Highlights

[SHANG] QoQ Quarter Result on 2017-06-30 [#2]

Stock [SHANG]: SHANGRI-LA HOTELS MALAYSIA BHD
Announcement Date 17-Aug-2017
Admission Sponsor -
Sponsor -
Financial Year 31-Dec-2017
Quarter 30-Jun-2017  [#2]
Profit Trend QoQ -     -31.54%    YoY -     -17.52%
Quarter Report


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Show?  QoQ % Horiz. %

Quarter Result
31/03/18 31/12/17 30/09/17 30/06/17 31/03/17 31/12/16 30/09/16 CAGR
Revenue 151,484 140,141 157,296 122,992 130,136 119,462 142,266 4.28%
  QoQ % 8.09% -10.91% 27.89% -5.49% 8.94% -16.03% -
  Horiz. % 106.48% 98.51% 110.56% 86.45% 91.47% 83.97% 100.00%
PBT 39,285 15,292 44,217 21,898 28,253 12,196 41,922 -4.24%
  QoQ % 156.90% -65.42% 101.92% -22.49% 131.66% -70.91% -
  Horiz. % 93.71% 36.48% 105.47% 52.24% 67.39% 29.09% 100.00%
Tax -10,768 -1,898 -10,771 -6,988 -7,983 2,323 -9,538 8.43%
  QoQ % -467.33% 82.38% -54.14% 12.46% -443.65% 124.36% -
  Horiz. % 112.90% 19.90% 112.93% 73.26% 83.70% -24.36% 100.00%
NP 28,517 13,394 33,446 14,910 20,270 14,519 32,384 -8.14%
  QoQ % 112.91% -59.95% 124.32% -26.44% 39.61% -55.17% -
  Horiz. % 88.06% 41.36% 103.28% 46.04% 62.59% 44.83% 100.00%
NP to SH 25,545 9,523 29,988 13,284 19,403 14,321 29,884 -9.94%
  QoQ % 168.25% -68.24% 125.75% -31.54% 35.49% -52.08% -
  Horiz. % 85.48% 31.87% 100.35% 44.45% 64.93% 47.92% 100.00%
Tax Rate 27.41 % 12.41 % 24.36 % 31.91 % 28.26 % -19.05 % 22.75 % 13.24%
  QoQ % 120.87% -49.06% -23.66% 12.92% 248.35% -183.74% -
  Horiz. % 120.48% 54.55% 107.08% 140.26% 124.22% -83.74% 100.00%
Total Cost 122,967 126,747 123,850 108,082 109,866 104,943 109,882 7.80%
  QoQ % -2.98% 2.34% 14.59% -1.62% 4.69% -4.49% -
  Horiz. % 111.91% 115.35% 112.71% 98.36% 99.99% 95.51% 100.00%
Net Worth 1,087,724 1,061,236 1,050,763 1,033,736 1,068,364 1,048,740 1,035,187 3.36%
  QoQ % 2.50% 1.00% 1.65% -3.24% 1.87% 1.31% -
  Horiz. % 105.08% 102.52% 101.50% 99.86% 103.20% 101.31% 100.00%
Dividend
31/03/18 31/12/17 30/09/17 30/06/17 31/03/17 31/12/16 30/09/16 CAGR
Div - 52,800 - 13,200 - 48,400 - -
  QoQ % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% -
  Horiz. % 0.00% 109.09% 0.00% 27.27% 0.00% 100.00% -
Div Payout % - % 554.45 % - % 99.37 % - % 337.97 % - % -
  QoQ % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% -
  Horiz. % 0.00% 164.05% 0.00% 29.40% 0.00% 100.00% -
Equity
31/03/18 31/12/17 30/09/17 30/06/17 31/03/17 31/12/16 30/09/16 CAGR
Net Worth 1,087,724 1,061,236 1,050,763 1,033,736 1,068,364 1,048,740 1,035,187 3.36%
  QoQ % 2.50% 1.00% 1.65% -3.24% 1.87% 1.31% -
  Horiz. % 105.08% 102.52% 101.50% 99.86% 103.20% 101.31% 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
31/03/18 31/12/17 30/09/17 30/06/17 31/03/17 31/12/16 30/09/16 CAGR
NP Margin 18.83 % 9.56 % 21.26 % 12.12 % 15.58 % 12.15 % 22.76 % -11.88%
  QoQ % 96.97% -55.03% 75.41% -22.21% 28.23% -46.62% -
  Horiz. % 82.73% 42.00% 93.41% 53.25% 68.45% 53.38% 100.00%
ROE 2.35 % 0.90 % 2.85 % 1.29 % 1.82 % 1.37 % 2.89 % -12.89%
  QoQ % 161.11% -68.42% 120.93% -29.12% 32.85% -52.60% -
  Horiz. % 81.31% 31.14% 98.62% 44.64% 62.98% 47.40% 100.00%
Per Share
31/03/18 31/12/17 30/09/17 30/06/17 31/03/17 31/12/16 30/09/16 CAGR
RPS 34.43 31.85 35.75 27.95 29.58 27.15 32.33 4.29%
  QoQ % 8.10% -10.91% 27.91% -5.51% 8.95% -16.02% -
  Horiz. % 106.50% 98.52% 110.58% 86.45% 91.49% 83.98% 100.00%
EPS 5.81 2.16 6.82 3.02 4.41 3.25 6.79 -9.88%
  QoQ % 168.98% -68.33% 125.83% -31.52% 35.69% -52.14% -
