Highlights

[SHANG] QoQ TTM Result on 2008-09-30 [#3]

Stock [SHANG]: SHANGRI-LA HOTELS MALAYSIA BHD
Announcement Date 06-Nov-2008
Admission Sponsor -
Sponsor -
Financial Year 31-Dec-2008
Quarter 30-Sep-2008  [#3]
Profit Trend QoQ -     -10.19%    YoY -     2.78%
Quarter Report


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Show?  QoQ % Horiz. %

TTM Result
30/06/09 31/03/09 31/12/08 30/09/08 30/06/08 31/03/08 31/12/07 CAGR
Revenue 379,126 393,078 415,447 425,169 428,380 426,084 410,725 -5.20%
  QoQ % -3.55% -5.38% -2.29% -0.75% 0.54% 3.74% -
  Horiz. % 92.31% 95.70% 101.15% 103.52% 104.30% 103.74% 100.00%
PBT 52,785 50,023 71,474 92,499 99,817 110,661 98,406 -34.01%
  QoQ % 5.52% -30.01% -22.73% -7.33% -9.80% 12.45% -
  Horiz. % 53.64% 50.83% 72.63% 94.00% 101.43% 112.45% 100.00%
Tax -6,453 -8,564 -13,690 -14,962 -14,995 -16,460 -15,213 -43.58%
  QoQ % 24.65% 37.44% 8.50% 0.22% 8.90% -8.20% -
  Horiz. % 42.42% 56.29% 89.99% 98.35% 98.57% 108.20% 100.00%
NP 46,332 41,459 57,784 77,537 84,822 94,201 83,193 -32.33%
  QoQ % 11.75% -28.25% -25.48% -8.59% -9.96% 13.23% -
  Horiz. % 55.69% 49.83% 69.46% 93.20% 101.96% 113.23% 100.00%
NP to SH 38,801 33,835 49,267 69,248 77,102 87,093 77,242 -36.83%
  QoQ % 14.68% -31.32% -28.85% -10.19% -11.47% 12.75% -
  Horiz. % 50.23% 43.80% 63.78% 89.65% 99.82% 112.75% 100.00%
Tax Rate 12.23 % 17.12 % 19.15 % 16.18 % 15.02 % 14.87 % 15.46 % -14.48%
  QoQ % -28.56% -10.60% 18.36% 7.72% 1.01% -3.82% -
  Horiz. % 79.11% 110.74% 123.87% 104.66% 97.15% 96.18% 100.00%
Total Cost 332,794 351,619 357,663 347,632 343,558 331,883 327,532 1.07%
  QoQ % -5.35% -1.69% 2.89% 1.19% 3.52% 1.33% -
  Horiz. % 101.61% 107.35% 109.20% 106.14% 104.89% 101.33% 100.00%
Net Worth 738,211 750,118 738,008 733,191 717,563 748,088 722,470 1.45%
  QoQ % -1.59% 1.64% 0.66% 2.18% -4.08% 3.55% -
  Horiz. % 102.18% 103.83% 102.15% 101.48% 99.32% 103.55% 100.00%
Dividend
30/06/09 31/03/09 31/12/08 30/09/08 30/06/08 31/03/08 31/12/07 CAGR
Div 35,198 35,050 35,050 43,884 43,884 44,023 44,023 -13.87%
  QoQ % 0.42% 0.00% -20.13% 0.00% -0.32% 0.00% -
  Horiz. % 79.95% 79.62% 79.62% 99.68% 99.68% 100.00% 100.00%
Div Payout % 90.71 % 103.59 % 71.14 % 63.37 % 56.92 % 50.55 % 56.99 % 36.36%
  QoQ % -12.43% 45.61% 12.26% 11.33% 12.60% -11.30% -
  Horiz. % 159.17% 181.77% 124.83% 111.19% 99.88% 88.70% 100.00%
