Highlights

[SHANG] YoY Annualized Quarter Result on 2009-06-30 [#2]

Stock [SHANG]: SHANGRI-LA HOTELS MALAYSIA BHD
Announcement Date 26-Aug-2009
Admission Sponsor -
Sponsor -
Financial Year 31-Dec-2009
Quarter 30-Jun-2009  [#2]
Profit Trend QoQ -     -34.32%    YoY -     -44.03%
Quarter Report


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Show?  YoY % Horiz. %

Annualized Quarter Result
30/06/12 30/06/11 30/06/10 30/06/09 30/06/08 30/06/07 30/06/06 CAGR
Revenue 447,514 428,622 397,394 338,082 410,724 375,414 300,076 6.88%
  YoY % 4.41% 7.86% 17.54% -17.69% 9.41% 25.11% -
  Horiz. % 149.13% 142.84% 132.43% 112.67% 136.87% 125.11% 100.00%
PBT 99,820 89,528 85,406 39,804 77,182 74,360 40,322 16.29%
  YoY % 11.50% 4.83% 114.57% -48.43% 3.80% 84.42% -
  Horiz. % 247.56% 222.03% 211.81% 98.72% 191.41% 184.42% 100.00%
Tax -25,620 -23,198 -11,622 -6,720 -21,194 -21,630 -13,508 11.25%
  YoY % -10.44% -99.60% -72.95% 68.29% 2.02% -60.13% -
  Horiz. % 189.67% 171.74% 86.04% 49.75% 156.90% 160.13% 100.00%
NP 74,200 66,330 73,784 33,084 55,988 52,730 26,814 18.47%
  YoY % 11.86% -10.10% 123.02% -40.91% 6.18% 96.65% -
  Horiz. % 276.72% 247.37% 275.17% 123.38% 208.80% 196.65% 100.00%
NP to SH 71,182 59,682 64,856 26,612 47,544 47,824 22,156 21.45%
  YoY % 19.27% -7.98% 143.71% -44.03% -0.59% 115.85% -
  Horiz. % 321.28% 269.37% 292.72% 120.11% 214.59% 215.85% 100.00%
Tax Rate 25.67 % 25.91 % 13.61 % 16.88 % 27.46 % 29.09 % 33.50 % -4.34%
  YoY % -0.93% 90.37% -19.37% -38.53% -5.60% -13.16% -
  Horiz. % 76.63% 77.34% 40.63% 50.39% 81.97% 86.84% 100.00%
Total Cost 373,314 362,292 323,610 304,998 354,736 322,684 273,262 5.33%
  YoY % 3.04% 11.95% 6.10% -14.02% 9.93% 18.09% -
  Horiz. % 136.61% 132.58% 118.42% 111.61% 129.82% 118.09% 100.00%
Net Worth 850,432 439,795 764,191 737,117 723,945 679,488 669,559 4.06%
  YoY % 93.37% -42.45% 3.67% 1.82% 6.54% 1.48% -
  Horiz. % 127.01% 65.68% 114.13% 110.09% 108.12% 101.48% 100.00%
Dividend
30/06/12 30/06/11 30/06/10 30/06/09 30/06/08 30/06/07 30/06/06 CAGR
Div 26,400 26,387 26,400 26,435 26,413 26,422 26,376 0.02%
  YoY % 0.05% -0.05% -0.14% 0.08% -0.03% 0.17% -
  Horiz. % 100.09% 100.04% 100.09% 100.23% 100.14% 100.17% 100.00%
Div Payout % 37.09 % 44.21 % 40.71 % 99.34 % 55.56 % 55.25 % 119.05 % -17.65%
  YoY % -16.10% 8.60% -59.02% 78.80% 0.56% -53.59% -
