Highlights

[SHANG] YoY Annualized Quarter Result on 2016-06-30 [#2]

Stock [SHANG]: SHANGRI-LA HOTELS MALAYSIA BHD
Announcement Date 23-Aug-2016
Admission Sponsor -
Sponsor -
Financial Year 31-Dec-2016
Quarter 30-Jun-2016  [#2]
Profit Trend QoQ -     -7.46%    YoY -     -15.33%
Quarter Report


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Show?  YoY % Horiz. %

Annualized Quarter Result
30/06/19 30/06/18 30/06/17 30/06/16 30/06/15 30/06/14 30/06/13 CAGR
Revenue 514,416 534,442 506,256 493,662 460,404 515,334 492,118 0.74%
  YoY % -3.75% 5.57% 2.55% 7.22% -10.66% 4.72% -
  Horiz. % 104.53% 108.60% 102.87% 100.31% 93.56% 104.72% 100.00%
PBT 89,448 120,948 100,302 104,318 116,318 131,336 119,260 -4.68%
  YoY % -26.04% 20.58% -3.85% -10.32% -11.43% 10.13% -
  Horiz. % 75.00% 101.42% 84.10% 87.47% 97.53% 110.13% 100.00%
Tax -19,296 -30,832 -29,942 -28,156 -28,664 -32,058 -31,816 -7.99%
  YoY % 37.42% -2.97% -6.34% 1.77% 10.59% -0.76% -
  Horiz. % 60.65% 96.91% 94.11% 88.50% 90.09% 100.76% 100.00%
NP 70,152 90,116 70,360 76,162 87,654 99,278 87,444 -3.60%
  YoY % -22.15% 28.08% -7.62% -13.11% -11.71% 13.53% -
  Horiz. % 80.23% 103.06% 80.46% 87.10% 100.24% 113.53% 100.00%
NP to SH 63,350 81,038 65,374 70,076 82,760 90,900 80,816 -3.98%
  YoY % -21.83% 23.96% -6.71% -15.33% -8.95% 12.48% -
  Horiz. % 78.39% 100.27% 80.89% 86.71% 102.41% 112.48% 100.00%
Tax Rate 21.57 % 25.49 % 29.85 % 26.99 % 24.64 % 24.41 % 26.68 % -3.48%
  YoY % -15.38% -14.61% 10.60% 9.54% 0.94% -8.51% -
  Horiz. % 80.85% 95.54% 111.88% 101.16% 92.35% 91.49% 100.00%
Total Cost 444,264 444,326 435,896 417,500 372,750 416,056 404,674 1.57%
  YoY % -0.01% 1.93% 4.41% 12.01% -10.41% 2.81% -
  Horiz. % 109.78% 109.80% 107.72% 103.17% 92.11% 102.81% 100.00%
Net Worth 1,038,355 1,049,003 1,033,736 1,018,512 956,779 934,295 878,548 2.82%
  YoY % -1.02% 1.48% 1.49% 6.45% 2.41% 6.35% -
  Horiz. % 118.19% 119.40% 117.66% 115.93% 108.90% 106.35% 100.00%
Dividend
30/06/19 30/06/18 30/06/17 30/06/16 30/06/15 30/06/14 30/06/13 CAGR
Div 26,400 26,400 26,400 26,400 26,400 26,400 26,400 -
  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%
Div Payout % 41.67 % 32.58 % 40.38 % 37.67 % 31.90 % 29.04 % 32.67 % 4.14%
  YoY % 27.90% -19.32% 7.19% 18.09% 9.85% -11.11% -
  Horiz. % 127.55% 99.72% 123.60% 115.30% 97.64% 88.89% 100.00%
Equity
30/06/19 30/06/18 30/06/17 30/06/16 30/06/15 30/06/14 30/06/13 CAGR
Net Worth 1,038,355 1,049,003 1,033,736 1,018,512 956,779 934,295 878,548 2.82%
  YoY % -1.02% 1.48% 1.49% 6.45% 2.41% 6.35% -
  Horiz. % 118.19% 119.40% 117.66% 115.93% 108.90% 106.35% 100.00%
NOSH 440,000 440,000 440,000 440,000 440,000 440,000 440,000 -
  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%
Ratio Analysis
30/06/19 30/06/18 30/06/17 30/06/16 30/06/15 30/06/14 30/06/13 CAGR
NP Margin 13.64 % 16.86 % 13.90 % 15.43 % 19.04 % 19.26 % 17.77 % -4.31%
  YoY % -19.10% 21.29% -9.92% -18.96% -1.14% 8.38% -
  Horiz. % 76.76% 94.88% 78.22% 86.83% 107.15% 108.38% 100.00%
ROE 6.10 % 7.73 % 6.32 % 6.88 % 8.65 % 9.73 % 9.20 % -6.62%
  YoY % -21.09% 22.31% -8.14% -20.46% -11.10% 5.76% -
  Horiz. % 66.30% 84.02% 68.70% 74.78% 94.02% 105.76% 100.00%
Per Share
30/06/19 30/06/18 30/06/17 30/06/16 30/06/15 30/06/14 30/06/13 CAGR
RPS 116.91 121.46 115.06 112.20 104.64 117.12 111.85 0.74%
  YoY % -3.75% 5.56% 2.55% 7.22% -10.66% 4.71% -
