Highlights

[SHANG] QoQ Quarter Result on 2013-06-30 [#2]

Stock [SHANG]: SHANGRI-LA HOTELS MALAYSIA BHD
Announcement Date 28-Aug-2013
Admission Sponsor -
Sponsor -
Financial Year 31-Dec-2013
Quarter 30-Jun-2013  [#2]
Profit Trend QoQ -     -30.43%    YoY -     -3.53%
Quarter Report


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Show?  QoQ % Horiz. %

Quarter Result
31/03/14 31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 CAGR
Revenue 137,005 131,743 133,423 118,555 127,504 122,783 123,032 7.44%
  QoQ % 3.99% -1.26% 12.54% -7.02% 3.84% -0.20% -
  Horiz. % 111.36% 107.08% 108.45% 96.36% 103.63% 99.80% 100.00%
PBT 40,263 74,689 33,862 24,929 34,701 20,565 31,995 16.58%
  QoQ % -46.09% 120.57% 35.83% -28.16% 68.74% -35.72% -
  Horiz. % 125.84% 233.44% 105.84% 77.92% 108.46% 64.28% 100.00%
Tax -10,063 -3,692 -8,773 -7,003 -8,905 -9,381 -8,182 14.81%
  QoQ % -172.56% 57.92% -25.27% 21.36% 5.07% -14.65% -
  Horiz. % 122.99% 45.12% 107.22% 85.59% 108.84% 114.65% 100.00%
NP 30,200 70,997 25,089 17,926 25,796 11,184 23,813 17.18%
  QoQ % -57.46% 182.98% 39.96% -30.51% 130.65% -53.03% -
  Horiz. % 126.82% 298.14% 105.36% 75.28% 108.33% 46.97% 100.00%
NP to SH 27,939 67,763 22,196 16,579 23,829 10,504 21,294 19.87%
  QoQ % -58.77% 205.29% 33.88% -30.43% 126.86% -50.67% -
  Horiz. % 131.21% 318.23% 104.24% 77.86% 111.90% 49.33% 100.00%
Tax Rate 24.99 % 4.94 % 25.91 % 28.09 % 25.66 % 45.62 % 25.57 % -1.52%
  QoQ % 405.87% -80.93% -7.76% 9.47% -43.75% 78.41% -
  Horiz. % 97.73% 19.32% 101.33% 109.86% 100.35% 178.41% 100.00%
Total Cost 106,805 60,746 108,334 100,629 101,708 111,599 99,219 5.04%
  QoQ % 75.82% -43.93% 7.66% -1.06% -8.86% 12.48% -
  Horiz. % 107.65% 61.22% 109.19% 101.42% 102.51% 112.48% 100.00%
Net Worth 982,783 954,843 887,524 878,548 892,760 868,911 858,528 9.44%
  QoQ % 2.93% 7.59% 1.02% -1.59% 2.74% 1.21% -
  Horiz. % 114.47% 111.22% 103.38% 102.33% 103.99% 101.21% 100.00%
Dividend
31/03/14 31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 CAGR
Div - 66,000 - 13,200 - 30,800 - -
  QoQ % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% -
  Horiz. % 0.00% 214.29% 0.00% 42.86% 0.00% 100.00% -
Div Payout % - % 97.40 % - % 79.62 % - % 293.22 % - % -
  QoQ % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% -
  Horiz. % 0.00% 33.22% 0.00% 27.15% 0.00% 100.00% -
Equity
31/03/14 31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 CAGR
Net Worth 982,783 954,843 887,524 878,548 892,760 868,911 858,528 9.44%
  QoQ % 2.93% 7.59% 1.02% -1.59% 2.74% 1.21% -
  Horiz. % 114.47% 111.22% 103.38% 102.33% 103.99% 101.21% 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
31/03/14 31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 CAGR
NP Margin 22.04 % 53.89 % 18.80 % 15.12 % 20.23 % 9.11 % 19.36 % 9.04%
  QoQ % -59.10% 186.65% 24.34% -25.26% 122.06% -52.94% -
  Horiz. % 113.84% 278.36% 97.11% 78.10% 104.49% 47.06% 100.00%
ROE 2.84 % 7.10 % 2.50 % 1.89 % 2.67 % 1.21 % 2.48 % 9.47%
  QoQ % -60.00% 184.00% 32.28% -29.21% 120.66% -51.21% -
  Horiz. % 114.52% 286.29% 100.81% 76.21% 107.66% 48.79% 100.00%
Per Share
31/03/14 31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 CAGR
RPS 31.14 29.94 30.32 26.94 28.98 27.91 27.96 7.45%
  QoQ % 4.01% -1.25% 12.55% -7.04% 3.83% -0.18% -
  Horiz. % 111.37% 107.08% 108.44% 96.35% 103.65% 99.82% 100.00%
EPS 6.35 15.40 5.04 3.77 5.42 2.39 4.84 19.86%
  QoQ % -58.77% 205.56% 33.69% -30.44% 126.78% -50.62% -
