Highlights

[SHANG] QoQ Quarter Result on 2013-09-30 [#3]

Stock [SHANG]: SHANGRI-LA HOTELS MALAYSIA BHD
Announcement Date 12-Nov-2013
Admission Sponsor -
Sponsor -
Financial Year 31-Dec-2013
Quarter 30-Sep-2013  [#3]
Profit Trend QoQ -     33.88%    YoY -     4.24%
Quarter Report


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Show?  QoQ % Horiz. %

Quarter Result
30/06/14 31/03/14 31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 CAGR
Revenue 120,662 137,005 131,743 133,423 118,555 127,504 122,783 -1.16%
  QoQ % -11.93% 3.99% -1.26% 12.54% -7.02% 3.84% -
  Horiz. % 98.27% 111.58% 107.30% 108.67% 96.56% 103.85% 100.00%
PBT 25,405 40,263 74,689 33,862 24,929 34,701 20,565 15.18%
  QoQ % -36.90% -46.09% 120.57% 35.83% -28.16% 68.74% -
  Horiz. % 123.54% 195.78% 363.19% 164.66% 121.22% 168.74% 100.00%
Tax -5,966 -10,063 -3,692 -8,773 -7,003 -8,905 -9,381 -26.11%
  QoQ % 40.71% -172.56% 57.92% -25.27% 21.36% 5.07% -
  Horiz. % 63.60% 107.27% 39.36% 93.52% 74.65% 94.93% 100.00%
NP 19,439 30,200 70,997 25,089 17,926 25,796 11,184 44.71%
  QoQ % -35.63% -57.46% 182.98% 39.96% -30.51% 130.65% -
  Horiz. % 173.81% 270.03% 634.81% 224.33% 160.28% 230.65% 100.00%
NP to SH 17,511 27,939 67,763 22,196 16,579 23,829 10,504 40.73%
  QoQ % -37.32% -58.77% 205.29% 33.88% -30.43% 126.86% -
  Horiz. % 166.71% 265.98% 645.12% 211.31% 157.84% 226.86% 100.00%
Tax Rate 23.48 % 24.99 % 4.94 % 25.91 % 28.09 % 25.66 % 45.62 % -35.85%
  QoQ % -6.04% 405.87% -80.93% -7.76% 9.47% -43.75% -
  Horiz. % 51.47% 54.78% 10.83% 56.80% 61.57% 56.25% 100.00%
Total Cost 101,223 106,805 60,746 108,334 100,629 101,708 111,599 -6.32%
  QoQ % -5.23% 75.82% -43.93% 7.66% -1.06% -8.86% -
  Horiz. % 90.70% 95.70% 54.43% 97.07% 90.17% 91.14% 100.00%
Net Worth 934,295 982,783 954,843 887,524 878,548 892,760 868,911 4.97%
  QoQ % -4.93% 2.93% 7.59% 1.02% -1.59% 2.74% -
  Horiz. % 107.52% 113.11% 109.89% 102.14% 101.11% 102.74% 100.00%
Dividend
30/06/14 31/03/14 31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 CAGR
Div 13,200 - 66,000 - 13,200 - 30,800 -43.24%
  QoQ % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% -
  Horiz. % 42.86% 0.00% 214.29% 0.00% 42.86% 0.00% 100.00%
Div Payout % 75.38 % - % 97.40 % - % 79.62 % - % 293.22 % -59.67%
  QoQ % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% -
  Horiz. % 25.71% 0.00% 33.22% 0.00% 27.15% 0.00% 100.00%
Equity
30/06/14 31/03/14 31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 CAGR
Net Worth 934,295 982,783 954,843 887,524 878,548 892,760 868,911 4.97%
  QoQ % -4.93% 2.93% 7.59% 1.02% -1.59% 2.74% -
  Horiz. % 107.52% 113.11% 109.89% 102.14% 101.11% 102.74% 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
30/06/14 31/03/14 31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 CAGR
NP Margin 16.11 % 22.04 % 53.89 % 18.80 % 15.12 % 20.23 % 9.11 % 46.39%
  QoQ % -26.91% -59.10% 186.65% 24.34% -25.26% 122.06% -
  Horiz. % 176.84% 241.93% 591.55% 206.37% 165.97% 222.06% 100.00%
ROE 1.87 % 2.84 % 7.10 % 2.50 % 1.89 % 2.67 % 1.21 % 33.78%
  QoQ % -34.15% -60.00% 184.00% 32.28% -29.21% 120.66% -
  Horiz. % 154.55% 234.71% 586.78% 206.61% 156.20% 220.66% 100.00%
Per Share
30/06/14 31/03/14 31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 CAGR
RPS 27.42 31.14 29.94 30.32 26.94 28.98 27.91 -1.18%
  QoQ % -11.95% 4.01% -1.25% 12.55% -7.04% 3.83% -
  Horiz. % 98.24% 111.57% 107.27% 108.63% 96.52% 103.83% 100.00%
EPS 3.98 6.35 15.40 5.04 3.77 5.42 2.39 40.62%
  QoQ % -37.32% -58.77% 205.56% 33.69% -30.44% 126.78% -
