Highlights

[SHANG] QoQ Quarter Result on 2012-12-31 [#4]

Stock [SHANG]: SHANGRI-LA HOTELS MALAYSIA BHD
Announcement Date 27-Feb-2013
Admission Sponsor -
Sponsor -
Financial Year 31-Dec-2012
Quarter 31-Dec-2012  [#4]
Profit Trend QoQ -     -50.67%    YoY -     -9.53%
Quarter Report


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Show?  QoQ % Horiz. %

Quarter Result
30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 CAGR
Revenue 133,423 118,555 127,504 122,783 123,032 114,630 109,127 14.33%
  QoQ % 12.54% -7.02% 3.84% -0.20% 7.33% 5.04% -
  Horiz. % 122.26% 108.64% 116.84% 112.51% 112.74% 105.04% 100.00%
PBT 33,862 24,929 34,701 20,565 31,995 24,827 25,083 22.13%
  QoQ % 35.83% -28.16% 68.74% -35.72% 28.87% -1.02% -
  Horiz. % 135.00% 99.39% 138.34% 81.99% 127.56% 98.98% 100.00%
Tax -8,773 -7,003 -8,905 -9,381 -8,182 -6,602 -6,208 25.90%
  QoQ % -25.27% 21.36% 5.07% -14.65% -23.93% -6.35% -
  Horiz. % 141.32% 112.81% 143.44% 151.11% 131.80% 106.35% 100.00%
NP 25,089 17,926 25,796 11,184 23,813 18,225 18,875 20.87%
  QoQ % 39.96% -30.51% 130.65% -53.03% 30.66% -3.44% -
  Horiz. % 132.92% 94.97% 136.67% 59.25% 126.16% 96.56% 100.00%
NP to SH 22,196 16,579 23,829 10,504 21,294 17,185 18,406 13.28%
  QoQ % 33.88% -30.43% 126.86% -50.67% 23.91% -6.63% -
  Horiz. % 120.59% 90.07% 129.46% 57.07% 115.69% 93.37% 100.00%
Tax Rate 25.91 % 28.09 % 25.66 % 45.62 % 25.57 % 26.59 % 24.75 % 3.10%
  QoQ % -7.76% 9.47% -43.75% 78.41% -3.84% 7.43% -
  Horiz. % 104.69% 113.49% 103.68% 184.32% 103.31% 107.43% 100.00%
Total Cost 108,334 100,629 101,708 111,599 99,219 96,405 90,252 12.93%
  QoQ % 7.66% -1.06% -8.86% 12.48% 2.92% 6.82% -
  Horiz. % 120.04% 111.50% 112.69% 123.65% 109.94% 106.82% 100.00%
Net Worth 887,524 878,548 892,760 868,911 858,528 850,432 853,027 2.68%
  QoQ % 1.02% -1.59% 2.74% 1.21% 0.95% -0.30% -
  Horiz. % 104.04% 102.99% 104.66% 101.86% 100.64% 99.70% 100.00%
Dividend
30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 CAGR
Div - 13,200 - 30,800 - 13,200 - -
  QoQ % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% -
  Horiz. % 0.00% 100.00% 0.00% 233.33% 0.00% 100.00% -
Div Payout % - % 79.62 % - % 293.22 % - % 76.81 % - % -
  QoQ % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% -
  Horiz. % 0.00% 103.66% 0.00% 381.75% 0.00% 100.00% -
Equity
30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 CAGR
Net Worth 887,524 878,548 892,760 868,911 858,528 850,432 853,027 2.68%
  QoQ % 1.02% -1.59% 2.74% 1.21% 0.95% -0.30% -
  Horiz. % 104.04% 102.99% 104.66% 101.86% 100.64% 99.70% 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
30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 CAGR
NP Margin 18.80 % 15.12 % 20.23 % 9.11 % 19.36 % 15.90 % 17.30 % 5.69%
  QoQ % 24.34% -25.26% 122.06% -52.94% 21.76% -8.09% -
  Horiz. % 108.67% 87.40% 116.94% 52.66% 111.91% 91.91% 100.00%
ROE 2.50 % 1.89 % 2.67 % 1.21 % 2.48 % 2.02 % 2.16 % 10.23%
  QoQ % 32.28% -29.21% 120.66% -51.21% 22.77% -6.48% -
  Horiz. % 115.74% 87.50% 123.61% 56.02% 114.81% 93.52% 100.00%
Per Share
30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 CAGR
RPS 30.32 26.94 28.98 27.91 27.96 26.05 24.80 14.32%
  QoQ % 12.55% -7.04% 3.83% -0.18% 7.33% 5.04% -
  Horiz. % 122.26% 108.63% 116.85% 112.54% 112.74% 105.04% 100.00%
EPS 5.04 3.77 5.42 2.39 4.84 3.91 4.18 13.27%
  QoQ % 33.69% -30.44% 126.78% -50.62% 23.79% -6.46% -