  Horiz. % 31.15% 37.14% 34.20% 83.44% 46.67% 46.41% 100.00%
Equity
30/06/12 30/06/11 30/06/10 30/06/09 30/06/08 30/06/07 30/06/06 CAGR
Net Worth 850,432 439,795 764,191 737,117 723,945 679,488 669,559 4.06%
  YoY % 93.37% -42.45% 3.67% 1.82% 6.54% 1.48% -
  Horiz. % 127.01% 65.68% 114.13% 110.09% 108.12% 101.48% 100.00%
NOSH 440,000 439,795 440,000 440,596 440,222 440,368 439,603 0.02%
  YoY % 0.05% -0.05% -0.14% 0.08% -0.03% 0.17% -
  Horiz. % 100.09% 100.04% 100.09% 100.23% 100.14% 100.17% 100.00%
Ratio Analysis
30/06/12 30/06/11 30/06/10 30/06/09 30/06/08 30/06/07 30/06/06 CAGR
NP Margin 16.58 % 15.48 % 18.57 % 9.79 % 13.63 % 14.05 % 8.94 % 10.83%
  YoY % 7.11% -16.64% 89.68% -28.17% -2.99% 57.16% -
  Horiz. % 185.46% 173.15% 207.72% 109.51% 152.46% 157.16% 100.00%
ROE 8.37 % 13.57 % 8.49 % 3.61 % 6.57 % 7.04 % 3.31 % 16.70%
  YoY % -38.32% 59.84% 135.18% -45.05% -6.68% 112.69% -
  Horiz. % 252.87% 409.97% 256.50% 109.06% 198.49% 212.69% 100.00%
Per Share
30/06/12 30/06/11 30/06/10 30/06/09 30/06/08 30/06/07 30/06/06 CAGR
RPS 101.71 97.46 90.32 76.73 93.30 85.25 68.26 6.87%
  YoY % 4.36% 7.91% 17.71% -17.76% 9.44% 24.89% -
  Horiz. % 149.00% 142.78% 132.32% 112.41% 136.68% 124.89% 100.00%
EPS 16.18 13.56 14.74 6.04 10.80 10.86 5.04 21.44%
  YoY % 19.32% -8.01% 144.04% -44.07% -0.55% 115.48% -
  Horiz. % 321.03% 269.05% 292.46% 119.84% 214.29% 215.48% 100.00%
DPS 6.00 6.00 6.00 6.00 6.00 6.00 6.00 -
  YoY % 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%
NAPS 1.9328 1.0000 1.7368 1.6730 1.6445 1.5430 1.5231 4.05%
  YoY % 93.28% -42.42% 3.81% 1.73% 6.58% 1.31% -
  Horiz. % 126.90% 65.66% 114.03% 109.84% 107.97% 101.31% 100.00%
Adjusted Per Share Value based on latest NOSH - 440,000
30/06/12 30/06/11 30/06/10 30/06/09 30/06/08 30/06/07 30/06/06 CAGR
RPS 101.71 97.41 90.32 76.84 93.35 85.32 68.20 6.88%
  YoY % 4.41% 7.85% 17.54% -17.69% 9.41% 25.10% -
  Horiz. % 149.13% 142.83% 132.43% 112.67% 136.88% 125.10% 100.00%
EPS 16.18 13.56 14.74 6.05 10.81 10.87 5.04 21.44%
  YoY % 19.32% -8.01% 143.64% -44.03% -0.55% 115.67% -
  Horiz. % 321.03% 269.05% 292.46% 120.04% 214.48% 215.67% 100.00%
DPS 6.00 6.00 6.00 6.01 6.00 6.01 5.99 0.03%
  YoY % 0.00% 0.00% -0.17% 0.17% -0.17% 0.33% -
  Horiz. % 100.17% 100.17% 100.17% 100.33% 100.17% 100.33% 100.00%
NAPS 1.9328 0.9995 1.7368 1.6753 1.6453 1.5443 1.5217 4.06%
