Highlights

[SHANG] YoY Annualized Quarter Result on 2012-06-30 [#2]

Stock [SHANG]: SHANGRI-LA HOTELS MALAYSIA BHD
Announcement Date 17-Aug-2012
Admission Sponsor -
Sponsor -
Financial Year 31-Dec-2012
Quarter 30-Jun-2012  [#2]
Profit Trend QoQ -     -3.32%    YoY -     19.27%
Quarter Report


View:


Show?  YoY % Horiz. %

Annualized Quarter Result
30/06/15 30/06/14 30/06/13 30/06/12 30/06/11 30/06/10 30/06/09 CAGR
Revenue 460,404 515,334 492,118 447,514 428,622 397,394 338,082 5.28%
  YoY % -10.66% 4.72% 9.97% 4.41% 7.86% 17.54% -
  Horiz. % 136.18% 152.43% 145.56% 132.37% 126.78% 117.54% 100.00%
PBT 116,318 131,336 119,260 99,820 89,528 85,406 39,804 19.56%
  YoY % -11.43% 10.13% 19.48% 11.50% 4.83% 114.57% -
  Horiz. % 292.23% 329.96% 299.62% 250.78% 224.92% 214.57% 100.00%
Tax -28,664 -32,058 -31,816 -25,620 -23,198 -11,622 -6,720 27.33%
  YoY % 10.59% -0.76% -24.18% -10.44% -99.60% -72.95% -
  Horiz. % 426.55% 477.05% 473.45% 381.25% 345.21% 172.95% 100.00%
NP 87,654 99,278 87,444 74,200 66,330 73,784 33,084 17.62%
  YoY % -11.71% 13.53% 17.85% 11.86% -10.10% 123.02% -
  Horiz. % 264.94% 300.08% 264.31% 224.28% 200.49% 223.02% 100.00%
NP to SH 82,760 90,900 80,816 71,182 59,682 64,856 26,612 20.81%
  YoY % -8.95% 12.48% 13.53% 19.27% -7.98% 143.71% -
  Horiz. % 310.99% 341.58% 303.68% 267.48% 224.27% 243.71% 100.00%
Tax Rate 24.64 % 24.41 % 26.68 % 25.67 % 25.91 % 13.61 % 16.88 % 6.50%
  YoY % 0.94% -8.51% 3.93% -0.93% 90.37% -19.37% -
  Horiz. % 145.97% 144.61% 158.06% 152.07% 153.50% 80.63% 100.00%
Total Cost 372,750 416,056 404,674 373,314 362,292 323,610 304,998 3.40%
  YoY % -10.41% 2.81% 8.40% 3.04% 11.95% 6.10% -
  Horiz. % 122.21% 136.41% 132.68% 122.40% 118.79% 106.10% 100.00%
Net Worth 956,779 934,295 878,548 850,432 439,795 764,191 737,117 4.44%
  YoY % 2.41% 6.35% 3.31% 93.37% -42.45% 3.67% -
  Horiz. % 129.80% 126.75% 119.19% 115.37% 59.66% 103.67% 100.00%
Dividend
30/06/15 30/06/14 30/06/13 30/06/12 30/06/11 30/06/10 30/06/09 CAGR
Div 26,400 26,400 26,400 26,400 26,387 26,400 26,435 -0.02%
  YoY % 0.00% 0.00% 0.00% 0.05% -0.05% -0.14% -
  Horiz. % 99.86% 99.86% 99.86% 99.86% 99.82% 99.86% 100.00%
Div Payout % 31.90 % 29.04 % 32.67 % 37.09 % 44.21 % 40.71 % 99.34 % -17.24%
  YoY % 9.85% -11.11% -11.92% -16.10% 8.60% -59.02% -
  Horiz. % 32.11% 29.23% 32.89% 37.34% 44.50% 40.98% 100.00%
Equity
30/06/15 30/06/14 30/06/13 30/06/12 30/06/11 30/06/10 30/06/09 CAGR
Net Worth 956,779 934,295 878,548 850,432 439,795 764,191 737,117 4.44%
  YoY % 2.41% 6.35% 3.31% 93.37% -42.45% 3.67% -
