Highlights

[SHANG] QoQ Quarter Result on 2012-06-30 [#2]

Stock [SHANG]: SHANGRI-LA HOTELS MALAYSIA BHD
Announcement Date 17-Aug-2012
Admission Sponsor -
Sponsor -
Financial Year 31-Dec-2012
Quarter 30-Jun-2012  [#2]
Profit Trend QoQ -     -6.63%    YoY -     54.08%
Quarter Report


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Show?  QoQ % Horiz. %

Quarter Result
31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 CAGR
Revenue 127,504 122,783 123,032 114,630 109,127 104,422 110,998 9.67%
  QoQ % 3.84% -0.20% 7.33% 5.04% 4.51% -5.92% -
  Horiz. % 114.87% 110.62% 110.84% 103.27% 98.31% 94.08% 100.00%
PBT 34,701 20,565 31,995 24,827 25,083 15,618 20,456 42.19%
  QoQ % 68.74% -35.72% 28.87% -1.02% 60.60% -23.65% -
  Horiz. % 169.64% 100.53% 156.41% 121.37% 122.62% 76.35% 100.00%
Tax -8,905 -9,381 -8,182 -6,602 -6,208 -4,583 -5,125 44.48%
  QoQ % 5.07% -14.65% -23.93% -6.35% -35.46% 10.58% -
  Horiz. % 173.76% 183.04% 159.65% 128.82% 121.13% 89.42% 100.00%
NP 25,796 11,184 23,813 18,225 18,875 11,035 15,331 41.42%
  QoQ % 130.65% -53.03% 30.66% -3.44% 71.05% -28.02% -
  Horiz. % 168.26% 72.95% 155.33% 118.88% 123.12% 71.98% 100.00%
NP to SH 23,829 10,504 21,294 17,185 18,406 11,610 14,317 40.40%
  QoQ % 126.86% -50.67% 23.91% -6.63% 58.54% -18.91% -
  Horiz. % 166.44% 73.37% 148.73% 120.03% 128.56% 81.09% 100.00%
Tax Rate 25.66 % 45.62 % 25.57 % 26.59 % 24.75 % 29.34 % 25.05 % 1.62%
  QoQ % -43.75% 78.41% -3.84% 7.43% -15.64% 17.13% -
  Horiz. % 102.44% 182.12% 102.08% 106.15% 98.80% 117.13% 100.00%
Total Cost 101,708 111,599 99,219 96,405 90,252 93,387 95,667 4.16%
  QoQ % -8.86% 12.48% 2.92% 6.82% -3.36% -2.38% -
  Horiz. % 106.31% 116.65% 103.71% 100.77% 94.34% 97.62% 100.00%
Net Worth 892,760 868,911 858,528 850,432 853,027 833,285 440,345 60.12%
  QoQ % 2.74% 1.21% 0.95% -0.30% 2.37% 89.23% -
  Horiz. % 202.74% 197.32% 194.97% 193.13% 193.72% 189.23% 100.00%
Dividend
31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 CAGR
Div - 30,800 - 13,200 - 26,357 - -
  QoQ % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% -
  Horiz. % 0.00% 116.86% 0.00% 50.08% 0.00% 100.00% -
Div Payout % - % 293.22 % - % 76.81 % - % 227.02 % - % -
  QoQ % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% -
  Horiz. % 0.00% 129.16% 0.00% 33.83% 0.00% 100.00% -
Equity
31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 CAGR
Net Worth 892,760 868,911 858,528 850,432 853,027 833,285 440,345 60.12%
  QoQ % 2.74% 1.21% 0.95% -0.30% 2.37% 89.23% -
  Horiz. % 202.74% 197.32% 194.97% 193.13% 193.72% 189.23% 100.00%
NOSH 440,000 440,000 440,000 440,000 440,000 439,288 440,345 -0.05%
  QoQ % 0.00% 0.00% 0.00% 0.00% 0.16% -0.24% -
  Horiz. % 99.92% 99.92% 99.92% 99.92% 99.92% 99.76% 100.00%
Ratio Analysis
31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 CAGR
NP Margin 20.23 % 9.11 % 19.36 % 15.90 % 17.30 % 10.57 % 13.81 % 28.95%
  QoQ % 122.06% -52.94% 21.76% -8.09% 63.67% -23.46% -
  Horiz. % 146.49% 65.97% 140.19% 115.13% 125.27% 76.54% 100.00%
ROE 2.67 % 1.21 % 2.48 % 2.02 % 2.16 % 1.39 % 3.25 % -12.27%
  QoQ % 120.66% -51.21% 22.77% -6.48% 55.40% -57.23% -
  Horiz. % 82.15% 37.23% 76.31% 62.15% 66.46% 42.77% 100.00%
Per Share
31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 CAGR
RPS 28.98 27.91 27.96 26.05 24.80 23.77 25.21 9.73%
  QoQ % 3.83% -0.18% 7.33% 5.04% 4.33% -5.71% -
  Horiz. % 114.95% 110.71% 110.91% 103.33% 98.37% 94.29% 100.00%
EPS 5.42 2.39 4.84 3.91 4.18 2.64 3.25 40.59%