Equity
30/06/09 31/03/09 31/12/08 30/09/08 30/06/08 31/03/08 31/12/07 CAGR
Net Worth 738,211 750,118 738,008 733,191 717,563 748,088 722,470 1.45%
  QoQ % -1.59% 1.64% 0.66% 2.18% -4.08% 3.55% -
  Horiz. % 102.18% 103.83% 102.15% 101.48% 99.32% 103.55% 100.00%
NOSH 441,249 440,391 439,212 439,668 436,341 439,948 439,913 0.20%
  QoQ % 0.19% 0.27% -0.10% 0.76% -0.82% 0.01% -
  Horiz. % 100.30% 100.11% 99.84% 99.94% 99.19% 100.01% 100.00%
Ratio Analysis
30/06/09 31/03/09 31/12/08 30/09/08 30/06/08 31/03/08 31/12/07 CAGR
NP Margin 12.22 % 10.55 % 13.91 % 18.24 % 19.80 % 22.11 % 20.26 % -28.63%
  QoQ % 15.83% -24.16% -23.74% -7.88% -10.45% 9.13% -
  Horiz. % 60.32% 52.07% 68.66% 90.03% 97.73% 109.13% 100.00%
ROE 5.26 % 4.51 % 6.68 % 9.44 % 10.74 % 11.64 % 10.69 % -37.70%
  QoQ % 16.63% -32.49% -29.24% -12.10% -7.73% 8.89% -
  Horiz. % 49.20% 42.19% 62.49% 88.31% 100.47% 108.89% 100.00%
Per Share
30/06/09 31/03/09 31/12/08 30/09/08 30/06/08 31/03/08 31/12/07 CAGR
RPS 85.92 89.26 94.59 96.70 98.18 96.85 93.36 -5.39%
  QoQ % -3.74% -5.63% -2.18% -1.51% 1.37% 3.74% -
  Horiz. % 92.03% 95.61% 101.32% 103.58% 105.16% 103.74% 100.00%
EPS 8.79 7.68 11.22 15.75 17.67 19.80 17.56 -36.98%
  QoQ % 14.45% -31.55% -28.76% -10.87% -10.76% 12.76% -
  Horiz. % 50.06% 43.74% 63.90% 89.69% 100.63% 112.76% 100.00%
DPS 8.00 8.00 8.00 10.00 10.00 10.00 10.00 -13.83%
  QoQ % 0.00% 0.00% -20.00% 0.00% 0.00% 0.00% -
  Horiz. % 80.00% 80.00% 80.00% 100.00% 100.00% 100.00% 100.00%
NAPS 1.6730 1.7033 1.6803 1.6676 1.6445 1.7004 1.6423 1.24%
  QoQ % -1.78% 1.37% 0.76% 1.40% -3.29% 3.54% -
  Horiz. % 101.87% 103.71% 102.31% 101.54% 100.13% 103.54% 100.00%
Adjusted Per Share Value based on latest NOSH - 440,000
30/06/09 31/03/09 31/12/08 30/09/08 30/06/08 31/03/08 31/12/07 CAGR
RPS 86.17 89.34 94.42 96.63 97.36 96.84 93.35 -5.20%
  QoQ % -3.55% -5.38% -2.29% -0.75% 0.54% 3.74% -
  Horiz. % 92.31% 95.70% 101.15% 103.51% 104.30% 103.74% 100.00%
EPS 8.82 7.69 11.20 15.74 17.52 19.79 17.56 -36.84%
  QoQ % 14.69% -31.34% -28.84% -10.16% -11.47% 12.70% -
  Horiz. % 50.23% 43.79% 63.78% 89.64% 99.77% 112.70% 100.00%
DPS 8.00 7.97 7.97 9.97 9.97 10.01 10.01 -13.89%
  QoQ % 0.38% 0.00% -20.06% 0.00% -0.40% 0.00% -
  Horiz. % 79.92% 79.62% 79.62% 99.60% 99.60% 100.00% 100.00%
NAPS 1.6778 1.7048 1.6773 1.6663 1.6308 1.7002 1.6420 1.45%
