Highlights

[SHANG] QoQ Quarter Result on 2016-12-31 [#4]

Stock [SHANG]: SHANGRI-LA HOTELS MALAYSIA BHD
Announcement Date 28-Feb-2017
Admission Sponsor -
Sponsor -
Financial Year 31-Dec-2016
Quarter 31-Dec-2016  [#4]
Profit Trend QoQ -     -52.08%    YoY -     -69.26%
Quarter Report


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Show?  QoQ % Horiz. %

Quarter Result
30/09/17 30/06/17 31/03/17 31/12/16 30/09/16 30/06/16 31/03/16 CAGR
Revenue 157,296 122,992 130,136 119,462 142,266 111,566 135,265 10.57%
  QoQ % 27.89% -5.49% 8.94% -16.03% 27.52% -17.52% -
  Horiz. % 116.29% 90.93% 96.21% 88.32% 105.18% 82.48% 100.00%
PBT 44,217 21,898 28,253 12,196 41,922 21,846 30,313 28.59%
  QoQ % 101.92% -22.49% 131.66% -70.91% 91.90% -27.93% -
  Horiz. % 145.87% 72.24% 93.20% 40.23% 138.30% 72.07% 100.00%
Tax -10,771 -6,988 -7,983 2,323 -9,538 -5,034 -9,044 12.34%
  QoQ % -54.14% 12.46% -443.65% 124.36% -89.47% 44.34% -
  Horiz. % 119.10% 77.27% 88.27% -25.69% 105.46% 55.66% 100.00%
NP 33,446 14,910 20,270 14,519 32,384 16,812 21,269 35.19%
  QoQ % 124.32% -26.44% 39.61% -55.17% 92.62% -20.96% -
  Horiz. % 157.25% 70.10% 95.30% 68.26% 152.26% 79.04% 100.00%
NP to SH 29,988 13,284 19,403 14,321 29,884 16,106 18,932 35.85%
  QoQ % 125.75% -31.54% 35.49% -52.08% 85.55% -14.93% -
  Horiz. % 158.40% 70.17% 102.49% 75.64% 157.85% 85.07% 100.00%
Tax Rate 24.36 % 31.91 % 28.26 % -19.05 % 22.75 % 23.04 % 29.84 % -12.64%
  QoQ % -23.66% 12.92% 248.35% -183.74% -1.26% -22.79% -
  Horiz. % 81.64% 106.94% 94.71% -63.84% 76.24% 77.21% 100.00%
Total Cost 123,850 108,082 109,866 104,943 109,882 94,754 113,996 5.68%
  QoQ % 14.59% -1.62% 4.69% -4.49% 15.97% -16.88% -
  Horiz. % 108.64% 94.81% 96.38% 92.06% 96.39% 83.12% 100.00%
Net Worth 1,050,763 1,033,736 1,068,364 1,048,740 1,035,187 1,018,512 1,050,808 -0.00%
  QoQ % 1.65% -3.24% 1.87% 1.31% 1.64% -3.07% -
  Horiz. % 100.00% 98.38% 101.67% 99.80% 98.51% 96.93% 100.00%
Dividend
30/09/17 30/06/17 31/03/17 31/12/16 30/09/16 30/06/16 31/03/16 CAGR
Div - 13,200 - 48,400 - 13,200 - -
  QoQ % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% -
  Horiz. % 0.00% 100.00% 0.00% 366.67% 0.00% 100.00% -
Div Payout % - % 99.37 % - % 337.97 % - % 81.96 % - % -
  QoQ % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% -
  Horiz. % 0.00% 121.24% 0.00% 412.36% 0.00% 100.00% -
Equity
30/09/17 30/06/17 31/03/17 31/12/16 30/09/16 30/06/16 31/03/16 CAGR
Net Worth 1,050,763 1,033,736 1,068,364 1,048,740 1,035,187 1,018,512 1,050,808 -0.00%
  QoQ % 1.65% -3.24% 1.87% 1.31% 1.64% -3.07% -
  Horiz. % 100.00% 98.38% 101.67% 99.80% 98.51% 96.93% 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
30/09/17 30/06/17 31/03/17 31/12/16 30/09/16 30/06/16 31/03/16 CAGR
NP Margin 21.26 % 12.12 % 15.58 % 12.15 % 22.76 % 15.07 % 15.72 % 22.27%
  QoQ % 75.41% -22.21% 28.23% -46.62% 51.03% -4.13% -
  Horiz. % 135.24% 77.10% 99.11% 77.29% 144.78% 95.87% 100.00%
ROE 2.85 % 1.29 % 1.82 % 1.37 % 2.89 % 1.58 % 1.80 % 35.81%
  QoQ % 120.93% -29.12% 32.85% -52.60% 82.91% -12.22% -
  Horiz. % 158.33% 71.67% 101.11% 76.11% 160.56% 87.78% 100.00%
Per Share
30/09/17 30/06/17 31/03/17 31/12/16 30/09/16 30/06/16 31/03/16 CAGR
RPS 35.75 27.95 29.58 27.15 32.33 25.36 30.74 10.58%
  QoQ % 27.91% -5.51% 8.95% -16.02% 27.48% -17.50% -
  Horiz. % 116.30% 90.92% 96.23% 88.32% 105.17% 82.50% 100.00%
EPS 6.82 3.02 4.41 3.25 6.79 3.66 4.30 35.96%
