Highlights

[SHANG] QoQ Cumulative Quarter Result on 2011-03-31 [#1]

Stock [SHANG]: SHANGRI-LA HOTELS MALAYSIA BHD
Announcement Date 20-May-2011
Admission Sponsor -
Sponsor -
Financial Year 31-Dec-2011
Quarter 31-Mar-2011  [#1]
Profit Trend QoQ -     -73.29%    YoY -     12.47%
Quarter Report


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Show?  QoQ % Horiz. %

Cumulative Quarter Result
31/12/11 30/09/11 30/06/11 31/03/11 31/12/10 30/09/10 30/06/10 CAGR
Revenue 429,731 325,309 214,311 112,643 422,002 310,643 198,697 67.00%
  QoQ % 32.10% 51.79% 90.26% -73.31% 35.85% 56.34% -
  Horiz. % 216.27% 163.72% 107.86% 56.69% 212.38% 156.34% 100.00%
PBT 80,838 65,220 44,764 27,450 91,282 71,601 42,703 52.85%
  QoQ % 23.95% 45.70% 63.07% -69.93% 27.49% 67.67% -
  Horiz. % 189.30% 152.73% 104.83% 64.28% 213.76% 167.67% 100.00%
Tax -21,307 -16,724 -11,599 -6,534 -11,785 -8,000 -5,811 137.22%
  QoQ % -27.40% -44.18% -77.52% 44.56% -47.31% -37.67% -
  Horiz. % 366.67% 287.80% 199.60% 112.44% 202.81% 137.67% 100.00%
NP 59,531 48,496 33,165 20,916 79,497 63,601 36,892 37.46%
  QoQ % 22.75% 46.23% 58.56% -73.69% 24.99% 72.40% -
  Horiz. % 161.37% 131.45% 89.90% 56.70% 215.49% 172.40% 100.00%
NP to SH 55,768 44,158 29,841 18,688 69,959 55,922 32,428 43.40%
  QoQ % 26.29% 47.98% 59.68% -73.29% 25.10% 72.45% -
  Horiz. % 171.97% 136.17% 92.02% 57.63% 215.74% 172.45% 100.00%
Tax Rate 26.36 % 25.64 % 25.91 % 23.80 % 12.91 % 11.17 % 13.61 % 55.19%
  QoQ % 2.81% -1.04% 8.87% 84.35% 15.58% -17.93% -
  Horiz. % 193.68% 188.39% 190.37% 174.87% 94.86% 82.07% 100.00%
Total Cost 370,200 276,813 181,146 91,727 342,505 247,042 161,805 73.37%
  QoQ % 33.74% 52.81% 97.48% -73.22% 38.64% 52.68% -
  Horiz. % 228.79% 171.08% 111.95% 56.69% 211.68% 152.68% 100.00%
Net Worth 834,911 439,972 439,795 440,342 791,812 777,760 764,191 6.06%
  QoQ % 89.76% 0.04% -0.12% -44.39% 1.81% 1.78% -
  Horiz. % 109.25% 57.57% 57.55% 57.62% 103.61% 101.78% 100.00%
Dividend
31/12/11 30/09/11 30/06/11 31/03/11 31/12/10 30/09/10 30/06/10 CAGR
Div 39,613 13,199 13,193 - 39,599 13,199 13,200 107.64%
  QoQ % 200.12% 0.04% 0.00% 0.00% 200.01% -0.00% -
  Horiz. % 300.10% 99.99% 99.95% 0.00% 300.00% 100.00% 100.00%
Div Payout % 71.03 % 29.89 % 44.21 % - % 56.60 % 23.60 % 40.71 % 44.78%
  QoQ % 137.64% -32.39% 0.00% 0.00% 139.83% -42.03% -
  Horiz. % 174.48% 73.42% 108.60% 0.00% 139.03% 57.97% 100.00%
