Highlights

[SHANG] QoQ Quarter Result on 2012-03-31 [#1]

Stock [SHANG]: SHANGRI-LA HOTELS MALAYSIA BHD
Announcement Date 18-May-2012
Admission Sponsor -
Sponsor -
Financial Year 31-Dec-2012
Quarter 31-Mar-2012  [#1]
Profit Trend QoQ -     58.54%    YoY -     -1.51%
Quarter Report


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Show?  QoQ % Horiz. %

Quarter Result
31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 CAGR
Revenue 122,783 123,032 114,630 109,127 104,422 110,998 101,668 13.34%
  QoQ % -0.20% 7.33% 5.04% 4.51% -5.92% 9.18% -
  Horiz. % 120.77% 121.01% 112.75% 107.34% 102.71% 109.18% 100.00%
PBT 20,565 31,995 24,827 25,083 15,618 20,456 17,314 12.10%
  QoQ % -35.72% 28.87% -1.02% 60.60% -23.65% 18.15% -
  Horiz. % 118.78% 184.79% 143.39% 144.87% 90.20% 118.15% 100.00%
Tax -9,381 -8,182 -6,602 -6,208 -4,583 -5,125 -5,065 50.53%
  QoQ % -14.65% -23.93% -6.35% -35.46% 10.58% -1.18% -
  Horiz. % 185.21% 161.54% 130.35% 122.57% 90.48% 101.18% 100.00%
NP 11,184 23,813 18,225 18,875 11,035 15,331 12,249 -5.86%
  QoQ % -53.03% 30.66% -3.44% 71.05% -28.02% 25.16% -
  Horiz. % 91.31% 194.41% 148.79% 154.09% 90.09% 125.16% 100.00%
NP to SH 10,504 21,294 17,185 18,406 11,610 14,317 11,153 -3.90%
  QoQ % -50.67% 23.91% -6.63% 58.54% -18.91% 28.37% -
  Horiz. % 94.18% 190.93% 154.08% 165.03% 104.10% 128.37% 100.00%
Tax Rate 45.62 % 25.57 % 26.59 % 24.75 % 29.34 % 25.05 % 29.25 % 34.31%
  QoQ % 78.41% -3.84% 7.43% -15.64% 17.13% -14.36% -
  Horiz. % 155.97% 87.42% 90.91% 84.62% 100.31% 85.64% 100.00%
Total Cost 111,599 99,219 96,405 90,252 93,387 95,667 89,419 15.84%
  QoQ % 12.48% 2.92% 6.82% -3.36% -2.38% 6.99% -
  Horiz. % 124.80% 110.96% 107.81% 100.93% 104.44% 106.99% 100.00%
Net Worth 868,911 858,528 850,432 853,027 833,285 440,345 440,486 56.96%
  QoQ % 1.21% 0.95% -0.30% 2.37% 89.23% -0.03% -
  Horiz. % 197.26% 194.90% 193.07% 193.66% 189.17% 99.97% 100.00%
Dividend
31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 CAGR
Div 30,800 - 13,200 - 26,357 - 13,214 75.34%
  QoQ % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% -
  Horiz. % 233.08% 0.00% 99.89% 0.00% 199.46% 0.00% 100.00%
Div Payout % 293.22 % - % 76.81 % - % 227.02 % - % 118.48 % 82.46%
  QoQ % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% -
  Horiz. % 247.48% 0.00% 64.83% 0.00% 191.61% 0.00% 100.00%
Equity
31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 CAGR
Net Worth 868,911 858,528 850,432 853,027 833,285 440,345 440,486 56.96%
  QoQ % 1.21% 0.95% -0.30% 2.37% 89.23% -0.03% -
  Horiz. % 197.26% 194.90% 193.07% 193.66% 189.17% 99.97% 100.00%
NOSH 440,000 440,000 440,000 440,000 439,288 440,345 440,486 -0.07%
  QoQ % 0.00% 0.00% 0.00% 0.16% -0.24% -0.03% -
  Horiz. % 99.89% 99.89% 99.89% 99.89% 99.73% 99.97% 100.00%
Ratio Analysis
31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 CAGR
NP Margin 9.11 % 19.36 % 15.90 % 17.30 % 10.57 % 13.81 % 12.05 % -16.94%
  QoQ % -52.94% 21.76% -8.09% 63.67% -23.46% 14.61% -
  Horiz. % 75.60% 160.66% 131.95% 143.57% 87.72% 114.61% 100.00%
ROE 1.21 % 2.48 % 2.02 % 2.16 % 1.39 % 3.25 % 2.53 % -38.71%
  QoQ % -51.21% 22.77% -6.48% 55.40% -57.23% 28.46% -
  Horiz. % 47.83% 98.02% 79.84% 85.38% 54.94% 128.46% 100.00%
Per Share
31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 CAGR
RPS 27.91 27.96 26.05 24.80 23.77 25.21 23.08 13.44%
  QoQ % -0.18% 7.33% 5.04% 4.33% -5.71% 9.23% -
  Horiz. % 120.93% 121.14% 112.87% 107.45% 102.99% 109.23% 100.00%
EPS 2.39 4.84 3.91 4.18 2.64 3.25 2.53 -3.71%