  Horiz. % 104.52% 108.59% 102.87% 100.31% 93.55% 104.71% 100.00%
EPS 14.40 18.42 14.86 15.92 18.80 20.66 18.36 -3.97%
  YoY % -21.82% 23.96% -6.66% -15.32% -9.00% 12.53% -
  Horiz. % 78.43% 100.33% 80.94% 86.71% 102.40% 112.53% 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 2.3599 2.3841 2.3494 2.3148 2.1745 2.1234 1.9967 2.82%
  YoY % -1.02% 1.48% 1.49% 6.45% 2.41% 6.35% -
  Horiz. % 118.19% 119.40% 117.66% 115.93% 108.90% 106.35% 100.00%
Adjusted Per Share Value based on latest NOSH - 440,000
30/06/19 30/06/18 30/06/17 30/06/16 30/06/15 30/06/14 30/06/13 CAGR
RPS 116.91 121.46 115.06 112.20 104.64 117.12 111.85 0.74%
  YoY % -3.75% 5.56% 2.55% 7.22% -10.66% 4.71% -
  Horiz. % 104.52% 108.59% 102.87% 100.31% 93.55% 104.71% 100.00%
EPS 14.40 18.42 14.86 15.92 18.80 20.66 18.36 -3.97%
  YoY % -21.82% 23.96% -6.66% -15.32% -9.00% 12.53% -
  Horiz. % 78.43% 100.33% 80.94% 86.71% 102.40% 112.53% 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 2.3599 2.3841 2.3494 2.3148 2.1745 2.1234 1.9967 2.82%
  YoY % -1.02% 1.48% 1.49% 6.45% 2.41% 6.35% -
  Horiz. % 118.19% 119.40% 117.66% 115.93% 108.90% 106.35% 100.00%
Price Multiplier on Financial Quarter End Date
30/06/19 30/06/18 30/06/17 30/06/16 30/06/15 30/06/14 30/06/13 CAGR
Date 28/06/19 29/06/18 30/06/17 30/06/16 30/06/15 30/06/14 28/06/13 -
Price 5.5400 5.6700 5.0300 5.1700 6.4500 6.4000 7.1800 -
P/RPS 4.74 4.67 4.37 4.61 6.16 5.46 6.42 -4.93%
  YoY % 1.50% 6.86% -5.21% -25.16% 12.82% -14.95% -
  Horiz. % 73.83% 72.74% 68.07% 71.81% 95.95% 85.05% 100.00%
P/EPS 38.48 30.79 33.85 32.46 34.29 30.98 39.09 -0.26%
  YoY % 24.98% -9.04% 4.28% -5.34% 10.68% -20.75% -
  Horiz. % 98.44% 78.77% 86.60% 83.04% 87.72% 79.25% 100.00%
EY 2.60 3.25 2.95 3.08 2.92 3.23 2.56 0.26%
  YoY % -20.00% 10.17% -4.22% 5.48% -9.60% 26.17% -
  Horiz. % 101.56% 126.95% 115.23% 120.31% 114.06% 126.17% 100.00%
DY 1.08 1.06 1.19 1.16 0.93 0.94 0.84 4.28%
  YoY % 1.89% -10.92% 2.59% 24.73% -1.06% 11.90% -
  Horiz. % 128.57% 126.19% 141.67% 138.10% 110.71% 111.90% 100.00%
P/NAPS 2.35 2.38 2.14 2.23 2.97 3.01 3.60 -6.86%
  YoY % -1.26% 11.21% -4.04% -24.92% -1.33% -16.39% -
  Horiz. % 65.28% 66.11% 59.44% 61.94% 82.50% 83.61% 100.00%
Price Multiplier on Announcement Date
30/06/19 30/06/18 30/06/17 30/06/16 30/06/15 30/06/14 30/06/13 CAGR
Date 28/08/19 29/08/18 17/08/17 23/08/16 25/08/15 21/08/14 28/08/13 -
Price 5.0500 5.8400 5.5400 5.3900 6.3000 7.1000 6.4000 -
P/RPS 4.32 4.81 4.81 4.80 6.02 6.06 5.72 -4.57%
  YoY % -10.19% 0.00% 0.21% -20.27% -0.66% 5.94% -
  Horiz. % 75.52% 84.09% 84.09% 83.92% 105.24% 105.94% 100.00%
P/EPS 35.07 31.71 37.29 33.84 33.49 34.37 34.84 0.11%
  YoY % 10.60% -14.96% 10.20% 1.05% -2.56% -1.35% -
  Horiz. % 100.66% 91.02% 107.03% 97.13% 96.13% 98.65% 100.00%
EY 2.85 3.15 2.68 2.95 2.99 2.91 2.87 -0.12%
  YoY % -9.52% 17.54% -9.15% -1.34% 2.75% 1.39% -
  Horiz. % 99.30% 109.76% 93.38% 102.79% 104.18% 101.39% 100.00%
DY 1.19 1.03 1.08 1.11 0.95 0.85 0.94 4.01%
  YoY % 15.53% -4.63% -2.70% 16.84% 11.76% -9.57% -
  Horiz. % 126.60% 109.57% 114.89% 118.09% 101.06% 90.43% 100.00%
P/NAPS 2.14 2.45 2.36 2.33 2.90 3.34 3.21 -6.53%
  YoY % -12.65% 3.81% 1.29% -19.66% -13.17% 4.05% -
  Horiz. % 66.67% 76.32% 73.52% 72.59% 90.34% 104.05% 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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