Highlights

[SHANG] YoY Annualized Quarter Result on 2009-09-30 [#3]

Stock [SHANG]: SHANGRI-LA HOTELS MALAYSIA BHD
Announcement Date 05-Nov-2009
Admission Sponsor -
Sponsor -
Financial Year 31-Dec-2009
Quarter 30-Sep-2009  [#3]
Profit Trend QoQ -     30.00%    YoY -     -40.61%
Quarter Report


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Show?  YoY % Horiz. %

Annualized Quarter Result
30/09/12 30/09/11 30/09/10 30/09/09 30/09/08 30/09/07 30/09/06 CAGR
Revenue 462,385 433,745 414,190 349,464 421,754 402,496 314,688 6.62%
  YoY % 6.60% 4.72% 18.52% -17.14% 4.78% 27.90% -
  Horiz. % 146.93% 137.83% 131.62% 111.05% 134.02% 127.90% 100.00%
PBT 109,206 86,960 95,468 51,296 90,073 97,949 49,336 14.15%
  YoY % 25.58% -8.91% 86.11% -43.05% -8.04% 98.54% -
  Horiz. % 221.35% 176.26% 193.51% 103.97% 182.57% 198.54% 100.00%
Tax -27,989 -22,298 -10,666 -8,053 -21,744 -22,078 -17,400 8.24%
  YoY % -25.52% -109.05% -32.45% 62.96% 1.52% -26.89% -
  Horiz. % 160.86% 128.15% 61.30% 46.28% 124.97% 126.89% 100.00%
NP 81,217 64,661 84,801 43,242 68,329 75,870 31,936 16.82%
  YoY % 25.60% -23.75% 96.11% -36.71% -9.94% 137.57% -
  Horiz. % 254.31% 202.47% 265.54% 135.40% 213.96% 237.57% 100.00%
NP to SH 75,846 58,877 74,562 34,594 58,252 68,910 26,650 19.02%
  YoY % 28.82% -21.04% 115.53% -40.61% -15.47% 158.57% -
  Horiz. % 284.60% 220.92% 279.78% 129.81% 218.58% 258.57% 100.00%
Tax Rate 25.63 % 25.64 % 11.17 % 15.70 % 24.14 % 22.54 % 35.27 % -5.18%
  YoY % -0.04% 129.54% -28.85% -34.96% 7.10% -36.09% -
  Horiz. % 72.67% 72.70% 31.67% 44.51% 68.44% 63.91% 100.00%
Total Cost 381,168 369,084 329,389 306,221 353,425 326,625 282,752 5.10%
  YoY % 3.27% 12.05% 7.57% -13.36% 8.21% 15.52% -
  Horiz. % 134.81% 130.53% 116.49% 108.30% 124.99% 115.52% 100.00%
Net Worth 858,528 439,972 777,760 738,449 733,693 696,818 669,994 4.22%
  YoY % 95.13% -43.43% 5.32% 0.65% 5.29% 4.00% -
  Horiz. % 128.14% 65.67% 116.08% 110.22% 109.51% 104.00% 100.00%
Dividend
30/09/12 30/09/11 30/09/10 30/09/09 30/09/08 30/09/07 30/09/06 CAGR
Div 17,600 17,598 17,599 17,590 17,598 17,594 17,610 -0.01%
  YoY % 0.01% -0.00% 0.05% -0.05% 0.03% -0.09% -
  Horiz. % 99.94% 99.93% 99.94% 99.89% 99.93% 99.91% 100.00%
Div Payout % 23.20 % 29.89 % 23.60 % 50.85 % 30.21 % 25.53 % 66.08 % -15.99%
  YoY % -22.38% 26.65% -53.59% 68.32% 18.33% -61.37% -
  Horiz. % 35.11% 45.23% 35.71% 76.95% 45.72% 38.63% 100.00%
Equity
30/09/12 30/09/11 30/09/10 30/09/09 30/09/08 30/09/07 30/09/06 CAGR
Net Worth 858,528 439,972 777,760 738,449 733,693 696,818 669,994 4.22%
  YoY % 95.13% -43.43% 5.32% 0.65% 5.29% 4.00% -
  Horiz. % 128.14% 65.67% 116.08% 110.22% 109.51% 104.00% 100.00%
NOSH 440,000 439,972 439,984 439,762 439,969 439,855 440,264 -0.01%
  YoY % 0.01% -0.00% 0.05% -0.05% 0.03% -0.09% -
  Horiz. % 99.94% 99.93% 99.94% 99.89% 99.93% 99.91% 100.00%
Ratio Analysis
30/09/12 30/09/11 30/09/10 30/09/09 30/09/08 30/09/07 30/09/06 CAGR
NP Margin 17.56 % 14.91 % 20.47 % 12.37 % 16.20 % 18.85 % 10.15 % 9.56%
  YoY % 17.77% -27.16% 65.48% -23.64% -14.06% 85.71% -
  Horiz. % 173.00% 146.90% 201.67% 121.87% 159.61% 185.71% 100.00%
ROE 8.83 % 13.38 % 9.59 % 4.68 % 7.94 % 9.89 % 3.98 % 14.19%
  YoY % -34.01% 39.52% 104.91% -41.06% -19.72% 148.49% -
  Horiz. % 221.86% 336.18% 240.95% 117.59% 199.50% 248.49% 100.00%
Per Share
30/09/12 30/09/11 30/09/10 30/09/09 30/09/08 30/09/07 30/09/06 CAGR
RPS 105.09 98.58 94.14 79.47 95.86 91.51 71.48 6.63%