  YoY % 93.38% -42.45% 3.67% 1.82% 6.54% 1.49% -
  Horiz. % 127.02% 65.68% 114.14% 110.09% 108.12% 101.49% 100.00%
Price Multiplier on Financial Quarter End Date
30/06/12 30/06/11 30/06/10 30/06/09 30/06/08 30/06/07 30/06/06 CAGR
Date 29/06/12 30/06/11 30/06/10 30/06/09 30/06/08 29/06/07 30/06/06 -
Price 3.2000 2.8200 2.2000 1.7000 2.0000 2.8200 1.7700 -
P/RPS 3.15 2.89 2.44 2.22 2.14 3.31 2.59 3.31%
  YoY % 9.00% 18.44% 9.91% 3.74% -35.35% 27.80% -
  Horiz. % 121.62% 111.58% 94.21% 85.71% 82.63% 127.80% 100.00%
P/EPS 19.78 20.78 14.93 28.15 18.52 25.97 35.12 -9.12%
  YoY % -4.81% 39.18% -46.96% 52.00% -28.69% -26.05% -
  Horiz. % 56.32% 59.17% 42.51% 80.15% 52.73% 73.95% 100.00%
EY 5.06 4.81 6.70 3.55 5.40 3.85 2.85 10.03%
  YoY % 5.20% -28.21% 88.73% -34.26% 40.26% 35.09% -
  Horiz. % 177.54% 168.77% 235.09% 124.56% 189.47% 135.09% 100.00%
DY 1.87 2.13 2.73 3.53 3.00 2.13 3.39 -9.43%
  YoY % -12.21% -21.98% -22.66% 17.67% 40.85% -37.17% -
  Horiz. % 55.16% 62.83% 80.53% 104.13% 88.50% 62.83% 100.00%
P/NAPS 1.66 2.82 1.27 1.02 1.22 1.83 1.16 6.15%
  YoY % -41.13% 122.05% 24.51% -16.39% -33.33% 57.76% -
  Horiz. % 143.10% 243.10% 109.48% 87.93% 105.17% 157.76% 100.00%
Price Multiplier on Announcement Date
30/06/12 30/06/11 30/06/10 30/06/09 30/06/08 30/06/07 30/06/06 CAGR
Date 17/08/12 25/08/11 25/08/10 26/08/09 27/08/08 28/08/07 23/08/06 -
Price 4.2200 2.5900 2.7000 1.8200 1.7400 2.4000 1.7500 -
P/RPS 4.15 2.66 2.99 2.37 1.86 2.82 2.56 8.38%
  YoY % 56.02% -11.04% 26.16% 27.42% -34.04% 10.16% -
  Horiz. % 162.11% 103.91% 116.80% 92.58% 72.66% 110.16% 100.00%
P/EPS 26.09 19.09 18.32 30.13 16.11 22.10 34.72 -4.65%
  YoY % 36.67% 4.20% -39.20% 87.03% -27.10% -36.35% -
  Horiz. % 75.14% 54.98% 52.76% 86.78% 46.40% 63.65% 100.00%
EY 3.83 5.24 5.46 3.32 6.21 4.52 2.88 4.86%
  YoY % -26.91% -4.03% 64.46% -46.54% 37.39% 56.94% -
  Horiz. % 132.99% 181.94% 189.58% 115.28% 215.62% 156.94% 100.00%
DY 1.42 2.32 2.22 3.30 3.45 2.50 3.43 -13.66%
  YoY % -38.79% 4.50% -32.73% -4.35% 38.00% -27.11% -
  Horiz. % 41.40% 67.64% 64.72% 96.21% 100.58% 72.89% 100.00%
P/NAPS 2.18 2.59 1.55 1.09 1.06 1.56 1.15 11.24%
  YoY % -15.83% 67.10% 42.20% 2.83% -32.05% 35.65% -
  Horiz. % 189.57% 225.22% 134.78% 94.78% 92.17% 135.65% 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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