Highlights

[SHANG] QoQ Quarter Result on 2013-12-31 [#4]

Stock [SHANG]: SHANGRI-LA HOTELS MALAYSIA BHD
Announcement Date 27-Feb-2014
Admission Sponsor -
Sponsor -
Financial Year 31-Dec-2013
Quarter 31-Dec-2013  [#4]
Profit Trend QoQ -     205.29%    YoY -     545.12%
Quarter Report


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Show?  QoQ % Horiz. %

Quarter Result
30/09/14 30/06/14 31/03/14 31/12/13 30/09/13 30/06/13 31/03/13 CAGR
Revenue 130,962 120,662 137,005 131,743 133,423 118,555 127,504 1.80%
  QoQ % 8.54% -11.93% 3.99% -1.26% 12.54% -7.02% -
  Horiz. % 102.71% 94.63% 107.45% 103.32% 104.64% 92.98% 100.00%
PBT 36,153 25,405 40,263 74,689 33,862 24,929 34,701 2.77%
  QoQ % 42.31% -36.90% -46.09% 120.57% 35.83% -28.16% -
  Horiz. % 104.18% 73.21% 116.03% 215.24% 97.58% 71.84% 100.00%
Tax -9,186 -5,966 -10,063 -3,692 -8,773 -7,003 -8,905 2.09%
  QoQ % -53.97% 40.71% -172.56% 57.92% -25.27% 21.36% -
  Horiz. % 103.16% 67.00% 113.00% 41.46% 98.52% 78.64% 100.00%
NP 26,967 19,439 30,200 70,997 25,089 17,926 25,796 3.00%
  QoQ % 38.73% -35.63% -57.46% 182.98% 39.96% -30.51% -
  Horiz. % 104.54% 75.36% 117.07% 275.22% 97.26% 69.49% 100.00%
NP to SH 23,938 17,511 27,939 67,763 22,196 16,579 23,829 0.30%
  QoQ % 36.70% -37.32% -58.77% 205.29% 33.88% -30.43% -
  Horiz. % 100.46% 73.49% 117.25% 284.37% 93.15% 69.57% 100.00%
Tax Rate 25.41 % 23.48 % 24.99 % 4.94 % 25.91 % 28.09 % 25.66 % -0.65%
  QoQ % 8.22% -6.04% 405.87% -80.93% -7.76% 9.47% -
  Horiz. % 99.03% 91.50% 97.39% 19.25% 100.97% 109.47% 100.00%
Total Cost 103,995 101,223 106,805 60,746 108,334 100,629 101,708 1.49%
  QoQ % 2.74% -5.23% 75.82% -43.93% 7.66% -1.06% -
  Horiz. % 102.25% 99.52% 105.01% 59.73% 106.51% 98.94% 100.00%
Net Worth 945,031 934,295 982,783 954,843 887,524 878,548 892,760 3.86%
  QoQ % 1.15% -4.93% 2.93% 7.59% 1.02% -1.59% -
  Horiz. % 105.86% 104.65% 110.08% 106.95% 99.41% 98.41% 100.00%
Dividend
30/09/14 30/06/14 31/03/14 31/12/13 30/09/13 30/06/13 31/03/13 CAGR
Div - 13,200 - 66,000 - 13,200 - -
  QoQ % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% -
  Horiz. % 0.00% 100.00% 0.00% 500.00% 0.00% 100.00% -
Div Payout % - % 75.38 % - % 97.40 % - % 79.62 % - % -
  QoQ % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% -
  Horiz. % 0.00% 94.67% 0.00% 122.33% 0.00% 100.00% -
Equity
30/09/14 30/06/14 31/03/14 31/12/13 30/09/13 30/06/13 31/03/13 CAGR
Net Worth 945,031 934,295 982,783 954,843 887,524 878,548 892,760 3.86%
  QoQ % 1.15% -4.93% 2.93% 7.59% 1.02% -1.59% -
  Horiz. % 105.86% 104.65% 110.08% 106.95% 99.41% 98.41% 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
30/09/14 30/06/14 31/03/14 31/12/13 30/09/13 30/06/13 31/03/13 CAGR
NP Margin 20.59 % 16.11 % 22.04 % 53.89 % 18.80 % 15.12 % 20.23 % 1.18%
  QoQ % 27.81% -26.91% -59.10% 186.65% 24.34% -25.26% -
  Horiz. % 101.78% 79.63% 108.95% 266.39% 92.93% 74.74% 100.00%
ROE 2.53 % 1.87 % 2.84 % 7.10 % 2.50 % 1.89 % 2.67 % -3.52%
  QoQ % 35.29% -34.15% -60.00% 184.00% 32.28% -29.21% -
  Horiz. % 94.76% 70.04% 106.37% 265.92% 93.63% 70.79% 100.00%
Per Share
30/09/14 30/06/14 31/03/14 31/12/13 30/09/13 30/06/13 31/03/13 CAGR
RPS 29.76 27.42 31.14 29.94 30.32 26.94 28.98 1.78%
  QoQ % 8.53% -11.95% 4.01% -1.25% 12.55% -7.04% -
  Horiz. % 102.69% 94.62% 107.45% 103.31% 104.62% 92.96% 100.00%
EPS 5.44 3.98 6.35 15.40 5.04 3.77 5.42 0.25%