  YoY % 6.60% 4.72% 18.46% -17.10% 4.75% 28.02% -
  Horiz. % 147.02% 137.91% 131.70% 111.18% 134.11% 128.02% 100.00%
EPS 17.24 13.39 16.95 7.87 13.24 15.67 6.05 19.05%
  YoY % 28.75% -21.00% 115.37% -40.56% -15.51% 159.01% -
  Horiz. % 284.96% 221.32% 280.17% 130.08% 218.84% 259.01% 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 1.9512 1.0000 1.7677 1.6792 1.6676 1.5842 1.5218 4.23%
  YoY % 95.12% -43.43% 5.27% 0.70% 5.26% 4.10% -
  Horiz. % 128.22% 65.71% 116.16% 110.34% 109.58% 104.10% 100.00%
Adjusted Per Share Value based on latest NOSH - 440,000
30/09/12 30/09/11 30/09/10 30/09/09 30/09/08 30/09/07 30/09/06 CAGR
RPS 105.09 98.58 94.13 79.42 95.85 91.48 71.52 6.62%
  YoY % 6.60% 4.73% 18.52% -17.14% 4.78% 27.91% -
  Horiz. % 146.94% 137.84% 131.61% 111.05% 134.02% 127.91% 100.00%
EPS 17.24 13.38 16.95 7.86 13.24 15.66 6.06 19.02%
  YoY % 28.85% -21.06% 115.65% -40.63% -15.45% 158.42% -
  Horiz. % 284.49% 220.79% 279.70% 129.70% 218.48% 258.42% 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 1.9512 0.9999 1.7676 1.6783 1.6675 1.5837 1.5227 4.22%
  YoY % 95.14% -43.43% 5.32% 0.65% 5.29% 4.01% -
  Horiz. % 128.14% 65.67% 116.08% 110.22% 109.51% 104.01% 100.00%
Price Multiplier on Financial Quarter End Date
30/09/12 30/09/11 30/09/10 30/09/09 30/09/08 30/09/07 30/09/06 CAGR
Date 28/09/12 30/09/11 30/09/10 30/09/09 30/09/08 28/09/07 29/09/06 -
Price 4.1900 2.4100 2.9600 1.8100 1.4600 2.5000 1.8300 -
P/RPS 3.99 2.44 3.14 2.28 1.52 2.73 2.56 7.67%
  YoY % 63.52% -22.29% 37.72% 50.00% -44.32% 6.64% -
  Horiz. % 155.86% 95.31% 122.66% 89.06% 59.38% 106.64% 100.00%
P/EPS 24.31 18.01 17.47 23.01 11.03 15.96 30.23 -3.56%
  YoY % 34.98% 3.09% -24.08% 108.61% -30.89% -47.20% -
  Horiz. % 80.42% 59.58% 57.79% 76.12% 36.49% 52.80% 100.00%
EY 4.11 5.55 5.73 4.35 9.07 6.27 3.31 3.67%
  YoY % -25.95% -3.14% 31.72% -52.04% 44.66% 89.43% -
  Horiz. % 124.17% 167.67% 173.11% 131.42% 274.02% 189.43% 100.00%
DY 0.95 1.66 1.35 2.21 2.74 1.60 2.19 -12.98%
  YoY % -42.77% 22.96% -38.91% -19.34% 71.25% -26.94% -
  Horiz. % 43.38% 75.80% 61.64% 100.91% 125.11% 73.06% 100.00%
P/NAPS 2.15 2.41 1.67 1.08 0.88 1.58 1.20 10.20%
  YoY % -10.79% 44.31% 54.63% 22.73% -44.30% 31.67% -
  Horiz. % 179.17% 200.83% 139.17% 90.00% 73.33% 131.67% 100.00%
Price Multiplier on Announcement Date
30/09/12 30/09/11 30/09/10 30/09/09 30/09/08 30/09/07 30/09/06 CAGR
Date 08/11/12 10/11/11 09/11/10 05/11/09 06/11/08 06/11/07 01/11/06 -
Price 4.2000 2.3000 2.8100 1.8600 1.5000 2.3300 2.1500 -
P/RPS 4.00 2.33 2.98 2.34 1.56 2.55 3.01 4.85%
  YoY % 71.67% -21.81% 27.35% 50.00% -38.82% -15.28% -
  Horiz. % 132.89% 77.41% 99.00% 77.74% 51.83% 84.72% 100.00%
P/EPS 24.36 17.19 16.58 23.64 11.33 14.87 35.52 -6.09%
  YoY % 41.71% 3.68% -29.86% 108.65% -23.81% -58.14% -
  Horiz. % 68.58% 48.40% 46.68% 66.55% 31.90% 41.86% 100.00%
EY 4.10 5.82 6.03 4.23 8.83 6.72 2.82 6.43%
  YoY % -29.55% -3.48% 42.55% -52.10% 31.40% 138.30% -
  Horiz. % 145.39% 206.38% 213.83% 150.00% 313.12% 238.30% 100.00%
DY 0.95 1.74 1.42 2.15 2.67 1.72 1.86 -10.58%
  YoY % -45.40% 22.54% -33.95% -19.48% 55.23% -7.53% -
  Horiz. % 51.08% 93.55% 76.34% 115.59% 143.55% 92.47% 100.00%
P/NAPS 2.15 2.30 1.59 1.11 0.90 1.47 1.41 7.28%
  YoY % -6.52% 44.65% 43.24% 23.33% -38.78% 4.26% -
  Horiz. % 152.48% 163.12% 112.77% 78.72% 63.83% 104.26% 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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