  Horiz. % 129.80% 126.75% 119.19% 115.37% 59.66% 103.67% 100.00%
NOSH 440,000 440,000 440,000 440,000 439,795 440,000 440,596 -0.02%
  YoY % 0.00% 0.00% 0.00% 0.05% -0.05% -0.14% -
  Horiz. % 99.86% 99.86% 99.86% 99.86% 99.82% 99.86% 100.00%
Ratio Analysis
30/06/15 30/06/14 30/06/13 30/06/12 30/06/11 30/06/10 30/06/09 CAGR
NP Margin 19.04 % 19.26 % 17.77 % 16.58 % 15.48 % 18.57 % 9.79 % 11.72%
  YoY % -1.14% 8.38% 7.18% 7.11% -16.64% 89.68% -
  Horiz. % 194.48% 196.73% 181.51% 169.36% 158.12% 189.68% 100.00%
ROE 8.65 % 9.73 % 9.20 % 8.37 % 13.57 % 8.49 % 3.61 % 15.67%
  YoY % -11.10% 5.76% 9.92% -38.32% 59.84% 135.18% -
  Horiz. % 239.61% 269.53% 254.85% 231.86% 375.90% 235.18% 100.00%
Per Share
30/06/15 30/06/14 30/06/13 30/06/12 30/06/11 30/06/10 30/06/09 CAGR
RPS 104.64 117.12 111.85 101.71 97.46 90.32 76.73 5.30%
  YoY % -10.66% 4.71% 9.97% 4.36% 7.91% 17.71% -
  Horiz. % 136.37% 152.64% 145.77% 132.56% 127.02% 117.71% 100.00%
EPS 18.80 20.66 18.36 16.18 13.56 14.74 6.04 20.82%
  YoY % -9.00% 12.53% 13.47% 19.32% -8.01% 144.04% -
  Horiz. % 311.26% 342.05% 303.97% 267.88% 224.50% 244.04% 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 2.1745 2.1234 1.9967 1.9328 1.0000 1.7368 1.6730 4.46%
  YoY % 2.41% 6.35% 3.31% 93.28% -42.42% 3.81% -
  Horiz. % 129.98% 126.92% 119.35% 115.53% 59.77% 103.81% 100.00%
Adjusted Per Share Value based on latest NOSH - 440,000
30/06/15 30/06/14 30/06/13 30/06/12 30/06/11 30/06/10 30/06/09 CAGR
RPS 104.64 117.12 111.85 101.71 97.41 90.32 76.84 5.28%
  YoY % -10.66% 4.71% 9.97% 4.41% 7.85% 17.54% -
  Horiz. % 136.18% 152.42% 145.56% 132.37% 126.77% 117.54% 100.00%
EPS 18.80 20.66 18.36 16.18 13.56 14.74 6.05 20.79%
  YoY % -9.00% 12.53% 13.47% 19.32% -8.01% 143.64% -
  Horiz. % 310.74% 341.49% 303.47% 267.44% 224.13% 243.64% 100.00%
DPS 6.00 6.00 6.00 6.00 6.00 6.00 6.01 -0.03%
  YoY % 0.00% 0.00% 0.00% 0.00% 0.00% -0.17% -
  Horiz. % 99.83% 99.83% 99.83% 99.83% 99.83% 99.83% 100.00%
NAPS 2.1745 2.1234 1.9967 1.9328 0.9995 1.7368 1.6753 4.44%
  YoY % 2.41% 6.35% 3.31% 93.38% -42.45% 3.67% -
  Horiz. % 129.80% 126.75% 119.18% 115.37% 59.66% 103.67% 100.00%
Price Multiplier on Financial Quarter End Date
30/06/15 30/06/14 30/06/13 30/06/12 30/06/11 30/06/10 30/06/09 CAGR
Date 30/06/15 30/06/14 28/06/13 29/06/12 30/06/11 30/06/10 30/06/09 -
Price 6.4500 6.4000 7.1800 3.2000 2.8200 2.2000 1.7000 -
P/RPS 6.16 5.46 6.42 3.15 2.89 2.44 2.22 18.53%
  YoY % 12.82% -14.95% 103.81% 9.00% 18.44% 9.91% -
  Horiz. % 277.48% 245.95% 289.19% 141.89% 130.18% 109.91% 100.00%
P/EPS 34.29 30.98 39.09 19.78 20.78 14.93 28.15 3.34%