Equity
31/12/11 30/09/11 30/06/11 31/03/11 31/12/10 30/09/10 30/06/10 CAGR
Net Worth 834,911 439,972 439,795 440,342 791,812 777,760 764,191 6.06%
  QoQ % 89.76% 0.04% -0.12% -44.39% 1.81% 1.78% -
  Horiz. % 109.25% 57.57% 57.55% 57.62% 103.61% 101.78% 100.00%
NOSH 440,145 439,972 439,795 440,342 439,993 439,984 440,000 0.02%
  QoQ % 0.04% 0.04% -0.12% 0.08% 0.00% -0.00% -
  Horiz. % 100.03% 99.99% 99.95% 100.08% 100.00% 100.00% 100.00%
Ratio Analysis
31/12/11 30/09/11 30/06/11 31/03/11 31/12/10 30/09/10 30/06/10 CAGR
NP Margin 13.85 % 14.91 % 15.48 % 18.57 % 18.84 % 20.47 % 18.57 % -17.71%
  QoQ % -7.11% -3.68% -16.64% -1.43% -7.96% 10.23% -
  Horiz. % 74.58% 80.29% 83.36% 100.00% 101.45% 110.23% 100.00%
ROE 6.68 % 10.04 % 6.79 % 4.24 % 8.84 % 7.19 % 4.24 % 35.28%
  QoQ % -33.47% 47.86% 60.14% -52.04% 22.95% 69.58% -
  Horiz. % 157.55% 236.79% 160.14% 100.00% 208.49% 169.58% 100.00%
Per Share
31/12/11 30/09/11 30/06/11 31/03/11 31/12/10 30/09/10 30/06/10 CAGR
RPS 97.63 73.94 48.73 25.58 95.91 70.60 45.16 66.96%
  QoQ % 32.04% 51.73% 90.50% -73.33% 35.85% 56.33% -
  Horiz. % 216.19% 163.73% 107.91% 56.64% 212.38% 156.33% 100.00%
EPS 12.67 10.04 6.78 4.25 15.90 12.71 7.37 43.37%
  QoQ % 26.20% 48.08% 59.53% -73.27% 25.10% 72.46% -
  Horiz. % 171.91% 136.23% 91.99% 57.67% 215.74% 172.46% 100.00%
DPS 9.00 3.00 3.00 0.00 9.00 3.00 3.00 107.59%
  QoQ % 200.00% 0.00% 0.00% 0.00% 200.00% 0.00% -
  Horiz. % 300.00% 100.00% 100.00% 0.00% 300.00% 100.00% 100.00%
NAPS 1.8969 1.0000 1.0000 1.0000 1.7996 1.7677 1.7368 6.04%
  QoQ % 89.69% 0.00% 0.00% -44.43% 1.80% 1.78% -
  Horiz. % 109.22% 57.58% 57.58% 57.58% 103.62% 101.78% 100.00%
Adjusted Per Share Value based on latest NOSH - 440,000
31/12/11 30/09/11 30/06/11 31/03/11 31/12/10 30/09/10 30/06/10 CAGR
RPS 97.67 73.93 48.71 25.60 95.91 70.60 45.16 67.00%
  QoQ % 32.11% 51.78% 90.27% -73.31% 35.85% 56.33% -
  Horiz. % 216.28% 163.71% 107.86% 56.69% 212.38% 156.33% 100.00%
EPS 12.67 10.04 6.78 4.25 15.90 12.71 7.37 43.37%
  QoQ % 26.20% 48.08% 59.53% -73.27% 25.10% 72.46% -
  Horiz. % 171.91% 136.23% 91.99% 57.67% 215.74% 172.46% 100.00%
DPS 9.00 3.00 3.00 0.00 9.00 3.00 3.00 107.59%
  QoQ % 200.00% 0.00% 0.00% 0.00% 200.00% 0.00% -
  Horiz. % 300.00% 100.00% 100.00% 0.00% 300.00% 100.00% 100.00%
NAPS 1.8975 0.9999 0.9995 1.0008 1.7996 1.7676 1.7368 6.06%
