Highlights

[SHANG] QoQ Quarter Result on 2014-12-31 [#4]

Stock [SHANG]: SHANGRI-LA HOTELS MALAYSIA BHD
Announcement Date 23-Feb-2015
Admission Sponsor -
Sponsor -
Financial Year 31-Dec-2014
Quarter 31-Dec-2014  [#4]
Profit Trend QoQ -     -58.43%    YoY -     -85.31%
Quarter Report


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Show?  QoQ % Horiz. %

Quarter Result
30/09/15 30/06/15 31/03/15 31/12/14 30/09/14 30/06/14 31/03/14 CAGR
Revenue 136,099 109,543 120,659 125,050 130,962 120,662 137,005 -0.44%
  QoQ % 24.24% -9.21% -3.51% -4.51% 8.54% -11.93% -
  Horiz. % 99.34% 79.96% 88.07% 91.27% 95.59% 88.07% 100.00%
PBT 51,531 22,911 35,248 17,676 36,153 25,405 40,263 17.86%
  QoQ % 124.92% -35.00% 99.41% -51.11% 42.31% -36.90% -
  Horiz. % 127.99% 56.90% 87.54% 43.90% 89.79% 63.10% 100.00%
Tax -7,450 -5,849 -8,483 -8,490 -9,186 -5,966 -10,063 -18.15%
  QoQ % -27.37% 31.05% 0.08% 7.58% -53.97% 40.71% -
  Horiz. % 74.03% 58.12% 84.30% 84.37% 91.28% 59.29% 100.00%
NP 44,081 17,062 26,765 9,186 26,967 19,439 30,200 28.65%
  QoQ % 158.36% -36.25% 191.37% -65.94% 38.73% -35.63% -
  Horiz. % 145.96% 56.50% 88.63% 30.42% 89.29% 64.37% 100.00%
NP to SH 41,724 15,811 25,569 9,952 23,938 17,511 27,939 30.62%
  QoQ % 163.89% -38.16% 156.92% -58.43% 36.70% -37.32% -
  Horiz. % 149.34% 56.59% 91.52% 35.62% 85.68% 62.68% 100.00%
Tax Rate 14.46 % 25.53 % 24.07 % 48.03 % 25.41 % 23.48 % 24.99 % -30.54%
  QoQ % -43.36% 6.07% -49.89% 89.02% 8.22% -6.04% -
  Horiz. % 57.86% 102.16% 96.32% 192.20% 101.68% 93.96% 100.00%
Total Cost 92,018 92,481 93,894 115,864 103,995 101,223 106,805 -9.45%
  QoQ % -0.50% -1.50% -18.96% 11.41% 2.74% -5.23% -
  Horiz. % 86.16% 86.59% 87.91% 108.48% 97.37% 94.77% 100.00%
Net Worth 985,292 956,779 980,539 954,975 945,031 934,295 982,783 0.17%
  QoQ % 2.98% -2.42% 2.68% 1.05% 1.15% -4.93% -
  Horiz. % 100.26% 97.35% 99.77% 97.17% 96.16% 95.07% 100.00%
Dividend
30/09/15 30/06/15 31/03/15 31/12/14 30/09/14 30/06/14 31/03/14 CAGR
Div - 13,200 - 39,600 - 13,200 - -
  QoQ % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% -
  Horiz. % 0.00% 100.00% 0.00% 300.00% 0.00% 100.00% -
Div Payout % - % 83.49 % - % 397.91 % - % 75.38 % - % -
  QoQ % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% -
  Horiz. % 0.00% 110.76% 0.00% 527.87% 0.00% 100.00% -
Equity
30/09/15 30/06/15 31/03/15 31/12/14 30/09/14 30/06/14 31/03/14 CAGR
Net Worth 985,292 956,779 980,539 954,975 945,031 934,295 982,783 0.17%
  QoQ % 2.98% -2.42% 2.68% 1.05% 1.15% -4.93% -
  Horiz. % 100.26% 97.35% 99.77% 97.17% 96.16% 95.07% 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
30/09/15 30/06/15 31/03/15 31/12/14 30/09/14 30/06/14 31/03/14 CAGR
NP Margin 32.39 % 15.58 % 22.18 % 7.35 % 20.59 % 16.11 % 22.04 % 29.23%
  QoQ % 107.89% -29.76% 201.77% -64.30% 27.81% -26.91% -
  Horiz. % 146.96% 70.69% 100.64% 33.35% 93.42% 73.09% 100.00%
ROE 4.23 % 1.65 % 2.61 % 1.04 % 2.53 % 1.87 % 2.84 % 30.39%
  QoQ % 156.36% -36.78% 150.96% -58.89% 35.29% -34.15% -
  Horiz. % 148.94% 58.10% 91.90% 36.62% 89.08% 65.85% 100.00%
Per Share
30/09/15 30/06/15 31/03/15 31/12/14 30/09/14 30/06/14 31/03/14 CAGR
RPS 30.93 24.90 27.42 28.42 29.76 27.42 31.14 -0.45%
  QoQ % 24.22% -9.19% -3.52% -4.50% 8.53% -11.95% -
  Horiz. % 99.33% 79.96% 88.05% 91.27% 95.57% 88.05% 100.00%
EPS 9.48 3.59 5.81 2.26 5.44 3.98 6.35 30.59%