  YoY % 10.68% -20.75% 97.62% -4.81% 39.18% -46.96% -
  Horiz. % 121.81% 110.05% 138.86% 70.27% 73.82% 53.04% 100.00%
EY 2.92 3.23 2.56 5.06 4.81 6.70 3.55 -3.20%
  YoY % -9.60% 26.17% -49.41% 5.20% -28.21% 88.73% -
  Horiz. % 82.25% 90.99% 72.11% 142.54% 135.49% 188.73% 100.00%
DY 0.93 0.94 0.84 1.87 2.13 2.73 3.53 -19.93%
  YoY % -1.06% 11.90% -55.08% -12.21% -21.98% -22.66% -
  Horiz. % 26.35% 26.63% 23.80% 52.97% 60.34% 77.34% 100.00%
P/NAPS 2.97 3.01 3.60 1.66 2.82 1.27 1.02 19.49%
  YoY % -1.33% -16.39% 116.87% -41.13% 122.05% 24.51% -
  Horiz. % 291.18% 295.10% 352.94% 162.75% 276.47% 124.51% 100.00%
Price Multiplier on Announcement Date
30/06/15 30/06/14 30/06/13 30/06/12 30/06/11 30/06/10 30/06/09 CAGR
Date 25/08/15 21/08/14 28/08/13 17/08/12 25/08/11 25/08/10 26/08/09 -
Price 6.3000 7.1000 6.4000 4.2200 2.5900 2.7000 1.8200 -
P/RPS 6.02 6.06 5.72 4.15 2.66 2.99 2.37 16.80%
  YoY % -0.66% 5.94% 37.83% 56.02% -11.04% 26.16% -
  Horiz. % 254.01% 255.70% 241.35% 175.11% 112.24% 126.16% 100.00%
P/EPS 33.49 34.37 34.84 26.09 19.09 18.32 30.13 1.78%
  YoY % -2.56% -1.35% 33.54% 36.67% 4.20% -39.20% -
  Horiz. % 111.15% 114.07% 115.63% 86.59% 63.36% 60.80% 100.00%
EY 2.99 2.91 2.87 3.83 5.24 5.46 3.32 -1.73%
  YoY % 2.75% 1.39% -25.07% -26.91% -4.03% 64.46% -
  Horiz. % 90.06% 87.65% 86.45% 115.36% 157.83% 164.46% 100.00%
DY 0.95 0.85 0.94 1.42 2.32 2.22 3.30 -18.73%
  YoY % 11.76% -9.57% -33.80% -38.79% 4.50% -32.73% -
  Horiz. % 28.79% 25.76% 28.48% 43.03% 70.30% 67.27% 100.00%
P/NAPS 2.90 3.34 3.21 2.18 2.59 1.55 1.09 17.71%
  YoY % -13.17% 4.05% 47.25% -15.83% 67.10% 42.20% -
  Horiz. % 266.06% 306.42% 294.50% 200.00% 237.61% 142.20% 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.



  Be the first to like this.
 


APPS
I3 Messenger
Individual or Group chat with anyone on I3investor
MQ Trader
Perform Technical & Fundamental Analysis on Stocks
MQ Affiliate
Earn rewards by referring your friends
 
 

254  260  584  1142 

ActiveGainersLosers
Top 10 Active Counters
 NameLastChange 
 DNEX 0.25+0.035 
 DNEX-WD 0.04+0.02 
 DGB 0.050.00 
 VSOLAR 0.06-0.01 
 PDZ 0.175-0.015 
 EDUSPEC 0.025+0.005 
 MQTECH 0.07-0.01 
 TAWIN 0.150.00 
 HUBLINE 0.08+0.005 
 VC 0.07-0.01 

FEATURED POSTS

1. MQ Trader - Introduction to MQ Trader Affiliate Program MQ Trader Announcement!
2. MQ Affiliate – A smarter way to earn more rewards MQ Trader Affiliate Program
3. MQ Affiliate – How to become an effective affiliate MQ Trader Affiliate Program
4. MQ Affiliate – Upgrading to Affiliate Partner MQ Trader Affiliate Program
Partners & Brokers