Highlights

[SHANG] YoY Annualized Quarter Result on 2009-03-31 [#1]

Stock [SHANG]: SHANGRI-LA HOTELS MALAYSIA BHD
Announcement Date 21-May-2009
Admission Sponsor -
Sponsor -
Financial Year 31-Dec-2009
Quarter 31-Mar-2009  [#1]
Profit Trend QoQ -     -17.76%    YoY -     -60.37%
Quarter Report


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Show?  YoY % Horiz. %

Annualized Quarter Result
31/03/12 31/03/11 31/03/10 31/03/09 31/03/08 31/03/07 31/03/06 CAGR
Revenue 436,508 450,572 398,528 361,832 451,308 389,872 317,244 5.46%
  YoY % -3.12% 13.06% 10.14% -19.83% 15.76% 22.89% -
  Horiz. % 137.59% 142.03% 125.62% 114.05% 142.26% 122.89% 100.00%
PBT 100,332 109,800 86,432 56,048 141,852 92,832 62,776 8.12%
  YoY % -8.62% 27.04% 54.21% -60.49% 52.81% 47.88% -
  Horiz. % 159.83% 174.91% 137.68% 89.28% 225.97% 147.88% 100.00%
Tax -24,832 -26,136 -10,704 -8,348 -28,852 -23,864 -17,096 6.41%
  YoY % 4.99% -144.17% -28.22% 71.07% -20.90% -39.59% -
  Horiz. % 145.25% 152.88% 62.61% 48.83% 168.76% 139.59% 100.00%
NP 75,500 83,664 75,728 47,700 113,000 68,968 45,680 8.73%
  YoY % -9.76% 10.48% 58.76% -57.79% 63.84% 50.98% -
  Horiz. % 165.28% 183.15% 165.78% 104.42% 247.37% 150.98% 100.00%
NP to SH 73,624 74,752 66,464 40,516 102,244 62,840 39,792 10.79%
  YoY % -1.51% 12.47% 64.04% -60.37% 62.71% 57.92% -
  Horiz. % 185.02% 187.86% 167.03% 101.82% 256.95% 157.92% 100.00%
Tax Rate 24.75 % 23.80 % 12.38 % 14.89 % 20.34 % 25.71 % 27.23 % -1.58%
  YoY % 3.99% 92.25% -16.86% -26.79% -20.89% -5.58% -
  Horiz. % 90.89% 87.40% 45.46% 54.68% 74.70% 94.42% 100.00%
Total Cost 361,008 366,908 322,800 314,132 338,308 320,904 271,564 4.85%
  YoY % -1.61% 13.66% 2.76% -7.15% 5.42% 18.17% -
  Horiz. % 132.94% 135.11% 118.87% 115.68% 124.58% 118.17% 100.00%
Net Worth 853,027 440,342 764,160 750,118 748,088 686,883 685,179 3.72%
  YoY % 93.72% -42.38% 1.87% 0.27% 8.91% 0.25% -
  Horiz. % 124.50% 64.27% 111.53% 109.48% 109.18% 100.25% 100.00%
Dividend
31/03/12 31/03/11 31/03/10 31/03/09 31/03/08 31/03/07 31/03/06 CAGR
Div - - - - - - - -
  YoY % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% -
  Horiz. % - - - - - - -
Div Payout % - % - % - % - % - % - % - % -
  YoY % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% -
  Horiz. % - - - - - - -
Equity
31/03/12 31/03/11 31/03/10 31/03/09 31/03/08 31/03/07 31/03/06 CAGR
Net Worth 853,027 440,342 764,160 750,118 748,088 686,883 685,179 3.72%
  YoY % 93.72% -42.38% 1.87% 0.27% 8.91% 0.25% -
  Horiz. % 124.50% 64.27% 111.53% 109.48% 109.18% 100.25% 100.00%
NOSH 440,000 440,342 439,576 440,391 439,948 440,056 440,176 -0.01%
  YoY % -0.08% 0.17% -0.18% 0.10% -0.02% -0.03% -
  Horiz. % 99.96% 100.04% 99.86% 100.05% 99.95% 99.97% 100.00%
Ratio Analysis
31/03/12 31/03/11 31/03/10 31/03/09 31/03/08 31/03/07 31/03/06 CAGR
NP Margin 17.30 % 18.57 % 19.00 % 13.18 % 25.04 % 17.69 % 14.40 % 3.10%
  YoY % -6.84% -2.26% 44.16% -47.36% 41.55% 22.85% -
  Horiz. % 120.14% 128.96% 131.94% 91.53% 173.89% 122.85% 100.00%
ROE 8.63 % 16.98 % 8.70 % 5.40 % 13.67 % 9.15 % 5.81 % 6.81%
  YoY % -49.18% 95.17% 61.11% -60.50% 49.40% 57.49% -
  Horiz. % 148.54% 292.25% 149.74% 92.94% 235.28% 157.49% 100.00%
Per Share
31/03/12 31/03/11 31/03/10 31/03/09 31/03/08 31/03/07 31/03/06 CAGR
RPS 99.21 102.32 90.66 82.16 102.58 88.60 72.07 5.47%
  YoY % -3.04% 12.86% 10.35% -19.91% 15.78% 22.94% -
  Horiz. % 137.66% 141.97% 125.79% 114.00% 142.33% 122.94% 100.00%
EPS 16.72 17.00 15.12 9.20 23.24 14.28 9.04 10.78%
