Highlights

[SHANG] YoY Annualized Quarter Result on 2012-12-31 [#4]

Stock [SHANG]: SHANGRI-LA HOTELS MALAYSIA BHD
Announcement Date 27-Feb-2013
Admission Sponsor -
Sponsor -
Financial Year 31-Dec-2012
Quarter 31-Dec-2012  [#4]
Profit Trend QoQ -     -11.15%    YoY -     20.84%
Quarter Report


View:


Show?  YoY % Horiz. %

Annualized Quarter Result
31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 31/12/10 31/12/09 CAGR
Revenue 500,253 513,679 511,225 469,572 429,731 422,002 367,371 5.28%
  YoY % -2.61% 0.48% 8.87% 9.27% 1.83% 14.87% -
  Horiz. % 136.17% 139.83% 139.16% 127.82% 116.97% 114.87% 100.00%
PBT 153,641 119,497 168,181 102,470 80,838 91,282 51,505 19.97%
  YoY % 28.57% -28.95% 64.13% 26.76% -11.44% 77.23% -
  Horiz. % 298.30% 232.01% 326.53% 198.95% 156.95% 177.23% 100.00%
Tax -15,375 -33,705 -28,373 -30,373 -21,307 -11,785 -7,278 13.27%
  YoY % 54.38% -18.79% 6.58% -42.55% -80.80% -61.93% -
  Horiz. % 211.25% 463.11% 389.85% 417.33% 292.76% 161.93% 100.00%
NP 138,266 85,792 139,808 72,097 59,531 79,497 44,227 20.91%
  YoY % 61.16% -38.64% 93.92% 21.11% -25.12% 79.75% -
  Horiz. % 312.63% 193.98% 316.11% 163.02% 134.60% 179.75% 100.00%
NP to SH 129,686 79,340 130,367 67,389 55,768 69,959 35,353 24.18%
  YoY % 63.46% -39.14% 93.45% 20.84% -20.28% 97.89% -
  Horiz. % 366.83% 224.42% 368.76% 190.62% 157.75% 197.89% 100.00%
Tax Rate 10.01 % 28.21 % 16.87 % 29.64 % 26.36 % 12.91 % 14.13 % -5.58%
  YoY % -64.52% 67.22% -43.08% 12.44% 104.18% -8.63% -
  Horiz. % 70.84% 199.65% 119.39% 209.77% 186.55% 91.37% 100.00%
Total Cost 361,987 427,887 371,417 397,475 370,200 342,505 323,144 1.91%
  YoY % -15.40% 15.20% -6.56% 7.37% 8.09% 5.99% -
  Horiz. % 112.02% 132.41% 114.94% 123.00% 114.56% 105.99% 100.00%
Net Worth 1,031,843 954,975 954,843 868,911 834,911 791,812 748,708 5.49%
  YoY % 8.05% 0.01% 9.89% 4.07% 5.44% 5.76% -
  Horiz. % 137.82% 127.55% 127.53% 116.05% 111.51% 105.76% 100.00%
Dividend
31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 31/12/10 31/12/09 CAGR
Div 61,600 52,800 79,200 44,000 39,613 39,599 35,220 9.76%
  YoY % 16.67% -33.33% 80.00% 11.07% 0.03% 12.43% -
  Horiz. % 174.90% 149.91% 224.87% 124.93% 112.47% 112.43% 100.00%
Div Payout % 47.50 % 66.55 % 60.75 % 65.29 % 71.03 % 56.60 % 99.63 % -11.61%
  YoY % -28.63% 9.55% -6.95% -8.08% 25.49% -43.19% -
  Horiz. % 47.68% 66.80% 60.98% 65.53% 71.29% 56.81% 100.00%
Equity
31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 31/12/10 31/12/09 CAGR
Net Worth 1,031,843 954,975 954,843 868,911 834,911 791,812 748,708 5.49%