  Horiz. % 131.20% 318.18% 104.13% 77.89% 111.98% 49.38% 100.00%
DPS 0.00 15.00 0.00 3.00 0.00 7.00 0.00 -
  QoQ % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% -
  Horiz. % 0.00% 214.29% 0.00% 42.86% 0.00% 100.00% -
NAPS 2.2336 2.1701 2.0171 1.9967 2.0290 1.9748 1.9512 9.44%
  QoQ % 2.93% 7.59% 1.02% -1.59% 2.74% 1.21% -
  Horiz. % 114.47% 111.22% 103.38% 102.33% 103.99% 101.21% 100.00%
Adjusted Per Share Value based on latest NOSH - 439,662
31/03/14 31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 CAGR
RPS 31.14 29.94 30.32 26.94 28.98 27.91 27.96 7.45%
  QoQ % 4.01% -1.25% 12.55% -7.04% 3.83% -0.18% -
  Horiz. % 111.37% 107.08% 108.44% 96.35% 103.65% 99.82% 100.00%
EPS 6.35 15.40 5.04 3.77 5.42 2.39 4.84 19.86%
  QoQ % -58.77% 205.56% 33.69% -30.44% 126.78% -50.62% -
  Horiz. % 131.20% 318.18% 104.13% 77.89% 111.98% 49.38% 100.00%
DPS 0.00 15.00 0.00 3.00 0.00 7.00 0.00 -
  QoQ % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% -
  Horiz. % 0.00% 214.29% 0.00% 42.86% 0.00% 100.00% -
NAPS 2.2336 2.1701 2.0171 1.9967 2.0290 1.9748 1.9512 9.44%
  QoQ % 2.93% 7.59% 1.02% -1.59% 2.74% 1.21% -
  Horiz. % 114.47% 111.22% 103.38% 102.33% 103.99% 101.21% 100.00%
Price Multiplier on Financial Quarter End Date
31/03/14 31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 CAGR
Date 31/03/14 31/12/13 30/09/13 28/06/13 29/03/13 31/12/12 28/09/12 -
Price 6.6200 6.7600 6.9900 7.1800 4.7500 4.1000 4.1900 -
P/RPS 21.26 22.58 23.05 26.65 16.39 14.69 14.98 26.32%
  QoQ % -5.85% -2.04% -13.51% 62.60% 11.57% -1.94% -
  Horiz. % 141.92% 150.73% 153.87% 177.90% 109.41% 98.06% 100.00%
P/EPS 104.26 43.89 138.57 190.55 87.71 171.74 86.58 13.20%
  QoQ % 137.55% -68.33% -27.28% 117.25% -48.93% 98.36% -
  Horiz. % 120.42% 50.69% 160.05% 220.09% 101.31% 198.36% 100.00%
EY 0.96 2.28 0.72 0.52 1.14 0.58 1.16 -11.86%
  QoQ % -57.89% 216.67% 38.46% -54.39% 96.55% -50.00% -
  Horiz. % 82.76% 196.55% 62.07% 44.83% 98.28% 50.00% 100.00%
DY 0.00 2.22 0.00 0.42 0.00 1.71 0.00 -
  QoQ % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% -
  Horiz. % 0.00% 129.82% 0.00% 24.56% 0.00% 100.00% -
P/NAPS 2.96 3.12 3.47 3.60 2.34 2.08 2.15 23.78%
  QoQ % -5.13% -10.09% -3.61% 53.85% 12.50% -3.26% -
  Horiz. % 137.67% 145.12% 161.40% 167.44% 108.84% 96.74% 100.00%
Price Multiplier on Announcement Date
31/03/14 31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 CAGR
Date 20/05/14 27/02/14 12/11/13 28/08/13 20/05/13 27/02/13 08/11/12 -
Price 6.6500 6.7400 6.6000 6.4000 6.1000 3.8000 4.2000 -
P/RPS 21.36 22.51 21.77 23.75 21.05 13.62 15.02 26.49%
  QoQ % -5.11% 3.40% -8.34% 12.83% 54.55% -9.32% -
  Horiz. % 142.21% 149.87% 144.94% 158.12% 140.15% 90.68% 100.00%
P/EPS 104.73 43.76 130.83 169.85 112.64 159.18 86.79 13.36%
  QoQ % 139.33% -66.55% -22.97% 50.79% -29.24% 83.41% -
  Horiz. % 120.67% 50.42% 150.74% 195.70% 129.78% 183.41% 100.00%
EY 0.95 2.28 0.76 0.59 0.89 0.63 1.15 -11.97%
  QoQ % -58.33% 200.00% 28.81% -33.71% 41.27% -45.22% -
  Horiz. % 82.61% 198.26% 66.09% 51.30% 77.39% 54.78% 100.00%
DY 0.00 2.23 0.00 0.47 0.00 1.84 0.00 -
  QoQ % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% -
  Horiz. % 0.00% 121.20% 0.00% 25.54% 0.00% 100.00% -
P/NAPS 2.98 3.11 3.27 3.21 3.01 1.92 2.15 24.34%
  QoQ % -4.18% -4.89% 1.87% 6.64% 56.77% -10.70% -
  Horiz. % 138.60% 144.65% 152.09% 149.30% 140.00% 89.30% 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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