Highlights

[SHANG] QoQ Quarter Result on 2017-12-31 [#4]

Stock [SHANG]: SHANGRI-LA HOTELS MALAYSIA BHD
Announcement Date 27-Feb-2018
Admission Sponsor -
Sponsor -
Financial Year 31-Dec-2017
Quarter 31-Dec-2017  [#4]
Profit Trend QoQ -     -68.24%    YoY -     -33.50%
Quarter Report


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Show?  QoQ % Horiz. %

Quarter Result
30/09/18 30/06/18 31/03/18 31/12/17 30/09/17 30/06/17 31/03/17 CAGR
Revenue 148,504 115,737 151,484 140,141 157,296 122,992 130,136 9.19%
  QoQ % 28.31% -23.60% 8.09% -10.91% 27.89% -5.49% -
  Horiz. % 114.11% 88.94% 116.40% 107.69% 120.87% 94.51% 100.00%
PBT 40,264 21,189 39,285 15,292 44,217 21,898 28,253 26.61%
  QoQ % 90.02% -46.06% 156.90% -65.42% 101.92% -22.49% -
  Horiz. % 142.51% 75.00% 139.05% 54.13% 156.50% 77.51% 100.00%
Tax -5,775 -4,648 -10,768 -1,898 -10,771 -6,988 -7,983 -19.40%
  QoQ % -24.25% 56.84% -467.33% 82.38% -54.14% 12.46% -
  Horiz. % 72.34% 58.22% 134.89% 23.78% 134.92% 87.54% 100.00%
NP 34,489 16,541 28,517 13,394 33,446 14,910 20,270 42.48%
  QoQ % 108.51% -42.00% 112.91% -59.95% 124.32% -26.44% -
  Horiz. % 170.15% 81.60% 140.69% 66.08% 165.00% 73.56% 100.00%
NP to SH 30,891 14,974 25,545 9,523 29,988 13,284 19,403 36.31%
  QoQ % 106.30% -41.38% 168.25% -68.24% 125.75% -31.54% -
  Horiz. % 159.21% 77.17% 131.65% 49.08% 154.55% 68.46% 100.00%
Tax Rate 14.34 % 21.94 % 27.41 % 12.41 % 24.36 % 31.91 % 28.26 % -36.36%
  QoQ % -34.64% -19.96% 120.87% -49.06% -23.66% 12.92% -
  Horiz. % 50.74% 77.64% 96.99% 43.91% 86.20% 112.92% 100.00%
Total Cost 114,015 99,196 122,967 126,747 123,850 108,082 109,866 2.50%
  QoQ % 14.94% -19.33% -2.98% 2.34% 14.59% -1.62% -
  Horiz. % 103.78% 90.29% 111.92% 115.37% 112.73% 98.38% 100.00%
Net Worth 1,066,207 1,049,003 1,087,724 1,061,236 1,050,763 1,033,736 1,068,364 -0.13%
  QoQ % 1.64% -3.56% 2.50% 1.00% 1.65% -3.24% -
  Horiz. % 99.80% 98.19% 101.81% 99.33% 98.35% 96.76% 100.00%
Dividend
30/09/18 30/06/18 31/03/18 31/12/17 30/09/17 30/06/17 31/03/17 CAGR
Div - 13,200 - 52,800 - 13,200 - -
  QoQ % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% -
  Horiz. % 0.00% 100.00% 0.00% 400.00% 0.00% 100.00% -
Div Payout % - % 88.15 % - % 554.45 % - % 99.37 % - % -
  QoQ % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% -
  Horiz. % 0.00% 88.71% 0.00% 557.97% 0.00% 100.00% -
Equity
30/09/18 30/06/18 31/03/18 31/12/17 30/09/17 30/06/17 31/03/17 CAGR
Net Worth 1,066,207 1,049,003 1,087,724 1,061,236 1,050,763 1,033,736 1,068,364 -0.13%
  QoQ % 1.64% -3.56% 2.50% 1.00% 1.65% -3.24% -
  Horiz. % 99.80% 98.19% 101.81% 99.33% 98.35% 96.76% 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
30/09/18 30/06/18 31/03/18 31/12/17 30/09/17 30/06/17 31/03/17 CAGR
NP Margin 23.22 % 14.29 % 18.83 % 9.56 % 21.26 % 12.12 % 15.58 % 30.44%
  QoQ % 62.49% -24.11% 96.97% -55.03% 75.41% -22.21% -
  Horiz. % 149.04% 91.72% 120.86% 61.36% 136.46% 77.79% 100.00%
ROE 2.90 % 1.43 % 2.35 % 0.90 % 2.85 % 1.29 % 1.82 % 36.38%
  QoQ % 102.80% -39.15% 161.11% -68.42% 120.93% -29.12% -
  Horiz. % 159.34% 78.57% 129.12% 49.45% 156.59% 70.88% 100.00%
Per Share
30/09/18 30/06/18 31/03/18 31/12/17 30/09/17 30/06/17 31/03/17 CAGR
RPS 33.75 26.30 34.43 31.85 35.75 27.95 29.58 9.18%
  QoQ % 28.33% -23.61% 8.10% -10.91% 27.91% -5.51% -
  Horiz. % 114.10% 88.91% 116.40% 107.67% 120.86% 94.49% 100.00%
EPS 7.02 3.40 5.81 2.16 6.82 3.02 4.41 36.29%