  YoY % -1.65% 12.43% 64.35% -60.41% 62.75% 57.96% -
  Horiz. % 184.96% 188.05% 167.26% 101.77% 257.08% 157.96% 100.00%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
  YoY % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% -
  Horiz. % - - - - - - -
NAPS 1.9387 1.0000 1.7384 1.7033 1.7004 1.5609 1.5566 3.72%
  YoY % 93.87% -42.48% 2.06% 0.17% 8.94% 0.28% -
  Horiz. % 124.55% 64.24% 111.68% 109.42% 109.24% 100.28% 100.00%
Adjusted Per Share Value based on latest NOSH - 440,000
31/03/12 31/03/11 31/03/10 31/03/09 31/03/08 31/03/07 31/03/06 CAGR
RPS 99.21 102.40 90.57 82.23 102.57 88.61 72.10 5.46%
  YoY % -3.12% 13.06% 10.14% -19.83% 15.75% 22.90% -
  Horiz. % 137.60% 142.02% 125.62% 114.05% 142.26% 122.90% 100.00%
EPS 16.72 16.99 15.11 9.21 23.24 14.28 9.04 10.78%
  YoY % -1.59% 12.44% 64.06% -60.37% 62.75% 57.96% -
  Horiz. % 184.96% 187.94% 167.15% 101.88% 257.08% 157.96% 100.00%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
  YoY % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% -
  Horiz. % - - - - - - -
NAPS 1.9387 1.0008 1.7367 1.7048 1.7002 1.5611 1.5572 3.72%
  YoY % 93.72% -42.37% 1.87% 0.27% 8.91% 0.25% -
  Horiz. % 124.50% 64.27% 111.53% 109.48% 109.18% 100.25% 100.00%
Price Multiplier on Financial Quarter End Date
31/03/12 31/03/11 31/03/10 31/03/09 31/03/08 31/03/07 31/03/06 CAGR
Date 30/03/12 31/03/11 31/03/10 31/03/09 31/03/08 30/03/07 31/03/06 -
Price 2.8500 2.6500 1.9000 1.5500 2.5000 2.7900 1.3800 -
P/RPS 2.87 2.59 2.10 1.89 2.44 3.15 1.91 7.02%
  YoY % 10.81% 23.33% 11.11% -22.54% -22.54% 64.92% -
  Horiz. % 150.26% 135.60% 109.95% 98.95% 127.75% 164.92% 100.00%
P/EPS 17.03 15.61 12.57 16.85 10.76 19.54 15.27 1.83%
  YoY % 9.10% 24.18% -25.40% 56.60% -44.93% 27.96% -
  Horiz. % 111.53% 102.23% 82.32% 110.35% 70.46% 127.96% 100.00%
EY 5.87 6.41 7.96 5.94 9.30 5.12 6.55 -1.81%
  YoY % -8.42% -19.47% 34.01% -36.13% 81.64% -21.83% -
  Horiz. % 89.62% 97.86% 121.53% 90.69% 141.98% 78.17% 100.00%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
  YoY % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% -
  Horiz. % - - - - - - -
P/NAPS 1.47 2.65 1.09 0.91 1.47 1.79 0.89 8.71%
  YoY % -44.53% 143.12% 19.78% -38.10% -17.88% 101.12% -
  Horiz. % 165.17% 297.75% 122.47% 102.25% 165.17% 201.12% 100.00%
Price Multiplier on Announcement Date
31/03/12 31/03/11 31/03/10 31/03/09 31/03/08 31/03/07 31/03/06 CAGR
Date 18/05/12 20/05/11 20/05/10 21/05/09 15/05/08 21/05/07 12/06/06 -
Price 3.0100 2.6500 2.1500 1.9000 2.3200 2.6300 1.4800 -
P/RPS 3.03 2.59 2.37 2.31 2.26 2.97 2.05 6.72%
  YoY % 16.99% 9.28% 2.60% 2.21% -23.91% 44.88% -
  Horiz. % 147.80% 126.34% 115.61% 112.68% 110.24% 144.88% 100.00%
P/EPS 17.99 15.61 14.22 20.65 9.98 18.42 16.37 1.58%
  YoY % 15.25% 9.77% -31.14% 106.91% -45.82% 12.52% -
  Horiz. % 109.90% 95.36% 86.87% 126.15% 60.97% 112.52% 100.00%
EY 5.56 6.41 7.03 4.84 10.02 5.43 6.11 -1.56%
  YoY % -13.26% -8.82% 45.25% -51.70% 84.53% -11.13% -
  Horiz. % 91.00% 104.91% 115.06% 79.21% 163.99% 88.87% 100.00%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
  YoY % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% -
  Horiz. % - - - - - - -
P/NAPS 1.55 2.65 1.24 1.12 1.36 1.68 0.95 8.49%
  YoY % -41.51% 113.71% 10.71% -17.65% -19.05% 76.84% -
  Horiz. % 163.16% 278.95% 130.53% 117.89% 143.16% 176.84% 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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