Highlights

[SHANG] YoY Cumulative Quarter Result on 2010-06-30 [#2]

Stock [SHANG]: SHANGRI-LA HOTELS MALAYSIA BHD
Announcement Date 25-Aug-2010
Admission Sponsor -
Sponsor -
Financial Year 31-Dec-2010
Quarter 30-Jun-2010  [#2]
Profit Trend QoQ -     95.16%    YoY -     143.71%
Quarter Report


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Show?  YoY % Horiz. %

Cumulative Quarter Result
30/06/13 30/06/12 30/06/11 30/06/10 30/06/09 30/06/08 30/06/07 CAGR
Revenue 246,059 223,757 214,311 198,697 169,041 205,362 187,707 4.61%
  YoY % 9.97% 4.41% 7.86% 17.54% -17.69% 9.41% -
  Horiz. % 131.09% 119.21% 114.17% 105.85% 90.06% 109.41% 100.00%
PBT 59,630 49,910 44,764 42,703 19,902 38,591 37,180 8.18%
  YoY % 19.48% 11.50% 4.83% 114.57% -48.43% 3.80% -
  Horiz. % 160.38% 134.24% 120.40% 114.85% 53.53% 103.80% 100.00%
Tax -15,908 -12,810 -11,599 -5,811 -3,360 -10,597 -10,815 6.64%
  YoY % -24.18% -10.44% -99.60% -72.95% 68.29% 2.02% -
  Horiz. % 147.09% 118.45% 107.25% 53.73% 31.07% 97.98% 100.00%
NP 43,722 37,100 33,165 36,892 16,542 27,994 26,365 8.79%
  YoY % 17.85% 11.86% -10.10% 123.02% -40.91% 6.18% -
  Horiz. % 165.83% 140.72% 125.79% 139.93% 62.74% 106.18% 100.00%
NP to SH 40,408 35,591 29,841 32,428 13,306 23,772 23,912 9.13%
  YoY % 13.53% 19.27% -7.98% 143.71% -44.03% -0.59% -
  Horiz. % 168.99% 148.84% 124.80% 135.61% 55.65% 99.41% 100.00%
Tax Rate 26.68 % 25.67 % 25.91 % 13.61 % 16.88 % 27.46 % 29.09 % -1.43%
  YoY % 3.93% -0.93% 90.37% -19.37% -38.53% -5.60% -
  Horiz. % 91.72% 88.24% 89.07% 46.79% 58.03% 94.40% 100.00%
Total Cost 202,337 186,657 181,146 161,805 152,499 177,368 161,342 3.84%
  YoY % 8.40% 3.04% 11.95% 6.10% -14.02% 9.93% -
  Horiz. % 125.41% 115.69% 112.27% 100.29% 94.52% 109.93% 100.00%
Net Worth 878,548 850,432 439,795 764,191 737,117 723,945 679,488 4.37%
  YoY % 3.31% 93.37% -42.45% 3.67% 1.82% 6.54% -
  Horiz. % 129.30% 125.16% 64.72% 112.47% 108.48% 106.54% 100.00%
Dividend
30/06/13 30/06/12 30/06/11 30/06/10 30/06/09 30/06/08 30/06/07 CAGR
Div 13,200 13,200 13,193 13,200 13,217 13,206 13,211 -0.01%
  YoY % 0.00% 0.05% -0.05% -0.14% 0.08% -0.03% -
  Horiz. % 99.92% 99.92% 99.87% 99.92% 100.05% 99.97% 100.00%
Div Payout % 32.67 % 37.09 % 44.21 % 40.71 % 99.34 % 55.56 % 55.25 % -8.38%
  YoY % -11.92% -16.10% 8.60% -59.02% 78.80% 0.56% -
  Horiz. % 59.13% 67.13% 80.02% 73.68% 179.80% 100.56% 100.00%
Equity
30/06/13 30/06/12 30/06/11 30/06/10 30/06/09 30/06/08 30/06/07 CAGR
Net Worth 878,548 850,432 439,795 764,191 737,117 723,945 679,488 4.37%
  YoY % 3.31% 93.37% -42.45% 3.67% 1.82% 6.54% -
  Horiz. % 129.30% 125.16% 64.72% 112.47% 108.48% 106.54% 100.00%
NOSH 440,000 440,000 439,795 440,000 440,596 440,222 440,368 -0.01%
  YoY % 0.00% 0.05% -0.05% -0.14% 0.08% -0.03% -
  Horiz. % 99.92% 99.92% 99.87% 99.92% 100.05% 99.97% 100.00%
Ratio Analysis
30/06/13 30/06/12 30/06/11 30/06/10 30/06/09 30/06/08 30/06/07 CAGR
NP Margin 17.77 % 16.58 % 15.48 % 18.57 % 9.79 % 13.63 % 14.05 % 3.99%
  YoY % 7.18% 7.11% -16.64% 89.68% -28.17% -2.99% -
  Horiz. % 126.48% 118.01% 110.18% 132.17% 69.68% 97.01% 100.00%
ROE 4.60 % 4.19 % 6.79 % 4.24 % 1.81 % 3.28 % 3.52 % 4.56%
  YoY % 9.79% -38.29% 60.14% 134.25% -44.82% -6.82% -
  Horiz. % 130.68% 119.03% 192.90% 120.45% 51.42% 93.18% 100.00%