  QoQ % 106.47% -41.48% 168.98% -68.33% 125.83% -31.52% -
  Horiz. % 159.18% 77.10% 131.75% 48.98% 154.65% 68.48% 100.00%
DPS 0.00 3.00 0.00 12.00 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% 400.00% 0.00% 100.00% -
NAPS 2.4232 2.3841 2.4721 2.4119 2.3881 2.3494 2.4281 -0.13%
  QoQ % 1.64% -3.56% 2.50% 1.00% 1.65% -3.24% -
  Horiz. % 99.80% 98.19% 101.81% 99.33% 98.35% 96.76% 100.00%
Adjusted Per Share Value based on latest NOSH - 440,000
30/09/18 30/06/18 31/03/18 31/12/17 30/09/17 30/06/17 31/03/17 CAGR
RPS 33.75 26.30 34.43 31.85 35.75 27.95 29.58 9.18%
  QoQ % 28.33% -23.61% 8.10% -10.91% 27.91% -5.51% -
  Horiz. % 114.10% 88.91% 116.40% 107.67% 120.86% 94.49% 100.00%
EPS 7.02 3.40 5.81 2.16 6.82 3.02 4.41 36.29%
  QoQ % 106.47% -41.48% 168.98% -68.33% 125.83% -31.52% -
  Horiz. % 159.18% 77.10% 131.75% 48.98% 154.65% 68.48% 100.00%
DPS 0.00 3.00 0.00 12.00 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% 400.00% 0.00% 100.00% -
NAPS 2.4232 2.3841 2.4721 2.4119 2.3881 2.3494 2.4281 -0.13%
  QoQ % 1.64% -3.56% 2.50% 1.00% 1.65% -3.24% -
  Horiz. % 99.80% 98.19% 101.81% 99.33% 98.35% 96.76% 100.00%
Price Multiplier on Financial Quarter End Date
30/09/18 30/06/18 31/03/18 31/12/17 30/09/17 30/06/17 31/03/17 CAGR
Date 28/09/18 29/06/18 30/03/18 29/12/17 29/09/17 30/06/17 31/03/17 -
Price 5.7600 5.6700 5.3500 5.0700 5.1200 5.0300 5.0400 -
P/RPS 17.07 21.56 15.54 15.92 14.32 17.99 17.04 0.12%
  QoQ % -20.83% 38.74% -2.39% 11.17% -20.40% 5.58% -
  Horiz. % 100.18% 126.53% 91.20% 93.43% 84.04% 105.58% 100.00%
P/EPS 82.04 166.61 92.15 234.25 75.12 166.61 114.29 -19.81%
  QoQ % -50.76% 80.80% -60.66% 211.83% -54.91% 45.78% -
  Horiz. % 71.78% 145.78% 80.63% 204.96% 65.73% 145.78% 100.00%
EY 1.22 0.60 1.09 0.43 1.33 0.60 0.87 25.26%
  QoQ % 103.33% -44.95% 153.49% -67.67% 121.67% -31.03% -
  Horiz. % 140.23% 68.97% 125.29% 49.43% 152.87% 68.97% 100.00%
DY 0.00 0.53 0.00 2.37 0.00 0.60 0.00 -
  QoQ % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% -
  Horiz. % 0.00% 88.33% 0.00% 395.00% 0.00% 100.00% -
P/NAPS 2.38 2.38 2.16 2.10 2.14 2.14 2.08 9.39%
  QoQ % 0.00% 10.19% 2.86% -1.87% 0.00% 2.88% -
  Horiz. % 114.42% 114.42% 103.85% 100.96% 102.88% 102.88% 100.00%
Price Multiplier on Announcement Date
30/09/18 30/06/18 31/03/18 31/12/17 30/09/17 30/06/17 31/03/17 CAGR
Date 08/11/18 29/08/18 17/05/18 27/02/18 10/11/17 17/08/17 18/05/17 -
Price 5.6900 5.8400 6.4500 5.0000 5.1000 5.5400 5.1500 -
P/RPS 16.86 22.20 18.73 15.70 14.27 19.82 17.41 -2.12%
  QoQ % -24.05% 18.53% 19.30% 10.02% -28.00% 13.84% -
  Horiz. % 96.84% 127.51% 107.58% 90.18% 81.96% 113.84% 100.00%
P/EPS 81.05 171.60 111.10 231.02 74.83 183.50 116.79 -21.60%
  QoQ % -52.77% 54.46% -51.91% 208.73% -59.22% 57.12% -
  Horiz. % 69.40% 146.93% 95.13% 197.81% 64.07% 157.12% 100.00%
EY 1.23 0.58 0.90 0.43 1.34 0.54 0.86 26.91%
  QoQ % 112.07% -35.56% 109.30% -67.91% 148.15% -37.21% -
  Horiz. % 143.02% 67.44% 104.65% 50.00% 155.81% 62.79% 100.00%
DY 0.00 0.51 0.00 2.40 0.00 0.54 0.00 -
  QoQ % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% -
  Horiz. % 0.00% 94.44% 0.00% 444.44% 0.00% 100.00% -
P/NAPS 2.35 2.45 2.61 2.07 2.14 2.36 2.12 7.10%
  QoQ % -4.08% -6.13% 26.09% -3.27% -9.32% 11.32% -
  Horiz. % 110.85% 115.57% 123.11% 97.64% 100.94% 111.32% 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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