  QoQ % 164.07% -38.21% 157.08% -58.46% 36.68% -37.32% -
  Horiz. % 149.29% 56.54% 91.50% 35.59% 85.67% 62.68% 100.00%
DPS 0.00 3.00 0.00 9.00 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% 300.00% 0.00% 100.00% -
NAPS 2.2393 2.1745 2.2285 2.1704 2.1478 2.1234 2.2336 0.17%
  QoQ % 2.98% -2.42% 2.68% 1.05% 1.15% -4.93% -
  Horiz. % 100.26% 97.35% 99.77% 97.17% 96.16% 95.07% 100.00%
Adjusted Per Share Value based on latest NOSH - 440,000
30/09/15 30/06/15 31/03/15 31/12/14 30/09/14 30/06/14 31/03/14 CAGR
RPS 30.93 24.90 27.42 28.42 29.76 27.42 31.14 -0.45%
  QoQ % 24.22% -9.19% -3.52% -4.50% 8.53% -11.95% -
  Horiz. % 99.33% 79.96% 88.05% 91.27% 95.57% 88.05% 100.00%
EPS 9.48 3.59 5.81 2.26 5.44 3.98 6.35 30.59%
  QoQ % 164.07% -38.21% 157.08% -58.46% 36.68% -37.32% -
  Horiz. % 149.29% 56.54% 91.50% 35.59% 85.67% 62.68% 100.00%
DPS 0.00 3.00 0.00 9.00 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% 300.00% 0.00% 100.00% -
NAPS 2.2393 2.1745 2.2285 2.1704 2.1478 2.1234 2.2336 0.17%
  QoQ % 2.98% -2.42% 2.68% 1.05% 1.15% -4.93% -
  Horiz. % 100.26% 97.35% 99.77% 97.17% 96.16% 95.07% 100.00%
Price Multiplier on Financial Quarter End Date
30/09/15 30/06/15 31/03/15 31/12/14 30/09/14 30/06/14 31/03/14 CAGR
Date 30/09/15 30/06/15 31/03/15 31/12/14 30/09/14 30/06/14 31/03/14 -
Price 6.2800 6.4500 6.8000 7.5000 7.2000 6.4000 6.6200 -
P/RPS 20.30 25.91 24.80 26.39 24.19 23.34 21.26 -3.03%
  QoQ % -21.65% 4.48% -6.03% 9.09% 3.64% 9.78% -
  Horiz. % 95.48% 121.87% 116.65% 124.13% 113.78% 109.78% 100.00%
P/EPS 66.23 179.50 117.02 331.59 132.34 160.81 104.26 -26.08%
  QoQ % -63.10% 53.39% -64.71% 150.56% -17.70% 54.24% -
  Horiz. % 63.52% 172.17% 112.24% 318.04% 126.93% 154.24% 100.00%
EY 1.51 0.56 0.85 0.30 0.76 0.62 0.96 35.21%
  QoQ % 169.64% -34.12% 183.33% -60.53% 22.58% -35.42% -
  Horiz. % 157.29% 58.33% 88.54% 31.25% 79.17% 64.58% 100.00%
DY 0.00 0.47 0.00 1.20 0.00 0.47 0.00 -
  QoQ % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% -
  Horiz. % 0.00% 100.00% 0.00% 255.32% 0.00% 100.00% -
P/NAPS 2.80 2.97 3.05 3.46 3.35 3.01 2.96 -3.63%
  QoQ % -5.72% -2.62% -11.85% 3.28% 11.30% 1.69% -
  Horiz. % 94.59% 100.34% 103.04% 116.89% 113.18% 101.69% 100.00%
Price Multiplier on Announcement Date
30/09/15 30/06/15 31/03/15 31/12/14 30/09/14 30/06/14 31/03/14 CAGR
Date 04/11/15 25/08/15 19/05/15 23/02/15 12/11/14 21/08/14 20/05/14 -
Price 6.0000 6.3000 6.6000 6.8000 7.0300 7.1000 6.6500 -
P/RPS 19.40 25.31 24.07 23.93 23.62 25.89 21.36 -6.21%
  QoQ % -23.35% 5.15% 0.59% 1.31% -8.77% 21.21% -
  Horiz. % 90.82% 118.49% 112.69% 112.03% 110.58% 121.21% 100.00%
P/EPS 63.27 175.32 113.58 300.64 129.22 178.40 104.73 -28.51%
  QoQ % -63.91% 54.36% -62.22% 132.66% -27.57% 70.34% -
  Horiz. % 60.41% 167.40% 108.45% 287.06% 123.38% 170.34% 100.00%
EY 1.58 0.57 0.88 0.33 0.77 0.56 0.95 40.33%
  QoQ % 177.19% -35.23% 166.67% -57.14% 37.50% -41.05% -
  Horiz. % 166.32% 60.00% 92.63% 34.74% 81.05% 58.95% 100.00%
DY 0.00 0.48 0.00 1.32 0.00 0.42 0.00 -
  QoQ % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% -
  Horiz. % 0.00% 114.29% 0.00% 314.29% 0.00% 100.00% -
P/NAPS 2.68 2.90 2.96 3.13 3.27 3.34 2.98 -6.82%
  QoQ % -7.59% -2.03% -5.43% -4.28% -2.10% 12.08% -
  Horiz. % 89.93% 97.32% 99.33% 105.03% 109.73% 112.08% 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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