Highlights

[SHANG] QoQ Quarter Result on 2019-06-30 [#2]

Stock [SHANG]: SHANGRI-LA HOTELS MALAYSIA BHD
Announcement Date 28-Aug-2019
Admission Sponsor -
Sponsor -
Financial Year 31-Dec-2019
Quarter 30-Jun-2019  [#2]
Profit Trend QoQ -     -56.77%    YoY -     -36.16%
Quarter Report


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Show?  QoQ % Horiz. %

Quarter Result
30/06/19 31/03/19 31/12/18 30/09/18 30/06/18 31/03/18 31/12/17 CAGR
Revenue 119,850 137,358 135,123 148,504 115,737 151,484 140,141 -9.93%
  QoQ % -12.75% 1.65% -9.01% 28.31% -23.60% 8.09% -
  Horiz. % 85.52% 98.01% 96.42% 105.97% 82.59% 108.09% 100.00%
PBT 13,803 30,921 7,210 40,264 21,189 39,285 15,292 -6.62%
  QoQ % -55.36% 328.86% -82.09% 90.02% -46.06% 156.90% -
  Horiz. % 90.26% 202.20% 47.15% 263.30% 138.56% 256.90% 100.00%
Tax -3,094 -6,554 -7,288 -5,775 -4,648 -10,768 -1,898 38.63%
  QoQ % 52.79% 10.07% -26.20% -24.25% 56.84% -467.33% -
  Horiz. % 163.01% 345.31% 383.98% 304.27% 244.89% 567.33% 100.00%
NP 10,709 24,367 -78 34,489 16,541 28,517 13,394 -13.89%
  QoQ % -56.05% 31,339.74% -100.23% 108.51% -42.00% 112.91% -
  Horiz. % 79.95% 181.92% -0.58% 257.50% 123.50% 212.91% 100.00%
NP to SH 9,560 22,115 -856 30,891 14,974 25,545 9,523 0.26%
  QoQ % -56.77% 2,683.53% -102.77% 106.30% -41.38% 168.25% -
  Horiz. % 100.39% 232.23% -8.99% 324.38% 157.24% 268.25% 100.00%
Tax Rate 22.42 % 21.20 % 101.08 % 14.34 % 21.94 % 27.41 % 12.41 % 48.50%
  QoQ % 5.75% -79.03% 604.88% -34.64% -19.96% 120.87% -
  Horiz. % 180.66% 170.83% 814.50% 115.55% 176.79% 220.87% 100.00%
Total Cost 109,141 112,991 135,201 114,015 99,196 122,967 126,747 -9.51%
  QoQ % -3.41% -16.43% 18.58% 14.94% -19.33% -2.98% -
  Horiz. % 86.11% 89.15% 106.67% 89.95% 78.26% 97.02% 100.00%
Net Worth 1,038,355 1,081,168 1,065,108 1,066,207 1,049,003 1,087,724 1,061,236 -1.45%
  QoQ % -3.96% 1.51% -0.10% 1.64% -3.56% 2.50% -
  Horiz. % 97.84% 101.88% 100.36% 100.47% 98.85% 102.50% 100.00%
Dividend
30/06/19 31/03/19 31/12/18 30/09/18 30/06/18 31/03/18 31/12/17 CAGR
Div 13,200 - 52,800 - 13,200 - 52,800 -60.42%
  QoQ % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% -
  Horiz. % 25.00% 0.00% 100.00% 0.00% 25.00% 0.00% 100.00%
Div Payout % 138.08 % - % - % - % 88.15 % - % 554.45 % -60.52%
  QoQ % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% -
  Horiz. % 24.90% 0.00% 0.00% 0.00% 15.90% 0.00% 100.00%
Equity
30/06/19 31/03/19 31/12/18 30/09/18 30/06/18 31/03/18 31/12/17 CAGR
Net Worth 1,038,355 1,081,168 1,065,108 1,066,207 1,049,003 1,087,724 1,061,236 -1.45%
  QoQ % -3.96% 1.51% -0.10% 1.64% -3.56% 2.50% -
  Horiz. % 97.84% 101.88% 100.36% 100.47% 98.85% 102.50% 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
30/06/19 31/03/19 31/12/18 30/09/18 30/06/18 31/03/18 31/12/17 CAGR
NP Margin 8.94 % 17.74 % -0.06 % 23.22 % 14.29 % 18.83 % 9.56 % -4.38%
  QoQ % -49.61% 29,666.67% -100.26% 62.49% -24.11% 96.97% -
  Horiz. % 93.51% 185.56% -0.63% 242.89% 149.48% 196.97% 100.00%
ROE 0.92 % 2.05 % -0.08 % 2.90 % 1.43 % 2.35 % 0.90 % 1.48%
  QoQ % -55.12% 2,662.50% -102.76% 102.80% -39.15% 161.11% -
  Horiz. % 102.22% 227.78% -8.89% 322.22% 158.89% 261.11% 100.00%
Per Share
30/06/19 31/03/19 31/12/18 30/09/18 30/06/18 31/03/18 31/12/17 CAGR
RPS 27.24 31.22 30.71 33.75 26.30 34.43 31.85 -9.92%
  QoQ % -12.75% 1.66% -9.01% 28.33% -23.61% 8.10% -
  Horiz. % 85.53% 98.02% 96.42% 105.97% 82.57% 108.10% 100.00%
EPS 2.17 5.03 -0.19 7.02 3.40 5.81 2.16 0.31%
  QoQ % -56.86% 2,747.37% -102.71% 106.47% -41.48% 168.98% -
