Highlights

[SHANG] YoY Annualized Quarter Result on 2006-09-30 [#3]

Stock [SHANG]: SHANGRI-LA HOTELS MALAYSIA BHD
Announcement Date 01-Nov-2006
Admission Sponsor -
Sponsor -
Financial Year 31-Dec-2006
Quarter 30-Sep-2006  [#3]
Profit Trend QoQ -     20.29%    YoY -     -36.72%
Quarter Report


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Show?  YoY % Horiz. %

Annualized Quarter Result
30/09/09 30/09/08 30/09/07 30/09/06 30/09/05 30/09/04 30/09/03 CAGR
Revenue 349,464 421,754 402,496 314,688 278,686 328,072 237,377 6.65%
  YoY % -17.14% 4.78% 27.90% 12.92% -15.05% 38.21% -
  Horiz. % 147.22% 177.67% 169.56% 132.57% 117.40% 138.21% 100.00%
PBT 51,296 90,073 97,949 49,336 53,740 66,184 18,186 18.85%
  YoY % -43.05% -8.04% 98.54% -8.20% -18.80% 263.91% -
  Horiz. % 282.05% 495.27% 538.58% 271.28% 295.49% 363.91% 100.00%
Tax -8,053 -21,744 -22,078 -17,400 -9,698 -17,364 -9,224 -2.23%
  YoY % 62.96% 1.52% -26.89% -79.41% 44.14% -88.25% -
  Horiz. % 87.31% 235.73% 239.36% 188.64% 105.15% 188.25% 100.00%
NP 43,242 68,329 75,870 31,936 44,041 48,820 8,962 29.96%
  YoY % -36.71% -9.94% 137.57% -27.49% -9.79% 444.70% -
  Horiz. % 482.48% 762.38% 846.52% 356.32% 491.39% 544.70% 100.00%
NP to SH 34,594 58,252 68,910 26,650 42,114 48,820 8,962 25.22%
  YoY % -40.61% -15.47% 158.57% -36.72% -13.73% 444.70% -
  Horiz. % 385.99% 649.94% 768.86% 297.35% 469.89% 544.70% 100.00%
Tax Rate 15.70 % 24.14 % 22.54 % 35.27 % 18.05 % 26.24 % 50.72 % -17.74%
  YoY % -34.96% 7.10% -36.09% 95.40% -31.21% -48.26% -
  Horiz. % 30.95% 47.59% 44.44% 69.54% 35.59% 51.74% 100.00%
Total Cost 306,221 353,425 326,625 282,752 234,645 279,252 228,414 5.00%
  YoY % -13.36% 8.21% 15.52% 20.50% -15.97% 22.26% -
  Horiz. % 134.06% 154.73% 143.00% 123.79% 102.73% 122.26% 100.00%
Net Worth 738,449 733,693 696,818 669,994 879,956 1,117,813 1,129,120 -6.83%
  YoY % 0.65% 5.29% 4.00% -23.86% -21.28% -1.00% -
  Horiz. % 65.40% 64.98% 61.71% 59.34% 77.93% 99.00% 100.00%
Dividend
30/09/09 30/09/08 30/09/07 30/09/06 30/09/05 30/09/04 30/09/03 CAGR
Div 17,590 17,598 17,594 17,610 17,599 17,603 17,573 0.02%
  YoY % -0.05% 0.03% -0.09% 0.06% -0.02% 0.17% -
  Horiz. % 100.09% 100.14% 100.12% 100.21% 100.14% 100.17% 100.00%
Div Payout % 50.85 % 30.21 % 25.53 % 66.08 % 41.79 % 36.06 % 196.08 % -20.13%
  YoY % 68.32% 18.33% -61.37% 58.12% 15.89% -81.61% -
