Highlights

[SHANG] QoQ Quarter Result on 2013-03-31 [#1]

Stock [SHANG]: SHANGRI-LA HOTELS MALAYSIA BHD
Announcement Date 20-May-2013
Admission Sponsor -
Sponsor -
Financial Year 31-Dec-2013
Quarter 31-Mar-2013  [#1]
Profit Trend QoQ -     126.86%    YoY -     29.46%
Quarter Report


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Show?  QoQ % Horiz. %

Quarter Result
31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 CAGR
Revenue 131,743 133,423 118,555 127,504 122,783 123,032 114,630 9.69%
  QoQ % -1.26% 12.54% -7.02% 3.84% -0.20% 7.33% -
  Horiz. % 114.93% 116.39% 103.42% 111.23% 107.11% 107.33% 100.00%
PBT 74,689 33,862 24,929 34,701 20,565 31,995 24,827 107.98%
  QoQ % 120.57% 35.83% -28.16% 68.74% -35.72% 28.87% -
  Horiz. % 300.84% 136.39% 100.41% 139.77% 82.83% 128.87% 100.00%
Tax -3,692 -8,773 -7,003 -8,905 -9,381 -8,182 -6,602 -32.05%
  QoQ % 57.92% -25.27% 21.36% 5.07% -14.65% -23.93% -
  Horiz. % 55.92% 132.88% 106.07% 134.88% 142.09% 123.93% 100.00%
NP 70,997 25,089 17,926 25,796 11,184 23,813 18,225 146.97%
  QoQ % 182.98% 39.96% -30.51% 130.65% -53.03% 30.66% -
  Horiz. % 389.56% 137.66% 98.36% 141.54% 61.37% 130.66% 100.00%
NP to SH 67,763 22,196 16,579 23,829 10,504 21,294 17,185 148.97%
  QoQ % 205.29% 33.88% -30.43% 126.86% -50.67% 23.91% -
  Horiz. % 394.31% 129.16% 96.47% 138.66% 61.12% 123.91% 100.00%
Tax Rate 4.94 % 25.91 % 28.09 % 25.66 % 45.62 % 25.57 % 26.59 % -67.34%
  QoQ % -80.93% -7.76% 9.47% -43.75% 78.41% -3.84% -
  Horiz. % 18.58% 97.44% 105.64% 96.50% 171.57% 96.16% 100.00%
Total Cost 60,746 108,334 100,629 101,708 111,599 99,219 96,405 -26.44%
  QoQ % -43.93% 7.66% -1.06% -8.86% 12.48% 2.92% -
  Horiz. % 63.01% 112.37% 104.38% 105.50% 115.76% 102.92% 100.00%
Net Worth 954,843 887,524 878,548 892,760 868,911 858,528 850,432 8.00%
  QoQ % 7.59% 1.02% -1.59% 2.74% 1.21% 0.95% -
  Horiz. % 112.28% 104.36% 103.31% 104.98% 102.17% 100.95% 100.00%
Dividend
31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 CAGR
Div 66,000 - 13,200 - 30,800 - 13,200 191.55%
  QoQ % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% -
  Horiz. % 500.00% 0.00% 100.00% 0.00% 233.33% 0.00% 100.00%
Div Payout % 97.40 % - % 79.62 % - % 293.22 % - % 76.81 % 17.10%
  QoQ % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% -
  Horiz. % 126.81% 0.00% 103.66% 0.00% 381.75% 0.00% 100.00%
Equity
31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 CAGR
Net Worth 954,843 887,524 878,548 892,760 868,911 858,528 850,432 8.00%
  QoQ % 7.59% 1.02% -1.59% 2.74% 1.21% 0.95% -
  Horiz. % 112.28% 104.36% 103.31% 104.98% 102.17% 100.95% 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
31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 CAGR
NP Margin 53.89 % 18.80 % 15.12 % 20.23 % 9.11 % 19.36 % 15.90 % 125.13%
  QoQ % 186.65% 24.34% -25.26% 122.06% -52.94% 21.76% -
  Horiz. % 338.93% 118.24% 95.09% 127.23% 57.30% 121.76% 100.00%
ROE 7.10 % 2.50 % 1.89 % 2.67 % 1.21 % 2.48 % 2.02 % 130.64%
  QoQ % 184.00% 32.28% -29.21% 120.66% -51.21% 22.77% -
  Horiz. % 351.49% 123.76% 93.56% 132.18% 59.90% 122.77% 100.00%
Per Share
31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 CAGR
RPS 29.94 30.32 26.94 28.98 27.91 27.96 26.05 9.69%
  QoQ % -1.25% 12.55% -7.04% 3.83% -0.18% 7.33% -
  Horiz. % 114.93% 116.39% 103.42% 111.25% 107.14% 107.33% 100.00%
EPS 15.40 5.04 3.77 5.42 2.39 4.84 3.91 148.78%
  QoQ % 205.56% 33.69% -30.44% 126.78% -50.62% 23.79% -
