Highlights

[SHANG] QoQ Quarter Result on 2014-03-31 [#1]

Stock [SHANG]: SHANGRI-LA HOTELS MALAYSIA BHD
Announcement Date 20-May-2014
Admission Sponsor -
Sponsor -
Financial Year 31-Dec-2014
Quarter 31-Mar-2014  [#1]
Profit Trend QoQ -     -58.77%    YoY -     17.25%
Quarter Report


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Show?  QoQ % Horiz. %

Quarter Result
31/12/14 30/09/14 30/06/14 31/03/14 31/12/13 30/09/13 30/06/13 CAGR
Revenue 125,050 130,962 120,662 137,005 131,743 133,423 118,555 3.61%
  QoQ % -4.51% 8.54% -11.93% 3.99% -1.26% 12.54% -
  Horiz. % 105.48% 110.47% 101.78% 115.56% 111.12% 112.54% 100.00%
PBT 17,676 36,153 25,405 40,263 74,689 33,862 24,929 -20.43%
  QoQ % -51.11% 42.31% -36.90% -46.09% 120.57% 35.83% -
  Horiz. % 70.91% 145.02% 101.91% 161.51% 299.61% 135.83% 100.00%
Tax -8,490 -9,186 -5,966 -10,063 -3,692 -8,773 -7,003 13.66%
  QoQ % 7.58% -53.97% 40.71% -172.56% 57.92% -25.27% -
  Horiz. % 121.23% 131.17% 85.19% 143.70% 52.72% 125.27% 100.00%
NP 9,186 26,967 19,439 30,200 70,997 25,089 17,926 -35.89%
  QoQ % -65.94% 38.73% -35.63% -57.46% 182.98% 39.96% -
  Horiz. % 51.24% 150.44% 108.44% 168.47% 396.06% 139.96% 100.00%
NP to SH 9,952 23,938 17,511 27,939 67,763 22,196 16,579 -28.77%
  QoQ % -58.43% 36.70% -37.32% -58.77% 205.29% 33.88% -
  Horiz. % 60.03% 144.39% 105.62% 168.52% 408.73% 133.88% 100.00%
Tax Rate 48.03 % 25.41 % 23.48 % 24.99 % 4.94 % 25.91 % 28.09 % 42.85%
  QoQ % 89.02% 8.22% -6.04% 405.87% -80.93% -7.76% -
  Horiz. % 170.99% 90.46% 83.59% 88.96% 17.59% 92.24% 100.00%
Total Cost 115,864 103,995 101,223 106,805 60,746 108,334 100,629 9.83%
  QoQ % 11.41% 2.74% -5.23% 75.82% -43.93% 7.66% -
  Horiz. % 115.14% 103.34% 100.59% 106.14% 60.37% 107.66% 100.00%
Net Worth 954,975 945,031 934,295 982,783 954,843 887,524 878,548 5.70%
  QoQ % 1.05% 1.15% -4.93% 2.93% 7.59% 1.02% -
  Horiz. % 108.70% 107.57% 106.35% 111.86% 108.68% 101.02% 100.00%
Dividend
31/12/14 30/09/14 30/06/14 31/03/14 31/12/13 30/09/13 30/06/13 CAGR
Div 39,600 - 13,200 - 66,000 - 13,200 107.59%
  QoQ % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% -
  Horiz. % 300.00% 0.00% 100.00% 0.00% 500.00% 0.00% 100.00%
Div Payout % 397.91 % - % 75.38 % - % 97.40 % - % 79.62 % 191.45%
  QoQ % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% -
  Horiz. % 499.76% 0.00% 94.67% 0.00% 122.33% 0.00% 100.00%
Equity
31/12/14 30/09/14 30/06/14 31/03/14 31/12/13 30/09/13 30/06/13 CAGR
Net Worth 954,975 945,031 934,295 982,783 954,843 887,524 878,548 5.70%
  QoQ % 1.05% 1.15% -4.93% 2.93% 7.59% 1.02% -
  Horiz. % 108.70% 107.57% 106.35% 111.86% 108.68% 101.02% 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
31/12/14 30/09/14 30/06/14 31/03/14 31/12/13 30/09/13 30/06/13 CAGR
NP Margin 7.35 % 20.59 % 16.11 % 22.04 % 53.89 % 18.80 % 15.12 % -38.09%
  QoQ % -64.30% 27.81% -26.91% -59.10% 186.65% 24.34% -
  Horiz. % 48.61% 136.18% 106.55% 145.77% 356.42% 124.34% 100.00%
ROE 1.04 % 2.53 % 1.87 % 2.84 % 7.10 % 2.50 % 1.89 % -32.78%
  QoQ % -58.89% 35.29% -34.15% -60.00% 184.00% 32.28% -
  Horiz. % 55.03% 133.86% 98.94% 150.26% 375.66% 132.28% 100.00%
Per Share
31/12/14 30/09/14 30/06/14 31/03/14 31/12/13 30/09/13 30/06/13 CAGR
RPS 28.42 29.76 27.42 31.14 29.94 30.32 26.94 3.62%
  QoQ % -4.50% 8.53% -11.95% 4.01% -1.25% 12.55% -
  Horiz. % 105.49% 110.47% 101.78% 115.59% 111.14% 112.55% 100.00%
EPS 2.26 5.44 3.98 6.35 15.40 5.04 3.77 -28.84%
  QoQ % -58.46% 36.68% -37.32% -58.77% 205.56% 33.69% -