  YoY % 8.05% 0.01% 9.89% 4.07% 5.44% 5.76% -
  Horiz. % 137.82% 127.55% 127.53% 116.05% 111.51% 105.76% 100.00%
NOSH 440,000 440,000 440,000 440,000 440,145 439,993 440,261 -0.01%
  YoY % 0.00% 0.00% 0.00% -0.03% 0.03% -0.06% -
  Horiz. % 99.94% 99.94% 99.94% 99.94% 99.97% 99.94% 100.00%
Ratio Analysis
31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 31/12/10 31/12/09 CAGR
NP Margin 27.64 % 16.70 % 27.35 % 15.35 % 13.85 % 18.84 % 12.04 % 14.85%
  YoY % 65.51% -38.94% 78.18% 10.83% -26.49% 56.48% -
  Horiz. % 229.57% 138.70% 227.16% 127.49% 115.03% 156.48% 100.00%
ROE 12.57 % 8.31 % 13.65 % 7.76 % 6.68 % 8.84 % 4.72 % 17.72%
  YoY % 51.26% -39.12% 75.90% 16.17% -24.43% 87.29% -
  Horiz. % 266.31% 176.06% 289.19% 164.41% 141.53% 187.29% 100.00%
Per Share
31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 31/12/10 31/12/09 CAGR
RPS 113.69 116.75 116.19 106.72 97.63 95.91 83.44 5.29%
  YoY % -2.62% 0.48% 8.87% 9.31% 1.79% 14.94% -
  Horiz. % 136.25% 139.92% 139.25% 127.90% 117.01% 114.94% 100.00%
EPS 29.47 18.03 29.63 15.32 12.67 15.90 8.03 24.18%
  YoY % 63.45% -39.15% 93.41% 20.92% -20.31% 98.01% -
  Horiz. % 367.00% 224.53% 368.99% 190.78% 157.78% 198.01% 100.00%
DPS 14.00 12.00 18.00 10.00 9.00 9.00 8.00 9.77%
  YoY % 16.67% -33.33% 80.00% 11.11% 0.00% 12.50% -
  Horiz. % 175.00% 150.00% 225.00% 125.00% 112.50% 112.50% 100.00%
NAPS 2.3451 2.1704 2.1701 1.9748 1.8969 1.7996 1.7006 5.50%
  YoY % 8.05% 0.01% 9.89% 4.11% 5.41% 5.82% -
  Horiz. % 137.90% 127.63% 127.61% 116.12% 111.54% 105.82% 100.00%
Adjusted Per Share Value based on latest NOSH - 440,000
31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 31/12/10 31/12/09 CAGR
RPS 113.69 116.75 116.19 106.72 97.67 95.91 83.49 5.28%
  YoY % -2.62% 0.48% 8.87% 9.27% 1.84% 14.88% -
  Horiz. % 136.17% 139.84% 139.17% 127.82% 116.98% 114.88% 100.00%
EPS 29.47 18.03 29.63 15.32 12.67 15.90 8.03 24.18%
  YoY % 63.45% -39.15% 93.41% 20.92% -20.31% 98.01% -
  Horiz. % 367.00% 224.53% 368.99% 190.78% 157.78% 198.01% 100.00%
DPS 14.00 12.00 18.00 10.00 9.00 9.00 8.00 9.77%
  YoY % 16.67% -33.33% 80.00% 11.11% 0.00% 12.50% -
  Horiz. % 175.00% 150.00% 225.00% 125.00% 112.50% 112.50% 100.00%
NAPS 2.3451 2.1704 2.1701 1.9748 1.8975 1.7996 1.7016 5.49%
  YoY % 8.05% 0.01% 9.89% 4.07% 5.44% 5.76% -
  Horiz. % 137.82% 127.55% 127.53% 116.06% 111.51% 105.76% 100.00%
Price Multiplier on Financial Quarter End Date
31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 31/12/10 31/12/09 CAGR
Date 31/12/15 31/12/14 31/12/13 31/12/12 30/12/11 30/12/10 31/12/09 -