  Horiz. % 25.93% 15.41% 13.02% 33.70% 21.31% 18.39% 100.00%
Equity
30/09/09 30/09/08 30/09/07 30/09/06 30/09/05 30/09/04 30/09/03 CAGR
Net Worth 738,449 733,693 696,818 669,994 879,956 1,117,813 1,129,120 -6.83%
  YoY % 0.65% 5.29% 4.00% -23.86% -21.28% -1.00% -
  Horiz. % 65.40% 64.98% 61.71% 59.34% 77.93% 99.00% 100.00%
NOSH 439,762 439,969 439,855 440,264 439,978 440,084 439,346 0.02%
  YoY % -0.05% 0.03% -0.09% 0.06% -0.02% 0.17% -
  Horiz. % 100.09% 100.14% 100.12% 100.21% 100.14% 100.17% 100.00%
Ratio Analysis
30/09/09 30/09/08 30/09/07 30/09/06 30/09/05 30/09/04 30/09/03 CAGR
NP Margin 12.37 % 16.20 % 18.85 % 10.15 % 15.80 % 14.88 % 3.78 % 21.82%
  YoY % -23.64% -14.06% 85.71% -35.76% 6.18% 293.65% -
  Horiz. % 327.25% 428.57% 498.68% 268.52% 417.99% 393.65% 100.00%
ROE 4.68 % 7.94 % 9.89 % 3.98 % 4.79 % 4.37 % 0.79 % 34.48%
  YoY % -41.06% -19.72% 148.49% -16.91% 9.61% 453.16% -
  Horiz. % 592.41% 1,005.06% 1,251.90% 503.80% 606.33% 553.16% 100.00%
Per Share
30/09/09 30/09/08 30/09/07 30/09/06 30/09/05 30/09/04 30/09/03 CAGR
RPS 79.47 95.86 91.51 71.48 63.34 74.55 54.03 6.64%
  YoY % -17.10% 4.75% 28.02% 12.85% -15.04% 37.98% -
  Horiz. % 147.08% 177.42% 169.37% 132.30% 117.23% 137.98% 100.00%
EPS 7.87 13.24 15.67 6.05 9.57 11.09 2.04 25.21%
  YoY % -40.56% -15.51% 159.01% -36.78% -13.71% 443.63% -
  Horiz. % 385.78% 649.02% 768.14% 296.57% 469.12% 543.63% 100.00%
DPS 4.00 4.00 4.00 4.00 4.00 4.00 4.00 -
  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 1.6792 1.6676 1.5842 1.5218 2.0000 2.5400 2.5700 -6.84%
  YoY % 0.70% 5.26% 4.10% -23.91% -21.26% -1.17% -
  Horiz. % 65.34% 64.89% 61.64% 59.21% 77.82% 98.83% 100.00%
Adjusted Per Share Value based on latest NOSH - 440,000
30/09/09 30/09/08 30/09/07 30/09/06 30/09/05 30/09/04 30/09/03 CAGR
RPS 79.42 95.85 91.48 71.52 63.34 74.56 53.95 6.65%
  YoY % -17.14% 4.78% 27.91% 12.91% -15.05% 38.20% -
  Horiz. % 147.21% 177.66% 169.56% 132.57% 117.40% 138.20% 100.00%
EPS 7.86 13.24 15.66 6.06 9.57 11.10 2.04 25.18%
  YoY % -40.63% -15.45% 158.42% -36.68% -13.78% 444.12% -
  Horiz. % 385.29% 649.02% 767.65% 297.06% 469.12% 544.12% 100.00%
DPS 4.00 4.00 4.00 4.00 4.00 4.00 3.99 0.04%
  YoY % 0.00% 0.00% 0.00% 0.00% 0.00% 0.25% -
  Horiz. % 100.25% 100.25% 100.25% 100.25% 100.25% 100.25% 100.00%
NAPS 1.6783 1.6675 1.5837 1.5227 1.9999 2.5405 2.5662 -6.83%