  QoQ % -1.58% 1.64% 0.66% 2.18% -4.08% 3.54% -
  Horiz. % 102.18% 103.82% 102.15% 101.48% 99.32% 103.54% 100.00%
Price Multiplier on Financial Quarter End Date
30/06/09 31/03/09 31/12/08 30/09/08 30/06/08 31/03/08 31/12/07 CAGR
Date 30/06/09 31/03/09 31/12/08 30/09/08 30/06/08 31/03/08 31/12/07 -
Price 1.7000 1.5500 1.6500 1.4600 2.0000 2.5000 2.5300 -
P/RPS 1.98 1.74 1.74 1.51 2.04 2.58 2.71 -18.90%
  QoQ % 13.79% 0.00% 15.23% -25.98% -20.93% -4.80% -
  Horiz. % 73.06% 64.21% 64.21% 55.72% 75.28% 95.20% 100.00%
P/EPS 19.33 20.17 14.71 9.27 11.32 12.63 14.41 21.65%
  QoQ % -4.16% 37.12% 58.68% -18.11% -10.37% -12.35% -
  Horiz. % 134.14% 139.97% 102.08% 64.33% 78.56% 87.65% 100.00%
EY 5.17 4.96 6.80 10.79 8.84 7.92 6.94 -17.84%
  QoQ % 4.23% -27.06% -36.98% 22.06% 11.62% 14.12% -
  Horiz. % 74.50% 71.47% 97.98% 155.48% 127.38% 114.12% 100.00%
DY 4.71 5.16 4.85 6.85 5.00 4.00 3.95 12.46%
  QoQ % -8.72% 6.39% -29.20% 37.00% 25.00% 1.27% -
  Horiz. % 119.24% 130.63% 122.78% 173.42% 126.58% 101.27% 100.00%
P/NAPS 1.02 0.91 0.98 0.88 1.22 1.47 1.54 -24.04%
  QoQ % 12.09% -7.14% 11.36% -27.87% -17.01% -4.55% -
  Horiz. % 66.23% 59.09% 63.64% 57.14% 79.22% 95.45% 100.00%
Price Multiplier on Announcement Date
30/06/09 31/03/09 31/12/08 30/09/08 30/06/08 31/03/08 31/12/07 CAGR
Date 26/08/09 21/05/09 24/02/09 06/11/08 27/08/08 15/05/08 26/02/08 -
Price 1.8200 1.9000 1.7200 1.5000 1.7400 2.3200 2.4000 -
P/RPS 2.12 2.13 1.82 1.55 1.77 2.40 2.57 -12.05%
  QoQ % -0.47% 17.03% 17.42% -12.43% -26.25% -6.61% -
  Horiz. % 82.49% 82.88% 70.82% 60.31% 68.87% 93.39% 100.00%
P/EPS 20.70 24.73 15.33 9.52 9.85 11.72 13.67 31.90%
  QoQ % -16.30% 61.32% 61.03% -3.35% -15.96% -14.26% -
  Horiz. % 151.43% 180.91% 112.14% 69.64% 72.06% 85.74% 100.00%
EY 4.83 4.04 6.52 10.50 10.16 8.53 7.32 -24.23%
  QoQ % 19.55% -38.04% -37.90% 3.35% 19.11% 16.53% -
  Horiz. % 65.98% 55.19% 89.07% 143.44% 138.80% 116.53% 100.00%
DY 4.40 4.21 4.65 6.67 5.75 4.31 4.17 3.65%
  QoQ % 4.51% -9.46% -30.28% 16.00% 33.41% 3.36% -
  Horiz. % 105.52% 100.96% 111.51% 159.95% 137.89% 103.36% 100.00%
P/NAPS 1.09 1.12 1.02 0.90 1.06 1.36 1.46 -17.72%
  QoQ % -2.68% 9.80% 13.33% -15.09% -22.06% -6.85% -
  Horiz. % 74.66% 76.71% 69.86% 61.64% 72.60% 93.15% 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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