  QoQ % 126.78% -50.62% 23.79% -6.46% 58.33% -18.77% -
  Horiz. % 166.77% 73.54% 148.92% 120.31% 128.62% 81.23% 100.00%
DPS 0.00 7.00 0.00 3.00 0.00 6.00 0.00 -
  QoQ % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% -
  Horiz. % 0.00% 116.67% 0.00% 50.00% 0.00% 100.00% -
NAPS 2.0290 1.9748 1.9512 1.9328 1.9387 1.8969 1.0000 60.20%
  QoQ % 2.74% 1.21% 0.95% -0.30% 2.20% 89.69% -
  Horiz. % 202.90% 197.48% 195.12% 193.28% 193.87% 189.69% 100.00%
Adjusted Per Share Value based on latest NOSH - 439,662
31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 CAGR
RPS 28.98 27.91 27.96 26.05 24.80 23.73 25.23 9.67%
  QoQ % 3.83% -0.18% 7.33% 5.04% 4.51% -5.95% -
  Horiz. % 114.86% 110.62% 110.82% 103.25% 98.30% 94.05% 100.00%
EPS 5.42 2.39 4.84 3.91 4.18 2.64 3.25 40.59%
  QoQ % 126.78% -50.62% 23.79% -6.46% 58.33% -18.77% -
  Horiz. % 166.77% 73.54% 148.92% 120.31% 128.62% 81.23% 100.00%
DPS 0.00 7.00 0.00 3.00 0.00 5.99 0.00 -
  QoQ % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% -
  Horiz. % 0.00% 116.86% 0.00% 50.08% 0.00% 100.00% -
NAPS 2.0290 1.9748 1.9512 1.9328 1.9387 1.8938 1.0008 60.12%
  QoQ % 2.74% 1.21% 0.95% -0.30% 2.37% 89.23% -
  Horiz. % 202.74% 197.32% 194.96% 193.13% 193.72% 189.23% 100.00%
Price Multiplier on Financial Quarter End Date
31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 CAGR
Date 29/03/13 31/12/12 28/09/12 29/06/12 30/03/12 30/12/11 30/09/11 -
Price 4.7500 4.1000 4.1900 3.2000 2.8500 2.4300 2.4100 -
P/RPS 16.39 14.69 14.98 12.28 11.49 10.22 9.56 43.20%
  QoQ % 11.57% -1.94% 21.99% 6.88% 12.43% 6.90% -
  Horiz. % 171.44% 153.66% 156.69% 128.45% 120.19% 106.90% 100.00%
P/EPS 87.71 171.74 86.58 81.93 68.13 91.94 74.12 11.87%
  QoQ % -48.93% 98.36% 5.68% 20.26% -25.90% 24.04% -
  Horiz. % 118.34% 231.71% 116.81% 110.54% 91.92% 124.04% 100.00%
EY 1.14 0.58 1.16 1.22 1.47 1.09 1.35 -10.65%
  QoQ % 96.55% -50.00% -4.92% -17.01% 34.86% -19.26% -
  Horiz. % 84.44% 42.96% 85.93% 90.37% 108.89% 80.74% 100.00%
DY 0.00 1.71 0.00 0.94 0.00 2.47 0.00 -
  QoQ % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% -
  Horiz. % 0.00% 69.23% 0.00% 38.06% 0.00% 100.00% -
P/NAPS 2.34 2.08 2.15 1.66 1.47 1.28 2.41 -1.94%
  QoQ % 12.50% -3.26% 29.52% 12.93% 14.84% -46.89% -
  Horiz. % 97.10% 86.31% 89.21% 68.88% 61.00% 53.11% 100.00%
Price Multiplier on Announcement Date
31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 CAGR
Date 20/05/13 27/02/13 08/11/12 17/08/12 18/05/12 27/02/12 10/11/11 -
Price 6.1000 3.8000 4.2000 4.2200 3.0100 2.6500 2.3000 -
P/RPS 21.05 13.62 15.02 16.20 12.14 11.15 9.12 74.56%
  QoQ % 54.55% -9.32% -7.28% 33.44% 8.88% 22.26% -
  Horiz. % 230.81% 149.34% 164.69% 177.63% 133.11% 122.26% 100.00%
P/EPS 112.64 159.18 86.79 108.05 71.95 100.27 70.74 36.32%
  QoQ % -29.24% 83.41% -19.68% 50.17% -28.24% 41.74% -
  Horiz. % 159.23% 225.02% 122.69% 152.74% 101.71% 141.74% 100.00%
EY 0.89 0.63 1.15 0.93 1.39 1.00 1.41 -26.40%
  QoQ % 41.27% -45.22% 23.66% -33.09% 39.00% -29.08% -
  Horiz. % 63.12% 44.68% 81.56% 65.96% 98.58% 70.92% 100.00%
DY 0.00 1.84 0.00 0.71 0.00 2.26 0.00 -
  QoQ % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% -
  Horiz. % 0.00% 81.42% 0.00% 31.42% 0.00% 100.00% -
P/NAPS 3.01 1.92 2.15 2.18 1.55 1.40 2.30 19.62%
  QoQ % 56.77% -10.70% -1.38% 40.65% 10.71% -39.13% -
  Horiz. % 130.87% 83.48% 93.48% 94.78% 67.39% 60.87% 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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