Highlights

[SHANG] YoY Annualized Quarter Result on 2012-03-31 [#1]

Stock [SHANG]: SHANGRI-LA HOTELS MALAYSIA BHD
Announcement Date 18-May-2012
Admission Sponsor -
Sponsor -
Financial Year 31-Dec-2012
Quarter 31-Mar-2012  [#1]
Profit Trend QoQ -     32.02%    YoY -     -1.51%
Quarter Report


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Show?  YoY % Horiz. %

Annualized Quarter Result
31/03/15 31/03/14 31/03/13 31/03/12 31/03/11 31/03/10 31/03/09 CAGR
Revenue 482,636 548,020 510,016 436,508 450,572 398,528 361,832 4.92%
  YoY % -11.93% 7.45% 16.84% -3.12% 13.06% 10.14% -
  Horiz. % 133.39% 151.46% 140.95% 120.64% 124.53% 110.14% 100.00%
PBT 140,992 161,052 138,804 100,332 109,800 86,432 56,048 16.61%
  YoY % -12.46% 16.03% 38.34% -8.62% 27.04% 54.21% -
  Horiz. % 251.56% 287.35% 247.65% 179.01% 195.90% 154.21% 100.00%
Tax -33,932 -40,252 -35,620 -24,832 -26,136 -10,704 -8,348 26.32%
  YoY % 15.70% -13.00% -43.44% 4.99% -144.17% -28.22% -
  Horiz. % 406.47% 482.18% 426.69% 297.46% 313.08% 128.22% 100.00%
NP 107,060 120,800 103,184 75,500 83,664 75,728 47,700 14.42%
  YoY % -11.37% 17.07% 36.67% -9.76% 10.48% 58.76% -
  Horiz. % 224.44% 253.25% 216.32% 158.28% 175.40% 158.76% 100.00%
NP to SH 102,276 111,756 95,316 73,624 74,752 66,464 40,516 16.68%
  YoY % -8.48% 17.25% 29.46% -1.51% 12.47% 64.04% -
  Horiz. % 252.43% 275.83% 235.26% 181.72% 184.50% 164.04% 100.00%
Tax Rate 24.07 % 24.99 % 25.66 % 24.75 % 23.80 % 12.38 % 14.89 % 8.33%
  YoY % -3.68% -2.61% 3.68% 3.99% 92.25% -16.86% -
  Horiz. % 161.65% 167.83% 172.33% 166.22% 159.84% 83.14% 100.00%
Total Cost 375,576 427,220 406,832 361,008 366,908 322,800 314,132 3.02%
  YoY % -12.09% 5.01% 12.69% -1.61% 13.66% 2.76% -
  Horiz. % 119.56% 136.00% 129.51% 114.92% 116.80% 102.76% 100.00%
Net Worth 980,539 982,783 892,760 853,027 440,342 764,160 750,118 4.56%
  YoY % -0.23% 10.08% 4.66% 93.72% -42.38% 1.87% -
  Horiz. % 130.72% 131.02% 119.02% 113.72% 58.70% 101.87% 100.00%
Dividend
31/03/15 31/03/14 31/03/13 31/03/12 31/03/11 31/03/10 31/03/09 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
31/03/15 31/03/14 31/03/13 31/03/12 31/03/11 31/03/10 31/03/09 CAGR
Net Worth 980,539 982,783 892,760 853,027 440,342 764,160 750,118 4.56%
  YoY % -0.23% 10.08% 4.66% 93.72% -42.38% 1.87% -
  Horiz. % 130.72% 131.02% 119.02% 113.72% 58.70% 101.87% 100.00%
NOSH 440,000 440,000 440,000 440,000 440,342 439,576 440,391 -0.01%
  YoY % 0.00% 0.00% 0.00% -0.08% 0.17% -0.18% -
  Horiz. % 99.91% 99.91% 99.91% 99.91% 99.99% 99.82% 100.00%
Ratio Analysis
31/03/15 31/03/14 31/03/13 31/03/12 31/03/11 31/03/10 31/03/09 CAGR
NP Margin 22.18 % 22.04 % 20.23 % 17.30 % 18.57 % 19.00 % 13.18 % 9.06%
  YoY % 0.64% 8.95% 16.94% -6.84% -2.26% 44.16% -
  Horiz. % 168.29% 167.22% 153.49% 131.26% 140.90% 144.16% 100.00%
ROE 10.43 % 11.37 % 10.68 % 8.63 % 16.98 % 8.70 % 5.40 % 11.59%
  YoY % -8.27% 6.46% 23.75% -49.18% 95.17% 61.11% -
  Horiz. % 193.15% 210.56% 197.78% 159.81% 314.44% 161.11% 100.00%
Per Share
31/03/15 31/03/14 31/03/13 31/03/12 31/03/11 31/03/10 31/03/09 CAGR
RPS 109.69 124.55 115.91 99.21 102.32 90.66 82.16 4.93%
  YoY % -11.93% 7.45% 16.83% -3.04% 12.86% 10.35% -