  Horiz. % 85.57% 31.81% 100.44% 44.48% 64.95% 47.86% 100.00%
DPS 0.00 12.00 0.00 3.00 0.00 11.00 0.00 -
  QoQ % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% -
  Horiz. % 0.00% 109.09% 0.00% 27.27% 0.00% 100.00% -
NAPS 2.4721 2.4119 2.3881 2.3494 2.4281 2.3835 2.3527 3.36%
  QoQ % 2.50% 1.00% 1.65% -3.24% 1.87% 1.31% -
  Horiz. % 105.08% 102.52% 101.50% 99.86% 103.20% 101.31% 100.00%
Adjusted Per Share Value based on latest NOSH - 440,042
31/03/18 31/12/17 30/09/17 30/06/17 31/03/17 31/12/16 30/09/16 CAGR
RPS 34.43 31.85 35.75 27.95 29.58 27.15 32.33 4.29%
  QoQ % 8.10% -10.91% 27.91% -5.51% 8.95% -16.02% -
  Horiz. % 106.50% 98.52% 110.58% 86.45% 91.49% 83.98% 100.00%
EPS 5.81 2.16 6.82 3.02 4.41 3.25 6.79 -9.88%
  QoQ % 168.98% -68.33% 125.83% -31.52% 35.69% -52.14% -
  Horiz. % 85.57% 31.81% 100.44% 44.48% 64.95% 47.86% 100.00%
DPS 0.00 12.00 0.00 3.00 0.00 11.00 0.00 -
  QoQ % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% -
  Horiz. % 0.00% 109.09% 0.00% 27.27% 0.00% 100.00% -
NAPS 2.4721 2.4119 2.3881 2.3494 2.4281 2.3835 2.3527 3.36%
  QoQ % 2.50% 1.00% 1.65% -3.24% 1.87% 1.31% -
  Horiz. % 105.08% 102.52% 101.50% 99.86% 103.20% 101.31% 100.00%
Price Multiplier on Financial Quarter End Date
31/03/18 31/12/17 30/09/17 30/06/17 31/03/17 31/12/16 30/09/16 CAGR
Date 30/03/18 29/12/17 29/09/17 30/06/17 31/03/17 30/12/16 30/09/16 -
Price 5.3500 5.0700 5.1200 5.0300 5.0400 5.2400 5.2500 -
P/RPS 15.54 15.92 14.32 17.99 17.04 19.30 16.24 -2.90%
  QoQ % -2.39% 11.17% -20.40% 5.58% -11.71% 18.84% -
  Horiz. % 95.69% 98.03% 88.18% 110.78% 104.93% 118.84% 100.00%
P/EPS 92.15 234.25 75.12 166.61 114.29 160.99 77.30 12.44%
  QoQ % -60.66% 211.83% -54.91% 45.78% -29.01% 108.27% -
  Horiz. % 119.21% 303.04% 97.18% 215.54% 147.85% 208.27% 100.00%
EY 1.09 0.43 1.33 0.60 0.87 0.62 1.29 -10.63%
  QoQ % 153.49% -67.67% 121.67% -31.03% 40.32% -51.94% -
  Horiz. % 84.50% 33.33% 103.10% 46.51% 67.44% 48.06% 100.00%
DY 0.00 2.37 0.00 0.60 0.00 2.10 0.00 -
  QoQ % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% -
  Horiz. % 0.00% 112.86% 0.00% 28.57% 0.00% 100.00% -
P/NAPS 2.16 2.10 2.14 2.14 2.08 2.20 2.23 -2.11%
  QoQ % 2.86% -1.87% 0.00% 2.88% -5.45% -1.35% -
  Horiz. % 96.86% 94.17% 95.96% 95.96% 93.27% 98.65% 100.00%
Price Multiplier on Announcement Date
31/03/18 31/12/17 30/09/17 30/06/17 31/03/17 31/12/16 30/09/16 CAGR
Date 17/05/18 27/02/18 10/11/17 17/08/17 18/05/17 28/02/17 10/11/16 -
Price 6.4500 5.0000 5.1000 5.5400 5.1500 5.2300 5.2800 -
P/RPS 18.73 15.70 14.27 19.82 17.41 19.26 16.33 9.58%
  QoQ % 19.30% 10.02% -28.00% 13.84% -9.61% 17.94% -
  Horiz. % 114.70% 96.14% 87.39% 121.37% 106.61% 117.94% 100.00%
P/EPS 111.10 231.02 74.83 183.50 116.79 160.69 77.74 26.90%
  QoQ % -51.91% 208.73% -59.22% 57.12% -27.32% 106.70% -
  Horiz. % 142.91% 297.17% 96.26% 236.04% 150.23% 206.70% 100.00%
EY 0.90 0.43 1.34 0.54 0.86 0.62 1.29 -21.35%
  QoQ % 109.30% -67.91% 148.15% -37.21% 38.71% -51.94% -
  Horiz. % 69.77% 33.33% 103.88% 41.86% 66.67% 48.06% 100.00%
DY 0.00 2.40 0.00 0.54 0.00 2.10 0.00 -
  QoQ % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% -
  Horiz. % 0.00% 114.29% 0.00% 25.71% 0.00% 100.00% -
P/NAPS 2.61 2.07 2.14 2.36 2.12 2.19 2.24 10.74%
  QoQ % 26.09% -3.27% -9.32% 11.32% -3.20% -2.23% -
  Horiz. % 116.52% 92.41% 95.54% 105.36% 94.64% 97.77% 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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