Highlights

[SHANG] YoY Annualized Quarter Result on 2012-09-30 [#3]

Stock [SHANG]: SHANGRI-LA HOTELS MALAYSIA BHD
Announcement Date 08-Nov-2012
Admission Sponsor -
Sponsor -
Financial Year 31-Dec-2012
Quarter 30-Sep-2012  [#3]
Profit Trend QoQ -     6.55%    YoY -     28.82%
Quarter Report


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Show?  YoY % Horiz. %

Annualized Quarter Result
30/09/15 30/09/14 30/09/13 30/09/12 30/09/11 30/09/10 30/09/09 CAGR
Revenue 488,401 518,172 505,976 462,385 433,745 414,190 349,464 5.73%
  YoY % -5.75% 2.41% 9.43% 6.60% 4.72% 18.52% -
  Horiz. % 139.76% 148.28% 144.79% 132.31% 124.12% 118.52% 100.00%
PBT 146,253 135,761 124,656 109,206 86,960 95,468 51,296 19.07%
  YoY % 7.73% 8.91% 14.15% 25.58% -8.91% 86.11% -
  Horiz. % 285.12% 264.66% 243.01% 212.90% 169.53% 186.11% 100.00%
Tax -29,042 -33,620 -32,908 -27,989 -22,298 -10,666 -8,053 23.82%
  YoY % 13.61% -2.16% -17.57% -25.52% -109.05% -32.45% -
  Horiz. % 360.63% 417.47% 408.63% 347.55% 276.89% 132.45% 100.00%
NP 117,210 102,141 91,748 81,217 64,661 84,801 43,242 18.07%
  YoY % 14.75% 11.33% 12.97% 25.60% -23.75% 96.11% -
  Horiz. % 271.05% 236.20% 212.17% 187.82% 149.53% 196.11% 100.00%
NP to SH 110,805 92,517 83,472 75,846 58,877 74,562 34,594 21.40%
  YoY % 19.77% 10.84% 10.05% 28.82% -21.04% 115.53% -
  Horiz. % 320.30% 267.43% 241.29% 219.24% 170.19% 215.53% 100.00%
Tax Rate 19.86 % 24.76 % 26.40 % 25.63 % 25.64 % 11.17 % 15.70 % 3.99%
  YoY % -19.79% -6.21% 3.00% -0.04% 129.54% -28.85% -
  Horiz. % 126.50% 157.71% 168.15% 163.25% 163.31% 71.15% 100.00%
Total Cost 371,190 416,030 414,228 381,168 369,084 329,389 306,221 3.26%
  YoY % -10.78% 0.44% 8.67% 3.27% 12.05% 7.57% -
  Horiz. % 121.22% 135.86% 135.27% 124.47% 120.53% 107.57% 100.00%
Net Worth 985,292 945,031 887,524 858,528 439,972 777,760 738,449 4.92%
  YoY % 4.26% 6.48% 3.38% 95.13% -43.43% 5.32% -
  Horiz. % 133.43% 127.98% 120.19% 116.26% 59.58% 105.32% 100.00%
Dividend
30/09/15 30/09/14 30/09/13 30/09/12 30/09/11 30/09/10 30/09/09 CAGR
Div 17,600 17,600 17,600 17,600 17,598 17,599 17,590 0.01%
  YoY % 0.00% 0.00% 0.00% 0.01% -0.00% 0.05% -
  Horiz. % 100.05% 100.05% 100.05% 100.05% 100.05% 100.05% 100.00%
Div Payout % 15.88 % 19.02 % 21.08 % 23.20 % 29.89 % 23.60 % 50.85 % -17.62%
  YoY % -16.51% -9.77% -9.14% -22.38% 26.65% -53.59% -
  Horiz. % 31.23% 37.40% 41.46% 45.62% 58.78% 46.41% 100.00%
Equity
30/09/15 30/09/14 30/09/13 30/09/12 30/09/11 30/09/10 30/09/09 CAGR
Net Worth 985,292 945,031 887,524 858,528 439,972 777,760 738,449 4.92%
  YoY % 4.26% 6.48% 3.38% 95.13% -43.43% 5.32% -
  Horiz. % 133.43% 127.98% 120.19% 116.26% 59.58% 105.32% 100.00%
NOSH 440,000 440,000 440,000 440,000 439,972 439,984 439,762 0.01%
  YoY % 0.00% 0.00% 0.00% 0.01% -0.00% 0.05% -
  Horiz. % 100.05% 100.05% 100.05% 100.05% 100.05% 100.05% 100.00%
Ratio Analysis
30/09/15 30/09/14 30/09/13 30/09/12 30/09/11 30/09/10 30/09/09 CAGR
NP Margin 24.00 % 19.71 % 18.13 % 17.56 % 14.91 % 20.47 % 12.37 % 11.67%
  YoY % 21.77% 8.71% 3.25% 17.77% -27.16% 65.48% -
  Horiz. % 194.02% 159.34% 146.56% 141.96% 120.53% 165.48% 100.00%
ROE 11.25 % 9.79 % 9.41 % 8.83 % 13.38 % 9.59 % 4.68 % 15.73%
  YoY % 14.91% 4.04% 6.57% -34.01% 39.52% 104.91% -
  Horiz. % 240.38% 209.19% 201.07% 188.68% 285.90% 204.91% 100.00%
Per Share
30/09/15 30/09/14 30/09/13 30/09/12 30/09/11 30/09/10 30/09/09 CAGR
RPS 111.00 117.77 114.99 105.09 98.58 94.14 79.47 5.72%