  Horiz. % 100.46% 232.87% -8.80% 325.00% 157.41% 268.98% 100.00%
DPS 3.00 0.00 12.00 0.00 3.00 0.00 12.00 -60.42%
  QoQ % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% -
  Horiz. % 25.00% 0.00% 100.00% 0.00% 25.00% 0.00% 100.00%
NAPS 2.3599 2.4572 2.4207 2.4232 2.3841 2.4721 2.4119 -1.45%
  QoQ % -3.96% 1.51% -0.10% 1.64% -3.56% 2.50% -
  Horiz. % 97.84% 101.88% 100.36% 100.47% 98.85% 102.50% 100.00%
Adjusted Per Share Value based on latest NOSH - 440,000
30/06/19 31/03/19 31/12/18 30/09/18 30/06/18 31/03/18 31/12/17 CAGR
RPS 27.24 31.22 30.71 33.75 26.30 34.43 31.85 -9.92%
  QoQ % -12.75% 1.66% -9.01% 28.33% -23.61% 8.10% -
  Horiz. % 85.53% 98.02% 96.42% 105.97% 82.57% 108.10% 100.00%
EPS 2.17 5.03 -0.19 7.02 3.40 5.81 2.16 0.31%
  QoQ % -56.86% 2,747.37% -102.71% 106.47% -41.48% 168.98% -
  Horiz. % 100.46% 232.87% -8.80% 325.00% 157.41% 268.98% 100.00%
DPS 3.00 0.00 12.00 0.00 3.00 0.00 12.00 -60.42%
  QoQ % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% -
  Horiz. % 25.00% 0.00% 100.00% 0.00% 25.00% 0.00% 100.00%
NAPS 2.3599 2.4572 2.4207 2.4232 2.3841 2.4721 2.4119 -1.45%
  QoQ % -3.96% 1.51% -0.10% 1.64% -3.56% 2.50% -
  Horiz. % 97.84% 101.88% 100.36% 100.47% 98.85% 102.50% 100.00%
Price Multiplier on Financial Quarter End Date
30/06/19 31/03/19 31/12/18 30/09/18 30/06/18 31/03/18 31/12/17 CAGR
Date 28/06/19 29/03/19 31/12/18 28/09/18 29/06/18 30/03/18 29/12/17 -
Price 5.5400 5.5700 5.6200 5.7600 5.6700 5.3500 5.0700 -
P/RPS 20.34 17.84 18.30 17.07 21.56 15.54 15.92 17.80%
  QoQ % 14.01% -2.51% 7.21% -20.83% 38.74% -2.39% -
  Horiz. % 127.76% 112.06% 114.95% 107.22% 135.43% 97.61% 100.00%
P/EPS 254.98 110.82 -2,888.79 82.04 166.61 92.15 234.25 5.83%
  QoQ % 130.08% 103.84% -3,621.20% -50.76% 80.80% -60.66% -
  Horiz. % 108.85% 47.31% -1,233.21% 35.02% 71.12% 39.34% 100.00%
EY 0.39 0.90 -0.03 1.22 0.60 1.09 0.43 -6.32%
  QoQ % -56.67% 3,100.00% -102.46% 103.33% -44.95% 153.49% -
  Horiz. % 90.70% 209.30% -6.98% 283.72% 139.53% 253.49% 100.00%
DY 0.54 0.00 2.14 0.00 0.53 0.00 2.37 -62.80%
  QoQ % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% -
  Horiz. % 22.78% 0.00% 90.30% 0.00% 22.36% 0.00% 100.00%
P/NAPS 2.35 2.27 2.32 2.38 2.38 2.16 2.10 7.81%
  QoQ % 3.52% -2.16% -2.52% 0.00% 10.19% 2.86% -
  Horiz. % 111.90% 108.10% 110.48% 113.33% 113.33% 102.86% 100.00%
Price Multiplier on Announcement Date
30/06/19 31/03/19 31/12/18 30/09/18 30/06/18 31/03/18 31/12/17 CAGR
Date 28/08/19 29/05/19 28/02/19 08/11/18 29/08/18 17/05/18 27/02/18 -
Price 5.0500 5.5500 5.6000 5.6900 5.8400 6.4500 5.0000 -
P/RPS 18.54 17.78 18.24 16.86 22.20 18.73 15.70 11.76%
  QoQ % 4.27% -2.52% 8.19% -24.05% 18.53% 19.30% -
  Horiz. % 118.09% 113.25% 116.18% 107.39% 141.40% 119.30% 100.00%
P/EPS 232.43 110.42 -2,878.50 81.05 171.60 111.10 231.02 0.41%
  QoQ % 110.50% 103.84% -3,651.51% -52.77% 54.46% -51.91% -
  Horiz. % 100.61% 47.80% -1,246.00% 35.08% 74.28% 48.09% 100.00%
EY 0.43 0.91 -0.03 1.23 0.58 0.90 0.43 -
  QoQ % -52.75% 3,133.33% -102.44% 112.07% -35.56% 109.30% -
  Horiz. % 100.00% 211.63% -6.98% 286.05% 134.88% 209.30% 100.00%
DY 0.59 0.00 2.14 0.00 0.51 0.00 2.40 -60.86%
  QoQ % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% -
  Horiz. % 24.58% 0.00% 89.17% 0.00% 21.25% 0.00% 100.00%
P/NAPS 2.14 2.26 2.31 2.35 2.45 2.61 2.07 2.25%
  QoQ % -5.31% -2.16% -1.70% -4.08% -6.13% 26.09% -
  Horiz. % 103.38% 109.18% 111.59% 113.53% 118.36% 126.09% 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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