  QoQ % 125.83% -31.52% 35.69% -52.14% 85.52% -14.88% -
  Horiz. % 158.60% 70.23% 102.56% 75.58% 157.91% 85.12% 100.00%
DPS 0.00 3.00 0.00 11.00 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% 366.67% 0.00% 100.00% -
NAPS 2.3881 2.3494 2.4281 2.3835 2.3527 2.3148 2.3882 -0.00%
  QoQ % 1.65% -3.24% 1.87% 1.31% 1.64% -3.07% -
  Horiz. % 100.00% 98.38% 101.67% 99.80% 98.51% 96.93% 100.00%
Adjusted Per Share Value based on latest NOSH - 440,000
30/09/17 30/06/17 31/03/17 31/12/16 30/09/16 30/06/16 31/03/16 CAGR
RPS 35.75 27.95 29.58 27.15 32.33 25.36 30.74 10.58%
  QoQ % 27.91% -5.51% 8.95% -16.02% 27.48% -17.50% -
  Horiz. % 116.30% 90.92% 96.23% 88.32% 105.17% 82.50% 100.00%
EPS 6.82 3.02 4.41 3.25 6.79 3.66 4.30 35.96%
  QoQ % 125.83% -31.52% 35.69% -52.14% 85.52% -14.88% -
  Horiz. % 158.60% 70.23% 102.56% 75.58% 157.91% 85.12% 100.00%
DPS 0.00 3.00 0.00 11.00 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% 366.67% 0.00% 100.00% -
NAPS 2.3881 2.3494 2.4281 2.3835 2.3527 2.3148 2.3882 -0.00%
  QoQ % 1.65% -3.24% 1.87% 1.31% 1.64% -3.07% -
  Horiz. % 100.00% 98.38% 101.67% 99.80% 98.51% 96.93% 100.00%
Price Multiplier on Financial Quarter End Date
30/09/17 30/06/17 31/03/17 31/12/16 30/09/16 30/06/16 31/03/16 CAGR
Date 29/09/17 30/06/17 31/03/17 30/12/16 30/09/16 30/06/16 31/03/16 -
Price 5.1200 5.0300 5.0400 5.2400 5.2500 5.1700 5.7400 -
P/RPS 14.32 17.99 17.04 19.30 16.24 20.39 18.67 -16.20%
  QoQ % -20.40% 5.58% -11.71% 18.84% -20.35% 9.21% -
  Horiz. % 76.70% 96.36% 91.27% 103.37% 86.98% 109.21% 100.00%
P/EPS 75.12 166.61 114.29 160.99 77.30 141.24 133.40 -31.78%
  QoQ % -54.91% 45.78% -29.01% 108.27% -45.27% 5.88% -
  Horiz. % 56.31% 124.90% 85.67% 120.68% 57.95% 105.88% 100.00%
EY 1.33 0.60 0.87 0.62 1.29 0.71 0.75 46.46%
  QoQ % 121.67% -31.03% 40.32% -51.94% 81.69% -5.33% -
  Horiz. % 177.33% 80.00% 116.00% 82.67% 172.00% 94.67% 100.00%
DY 0.00 0.60 0.00 2.10 0.00 0.58 0.00 -
  QoQ % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% -
  Horiz. % 0.00% 103.45% 0.00% 362.07% 0.00% 100.00% -
P/NAPS 2.14 2.14 2.08 2.20 2.23 2.23 2.40 -7.35%
  QoQ % 0.00% 2.88% -5.45% -1.35% 0.00% -7.08% -
  Horiz. % 89.17% 89.17% 86.67% 91.67% 92.92% 92.92% 100.00%
Price Multiplier on Announcement Date
30/09/17 30/06/17 31/03/17 31/12/16 30/09/16 30/06/16 31/03/16 CAGR
Date 10/11/17 17/08/17 18/05/17 28/02/17 10/11/16 23/08/16 18/05/16 -
Price 5.1000 5.5400 5.1500 5.2300 5.2800 5.3900 5.5200 -
P/RPS 14.27 19.82 17.41 19.26 16.33 21.26 17.96 -14.20%
  QoQ % -28.00% 13.84% -9.61% 17.94% -23.19% 18.37% -
  Horiz. % 79.45% 110.36% 96.94% 107.24% 90.92% 118.37% 100.00%
P/EPS 74.83 183.50 116.79 160.69 77.74 147.25 128.29 -30.17%
  QoQ % -59.22% 57.12% -27.32% 106.70% -47.21% 14.78% -
  Horiz. % 58.33% 143.04% 91.04% 125.26% 60.60% 114.78% 100.00%
EY 1.34 0.54 0.86 0.62 1.29 0.68 0.78 43.39%
  QoQ % 148.15% -37.21% 38.71% -51.94% 89.71% -12.82% -
  Horiz. % 171.79% 69.23% 110.26% 79.49% 165.38% 87.18% 100.00%
DY 0.00 0.54 0.00 2.10 0.00 0.56 0.00 -
  QoQ % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% -
  Horiz. % 0.00% 96.43% 0.00% 375.00% 0.00% 100.00% -
P/NAPS 2.14 2.36 2.12 2.19 2.24 2.33 2.31 -4.96%
  QoQ % -9.32% 11.32% -3.20% -2.23% -3.86% 0.87% -
  Horiz. % 92.64% 102.16% 91.77% 94.81% 96.97% 100.87% 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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