  QoQ % 89.77% 0.04% -0.13% -44.39% 1.81% 1.77% -
  Horiz. % 109.25% 57.57% 57.55% 57.62% 103.62% 101.77% 100.00%
Price Multiplier on Financial Quarter End Date
31/12/11 30/09/11 30/06/11 31/03/11 31/12/10 30/09/10 30/06/10 CAGR
Date 30/12/11 30/09/11 30/06/11 31/03/11 30/12/10 30/09/10 30/06/10 -
Price 2.4300 2.4100 2.8200 2.6500 2.6700 2.9600 2.2000 -
P/RPS 2.49 3.26 5.79 10.36 2.78 4.19 4.87 -35.98%
  QoQ % -23.62% -43.70% -44.11% 272.66% -33.65% -13.96% -
  Horiz. % 51.13% 66.94% 118.89% 212.73% 57.08% 86.04% 100.00%
P/EPS 19.18 24.01 41.56 62.44 16.79 23.29 29.85 -25.48%
  QoQ % -20.12% -42.23% -33.44% 271.89% -27.91% -21.98% -
  Horiz. % 64.25% 80.44% 139.23% 209.18% 56.25% 78.02% 100.00%
EY 5.21 4.16 2.41 1.60 5.96 4.29 3.35 34.13%
  QoQ % 25.24% 72.61% 50.63% -73.15% 38.93% 28.06% -
  Horiz. % 155.52% 124.18% 71.94% 47.76% 177.91% 128.06% 100.00%
DY 3.70 1.24 1.06 0.00 3.37 1.01 1.36 94.53%
  QoQ % 198.39% 16.98% 0.00% 0.00% 233.66% -25.74% -
  Horiz. % 272.06% 91.18% 77.94% 0.00% 247.79% 74.26% 100.00%
P/NAPS 1.28 2.41 2.82 2.65 1.48 1.67 1.27 0.52%
  QoQ % -46.89% -14.54% 6.42% 79.05% -11.38% 31.50% -
  Horiz. % 100.79% 189.76% 222.05% 208.66% 116.54% 131.50% 100.00%
Price Multiplier on Announcement Date
31/12/11 30/09/11 30/06/11 31/03/11 31/12/10 30/09/10 30/06/10 CAGR
Date 27/02/12 10/11/11 25/08/11 20/05/11 25/02/11 09/11/10 25/08/10 -
Price 2.6500 2.3000 2.5900 2.6500 2.6300 2.8100 2.7000 -
P/RPS 2.71 3.11 5.32 10.36 2.74 3.98 5.98 -40.92%
  QoQ % -12.86% -41.54% -48.65% 278.10% -31.16% -33.44% -
  Horiz. % 45.32% 52.01% 88.96% 173.24% 45.82% 66.56% 100.00%
P/EPS 20.91 22.92 38.17 62.44 16.54 22.11 36.64 -31.13%
  QoQ % -8.77% -39.95% -38.87% 277.51% -25.19% -39.66% -
  Horiz. % 57.07% 62.55% 104.18% 170.41% 45.14% 60.34% 100.00%
EY 4.78 4.36 2.62 1.60 6.05 4.52 2.73 45.12%
  QoQ % 9.63% 66.41% 63.75% -73.55% 33.85% 65.57% -
  Horiz. % 175.09% 159.71% 95.97% 58.61% 221.61% 165.57% 100.00%
DY 3.40 1.30 1.16 0.00 3.42 1.07 1.11 110.48%
  QoQ % 161.54% 12.07% 0.00% 0.00% 219.63% -3.60% -
  Horiz. % 306.31% 117.12% 104.50% 0.00% 308.11% 96.40% 100.00%
P/NAPS 1.40 2.30 2.59 2.65 1.46 1.59 1.55 -6.54%
  QoQ % -39.13% -11.20% -2.26% 81.51% -8.18% 2.58% -
  Horiz. % 90.32% 148.39% 167.10% 170.97% 94.19% 102.58% 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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