  Horiz. % 120.57% 90.19% 129.67% 57.18% 115.79% 93.54% 100.00%
DPS 0.00 3.00 0.00 7.00 0.00 3.00 0.00 -
  QoQ % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% -
  Horiz. % 0.00% 100.00% 0.00% 233.33% 0.00% 100.00% -
NAPS 2.0171 1.9967 2.0290 1.9748 1.9512 1.9328 1.9387 2.68%
  QoQ % 1.02% -1.59% 2.74% 1.21% 0.95% -0.30% -
  Horiz. % 104.04% 102.99% 104.66% 101.86% 100.64% 99.70% 100.00%
Adjusted Per Share Value based on latest NOSH - 440,000
30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 CAGR
RPS 30.32 26.94 28.98 27.91 27.96 26.05 24.80 14.32%
  QoQ % 12.55% -7.04% 3.83% -0.18% 7.33% 5.04% -
  Horiz. % 122.26% 108.63% 116.85% 112.54% 112.74% 105.04% 100.00%
EPS 5.04 3.77 5.42 2.39 4.84 3.91 4.18 13.27%
  QoQ % 33.69% -30.44% 126.78% -50.62% 23.79% -6.46% -
  Horiz. % 120.57% 90.19% 129.67% 57.18% 115.79% 93.54% 100.00%
DPS 0.00 3.00 0.00 7.00 0.00 3.00 0.00 -
  QoQ % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% -
  Horiz. % 0.00% 100.00% 0.00% 233.33% 0.00% 100.00% -
NAPS 2.0171 1.9967 2.0290 1.9748 1.9512 1.9328 1.9387 2.68%
  QoQ % 1.02% -1.59% 2.74% 1.21% 0.95% -0.30% -
  Horiz. % 104.04% 102.99% 104.66% 101.86% 100.64% 99.70% 100.00%
Price Multiplier on Financial Quarter End Date
30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 CAGR
Date 30/09/13 28/06/13 29/03/13 31/12/12 28/09/12 29/06/12 30/03/12 -
Price 6.9900 7.1800 4.7500 4.1000 4.1900 3.2000 2.8500 -
P/RPS 23.05 26.65 16.39 14.69 14.98 12.28 11.49 58.99%
  QoQ % -13.51% 62.60% 11.57% -1.94% 21.99% 6.88% -
  Horiz. % 200.61% 231.94% 142.65% 127.85% 130.37% 106.88% 100.00%
P/EPS 138.57 190.55 87.71 171.74 86.58 81.93 68.13 60.46%
  QoQ % -27.28% 117.25% -48.93% 98.36% 5.68% 20.26% -
  Horiz. % 203.39% 279.69% 128.74% 252.08% 127.08% 120.26% 100.00%
EY 0.72 0.52 1.14 0.58 1.16 1.22 1.47 -37.84%
  QoQ % 38.46% -54.39% 96.55% -50.00% -4.92% -17.01% -
  Horiz. % 48.98% 35.37% 77.55% 39.46% 78.91% 82.99% 100.00%
DY 0.00 0.42 0.00 1.71 0.00 0.94 0.00 -
  QoQ % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% -
  Horiz. % 0.00% 44.68% 0.00% 181.91% 0.00% 100.00% -
P/NAPS 3.47 3.60 2.34 2.08 2.15 1.66 1.47 77.19%
  QoQ % -3.61% 53.85% 12.50% -3.26% 29.52% 12.93% -
  Horiz. % 236.05% 244.90% 159.18% 141.50% 146.26% 112.93% 100.00%
Price Multiplier on Announcement Date
30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 CAGR
Date 12/11/13 28/08/13 20/05/13 27/02/13 08/11/12 17/08/12 18/05/12 -
Price 6.6000 6.4000 6.1000 3.8000 4.2000 4.2200 3.0100 -
P/RPS 21.77 23.75 21.05 13.62 15.02 16.20 12.14 47.55%
  QoQ % -8.34% 12.83% 54.55% -9.32% -7.28% 33.44% -
  Horiz. % 179.32% 195.63% 173.39% 112.19% 123.72% 133.44% 100.00%
P/EPS 130.83 169.85 112.64 159.18 86.79 108.05 71.95 48.92%
  QoQ % -22.97% 50.79% -29.24% 83.41% -19.68% 50.17% -
  Horiz. % 181.83% 236.07% 156.55% 221.24% 120.63% 150.17% 100.00%
EY 0.76 0.59 0.89 0.63 1.15 0.93 1.39 -33.11%
  QoQ % 28.81% -33.71% 41.27% -45.22% 23.66% -33.09% -
  Horiz. % 54.68% 42.45% 64.03% 45.32% 82.73% 66.91% 100.00%
DY 0.00 0.47 0.00 1.84 0.00 0.71 0.00 -
  QoQ % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% -
  Horiz. % 0.00% 66.20% 0.00% 259.15% 0.00% 100.00% -
P/NAPS 3.27 3.21 3.01 1.92 2.15 2.18 1.55 64.42%
  QoQ % 1.87% 6.64% 56.77% -10.70% -1.38% 40.65% -
  Horiz. % 210.97% 207.10% 194.19% 123.87% 138.71% 140.65% 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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