  YoY % -5.75% 2.42% 9.42% 6.60% 4.72% 18.46% -
  Horiz. % 139.68% 148.19% 144.70% 132.24% 124.05% 118.46% 100.00%
EPS 25.19 21.03 18.97 17.24 13.39 16.95 7.87 21.39%
  YoY % 19.78% 10.86% 10.03% 28.75% -21.00% 115.37% -
  Horiz. % 320.08% 267.22% 241.04% 219.06% 170.14% 215.37% 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 2.2393 2.1478 2.0171 1.9512 1.0000 1.7677 1.6792 4.91%
  YoY % 4.26% 6.48% 3.38% 95.12% -43.43% 5.27% -
  Horiz. % 133.36% 127.91% 120.12% 116.20% 59.55% 105.27% 100.00%
Adjusted Per Share Value based on latest NOSH - 440,000
30/09/15 30/09/14 30/09/13 30/09/12 30/09/11 30/09/10 30/09/09 CAGR
RPS 111.00 117.77 114.99 105.09 98.58 94.13 79.42 5.74%
  YoY % -5.75% 2.42% 9.42% 6.60% 4.73% 18.52% -
  Horiz. % 139.76% 148.29% 144.79% 132.32% 124.12% 118.52% 100.00%
EPS 25.19 21.03 18.97 17.24 13.38 16.95 7.86 21.41%
  YoY % 19.78% 10.86% 10.03% 28.85% -21.06% 115.65% -
  Horiz. % 320.48% 267.56% 241.35% 219.34% 170.23% 215.65% 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 2.2393 2.1478 2.0171 1.9512 0.9999 1.7676 1.6783 4.92%
  YoY % 4.26% 6.48% 3.38% 95.14% -43.43% 5.32% -
  Horiz. % 133.43% 127.97% 120.19% 116.26% 59.58% 105.32% 100.00%
Price Multiplier on Financial Quarter End Date
30/09/15 30/09/14 30/09/13 30/09/12 30/09/11 30/09/10 30/09/09 CAGR
Date 30/09/15 30/09/14 30/09/13 28/09/12 30/09/11 30/09/10 30/09/09 -
Price 6.2800 7.2000 6.9900 4.1900 2.4100 2.9600 1.8100 -
P/RPS 5.66 6.11 6.08 3.99 2.44 3.14 2.28 16.35%
  YoY % -7.36% 0.49% 52.38% 63.52% -22.29% 37.72% -
  Horiz. % 248.25% 267.98% 266.67% 175.00% 107.02% 137.72% 100.00%
P/EPS 24.94 34.24 36.85 24.31 18.01 17.47 23.01 1.35%
  YoY % -27.16% -7.08% 51.58% 34.98% 3.09% -24.08% -
  Horiz. % 108.39% 148.80% 160.15% 105.65% 78.27% 75.92% 100.00%
EY 4.01 2.92 2.71 4.11 5.55 5.73 4.35 -1.35%
  YoY % 37.33% 7.75% -34.06% -25.95% -3.14% 31.72% -
  Horiz. % 92.18% 67.13% 62.30% 94.48% 127.59% 131.72% 100.00%
DY 0.64 0.56 0.57 0.95 1.66 1.35 2.21 -18.65%
  YoY % 14.29% -1.75% -40.00% -42.77% 22.96% -38.91% -
  Horiz. % 28.96% 25.34% 25.79% 42.99% 75.11% 61.09% 100.00%
P/NAPS 2.80 3.35 3.47 2.15 2.41 1.67 1.08 17.20%
  YoY % -16.42% -3.46% 61.40% -10.79% 44.31% 54.63% -
  Horiz. % 259.26% 310.19% 321.30% 199.07% 223.15% 154.63% 100.00%
Price Multiplier on Announcement Date
30/09/15 30/09/14 30/09/13 30/09/12 30/09/11 30/09/10 30/09/09 CAGR
Date 04/11/15 12/11/14 12/11/13 08/11/12 10/11/11 09/11/10 05/11/09 -
Price 6.0000 7.0300 6.6000 4.2000 2.3000 2.8100 1.8600 -
P/RPS 5.41 5.97 5.74 4.00 2.33 2.98 2.34 14.98%
  YoY % -9.38% 4.01% 43.50% 71.67% -21.81% 27.35% -
  Horiz. % 231.20% 255.13% 245.30% 170.94% 99.57% 127.35% 100.00%
P/EPS 23.83 33.43 34.79 24.36 17.19 16.58 23.64 0.13%
  YoY % -28.72% -3.91% 42.82% 41.71% 3.68% -29.86% -
  Horiz. % 100.80% 141.41% 147.17% 103.05% 72.72% 70.14% 100.00%
EY 4.20 2.99 2.87 4.10 5.82 6.03 4.23 -0.12%
  YoY % 40.47% 4.18% -30.00% -29.55% -3.48% 42.55% -
  Horiz. % 99.29% 70.69% 67.85% 96.93% 137.59% 142.55% 100.00%
DY 0.67 0.57 0.61 0.95 1.74 1.42 2.15 -17.65%
  YoY % 17.54% -6.56% -35.79% -45.40% 22.54% -33.95% -
  Horiz. % 31.16% 26.51% 28.37% 44.19% 80.93% 66.05% 100.00%
P/NAPS 2.68 3.27 3.27 2.15 2.30 1.59 1.11 15.82%
  YoY % -18.04% 0.00% 52.09% -6.52% 44.65% 43.24% -
  Horiz. % 241.44% 294.59% 294.59% 193.69% 207.21% 143.24% 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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