Highlights

[SHANG] YoY Annual (Unaudited) Result on 2013-12-31 [#4]

Stock [SHANG]: SHANGRI-LA HOTELS MALAYSIA BHD
Announcement Date 27-Feb-2014
Admission Sponsor -
Sponsor -
Financial Year 31-Dec-2013
Quarter 31-Dec-2013  [#4]
Profit Trend YoY -     93.45%
Quarter Report


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Show?  YoY % Horiz. %

Annual (Unaudited) Result
31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 31/12/10 CAGR
Revenue 508,559 500,253 513,679 511,225 469,572 429,731 422,002 3.16%
  YoY % 1.66% -2.61% 0.48% 8.87% 9.27% 1.83% -
  Horiz. % 120.51% 118.54% 121.72% 121.14% 111.27% 101.83% 100.00%
PBT 106,277 153,641 119,497 168,181 102,470 80,838 91,282 2.56%
  YoY % -30.83% 28.57% -28.95% 64.13% 26.76% -11.44% -
  Horiz. % 116.43% 168.31% 130.91% 184.24% 112.26% 88.56% 100.00%
Tax -21,293 -15,375 -33,705 -28,373 -30,373 -21,307 -11,785 10.35%
  YoY % -38.49% 54.38% -18.79% 6.58% -42.55% -80.80% -
  Horiz. % 180.68% 130.46% 286.00% 240.76% 257.73% 180.80% 100.00%
NP 84,984 138,266 85,792 139,808 72,097 59,531 79,497 1.12%
  YoY % -38.54% 61.16% -38.64% 93.92% 21.11% -25.12% -
  Horiz. % 106.90% 173.93% 107.92% 175.87% 90.69% 74.88% 100.00%
NP to SH 79,243 129,686 79,340 130,367 67,389 55,768 69,959 2.10%
  YoY % -38.90% 63.46% -39.14% 93.45% 20.84% -20.28% -
  Horiz. % 113.27% 185.37% 113.41% 186.35% 96.33% 79.72% 100.00%
Tax Rate 20.04 % 10.01 % 28.21 % 16.87 % 29.64 % 26.36 % 12.91 % 7.60%
  YoY % 100.20% -64.52% 67.22% -43.08% 12.44% 104.18% -
  Horiz. % 155.23% 77.54% 218.51% 130.67% 229.59% 204.18% 100.00%
Total Cost 423,575 361,987 427,887 371,417 397,475 370,200 342,505 3.60%
  YoY % 17.01% -15.40% 15.20% -6.56% 7.37% 8.09% -
  Horiz. % 123.67% 105.69% 124.93% 108.44% 116.05% 108.09% 100.00%
Net Worth 1,048,740 1,031,843 954,975 954,843 868,911 834,911 791,812 4.79%
  YoY % 1.64% 8.05% 0.01% 9.89% 4.07% 5.44% -
  Horiz. % 132.45% 130.31% 120.61% 120.59% 109.74% 105.44% 100.00%
Dividend
31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 31/12/10 CAGR
Div 61,600 61,600 52,800 79,200 44,000 39,613 39,599 7.63%
  YoY % 0.00% 16.67% -33.33% 80.00% 11.07% 0.03% -
  Horiz. % 155.56% 155.56% 133.34% 200.00% 111.11% 100.03% 100.00%
Div Payout % 77.74 % 47.50 % 66.55 % 60.75 % 65.29 % 71.03 % 56.60 % 5.43%
  YoY % 63.66% -28.63% 9.55% -6.95% -8.08% 25.49% -
  Horiz. % 137.35% 83.92% 117.58% 107.33% 115.35% 125.49% 100.00%
Equity
31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 31/12/10 CAGR
Net Worth 1,048,740 1,031,843 954,975 954,843 868,911 834,911 791,812 4.79%
  YoY % 1.64% 8.05% 0.01% 9.89% 4.07% 5.44% -
  Horiz. % 132.45% 130.31% 120.61% 120.59% 109.74% 105.44% 100.00%
NOSH 440,000 440,000 440,000 440,000 440,000 440,145 439,993 0.00%
  YoY % 0.00% 0.00% 0.00% 0.00% -0.03% 0.03% -
  Horiz. % 100.00% 100.00% 100.00% 100.00% 100.00% 100.03% 100.00%
Ratio Analysis
31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 31/12/10 CAGR
NP Margin 16.71 % 27.64 % 16.70 % 27.35 % 15.35 % 13.85 % 18.84 % -1.98%
  YoY % -39.54% 65.51% -38.94% 78.18% 10.83% -26.49% -
  Horiz. % 88.69% 146.71% 88.64% 145.17% 81.48% 73.51% 100.00%
ROE 7.56 % 12.57 % 8.31 % 13.65 % 7.76 % 6.68 % 8.84 % -2.57%
  YoY % -39.86% 51.26% -39.12% 75.90% 16.17% -24.43% -
  Horiz. % 85.52% 142.19% 94.00% 154.41% 87.78% 75.57% 100.00%
Per Share
31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 31/12/10 CAGR
RPS 115.58 113.69 116.75 116.19 106.72 97.63 95.91 3.16%
  YoY % 1.66% -2.62% 0.48% 8.87% 9.31% 1.79% -
  Horiz. % 120.51% 118.54% 121.73% 121.14% 111.27% 101.79% 100.00%