  YoY % 0.65% 5.29% 4.01% -23.86% -21.28% -1.00% -
  Horiz. % 65.40% 64.98% 61.71% 59.34% 77.93% 99.00% 100.00%
Price Multiplier on Financial Quarter End Date
30/09/09 30/09/08 30/09/07 30/09/06 30/09/05 30/09/04 30/09/03 CAGR
Date 30/09/09 30/09/08 28/09/07 29/09/06 30/09/05 30/09/04 30/09/03 -
Price 1.8100 1.4600 2.5000 1.8300 1.3200 1.2500 1.0000 -
P/RPS 2.28 1.52 2.73 2.56 2.08 1.68 1.85 3.54%
  YoY % 50.00% -44.32% 6.64% 23.08% 23.81% -9.19% -
  Horiz. % 123.24% 82.16% 147.57% 138.38% 112.43% 90.81% 100.00%
P/EPS 23.01 11.03 15.96 30.23 13.79 11.27 49.02 -11.83%
  YoY % 108.61% -30.89% -47.20% 119.22% 22.36% -77.01% -
  Horiz. % 46.94% 22.50% 32.56% 61.67% 28.13% 22.99% 100.00%
EY 4.35 9.07 6.27 3.31 7.25 8.87 2.04 13.44%
  YoY % -52.04% 44.66% 89.43% -54.34% -18.26% 334.80% -
  Horiz. % 213.24% 444.61% 307.35% 162.25% 355.39% 434.80% 100.00%
DY 2.21 2.74 1.60 2.19 3.03 3.20 4.00 -9.41%
  YoY % -19.34% 71.25% -26.94% -27.72% -5.31% -20.00% -
  Horiz. % 55.25% 68.50% 40.00% 54.75% 75.75% 80.00% 100.00%
P/NAPS 1.08 0.88 1.58 1.20 0.66 0.49 0.39 18.48%
  YoY % 22.73% -44.30% 31.67% 81.82% 34.69% 25.64% -
  Horiz. % 276.92% 225.64% 405.13% 307.69% 169.23% 125.64% 100.00%
Price Multiplier on Announcement Date
30/09/09 30/09/08 30/09/07 30/09/06 30/09/05 30/09/04 30/09/03 CAGR
Date 05/11/09 06/11/08 06/11/07 01/11/06 28/10/05 09/11/04 11/11/03 -
Price 1.8600 1.5000 2.3300 2.1500 1.3000 1.2200 1.1100 -
P/RPS 2.34 1.56 2.55 3.01 2.05 1.64 2.05 2.23%
  YoY % 50.00% -38.82% -15.28% 46.83% 25.00% -20.00% -
  Horiz. % 114.15% 76.10% 124.39% 146.83% 100.00% 80.00% 100.00%
P/EPS 23.64 11.33 14.87 35.52 13.58 11.00 54.41 -12.96%
  YoY % 108.65% -23.81% -58.14% 161.56% 23.45% -79.78% -
  Horiz. % 43.45% 20.82% 27.33% 65.28% 24.96% 20.22% 100.00%
EY 4.23 8.83 6.72 2.82 7.36 9.09 1.84 14.87%
  YoY % -52.10% 31.40% 138.30% -61.68% -19.03% 394.02% -
  Horiz. % 229.89% 479.89% 365.22% 153.26% 400.00% 494.02% 100.00%
DY 2.15 2.67 1.72 1.86 3.08 3.28 3.60 -8.23%
  YoY % -19.48% 55.23% -7.53% -39.61% -6.10% -8.89% -
  Horiz. % 59.72% 74.17% 47.78% 51.67% 85.56% 91.11% 100.00%
P/NAPS 1.11 0.90 1.47 1.41 0.65 0.48 0.43 17.11%
  YoY % 23.33% -38.78% 4.26% 116.92% 35.42% 11.63% -
  Horiz. % 258.14% 209.30% 341.86% 327.91% 151.16% 111.63% 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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