Highlights

[SHANG] QoQ Quarter Result on 2012-09-30 [#3]

Stock [SHANG]: SHANGRI-LA HOTELS MALAYSIA BHD
Announcement Date 08-Nov-2012
Admission Sponsor -
Sponsor -
Financial Year 31-Dec-2012
Quarter 30-Sep-2012  [#3]
Profit Trend QoQ -     23.91%    YoY -     48.73%
Quarter Report


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Show?  QoQ % Horiz. %

Quarter Result
30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 CAGR
Revenue 118,555 127,504 122,783 123,032 114,630 109,127 104,422 8.84%
  QoQ % -7.02% 3.84% -0.20% 7.33% 5.04% 4.51% -
  Horiz. % 113.53% 122.10% 117.58% 117.82% 109.78% 104.51% 100.00%
PBT 24,929 34,701 20,565 31,995 24,827 25,083 15,618 36.62%
  QoQ % -28.16% 68.74% -35.72% 28.87% -1.02% 60.60% -
  Horiz. % 159.62% 222.19% 131.67% 204.86% 158.96% 160.60% 100.00%
Tax -7,003 -8,905 -9,381 -8,182 -6,602 -6,208 -4,583 32.70%
  QoQ % 21.36% 5.07% -14.65% -23.93% -6.35% -35.46% -
  Horiz. % 152.80% 194.31% 204.69% 178.53% 144.05% 135.46% 100.00%
NP 17,926 25,796 11,184 23,813 18,225 18,875 11,035 38.23%
  QoQ % -30.51% 130.65% -53.03% 30.66% -3.44% 71.05% -
  Horiz. % 162.45% 233.77% 101.35% 215.80% 165.16% 171.05% 100.00%
NP to SH 16,579 23,829 10,504 21,294 17,185 18,406 11,610 26.84%
  QoQ % -30.43% 126.86% -50.67% 23.91% -6.63% 58.54% -
  Horiz. % 142.80% 205.25% 90.47% 183.41% 148.02% 158.54% 100.00%
Tax Rate 28.09 % 25.66 % 45.62 % 25.57 % 26.59 % 24.75 % 29.34 % -2.86%
  QoQ % 9.47% -43.75% 78.41% -3.84% 7.43% -15.64% -
  Horiz. % 95.74% 87.46% 155.49% 87.15% 90.63% 84.36% 100.00%
Total Cost 100,629 101,708 111,599 99,219 96,405 90,252 93,387 5.11%
  QoQ % -1.06% -8.86% 12.48% 2.92% 6.82% -3.36% -
  Horiz. % 107.75% 108.91% 119.50% 106.24% 103.23% 96.64% 100.00%
Net Worth 878,548 892,760 868,911 858,528 850,432 853,027 833,285 3.59%
  QoQ % -1.59% 2.74% 1.21% 0.95% -0.30% 2.37% -
  Horiz. % 105.43% 107.14% 104.28% 103.03% 102.06% 102.37% 100.00%
Dividend
30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 CAGR
Div 13,200 - 30,800 - 13,200 - 26,357 -36.96%
  QoQ % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% -
  Horiz. % 50.08% 0.00% 116.86% 0.00% 50.08% 0.00% 100.00%
Div Payout % 79.62 % - % 293.22 % - % 76.81 % - % 227.02 % -50.30%
  QoQ % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% -
  Horiz. % 35.07% 0.00% 129.16% 0.00% 33.83% 0.00% 100.00%
Equity
30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 CAGR
Net Worth 878,548 892,760 868,911 858,528 850,432 853,027 833,285 3.59%
  QoQ % -1.59% 2.74% 1.21% 0.95% -0.30% 2.37% -
  Horiz. % 105.43% 107.14% 104.28% 103.03% 102.06% 102.37% 100.00%
NOSH 440,000 440,000 440,000 440,000 440,000 440,000 439,288 0.11%
  QoQ % 0.00% 0.00% 0.00% 0.00% 0.00% 0.16% -
  Horiz. % 100.16% 100.16% 100.16% 100.16% 100.16% 100.16% 100.00%
Ratio Analysis
30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 CAGR
NP Margin 15.12 % 20.23 % 9.11 % 19.36 % 15.90 % 17.30 % 10.57 % 26.98%
  QoQ % -25.26% 122.06% -52.94% 21.76% -8.09% 63.67% -
  Horiz. % 143.05% 191.39% 86.19% 183.16% 150.43% 163.67% 100.00%
ROE 1.89 % 2.67 % 1.21 % 2.48 % 2.02 % 2.16 % 1.39 % 22.76%
  QoQ % -29.21% 120.66% -51.21% 22.77% -6.48% 55.40% -
  Horiz. % 135.97% 192.09% 87.05% 178.42% 145.32% 155.40% 100.00%
Per Share
30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 CAGR
RPS 26.94 28.98 27.91 27.96 26.05 24.80 23.77 8.71%
  QoQ % -7.04% 3.83% -0.18% 7.33% 5.04% 4.33% -
  Horiz. % 113.34% 121.92% 117.42% 117.63% 109.59% 104.33% 100.00%
EPS 3.77 5.42 2.39 4.84 3.91 4.18 2.64 26.84%
