Highlights

[SHANG] YoY Cumulative Quarter Result on 2009-06-30 [#2]

Stock [SHANG]: SHANGRI-LA HOTELS MALAYSIA BHD
Announcement Date 26-Aug-2009
Admission Sponsor -
Sponsor -
Financial Year 31-Dec-2009
Quarter 30-Jun-2009  [#2]
Profit Trend QoQ -     31.37%    YoY -     -44.03%
Quarter Report


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Show?  YoY % Horiz. %

Cumulative Quarter Result
30/06/12 30/06/11 30/06/10 30/06/09 30/06/08 30/06/07 30/06/06 CAGR
Revenue 223,757 214,311 198,697 169,041 205,362 187,707 150,038 6.88%
  YoY % 4.41% 7.86% 17.54% -17.69% 9.41% 25.11% -
  Horiz. % 149.13% 142.84% 132.43% 112.67% 136.87% 125.11% 100.00%
PBT 49,910 44,764 42,703 19,902 38,591 37,180 20,161 16.29%
  YoY % 11.50% 4.83% 114.57% -48.43% 3.80% 84.42% -
  Horiz. % 247.56% 222.03% 211.81% 98.72% 191.41% 184.42% 100.00%
Tax -12,810 -11,599 -5,811 -3,360 -10,597 -10,815 -6,754 11.25%
  YoY % -10.44% -99.60% -72.95% 68.29% 2.02% -60.13% -
  Horiz. % 189.67% 171.74% 86.04% 49.75% 156.90% 160.13% 100.00%
NP 37,100 33,165 36,892 16,542 27,994 26,365 13,407 18.47%
  YoY % 11.86% -10.10% 123.02% -40.91% 6.18% 96.65% -
  Horiz. % 276.72% 247.37% 275.17% 123.38% 208.80% 196.65% 100.00%
NP to SH 35,591 29,841 32,428 13,306 23,772 23,912 11,078 21.45%
  YoY % 19.27% -7.98% 143.71% -44.03% -0.59% 115.85% -
  Horiz. % 321.28% 269.37% 292.72% 120.11% 214.59% 215.85% 100.00%
Tax Rate 25.67 % 25.91 % 13.61 % 16.88 % 27.46 % 29.09 % 33.50 % -4.34%
  YoY % -0.93% 90.37% -19.37% -38.53% -5.60% -13.16% -
  Horiz. % 76.63% 77.34% 40.63% 50.39% 81.97% 86.84% 100.00%
Total Cost 186,657 181,146 161,805 152,499 177,368 161,342 136,631 5.33%
  YoY % 3.04% 11.95% 6.10% -14.02% 9.93% 18.09% -
  Horiz. % 136.61% 132.58% 118.42% 111.61% 129.82% 118.09% 100.00%
Net Worth 850,432 439,795 764,191 737,117 723,945 679,488 669,559 4.06%
  YoY % 93.37% -42.45% 3.67% 1.82% 6.54% 1.48% -
  Horiz. % 127.01% 65.68% 114.13% 110.09% 108.12% 101.48% 100.00%
Dividend
30/06/12 30/06/11 30/06/10 30/06/09 30/06/08 30/06/07 30/06/06 CAGR
Div 13,200 13,193 13,200 13,217 13,206 13,211 13,188 0.02%
  YoY % 0.05% -0.05% -0.14% 0.08% -0.03% 0.17% -
  Horiz. % 100.09% 100.04% 100.09% 100.23% 100.14% 100.17% 100.00%
Div Payout % 37.09 % 44.21 % 40.71 % 99.34 % 55.56 % 55.25 % 119.05 % -17.65%
  YoY % -16.10% 8.60% -59.02% 78.80% 0.56% -53.59% -
  Horiz. % 31.15% 37.14% 34.20% 83.44% 46.67% 46.41% 100.00%
Equity
30/06/12 30/06/11 30/06/10 30/06/09 30/06/08 30/06/07 30/06/06 CAGR
Net Worth 850,432 439,795 764,191 737,117 723,945 679,488 669,559 4.06%
  YoY % 93.37% -42.45% 3.67% 1.82% 6.54% 1.48% -
  Horiz. % 127.01% 65.68% 114.13% 110.09% 108.12% 101.48% 100.00%
NOSH 440,000 439,795 440,000 440,596 440,222 440,368 439,603 0.02%
  YoY % 0.05% -0.05% -0.14% 0.08% -0.03% 0.17% -
  Horiz. % 100.09% 100.04% 100.09% 100.23% 100.14% 100.17% 100.00%
Ratio Analysis
30/06/12 30/06/11 30/06/10 30/06/09 30/06/08 30/06/07 30/06/06 CAGR
NP Margin 16.58 % 15.48 % 18.57 % 9.79 % 13.63 % 14.05 % 8.94 % 10.83%
  YoY % 7.11% -16.64% 89.68% -28.17% -2.99% 57.16% -
  Horiz. % 185.46% 173.15% 207.72% 109.51% 152.46% 157.16% 100.00%
ROE 4.19 % 6.79 % 4.24 % 1.81 % 3.28 % 3.52 % 1.65 % 16.79%
  YoY % -38.29% 60.14% 134.25% -44.82% -6.82% 113.33% -
  Horiz. % 253.94% 411.52% 256.97% 109.70% 198.79% 213.33% 100.00%
Per Share
30/06/12 30/06/11 30/06/10 30/06/09 30/06/08 30/06/07 30/06/06 CAGR
RPS 50.85 48.73 45.16 38.37 46.65 42.63 34.13 6.86%
  YoY % 4.35% 7.91% 17.70% -17.75% 9.43% 24.90% -