  QoQ % -50.62% 23.79% -6.46% 58.33% -18.77% 28.46% -
  Horiz. % 94.47% 191.30% 154.55% 165.22% 104.35% 128.46% 100.00%
DPS 7.00 0.00 3.00 0.00 6.00 0.00 3.00 75.47%
  QoQ % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% -
  Horiz. % 233.33% 0.00% 100.00% 0.00% 200.00% 0.00% 100.00%
NAPS 1.9748 1.9512 1.9328 1.9387 1.8969 1.0000 1.0000 57.08%
  QoQ % 1.21% 0.95% -0.30% 2.20% 89.69% 0.00% -
  Horiz. % 197.48% 195.12% 193.28% 193.87% 189.69% 100.00% 100.00%
Adjusted Per Share Value based on latest NOSH - 440,042
31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 CAGR
RPS 27.91 27.96 26.05 24.80 23.73 25.23 23.11 13.34%
  QoQ % -0.18% 7.33% 5.04% 4.51% -5.95% 9.17% -
  Horiz. % 120.77% 120.99% 112.72% 107.31% 102.68% 109.17% 100.00%
EPS 2.39 4.84 3.91 4.18 2.64 3.25 2.53 -3.71%
  QoQ % -50.62% 23.79% -6.46% 58.33% -18.77% 28.46% -
  Horiz. % 94.47% 191.30% 154.55% 165.22% 104.35% 128.46% 100.00%
DPS 7.00 0.00 3.00 0.00 5.99 0.00 3.00 75.47%
  QoQ % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% -
  Horiz. % 233.33% 0.00% 100.00% 0.00% 199.67% 0.00% 100.00%
NAPS 1.9748 1.9512 1.9328 1.9387 1.8938 1.0008 1.0011 56.97%
  QoQ % 1.21% 0.95% -0.30% 2.37% 89.23% -0.03% -
  Horiz. % 197.26% 194.91% 193.07% 193.66% 189.17% 99.97% 100.00%
Price Multiplier on Financial Quarter End Date
31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 CAGR
Date 31/12/12 28/09/12 29/06/12 30/03/12 30/12/11 30/09/11 30/06/11 -
Price 4.1000 4.1900 3.2000 2.8500 2.4300 2.4100 2.8200 -
P/RPS 14.69 14.98 12.28 11.49 10.22 9.56 12.22 12.99%
  QoQ % -1.94% 21.99% 6.88% 12.43% 6.90% -21.77% -
  Horiz. % 120.21% 122.59% 100.49% 94.03% 83.63% 78.23% 100.00%
P/EPS 171.74 86.58 81.93 68.13 91.94 74.12 111.38 33.29%
  QoQ % 98.36% 5.68% 20.26% -25.90% 24.04% -33.45% -
  Horiz. % 154.19% 77.73% 73.56% 61.17% 82.55% 66.55% 100.00%
EY 0.58 1.16 1.22 1.47 1.09 1.35 0.90 -25.29%
  QoQ % -50.00% -4.92% -17.01% 34.86% -19.26% 50.00% -
  Horiz. % 64.44% 128.89% 135.56% 163.33% 121.11% 150.00% 100.00%
DY 1.71 0.00 0.94 0.00 2.47 0.00 1.06 37.35%
  QoQ % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% -
  Horiz. % 161.32% 0.00% 88.68% 0.00% 233.02% 0.00% 100.00%
P/NAPS 2.08 2.15 1.66 1.47 1.28 2.41 2.82 -18.29%
  QoQ % -3.26% 29.52% 12.93% 14.84% -46.89% -14.54% -
  Horiz. % 73.76% 76.24% 58.87% 52.13% 45.39% 85.46% 100.00%
Price Multiplier on Announcement Date
31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 CAGR
Date 27/02/13 08/11/12 17/08/12 18/05/12 27/02/12 10/11/11 25/08/11 -
Price 3.8000 4.2000 4.2200 3.0100 2.6500 2.3000 2.5900 -
P/RPS 13.62 15.02 16.20 12.14 11.15 9.12 11.22 13.73%
  QoQ % -9.32% -7.28% 33.44% 8.88% 22.26% -18.72% -
  Horiz. % 121.39% 133.87% 144.39% 108.20% 99.38% 81.28% 100.00%
P/EPS 159.18 86.79 108.05 71.95 100.27 70.74 102.29 34.11%
  QoQ % 83.41% -19.68% 50.17% -28.24% 41.74% -30.84% -
  Horiz. % 155.62% 84.85% 105.63% 70.34% 98.03% 69.16% 100.00%
EY 0.63 1.15 0.93 1.39 1.00 1.41 0.98 -25.41%
  QoQ % -45.22% 23.66% -33.09% 39.00% -29.08% 43.88% -
  Horiz. % 64.29% 117.35% 94.90% 141.84% 102.04% 143.88% 100.00%
DY 1.84 0.00 0.71 0.00 2.26 0.00 1.16 35.82%
  QoQ % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% -
  Horiz. % 158.62% 0.00% 61.21% 0.00% 194.83% 0.00% 100.00%
P/NAPS 1.92 2.15 2.18 1.55 1.40 2.30 2.59 -18.02%
  QoQ % -10.70% -1.38% 40.65% 10.71% -39.13% -11.20% -
  Horiz. % 74.13% 83.01% 84.17% 59.85% 54.05% 88.80% 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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