  QoQ % -30.44% 126.78% -50.62% 23.79% -6.46% 58.33% -
  Horiz. % 142.80% 205.30% 90.53% 183.33% 148.11% 158.33% 100.00%
DPS 3.00 0.00 7.00 0.00 3.00 0.00 6.00 -37.03%
  QoQ % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% -
  Horiz. % 50.00% 0.00% 116.67% 0.00% 50.00% 0.00% 100.00%
NAPS 1.9967 2.0290 1.9748 1.9512 1.9328 1.9387 1.8969 3.48%
  QoQ % -1.59% 2.74% 1.21% 0.95% -0.30% 2.20% -
  Horiz. % 105.26% 106.96% 104.11% 102.86% 101.89% 102.20% 100.00%
Adjusted Per Share Value based on latest NOSH - 440,042
30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 CAGR
RPS 26.94 28.98 27.91 27.96 26.05 24.80 23.73 8.83%
  QoQ % -7.04% 3.83% -0.18% 7.33% 5.04% 4.51% -
  Horiz. % 113.53% 122.12% 117.61% 117.83% 109.78% 104.51% 100.00%
EPS 3.77 5.42 2.39 4.84 3.91 4.18 2.64 26.84%
  QoQ % -30.44% 126.78% -50.62% 23.79% -6.46% 58.33% -
  Horiz. % 142.80% 205.30% 90.53% 183.33% 148.11% 158.33% 100.00%
DPS 3.00 0.00 7.00 0.00 3.00 0.00 5.99 -36.96%
  QoQ % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% -
  Horiz. % 50.08% 0.00% 116.86% 0.00% 50.08% 0.00% 100.00%
NAPS 1.9967 2.0290 1.9748 1.9512 1.9328 1.9387 1.8938 3.59%
  QoQ % -1.59% 2.74% 1.21% 0.95% -0.30% 2.37% -
  Horiz. % 105.43% 107.14% 104.28% 103.03% 102.06% 102.37% 100.00%
Price Multiplier on Financial Quarter End Date
30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 CAGR
Date 28/06/13 29/03/13 31/12/12 28/09/12 29/06/12 30/03/12 30/12/11 -
Price 7.1800 4.7500 4.1000 4.1900 3.2000 2.8500 2.4300 -
P/RPS 26.65 16.39 14.69 14.98 12.28 11.49 10.22 89.56%
  QoQ % 62.60% 11.57% -1.94% 21.99% 6.88% 12.43% -
  Horiz. % 260.76% 160.37% 143.74% 146.58% 120.16% 112.43% 100.00%
P/EPS 190.55 87.71 171.74 86.58 81.93 68.13 91.94 62.63%
  QoQ % 117.25% -48.93% 98.36% 5.68% 20.26% -25.90% -
  Horiz. % 207.25% 95.40% 186.80% 94.17% 89.11% 74.10% 100.00%
EY 0.52 1.14 0.58 1.16 1.22 1.47 1.09 -38.97%
  QoQ % -54.39% 96.55% -50.00% -4.92% -17.01% 34.86% -
  Horiz. % 47.71% 104.59% 53.21% 106.42% 111.93% 134.86% 100.00%
DY 0.42 0.00 1.71 0.00 0.94 0.00 2.47 -69.34%
  QoQ % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% -
  Horiz. % 17.00% 0.00% 69.23% 0.00% 38.06% 0.00% 100.00%
P/NAPS 3.60 2.34 2.08 2.15 1.66 1.47 1.28 99.37%
  QoQ % 53.85% 12.50% -3.26% 29.52% 12.93% 14.84% -
  Horiz. % 281.25% 182.81% 162.50% 167.97% 129.69% 114.84% 100.00%
Price Multiplier on Announcement Date
30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 CAGR
Date 28/08/13 20/05/13 27/02/13 08/11/12 17/08/12 18/05/12 27/02/12 -
Price 6.4000 6.1000 3.8000 4.2000 4.2200 3.0100 2.6500 -
P/RPS 23.75 21.05 13.62 15.02 16.20 12.14 11.15 65.63%
  QoQ % 12.83% 54.55% -9.32% -7.28% 33.44% 8.88% -
  Horiz. % 213.00% 188.79% 122.15% 134.71% 145.29% 108.88% 100.00%
P/EPS 169.85 112.64 159.18 86.79 108.05 71.95 100.27 42.15%
  QoQ % 50.79% -29.24% 83.41% -19.68% 50.17% -28.24% -
  Horiz. % 169.39% 112.34% 158.75% 86.56% 107.76% 71.76% 100.00%
EY 0.59 0.89 0.63 1.15 0.93 1.39 1.00 -29.68%
  QoQ % -33.71% 41.27% -45.22% 23.66% -33.09% 39.00% -
  Horiz. % 59.00% 89.00% 63.00% 115.00% 93.00% 139.00% 100.00%
DY 0.47 0.00 1.84 0.00 0.71 0.00 2.26 -64.93%
  QoQ % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% -
  Horiz. % 20.80% 0.00% 81.42% 0.00% 31.42% 0.00% 100.00%
P/NAPS 3.21 3.01 1.92 2.15 2.18 1.55 1.40 73.97%
  QoQ % 6.64% 56.77% -10.70% -1.38% 40.65% 10.71% -
  Horiz. % 229.29% 215.00% 137.14% 153.57% 155.71% 110.71% 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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