Highlights

[SHANG] QoQ Quarter Result on 2018-03-31 [#1]

Stock [SHANG]: SHANGRI-LA HOTELS MALAYSIA BHD
Announcement Date 17-May-2018
Admission Sponsor -
Sponsor -
Financial Year 31-Dec-2018
Quarter 31-Mar-2018  [#1]
Profit Trend QoQ -     168.25%    YoY -     31.65%
Quarter Report


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Show?  QoQ % Horiz. %

Quarter Result
31/12/18 30/09/18 30/06/18 31/03/18 31/12/17 30/09/17 30/06/17 CAGR
Revenue 135,123 148,504 115,737 151,484 140,141 157,296 122,992 6.45%
  QoQ % -9.01% 28.31% -23.60% 8.09% -10.91% 27.89% -
  Horiz. % 109.86% 120.74% 94.10% 123.17% 113.94% 127.89% 100.00%
PBT 7,210 40,264 21,189 39,285 15,292 44,217 21,898 -52.22%
  QoQ % -82.09% 90.02% -46.06% 156.90% -65.42% 101.92% -
  Horiz. % 32.93% 183.87% 96.76% 179.40% 69.83% 201.92% 100.00%
Tax -7,288 -5,775 -4,648 -10,768 -1,898 -10,771 -6,988 2.83%
  QoQ % -26.20% -24.25% 56.84% -467.33% 82.38% -54.14% -
  Horiz. % 104.29% 82.64% 66.51% 154.09% 27.16% 154.14% 100.00%
NP -78 34,489 16,541 28,517 13,394 33,446 14,910 -
  QoQ % -100.23% 108.51% -42.00% 112.91% -59.95% 124.32% -
  Horiz. % -0.52% 231.31% 110.94% 191.26% 89.83% 224.32% 100.00%
NP to SH -856 30,891 14,974 25,545 9,523 29,988 13,284 -
  QoQ % -102.77% 106.30% -41.38% 168.25% -68.24% 125.75% -
  Horiz. % -6.44% 232.54% 112.72% 192.30% 71.69% 225.75% 100.00%
Tax Rate 101.08 % 14.34 % 21.94 % 27.41 % 12.41 % 24.36 % 31.91 % 115.24%
  QoQ % 604.88% -34.64% -19.96% 120.87% -49.06% -23.66% -
  Horiz. % 316.77% 44.94% 68.76% 85.90% 38.89% 76.34% 100.00%
Total Cost 135,201 114,015 99,196 122,967 126,747 123,850 108,082 16.05%
  QoQ % 18.58% 14.94% -19.33% -2.98% 2.34% 14.59% -
  Horiz. % 125.09% 105.49% 91.78% 113.77% 117.27% 114.59% 100.00%
Net Worth 1,065,108 1,066,207 1,049,003 1,087,724 1,061,236 1,050,763 1,033,736 2.01%
  QoQ % -0.10% 1.64% -3.56% 2.50% 1.00% 1.65% -
  Horiz. % 103.03% 103.14% 101.48% 105.22% 102.66% 101.65% 100.00%
Dividend
31/12/18 30/09/18 30/06/18 31/03/18 31/12/17 30/09/17 30/06/17 CAGR
Div 52,800 - 13,200 - 52,800 - 13,200 151.35%
  QoQ % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% -
  Horiz. % 400.00% 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% 0.00% 88.71% 0.00% 557.97% 0.00% 100.00%
Equity
31/12/18 30/09/18 30/06/18 31/03/18 31/12/17 30/09/17 30/06/17 CAGR
Net Worth 1,065,108 1,066,207 1,049,003 1,087,724 1,061,236 1,050,763 1,033,736 2.01%
  QoQ % -0.10% 1.64% -3.56% 2.50% 1.00% 1.65% -
  Horiz. % 103.03% 103.14% 101.48% 105.22% 102.66% 101.65% 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
31/12/18 30/09/18 30/06/18 31/03/18 31/12/17 30/09/17 30/06/17 CAGR
NP Margin -0.06 % 23.22 % 14.29 % 18.83 % 9.56 % 21.26 % 12.12 % -
  QoQ % -100.26% 62.49% -24.11% 96.97% -55.03% 75.41% -
  Horiz. % -0.50% 191.58% 117.90% 155.36% 78.88% 175.41% 100.00%
ROE -0.08 % 2.90 % 1.43 % 2.35 % 0.90 % 2.85 % 1.29 % -
  QoQ % -102.76% 102.80% -39.15% 161.11% -68.42% 120.93% -
  Horiz. % -6.20% 224.81% 110.85% 182.17% 69.77% 220.93% 100.00%
Per Share
31/12/18 30/09/18 30/06/18 31/03/18 31/12/17 30/09/17 30/06/17 CAGR
RPS 30.71 33.75 26.30 34.43 31.85 35.75 27.95 6.46%
  QoQ % -9.01% 28.33% -23.61% 8.10% -10.91% 27.91% -
  Horiz. % 109.87% 120.75% 94.10% 123.18% 113.95% 127.91% 100.00%
EPS -0.19 7.02 3.40 5.81 2.16 6.82 3.02 -
  QoQ % -102.71% 106.47% -41.48% 168.98% -68.33% 125.83% -
  Horiz. % -6.29% 232.45% 112.58% 192.38% 71.52% 225.83% 100.00%