  QoQ % 36.68% -37.32% -58.77% 205.56% 33.69% -30.44% -
  Horiz. % 100.37% 73.43% 117.16% 284.13% 92.99% 69.56% 100.00%
DPS 0.00 3.00 0.00 15.00 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% 500.00% 0.00% 100.00% -
NAPS 2.1478 2.1234 2.2336 2.1701 2.0171 1.9967 2.0290 3.86%
  QoQ % 1.15% -4.93% 2.93% 7.59% 1.02% -1.59% -
  Horiz. % 105.86% 104.65% 110.08% 106.95% 99.41% 98.41% 100.00%
Adjusted Per Share Value based on latest NOSH - 440,000
30/09/14 30/06/14 31/03/14 31/12/13 30/09/13 30/06/13 31/03/13 CAGR
RPS 29.76 27.42 31.14 29.94 30.32 26.94 28.98 1.78%
  QoQ % 8.53% -11.95% 4.01% -1.25% 12.55% -7.04% -
  Horiz. % 102.69% 94.62% 107.45% 103.31% 104.62% 92.96% 100.00%
EPS 5.44 3.98 6.35 15.40 5.04 3.77 5.42 0.25%
  QoQ % 36.68% -37.32% -58.77% 205.56% 33.69% -30.44% -
  Horiz. % 100.37% 73.43% 117.16% 284.13% 92.99% 69.56% 100.00%
DPS 0.00 3.00 0.00 15.00 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% 500.00% 0.00% 100.00% -
NAPS 2.1478 2.1234 2.2336 2.1701 2.0171 1.9967 2.0290 3.86%
  QoQ % 1.15% -4.93% 2.93% 7.59% 1.02% -1.59% -
  Horiz. % 105.86% 104.65% 110.08% 106.95% 99.41% 98.41% 100.00%
Price Multiplier on Financial Quarter End Date
30/09/14 30/06/14 31/03/14 31/12/13 30/09/13 30/06/13 31/03/13 CAGR
Date 30/09/14 30/06/14 31/03/14 31/12/13 30/09/13 28/06/13 29/03/13 -
Price 7.2000 6.4000 6.6200 6.7600 6.9900 7.1800 4.7500 -
P/RPS 24.19 23.34 21.26 22.58 23.05 26.65 16.39 29.60%
  QoQ % 3.64% 9.78% -5.85% -2.04% -13.51% 62.60% -
  Horiz. % 147.59% 142.40% 129.71% 137.77% 140.63% 162.60% 100.00%
P/EPS 132.34 160.81 104.26 43.89 138.57 190.55 87.71 31.52%
  QoQ % -17.70% 54.24% 137.55% -68.33% -27.28% 117.25% -
  Horiz. % 150.88% 183.34% 118.87% 50.04% 157.99% 217.25% 100.00%
EY 0.76 0.62 0.96 2.28 0.72 0.52 1.14 -23.67%
  QoQ % 22.58% -35.42% -57.89% 216.67% 38.46% -54.39% -
  Horiz. % 66.67% 54.39% 84.21% 200.00% 63.16% 45.61% 100.00%
DY 0.00 0.47 0.00 2.22 0.00 0.42 0.00 -
  QoQ % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% -
  Horiz. % 0.00% 111.90% 0.00% 528.57% 0.00% 100.00% -
P/NAPS 3.35 3.01 2.96 3.12 3.47 3.60 2.34 27.00%
  QoQ % 11.30% 1.69% -5.13% -10.09% -3.61% 53.85% -
  Horiz. % 143.16% 128.63% 126.50% 133.33% 148.29% 153.85% 100.00%
Price Multiplier on Announcement Date
30/09/14 30/06/14 31/03/14 31/12/13 30/09/13 30/06/13 31/03/13 CAGR
Date 12/11/14 21/08/14 20/05/14 27/02/14 12/11/13 28/08/13 20/05/13 -
Price 7.0300 7.1000 6.6500 6.7400 6.6000 6.4000 6.1000 -
P/RPS 23.62 25.89 21.36 22.51 21.77 23.75 21.05 7.97%
  QoQ % -8.77% 21.21% -5.11% 3.40% -8.34% 12.83% -
  Horiz. % 112.21% 122.99% 101.47% 106.94% 103.42% 112.83% 100.00%
P/EPS 129.22 178.40 104.73 43.76 130.83 169.85 112.64 9.58%
  QoQ % -27.57% 70.34% 139.33% -66.55% -22.97% 50.79% -
  Horiz. % 114.72% 158.38% 92.98% 38.85% 116.15% 150.79% 100.00%
EY 0.77 0.56 0.95 2.28 0.76 0.59 0.89 -9.20%
  QoQ % 37.50% -41.05% -58.33% 200.00% 28.81% -33.71% -
  Horiz. % 86.52% 62.92% 106.74% 256.18% 85.39% 66.29% 100.00%
DY 0.00 0.42 0.00 2.23 0.00 0.47 0.00 -
  QoQ % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% -
  Horiz. % 0.00% 89.36% 0.00% 474.47% 0.00% 100.00% -
P/NAPS 3.27 3.34 2.98 3.11 3.27 3.21 3.01 5.67%
  QoQ % -2.10% 12.08% -4.18% -4.89% 1.87% 6.64% -
  Horiz. % 108.64% 110.96% 99.00% 103.32% 108.64% 106.64% 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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