  Horiz. % 148.99% 142.78% 132.32% 112.42% 136.68% 124.90% 100.00%
EPS 8.09 6.78 7.37 3.02 5.40 5.43 2.52 21.44%
  YoY % 19.32% -8.01% 144.04% -44.07% -0.55% 115.48% -
  Horiz. % 321.03% 269.05% 292.46% 119.84% 214.29% 215.48% 100.00%
DPS 3.00 3.00 3.00 3.00 3.00 3.00 3.00 -
  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 1.9328 1.0000 1.7368 1.6730 1.6445 1.5430 1.5231 4.05%
  YoY % 93.28% -42.42% 3.81% 1.73% 6.58% 1.31% -
  Horiz. % 126.90% 65.66% 114.03% 109.84% 107.97% 101.31% 100.00%
Adjusted Per Share Value based on latest NOSH - 440,000
30/06/12 30/06/11 30/06/10 30/06/09 30/06/08 30/06/07 30/06/06 CAGR
RPS 50.85 48.71 45.16 38.42 46.67 42.66 34.10 6.88%
  YoY % 4.39% 7.86% 17.54% -17.68% 9.40% 25.10% -
  Horiz. % 149.12% 142.84% 132.43% 112.67% 136.86% 125.10% 100.00%
EPS 8.09 6.78 7.37 3.02 5.40 5.43 2.52 21.44%
  YoY % 19.32% -8.01% 144.04% -44.07% -0.55% 115.48% -
  Horiz. % 321.03% 269.05% 292.46% 119.84% 214.29% 215.48% 100.00%
DPS 3.00 3.00 3.00 3.00 3.00 3.00 3.00 -
  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 1.9328 0.9995 1.7368 1.6753 1.6453 1.5443 1.5217 4.06%
  YoY % 93.38% -42.45% 3.67% 1.82% 6.54% 1.49% -
  Horiz. % 127.02% 65.68% 114.14% 110.09% 108.12% 101.49% 100.00%
Price Multiplier on Financial Quarter End Date
30/06/12 30/06/11 30/06/10 30/06/09 30/06/08 30/06/07 30/06/06 CAGR
Date 29/06/12 30/06/11 30/06/10 30/06/09 30/06/08 29/06/07 30/06/06 -
Price 3.2000 2.8200 2.2000 1.7000 2.0000 2.8200 1.7700 -
P/RPS 6.29 5.79 4.87 4.43 4.29 6.62 5.19 3.25%
  YoY % 8.64% 18.89% 9.93% 3.26% -35.20% 27.55% -
  Horiz. % 121.19% 111.56% 93.83% 85.36% 82.66% 127.55% 100.00%
P/EPS 39.56 41.56 29.85 56.29 37.04 51.93 70.24 -9.12%
  YoY % -4.81% 39.23% -46.97% 51.97% -28.67% -26.07% -
  Horiz. % 56.32% 59.17% 42.50% 80.14% 52.73% 73.93% 100.00%
EY 2.53 2.41 3.35 1.78 2.70 1.93 1.42 10.09%
  YoY % 4.98% -28.06% 88.20% -34.07% 39.90% 35.92% -
  Horiz. % 178.17% 169.72% 235.92% 125.35% 190.14% 135.92% 100.00%
DY 0.94 1.06 1.36 1.76 1.50 1.06 1.69 -9.31%
  YoY % -11.32% -22.06% -22.73% 17.33% 41.51% -37.28% -
  Horiz. % 55.62% 62.72% 80.47% 104.14% 88.76% 62.72% 100.00%
P/NAPS 1.66 2.82 1.27 1.02 1.22 1.83 1.16 6.15%
  YoY % -41.13% 122.05% 24.51% -16.39% -33.33% 57.76% -
  Horiz. % 143.10% 243.10% 109.48% 87.93% 105.17% 157.76% 100.00%
Price Multiplier on Announcement Date
30/06/12 30/06/11 30/06/10 30/06/09 30/06/08 30/06/07 30/06/06 CAGR
Date 17/08/12 25/08/11 25/08/10 26/08/09 27/08/08 28/08/07 23/08/06 -
Price 4.2200 2.5900 2.7000 1.8200 1.7400 2.4000 1.7500 -
P/RPS 8.30 5.32 5.98 4.74 3.73 5.63 5.13 8.34%
  YoY % 56.02% -11.04% 26.16% 27.08% -33.75% 9.75% -
  Horiz. % 161.79% 103.70% 116.57% 92.40% 72.71% 109.75% 100.00%
P/EPS 52.17 38.17 36.64 60.26 32.22 44.20 69.44 -4.65%
  YoY % 36.68% 4.18% -39.20% 87.03% -27.10% -36.35% -
  Horiz. % 75.13% 54.97% 52.76% 86.78% 46.40% 63.65% 100.00%
EY 1.92 2.62 2.73 1.66 3.10 2.26 1.44 4.91%
  YoY % -26.72% -4.03% 64.46% -46.45% 37.17% 56.94% -
  Horiz. % 133.33% 181.94% 189.58% 115.28% 215.28% 156.94% 100.00%
DY 0.71 1.16 1.11 1.65 1.72 1.25 1.71 -13.62%
  YoY % -38.79% 4.50% -32.73% -4.07% 37.60% -26.90% -
  Horiz. % 41.52% 67.84% 64.91% 96.49% 100.58% 73.10% 100.00%
P/NAPS 2.18 2.59 1.55 1.09 1.06 1.56 1.15 11.24%
  YoY % -15.83% 67.10% 42.20% 2.83% -32.05% 35.65% -
  Horiz. % 189.57% 225.22% 134.78% 94.78% 92.17% 135.65% 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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