EPS 18.01 29.47 18.03 29.63 15.32 12.67 15.90 2.10%
  YoY % -38.89% 63.45% -39.15% 93.41% 20.92% -20.31% -
  Horiz. % 113.27% 185.35% 113.40% 186.35% 96.35% 79.69% 100.00%
DPS 14.00 14.00 12.00 18.00 10.00 9.00 9.00 7.63%
  YoY % 0.00% 16.67% -33.33% 80.00% 11.11% 0.00% -
  Horiz. % 155.56% 155.56% 133.33% 200.00% 111.11% 100.00% 100.00%
NAPS 2.3835 2.3451 2.1704 2.1701 1.9748 1.8969 1.7996 4.79%
  YoY % 1.64% 8.05% 0.01% 9.89% 4.11% 5.41% -
  Horiz. % 132.45% 130.31% 120.60% 120.59% 109.74% 105.41% 100.00%
Adjusted Per Share Value based on latest NOSH - 440,000
31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 31/12/10 CAGR
RPS 115.58 113.69 116.75 116.19 106.72 97.67 95.91 3.16%
  YoY % 1.66% -2.62% 0.48% 8.87% 9.27% 1.84% -
  Horiz. % 120.51% 118.54% 121.73% 121.14% 111.27% 101.84% 100.00%
EPS 18.01 29.47 18.03 29.63 15.32 12.67 15.90 2.10%
  YoY % -38.89% 63.45% -39.15% 93.41% 20.92% -20.31% -
  Horiz. % 113.27% 185.35% 113.40% 186.35% 96.35% 79.69% 100.00%
DPS 14.00 14.00 12.00 18.00 10.00 9.00 9.00 7.63%
  YoY % 0.00% 16.67% -33.33% 80.00% 11.11% 0.00% -
  Horiz. % 155.56% 155.56% 133.33% 200.00% 111.11% 100.00% 100.00%
NAPS 2.3835 2.3451 2.1704 2.1701 1.9748 1.8975 1.7996 4.79%
  YoY % 1.64% 8.05% 0.01% 9.89% 4.07% 5.44% -
  Horiz. % 132.45% 130.31% 120.60% 120.59% 109.74% 105.44% 100.00%
Price Multiplier on Financial Quarter End Date
31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 31/12/10 CAGR
Date 30/12/16 31/12/15 31/12/14 31/12/13 31/12/12 30/12/11 30/12/10 -
Price 5.2400 5.8000 7.5000 6.7600 4.1000 2.4300 2.6700 -
P/RPS 4.53 5.10 6.42 5.82 3.84 2.49 2.78 8.47%
  YoY % -11.18% -20.56% 10.31% 51.56% 54.22% -10.43% -
  Horiz. % 162.95% 183.45% 230.94% 209.35% 138.13% 89.57% 100.00%
P/EPS 29.10 19.68 41.59 22.82 26.77 19.18 16.79 9.59%
  YoY % 47.87% -52.68% 82.25% -14.76% 39.57% 14.23% -
  Horiz. % 173.32% 117.21% 247.71% 135.91% 159.44% 114.23% 100.00%
EY 3.44 5.08 2.40 4.38 3.74 5.21 5.96 -8.75%
  YoY % -32.28% 111.67% -45.21% 17.11% -28.21% -12.58% -
  Horiz. % 57.72% 85.23% 40.27% 73.49% 62.75% 87.42% 100.00%
DY 2.67 2.41 1.60 2.66 2.44 3.70 3.37 -3.80%
  YoY % 10.79% 50.63% -39.85% 9.02% -34.05% 9.79% -
  Horiz. % 79.23% 71.51% 47.48% 78.93% 72.40% 109.79% 100.00%
P/NAPS 2.20 2.47 3.46 3.12 2.08 1.28 1.48 6.82%
  YoY % -10.93% -28.61% 10.90% 50.00% 62.50% -13.51% -
  Horiz. % 148.65% 166.89% 233.78% 210.81% 140.54% 86.49% 100.00%
Price Multiplier on Announcement Date
31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 31/12/10 CAGR
Date 28/02/17 24/02/16 23/02/15 27/02/14 27/02/13 27/02/12 25/02/11 -
Price 5.2300 5.6700 6.8000 6.7400 3.8000 2.6500 2.6300 -
P/RPS 4.52 4.99 5.82 5.80 3.56 2.71 2.74 8.69%
  YoY % -9.42% -14.26% 0.34% 62.92% 31.37% -1.09% -
  Horiz. % 164.96% 182.12% 212.41% 211.68% 129.93% 98.91% 100.00%
P/EPS 29.04 19.24 37.71 22.75 24.81 20.91 16.54 9.83%
  YoY % 50.94% -48.98% 65.76% -8.30% 18.65% 26.42% -
  Horiz. % 175.57% 116.32% 227.99% 137.55% 150.00% 126.42% 100.00%
EY 3.44 5.20 2.65 4.40 4.03 4.78 6.05 -8.97%
  YoY % -33.85% 96.23% -39.77% 9.18% -15.69% -20.99% -
  Horiz. % 56.86% 85.95% 43.80% 72.73% 66.61% 79.01% 100.00%
DY 2.68 2.47 1.76 2.67 2.63 3.40 3.42 -3.98%
  YoY % 8.50% 40.34% -34.08% 1.52% -22.65% -0.58% -
  Horiz. % 78.36% 72.22% 51.46% 78.07% 76.90% 99.42% 100.00%
P/NAPS 2.19 2.42 3.13 3.11 1.92 1.40 1.46 6.98%
  YoY % -9.50% -22.68% 0.64% 61.98% 37.14% -4.11% -
  Horiz. % 150.00% 165.75% 214.38% 213.01% 131.51% 95.89% 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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