Price 5.8000 7.5000 6.7600 4.1000 2.4300 2.6700 1.8300 -
P/RPS 5.10 6.42 5.82 3.84 2.49 2.78 2.19 15.12%
  YoY % -20.56% 10.31% 51.56% 54.22% -10.43% 26.94% -
  Horiz. % 232.88% 293.15% 265.75% 175.34% 113.70% 126.94% 100.00%
P/EPS 19.68 41.59 22.82 26.77 19.18 16.79 22.79 -2.41%
  YoY % -52.68% 82.25% -14.76% 39.57% 14.23% -26.33% -
  Horiz. % 86.35% 182.49% 100.13% 117.46% 84.16% 73.67% 100.00%
EY 5.08 2.40 4.38 3.74 5.21 5.96 4.39 2.46%
  YoY % 111.67% -45.21% 17.11% -28.21% -12.58% 35.76% -
  Horiz. % 115.72% 54.67% 99.77% 85.19% 118.68% 135.76% 100.00%
DY 2.41 1.60 2.66 2.44 3.70 3.37 4.37 -9.44%
  YoY % 50.63% -39.85% 9.02% -34.05% 9.79% -22.88% -
  Horiz. % 55.15% 36.61% 60.87% 55.84% 84.67% 77.12% 100.00%
P/NAPS 2.47 3.46 3.12 2.08 1.28 1.48 1.08 14.78%
  YoY % -28.61% 10.90% 50.00% 62.50% -13.51% 37.04% -
  Horiz. % 228.70% 320.37% 288.89% 192.59% 118.52% 137.04% 100.00%
Price Multiplier on Announcement Date
31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 31/12/10 31/12/09 CAGR
Date 24/02/16 23/02/15 27/02/14 27/02/13 27/02/12 25/02/11 24/02/10 -
Price 5.6700 6.8000 6.7400 3.8000 2.6500 2.6300 1.7800 -
P/RPS 4.99 5.82 5.80 3.56 2.71 2.74 2.13 15.24%
  YoY % -14.26% 0.34% 62.92% 31.37% -1.09% 28.64% -
  Horiz. % 234.27% 273.24% 272.30% 167.14% 127.23% 128.64% 100.00%
P/EPS 19.24 37.71 22.75 24.81 20.91 16.54 22.17 -2.33%
  YoY % -48.98% 65.76% -8.30% 18.65% 26.42% -25.39% -
  Horiz. % 86.78% 170.09% 102.62% 111.91% 94.32% 74.61% 100.00%
EY 5.20 2.65 4.40 4.03 4.78 6.05 4.51 2.40%
  YoY % 96.23% -39.77% 9.18% -15.69% -20.99% 34.15% -
  Horiz. % 115.30% 58.76% 97.56% 89.36% 105.99% 134.15% 100.00%
DY 2.47 1.76 2.67 2.63 3.40 3.42 4.49 -9.48%
  YoY % 40.34% -34.08% 1.52% -22.65% -0.58% -23.83% -
  Horiz. % 55.01% 39.20% 59.47% 58.57% 75.72% 76.17% 100.00%
P/NAPS 2.42 3.13 3.11 1.92 1.40 1.46 1.05 14.92%
  YoY % -22.68% 0.64% 61.98% 37.14% -4.11% 39.05% -
  Horiz. % 230.48% 298.10% 296.19% 182.86% 133.33% 139.05% 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.



  Be the first to like this.
 


APPS
I3 Messenger
Individual or Group chat with anyone on I3investor
MQ Trader
Earn MQ Points while trading with MQ Traders Group
MQ Affiliate
Earn side income from MQ Affiliate Program
 
 

408  305  453  1121 

ActiveGainersLosers
Top 10 Active Counters
 NameLastChange 
 SAPNRG 0.080.00 
 TRIVE 0.005-0.005 
 ARMADA 0.14+0.005 
 VELESTO 0.125+0.01 
 ALAM 0.050.00 
 KNM 0.12+0.005 
 HIBISCS 0.345+0.005 
 MINETEC 0.135+0.01 
 JAKS 0.80+0.04 
 SANICHI 0.0450.00 

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