  Horiz. % 393.86% 128.90% 96.42% 138.62% 61.13% 123.79% 100.00%
DPS 15.00 0.00 3.00 0.00 7.00 0.00 3.00 191.55%
  QoQ % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% -
  Horiz. % 500.00% 0.00% 100.00% 0.00% 233.33% 0.00% 100.00%
NAPS 2.1701 2.0171 1.9967 2.0290 1.9748 1.9512 1.9328 8.00%
  QoQ % 7.59% 1.02% -1.59% 2.74% 1.21% 0.95% -
  Horiz. % 112.28% 104.36% 103.31% 104.98% 102.17% 100.95% 100.00%
Adjusted Per Share Value based on latest NOSH - 440,042
31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 CAGR
RPS 29.94 30.32 26.94 28.98 27.91 27.96 26.05 9.69%
  QoQ % -1.25% 12.55% -7.04% 3.83% -0.18% 7.33% -
  Horiz. % 114.93% 116.39% 103.42% 111.25% 107.14% 107.33% 100.00%
EPS 15.40 5.04 3.77 5.42 2.39 4.84 3.91 148.78%
  QoQ % 205.56% 33.69% -30.44% 126.78% -50.62% 23.79% -
  Horiz. % 393.86% 128.90% 96.42% 138.62% 61.13% 123.79% 100.00%
DPS 15.00 0.00 3.00 0.00 7.00 0.00 3.00 191.55%
  QoQ % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% -
  Horiz. % 500.00% 0.00% 100.00% 0.00% 233.33% 0.00% 100.00%
NAPS 2.1701 2.0171 1.9967 2.0290 1.9748 1.9512 1.9328 8.00%
  QoQ % 7.59% 1.02% -1.59% 2.74% 1.21% 0.95% -
  Horiz. % 112.28% 104.36% 103.31% 104.98% 102.17% 100.95% 100.00%
Price Multiplier on Financial Quarter End Date
31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 CAGR
Date 31/12/13 30/09/13 28/06/13 29/03/13 31/12/12 28/09/12 29/06/12 -
Price 6.7600 6.9900 7.1800 4.7500 4.1000 4.1900 3.2000 -
P/RPS 22.58 23.05 26.65 16.39 14.69 14.98 12.28 49.92%
  QoQ % -2.04% -13.51% 62.60% 11.57% -1.94% 21.99% -
  Horiz. % 183.88% 187.70% 217.02% 133.47% 119.63% 121.99% 100.00%
P/EPS 43.89 138.57 190.55 87.71 171.74 86.58 81.93 -33.96%
  QoQ % -68.33% -27.28% 117.25% -48.93% 98.36% 5.68% -
  Horiz. % 53.57% 169.13% 232.58% 107.05% 209.62% 105.68% 100.00%
EY 2.28 0.72 0.52 1.14 0.58 1.16 1.22 51.55%
  QoQ % 216.67% 38.46% -54.39% 96.55% -50.00% -4.92% -
  Horiz. % 186.89% 59.02% 42.62% 93.44% 47.54% 95.08% 100.00%
DY 2.22 0.00 0.42 0.00 1.71 0.00 0.94 77.07%
  QoQ % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% -
  Horiz. % 236.17% 0.00% 44.68% 0.00% 181.91% 0.00% 100.00%
P/NAPS 3.12 3.47 3.60 2.34 2.08 2.15 1.66 52.12%
  QoQ % -10.09% -3.61% 53.85% 12.50% -3.26% 29.52% -
  Horiz. % 187.95% 209.04% 216.87% 140.96% 125.30% 129.52% 100.00%
Price Multiplier on Announcement Date
31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 CAGR
Date 27/02/14 12/11/13 28/08/13 20/05/13 27/02/13 08/11/12 17/08/12 -
Price 6.7400 6.6000 6.4000 6.1000 3.8000 4.2000 4.2200 -
P/RPS 22.51 21.77 23.75 21.05 13.62 15.02 16.20 24.45%
  QoQ % 3.40% -8.34% 12.83% 54.55% -9.32% -7.28% -
  Horiz. % 138.95% 134.38% 146.60% 129.94% 84.07% 92.72% 100.00%
P/EPS 43.76 130.83 169.85 112.64 159.18 86.79 108.05 -45.17%
  QoQ % -66.55% -22.97% 50.79% -29.24% 83.41% -19.68% -
  Horiz. % 40.50% 121.08% 157.20% 104.25% 147.32% 80.32% 100.00%
EY 2.28 0.76 0.59 0.89 0.63 1.15 0.93 81.52%
  QoQ % 200.00% 28.81% -33.71% 41.27% -45.22% 23.66% -
  Horiz. % 245.16% 81.72% 63.44% 95.70% 67.74% 123.66% 100.00%
DY 2.23 0.00 0.47 0.00 1.84 0.00 0.71 114.02%
  QoQ % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% -
  Horiz. % 314.08% 0.00% 66.20% 0.00% 259.15% 0.00% 100.00%
P/NAPS 3.11 3.27 3.21 3.01 1.92 2.15 2.18 26.65%
  QoQ % -4.89% 1.87% 6.64% 56.77% -10.70% -1.38% -
  Horiz. % 142.66% 150.00% 147.25% 138.07% 88.07% 98.62% 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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