DPS 12.00 0.00 3.00 0.00 12.00 0.00 3.00 151.35%
  QoQ % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% -
  Horiz. % 400.00% 0.00% 100.00% 0.00% 400.00% 0.00% 100.00%
NAPS 2.4207 2.4232 2.3841 2.4721 2.4119 2.3881 2.3494 2.01%
  QoQ % -0.10% 1.64% -3.56% 2.50% 1.00% 1.65% -
  Horiz. % 103.03% 103.14% 101.48% 105.22% 102.66% 101.65% 100.00%
Adjusted Per Share Value based on latest NOSH - 440,000
31/12/18 30/09/18 30/06/18 31/03/18 31/12/17 30/09/17 30/06/17 CAGR
RPS 30.71 33.75 26.30 34.43 31.85 35.75 27.95 6.46%
  QoQ % -9.01% 28.33% -23.61% 8.10% -10.91% 27.91% -
  Horiz. % 109.87% 120.75% 94.10% 123.18% 113.95% 127.91% 100.00%
EPS -0.19 7.02 3.40 5.81 2.16 6.82 3.02 -
  QoQ % -102.71% 106.47% -41.48% 168.98% -68.33% 125.83% -
  Horiz. % -6.29% 232.45% 112.58% 192.38% 71.52% 225.83% 100.00%
DPS 12.00 0.00 3.00 0.00 12.00 0.00 3.00 151.35%
  QoQ % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% -
  Horiz. % 400.00% 0.00% 100.00% 0.00% 400.00% 0.00% 100.00%
NAPS 2.4207 2.4232 2.3841 2.4721 2.4119 2.3881 2.3494 2.01%
  QoQ % -0.10% 1.64% -3.56% 2.50% 1.00% 1.65% -
  Horiz. % 103.03% 103.14% 101.48% 105.22% 102.66% 101.65% 100.00%
Price Multiplier on Financial Quarter End Date
31/12/18 30/09/18 30/06/18 31/03/18 31/12/17 30/09/17 30/06/17 CAGR
Date 31/12/18 28/09/18 29/06/18 30/03/18 29/12/17 29/09/17 30/06/17 -
Price 5.6200 5.7600 5.6700 5.3500 5.0700 5.1200 5.0300 -
P/RPS 18.30 17.07 21.56 15.54 15.92 14.32 17.99 1.14%
  QoQ % 7.21% -20.83% 38.74% -2.39% 11.17% -20.40% -
  Horiz. % 101.72% 94.89% 119.84% 86.38% 88.49% 79.60% 100.00%
P/EPS -2,888.79 82.04 166.61 92.15 234.25 75.12 166.61 -
  QoQ % -3,621.20% -50.76% 80.80% -60.66% 211.83% -54.91% -
  Horiz. % -1,733.86% 49.24% 100.00% 55.31% 140.60% 45.09% 100.00%
EY -0.03 1.22 0.60 1.09 0.43 1.33 0.60 -
  QoQ % -102.46% 103.33% -44.95% 153.49% -67.67% 121.67% -
  Horiz. % -5.00% 203.33% 100.00% 181.67% 71.67% 221.67% 100.00%
DY 2.14 0.00 0.53 0.00 2.37 0.00 0.60 132.90%
  QoQ % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% -
  Horiz. % 356.67% 0.00% 88.33% 0.00% 395.00% 0.00% 100.00%
P/NAPS 2.32 2.38 2.38 2.16 2.10 2.14 2.14 5.52%
  QoQ % -2.52% 0.00% 10.19% 2.86% -1.87% 0.00% -
  Horiz. % 108.41% 111.21% 111.21% 100.93% 98.13% 100.00% 100.00%
Price Multiplier on Announcement Date
31/12/18 30/09/18 30/06/18 31/03/18 31/12/17 30/09/17 30/06/17 CAGR
Date 28/02/19 08/11/18 29/08/18 17/05/18 27/02/18 10/11/17 17/08/17 -
Price 5.6000 5.6900 5.8400 6.4500 5.0000 5.1000 5.5400 -
P/RPS 18.24 16.86 22.20 18.73 15.70 14.27 19.82 -5.37%
  QoQ % 8.19% -24.05% 18.53% 19.30% 10.02% -28.00% -
  Horiz. % 92.03% 85.07% 112.01% 94.50% 79.21% 72.00% 100.00%
P/EPS -2,878.50 81.05 171.60 111.10 231.02 74.83 183.50 -
  QoQ % -3,651.51% -52.77% 54.46% -51.91% 208.73% -59.22% -
  Horiz. % -1,568.66% 44.17% 93.51% 60.54% 125.90% 40.78% 100.00%
EY -0.03 1.23 0.58 0.90 0.43 1.34 0.54 -
  QoQ % -102.44% 112.07% -35.56% 109.30% -67.91% 148.15% -
  Horiz. % -5.56% 227.78% 107.41% 166.67% 79.63% 248.15% 100.00%
DY 2.14 0.00 0.51 0.00 2.40 0.00 0.54 149.80%
  QoQ % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% -
  Horiz. % 396.30% 0.00% 94.44% 0.00% 444.44% 0.00% 100.00%
P/NAPS 2.31 2.35 2.45 2.61 2.07 2.14 2.36 -1.41%
  QoQ % -1.70% -4.08% -6.13% 26.09% -3.27% -9.32% -
  Horiz. % 97.88% 99.58% 103.81% 110.59% 87.71% 90.68% 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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