  Horiz. % 133.51% 151.59% 141.08% 120.75% 124.54% 110.35% 100.00%
EPS 23.24 25.40 21.68 16.72 17.00 15.12 9.20 16.69%
  YoY % -8.50% 17.16% 29.67% -1.65% 12.43% 64.35% -
  Horiz. % 252.61% 276.09% 235.65% 181.74% 184.78% 164.35% 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 2.2285 2.2336 2.0290 1.9387 1.0000 1.7384 1.7033 4.58%
  YoY % -0.23% 10.08% 4.66% 93.87% -42.48% 2.06% -
  Horiz. % 130.83% 131.13% 119.12% 113.82% 58.71% 102.06% 100.00%
Adjusted Per Share Value based on latest NOSH - 440,000
31/03/15 31/03/14 31/03/13 31/03/12 31/03/11 31/03/10 31/03/09 CAGR
RPS 109.69 124.55 115.91 99.21 102.40 90.57 82.23 4.92%
  YoY % -11.93% 7.45% 16.83% -3.12% 13.06% 10.14% -
  Horiz. % 133.39% 151.47% 140.96% 120.65% 124.53% 110.14% 100.00%
EPS 23.24 25.40 21.68 16.72 16.99 15.11 9.21 16.67%
  YoY % -8.50% 17.16% 29.67% -1.59% 12.44% 64.06% -
  Horiz. % 252.33% 275.79% 235.40% 181.54% 184.47% 164.06% 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 2.2285 2.2336 2.0290 1.9387 1.0008 1.7367 1.7048 4.56%
  YoY % -0.23% 10.08% 4.66% 93.72% -42.37% 1.87% -
  Horiz. % 130.72% 131.02% 119.02% 113.72% 58.70% 101.87% 100.00%
Price Multiplier on Financial Quarter End Date
31/03/15 31/03/14 31/03/13 31/03/12 31/03/11 31/03/10 31/03/09 CAGR
Date 31/03/15 31/03/14 29/03/13 30/03/12 31/03/11 31/03/10 31/03/09 -
Price 6.8000 6.6200 4.7500 2.8500 2.6500 1.9000 1.5500 -
P/RPS 6.20 5.32 4.10 2.87 2.59 2.10 1.89 21.88%
  YoY % 16.54% 29.76% 42.86% 10.81% 23.33% 11.11% -
  Horiz. % 328.04% 281.48% 216.93% 151.85% 137.04% 111.11% 100.00%
P/EPS 29.25 26.06 21.93 17.03 15.61 12.57 16.85 9.62%
  YoY % 12.24% 18.83% 28.77% 9.10% 24.18% -25.40% -
  Horiz. % 173.59% 154.66% 130.15% 101.07% 92.64% 74.60% 100.00%
EY 3.42 3.84 4.56 5.87 6.41 7.96 5.94 -8.79%
  YoY % -10.94% -15.79% -22.32% -8.42% -19.47% 34.01% -
  Horiz. % 57.58% 64.65% 76.77% 98.82% 107.91% 134.01% 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 3.05 2.96 2.34 1.47 2.65 1.09 0.91 22.32%
  YoY % 3.04% 26.50% 59.18% -44.53% 143.12% 19.78% -
  Horiz. % 335.16% 325.27% 257.14% 161.54% 291.21% 119.78% 100.00%
Price Multiplier on Announcement Date
31/03/15 31/03/14 31/03/13 31/03/12 31/03/11 31/03/10 31/03/09 CAGR
Date 19/05/15 20/05/14 20/05/13 18/05/12 20/05/11 20/05/10 21/05/09 -
Price 6.6000 6.6500 6.1000 3.0100 2.6500 2.1500 1.9000 -
P/RPS 6.02 5.34 5.26 3.03 2.59 2.37 2.31 17.30%
  YoY % 12.73% 1.52% 73.60% 16.99% 9.28% 2.60% -
  Horiz. % 260.61% 231.17% 227.71% 131.17% 112.12% 102.60% 100.00%
P/EPS 28.39 26.18 28.16 17.99 15.61 14.22 20.65 5.45%
  YoY % 8.44% -7.03% 56.53% 15.25% 9.77% -31.14% -
  Horiz. % 137.48% 126.78% 136.37% 87.12% 75.59% 68.86% 100.00%
EY 3.52 3.82 3.55 5.56 6.41 7.03 4.84 -5.17%
  YoY % -7.85% 7.61% -36.15% -13.26% -8.82% 45.25% -
  Horiz. % 72.73% 78.93% 73.35% 114.88% 132.44% 145.25% 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 2.96 2.98 3.01 1.55 2.65 1.24 1.12 17.57%
  YoY % -0.67% -1.00% 94.19% -41.51% 113.71% 10.71% -
  Horiz. % 264.29% 266.07% 268.75% 138.39% 236.61% 110.71% 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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