74 9.48 17.84 4.49 6.10 9.34 15.54 -48.49%
  QoQ % -39.45% -46.86% 297.33% -26.39% -34.69% -39.90% -
  Horiz. % 36.94% 61.00% 114.80% 28.89% 39.25% 60.10% 100.00%
P/EPS 43.23 76.96 110.82 35.05 35.49 61.57 92.15 -39.60%
  QoQ % -43.83% -30.55% 216.18% -1.24% -42.36% -33.19% -
  Horiz. % 46.91% 83.52% 120.26% 38.04% 38.51% 66.81% 100.00%
EY 2.31 1.30 0.90 2.85 2.82 1.62 1.09 64.91%
  QoQ % 77.69% 44.44% -68.42% 1.06% 74.07% 48.62% -
  Horiz. % 211.93% 119.27% 82.57% 261.47% 258.72% 148.62% 100.00%
DY 0.58 0.54 0.00 2.67 0.52 0.53 0.00 -
  QoQ % 7.41% 0.00% 0.00% 413.46% -1.89% 0.00% -
  Horiz. % 109.43% 101.89% 0.00% 503.77% 98.11% 100.00% -
P/NAPS 2.19 2.35 2.27 2.32 2.38 2.38 2.16 0.92%
  QoQ % -6.81% 3.52% -2.16% -2.52% 0.00% 10.19% -
  Horiz. % 101.39% 108.80% 105.09% 107.41% 110.19% 110.19% 100.00%
Price Multiplier on Announcement Date
30/09/19 30/06/19 31/03/19 31/12/18 30/09/18 30/06/18 31/03/18 CAGR
Date 22/11/19 28/08/19 29/05/19 28/02/19 08/11/18 29/08/18 17/05/18 -
Price 5.0000 5.0500 5.5500 5.6000 5.6900 5.8400 6.4500 -
P/RPS 5.51 8.64 17.78 4.47 6.02 9.62 18.73 -55.73%
  QoQ % -36.23% -51.41% 297.76% -25.75% -37.42% -48.64% -
  Horiz. % 29.42% 46.13% 94.93% 23.87% 32.14% 51.36% 100.00%
P/EPS 41.57 70.15 110.42 34.92 35.06 63.42 111.10 -48.04%
  QoQ % -40.74% -36.47% 216.21% -0.40% -44.72% -42.92% -
  Horiz. % 37.42% 63.14% 99.39% 31.43% 31.56% 57.08% 100.00%
EY 2.41 1.43 0.91 2.86 2.85 1.58 0.90 92.72%
  QoQ % 68.53% 57.14% -68.18% 0.35% 80.38% 75.56% -
  Horiz. % 267.78% 158.89% 101.11% 317.78% 316.67% 175.56% 100.00%
DY 0.60 0.59 0.00 2.68 0.53 0.51 0.00 -
  QoQ % 1.69% 0.00% 0.00% 405.66% 3.92% 0.00% -
  Horiz. % 117.65% 115.69% 0.00% 525.49% 103.92% 100.00% -
P/NAPS 2.10 2.14 2.26 2.31 2.35 2.45 2.61 -13.48%
  QoQ % -1.87% -5.31% -2.16% -1.70% -4.08% -6.13% -
  Horiz. % 80.46% 81.99% 86.59% 88.51% 90.04% 93.87% 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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