  Horiz. % 166.53% 265.69% 644.35% 210.88% 157.74% 226.78% 100.00%
DPS 3.00 0.00 15.00 0.00 3.00 0.00 7.00 -43.24%
  QoQ % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% -
  Horiz. % 42.86% 0.00% 214.29% 0.00% 42.86% 0.00% 100.00%
NAPS 2.1234 2.2336 2.1701 2.0171 1.9967 2.0290 1.9748 4.97%
  QoQ % -4.93% 2.93% 7.59% 1.02% -1.59% 2.74% -
  Horiz. % 107.52% 113.11% 109.89% 102.14% 101.11% 102.74% 100.00%
Adjusted Per Share Value based on latest NOSH - 439,662
30/06/14 31/03/14 31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 CAGR
RPS 27.42 31.14 29.94 30.32 26.94 28.98 27.91 -1.18%
  QoQ % -11.95% 4.01% -1.25% 12.55% -7.04% 3.83% -
  Horiz. % 98.24% 111.57% 107.27% 108.63% 96.52% 103.83% 100.00%
EPS 3.98 6.35 15.40 5.04 3.77 5.42 2.39 40.62%
  QoQ % -37.32% -58.77% 205.56% 33.69% -30.44% 126.78% -
  Horiz. % 166.53% 265.69% 644.35% 210.88% 157.74% 226.78% 100.00%
DPS 3.00 0.00 15.00 0.00 3.00 0.00 7.00 -43.24%
  QoQ % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% -
  Horiz. % 42.86% 0.00% 214.29% 0.00% 42.86% 0.00% 100.00%
NAPS 2.1234 2.2336 2.1701 2.0171 1.9967 2.0290 1.9748 4.97%
  QoQ % -4.93% 2.93% 7.59% 1.02% -1.59% 2.74% -
  Horiz. % 107.52% 113.11% 109.89% 102.14% 101.11% 102.74% 100.00%
Price Multiplier on Financial Quarter End Date
30/06/14 31/03/14 31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 CAGR
Date 30/06/14 31/03/14 31/12/13 30/09/13 28/06/13 29/03/13 31/12/12 -
Price 6.4000 6.6200 6.7600 6.9900 7.1800 4.7500 4.1000 -
P/RPS 23.34 21.26 22.58 23.05 26.65 16.39 14.69 36.28%
  QoQ % 9.78% -5.85% -2.04% -13.51% 62.60% 11.57% -
  Horiz. % 158.88% 144.72% 153.71% 156.91% 181.42% 111.57% 100.00%
P/EPS 160.81 104.26 43.89 138.57 190.55 87.71 171.74 -4.30%
  QoQ % 54.24% 137.55% -68.33% -27.28% 117.25% -48.93% -
  Horiz. % 93.64% 60.71% 25.56% 80.69% 110.95% 51.07% 100.00%
EY 0.62 0.96 2.28 0.72 0.52 1.14 0.58 4.56%
  QoQ % -35.42% -57.89% 216.67% 38.46% -54.39% 96.55% -
  Horiz. % 106.90% 165.52% 393.10% 124.14% 89.66% 196.55% 100.00%
DY 0.47 0.00 2.22 0.00 0.42 0.00 1.71 -57.83%
  QoQ % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% -
  Horiz. % 27.49% 0.00% 129.82% 0.00% 24.56% 0.00% 100.00%
P/NAPS 3.01 2.96 3.12 3.47 3.60 2.34 2.08 28.03%
  QoQ % 1.69% -5.13% -10.09% -3.61% 53.85% 12.50% -
  Horiz. % 144.71% 142.31% 150.00% 166.83% 173.08% 112.50% 100.00%
Price Multiplier on Announcement Date
30/06/14 31/03/14 31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 CAGR
Date 21/08/14 20/05/14 27/02/14 12/11/13 28/08/13 20/05/13 27/02/13 -
Price 7.1000 6.6500 6.7400 6.6000 6.4000 6.1000 3.8000 -
P/RPS 25.89 21.36 22.51 21.77 23.75 21.05 13.62 53.63%
  QoQ % 21.21% -5.11% 3.40% -8.34% 12.83% 54.55% -
  Horiz. % 190.09% 156.83% 165.27% 159.84% 174.38% 154.55% 100.00%
P/EPS 178.40 104.73 43.76 130.83 169.85 112.64 159.18 7.92%
  QoQ % 70.34% 139.33% -66.55% -22.97% 50.79% -29.24% -
  Horiz. % 112.07% 65.79% 27.49% 82.19% 106.70% 70.76% 100.00%
EY 0.56 0.95 2.28 0.76 0.59 0.89 0.63 -7.57%
  QoQ % -41.05% -58.33% 200.00% 28.81% -33.71% 41.27% -
  Horiz. % 88.89% 150.79% 361.90% 120.63% 93.65% 141.27% 100.00%
DY 0.42 0.00 2.23 0.00 0.47 0.00 1.84 -62.75%
  QoQ % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% -
  Horiz. % 22.83% 0.00% 121.20% 0.00% 25.54% 0.00% 100.00%
P/NAPS 3.34 2.98 3.11 3.27 3.21 3.01 1.92 44.79%
  QoQ % 12.08% -4.18% -4.89% 1.87% 6.64% 56.77% -
  Horiz. % 173.96% 155.21% 161.98% 170.31% 167.19% 156.77% 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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