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


View:


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.



  Be the first to like this.
 


APPS
I3 Messenger
Individual or Group chat with anyone on I3investor
MQ Trader
Perform Technical & Fundamental Analysis on Stocks
MQ Affiliate
Earn rewards by referring your friends
 
 

275  849  537  455 

ActiveGainersLosers
Top 10 Active Counters
 NameLastChange 
 DNEX 0.30+0.04 
 DNEX-WD 0.06+0.015 
 BIOHLDG 0.295-0.005 
 XOX 0.08-0.01 
 PHB 0.0250.00 
 XOX-WC 0.020.00 
 LUSTER 0.195+0.01 
 VIZIONE 0.225-0.045 
 QES 0.365-0.015 
 AT 0.175-0.005 

FEATURED POSTS

1. The Equity Market Index Benchmark in Malaysia CMS
2. Trading Scenarios of Derivatives Bursa Derivatives Education Series
3. Derivatives 101 Bursa Derivatives Education Series
4. Why Trade FKLI? Bursa Derivatives Education Series
5. MQ Trader - Introduction to MQ Trader Affiliate Program MQ Trader Announcement!

TOP ARTICLES

1. Supermax record profit must prevail - Koon Yew Yin Koon Yew Yin's Blog
2. Jaks Resources - Final Update :- Jaks Hai Duong Power Plant achieved FULL COD ! DK
3. Eurocham: No mention of lockdown after Feb 4 in meeting with Miti save malaysia!
4. Tan Sri Lim: “Being sick is being abnormal.” TOPGLOV allows only 2 paid sick leave p.a. LHL please make a police report if what you says is true! gloveharicut
5. CIMB: FREIGHT is trading at a 60.9% & 30.8% discount to its local & regional peers gloveharicut
6. Bargain hunting lifts GLOVEs share prices, say analyst, fund manager as situation remains 'volatile' gloveharicut
7. Biden Presidency Spells Good Times for Malaysian Gloves Trying to Make Sense Bursa Investments
8. Top Glove: Allegations of management hypocrisy and lack of integrity By LHL save malaysia!
PARTNERS & BROKERS