  Horiz. % 59.95% 144.30% 105.57% 168.44% 408.49% 133.69% 100.00%
DPS 9.00 0.00 3.00 0.00 15.00 0.00 3.00 107.59%
  QoQ % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% -
  Horiz. % 300.00% 0.00% 100.00% 0.00% 500.00% 0.00% 100.00%
NAPS 2.1704 2.1478 2.1234 2.2336 2.1701 2.0171 1.9967 5.70%
  QoQ % 1.05% 1.15% -4.93% 2.93% 7.59% 1.02% -
  Horiz. % 108.70% 107.57% 106.35% 111.86% 108.68% 101.02% 100.00%
Adjusted Per Share Value based on latest NOSH - 440,000
31/12/14 30/09/14 30/06/14 31/03/14 31/12/13 30/09/13 30/06/13 CAGR
RPS 28.42 29.76 27.42 31.14 29.94 30.32 26.94 3.62%
  QoQ % -4.50% 8.53% -11.95% 4.01% -1.25% 12.55% -
  Horiz. % 105.49% 110.47% 101.78% 115.59% 111.14% 112.55% 100.00%
EPS 2.26 5.44 3.98 6.35 15.40 5.04 3.77 -28.84%
  QoQ % -58.46% 36.68% -37.32% -58.77% 205.56% 33.69% -
  Horiz. % 59.95% 144.30% 105.57% 168.44% 408.49% 133.69% 100.00%
DPS 9.00 0.00 3.00 0.00 15.00 0.00 3.00 107.59%
  QoQ % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% -
  Horiz. % 300.00% 0.00% 100.00% 0.00% 500.00% 0.00% 100.00%
NAPS 2.1704 2.1478 2.1234 2.2336 2.1701 2.0171 1.9967 5.70%
  QoQ % 1.05% 1.15% -4.93% 2.93% 7.59% 1.02% -
  Horiz. % 108.70% 107.57% 106.35% 111.86% 108.68% 101.02% 100.00%
Price Multiplier on Financial Quarter End Date
31/12/14 30/09/14 30/06/14 31/03/14 31/12/13 30/09/13 30/06/13 CAGR
Date 31/12/14 30/09/14 30/06/14 31/03/14 31/12/13 30/09/13 28/06/13 -
Price 7.5000 7.2000 6.4000 6.6200 6.7600 6.9900 7.1800 -
P/RPS 26.39 24.19 23.34 21.26 22.58 23.05 26.65 -0.65%
  QoQ % 9.09% 3.64% 9.78% -5.85% -2.04% -13.51% -
  Horiz. % 99.02% 90.77% 87.58% 79.77% 84.73% 86.49% 100.00%
P/EPS 331.59 132.34 160.81 104.26 43.89 138.57 190.55 44.53%
  QoQ % 150.56% -17.70% 54.24% 137.55% -68.33% -27.28% -
  Horiz. % 174.02% 69.45% 84.39% 54.72% 23.03% 72.72% 100.00%
EY 0.30 0.76 0.62 0.96 2.28 0.72 0.52 -30.63%
  QoQ % -60.53% 22.58% -35.42% -57.89% 216.67% 38.46% -
  Horiz. % 57.69% 146.15% 119.23% 184.62% 438.46% 138.46% 100.00%
DY 1.20 0.00 0.47 0.00 2.22 0.00 0.42 100.97%
  QoQ % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% -
  Horiz. % 285.71% 0.00% 111.90% 0.00% 528.57% 0.00% 100.00%
P/NAPS 3.46 3.35 3.01 2.96 3.12 3.47 3.60 -2.60%
  QoQ % 3.28% 11.30% 1.69% -5.13% -10.09% -3.61% -
  Horiz. % 96.11% 93.06% 83.61% 82.22% 86.67% 96.39% 100.00%
Price Multiplier on Announcement Date
31/12/14 30/09/14 30/06/14 31/03/14 31/12/13 30/09/13 30/06/13 CAGR
Date 23/02/15 12/11/14 21/08/14 20/05/14 27/02/14 12/11/13 28/08/13 -
Price 6.8000 7.0300 7.1000 6.6500 6.7400 6.6000 6.4000 -
P/RPS 23.93 23.62 25.89 21.36 22.51 21.77 23.75 0.50%
  QoQ % 1.31% -8.77% 21.21% -5.11% 3.40% -8.34% -
  Horiz. % 100.76% 99.45% 109.01% 89.94% 94.78% 91.66% 100.00%
P/EPS 300.64 129.22 178.40 104.73 43.76 130.83 169.85 46.17%
  QoQ % 132.66% -27.57% 70.34% 139.33% -66.55% -22.97% -
  Horiz. % 177.00% 76.08% 105.03% 61.66% 25.76% 77.03% 100.00%
EY 0.33 0.77 0.56 0.95 2.28 0.76 0.59 -32.04%
  QoQ % -57.14% 37.50% -41.05% -58.33% 200.00% 28.81% -
  Horiz. % 55.93% 130.51% 94.92% 161.02% 386.44% 128.81% 100.00%
DY 1.32 0.00 0.42 0.00 2.23 0.00 0.47 98.69%
  QoQ % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% -
  Horiz. % 280.85% 0.00% 89.36% 0.00% 474.47% 0.00% 100.00%
P/NAPS 3.13 3.27 3.34 2.98 3.11 3.27 3.21 -1.66%
  QoQ % -4.28% -2.10% 12.08% -4.18% -4.89% 1.87% -
  Horiz. % 97.51% 101.87% 104.05% 92.83% 96.88% 101.87% 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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