Per Share
30/06/13 30/06/12 30/06/11 30/06/10 30/06/09 30/06/08 30/06/07 CAGR
RPS 55.92 50.85 48.73 45.16 38.37 46.65 42.63 4.62%
  YoY % 9.97% 4.35% 7.91% 17.70% -17.75% 9.43% -
  Horiz. % 131.18% 119.28% 114.31% 105.93% 90.01% 109.43% 100.00%
EPS 9.18 8.09 6.78 7.37 3.02 5.40 5.43 9.14%
  YoY % 13.47% 19.32% -8.01% 144.04% -44.07% -0.55% -
  Horiz. % 169.06% 148.99% 124.86% 135.73% 55.62% 99.45% 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 1.9967 1.9328 1.0000 1.7368 1.6730 1.6445 1.5430 4.39%
  YoY % 3.31% 93.28% -42.42% 3.81% 1.73% 6.58% -
  Horiz. % 129.40% 125.26% 64.81% 112.56% 108.43% 106.58% 100.00%
Adjusted Per Share Value based on latest NOSH - 440,000
30/06/13 30/06/12 30/06/11 30/06/10 30/06/09 30/06/08 30/06/07 CAGR
RPS 55.92 50.85 48.71 45.16 38.42 46.67 42.66 4.61%
  YoY % 9.97% 4.39% 7.86% 17.54% -17.68% 9.40% -
  Horiz. % 131.08% 119.20% 114.18% 105.86% 90.06% 109.40% 100.00%
EPS 9.18 8.09 6.78 7.37 3.02 5.40 5.43 9.14%
  YoY % 13.47% 19.32% -8.01% 144.04% -44.07% -0.55% -
  Horiz. % 169.06% 148.99% 124.86% 135.73% 55.62% 99.45% 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 1.9967 1.9328 0.9995 1.7368 1.6753 1.6453 1.5443 4.37%
  YoY % 3.31% 93.38% -42.45% 3.67% 1.82% 6.54% -
  Horiz. % 129.29% 125.16% 64.72% 112.47% 108.48% 106.54% 100.00%
Price Multiplier on Financial Quarter End Date
30/06/13 30/06/12 30/06/11 30/06/10 30/06/09 30/06/08 30/06/07 CAGR
Date 28/06/13 29/06/12 30/06/11 30/06/10 30/06/09 30/06/08 29/06/07 -
Price 7.1800 3.2000 2.8200 2.2000 1.7000 2.0000 2.8200 -
P/RPS 12.84 6.29 5.79 4.87 4.43 4.29 6.62 11.66%
  YoY % 104.13% 8.64% 18.89% 9.93% 3.26% -35.20% -
  Horiz. % 193.96% 95.02% 87.46% 73.56% 66.92% 64.80% 100.00%
P/EPS 78.18 39.56 41.56 29.85 56.29 37.04 51.93 7.05%
  YoY % 97.62% -4.81% 39.23% -46.97% 51.97% -28.67% -
  Horiz. % 150.55% 76.18% 80.03% 57.48% 108.40% 71.33% 100.00%
EY 1.28 2.53 2.41 3.35 1.78 2.70 1.93 -6.61%
  YoY % -49.41% 4.98% -28.06% 88.20% -34.07% 39.90% -
  Horiz. % 66.32% 131.09% 124.87% 173.58% 92.23% 139.90% 100.00%
DY 0.42 0.94 1.06 1.36 1.76 1.50 1.06 -14.29%
  YoY % -55.32% -11.32% -22.06% -22.73% 17.33% 41.51% -
  Horiz. % 39.62% 88.68% 100.00% 128.30% 166.04% 141.51% 100.00%
P/NAPS 3.60 1.66 2.82 1.27 1.02 1.22 1.83 11.93%
  YoY % 116.87% -41.13% 122.05% 24.51% -16.39% -33.33% -
  Horiz. % 196.72% 90.71% 154.10% 69.40% 55.74% 66.67% 100.00%
Price Multiplier on Announcement Date
30/06/13 30/06/12 30/06/11 30/06/10 30/06/09 30/06/08 30/06/07 CAGR
Date 28/08/13 17/08/12 25/08/11 25/08/10 26/08/09 27/08/08 28/08/07 -
Price 6.4000 4.2200 2.5900 2.7000 1.8200 1.7400 2.4000 -
P/RPS 11.44 8.30 5.32 5.98 4.74 3.73 5.63 12.53%
  YoY % 37.83% 56.02% -11.04% 26.16% 27.08% -33.75% -
  Horiz. % 203.20% 147.42% 94.49% 106.22% 84.19% 66.25% 100.00%
P/EPS 69.69 52.17 38.17 36.64 60.26 32.22 44.20 7.88%
  YoY % 33.58% 36.68% 4.18% -39.20% 87.03% -27.10% -
  Horiz. % 157.67% 118.03% 86.36% 82.90% 136.33% 72.90% 100.00%
EY 1.43 1.92 2.62 2.73 1.66 3.10 2.26 -7.34%
  YoY % -25.52% -26.72% -4.03% 64.46% -46.45% 37.17% -
  Horiz. % 63.27% 84.96% 115.93% 120.80% 73.45% 137.17% 100.00%
DY 0.47 0.71 1.16 1.11 1.65 1.72 1.25 -15.03%
  YoY % -33.80% -38.79% 4.50% -32.73% -4.07% 37.60% -
  Horiz. % 37.60% 56.80% 92.80% 88.80% 132.00% 137.60% 100.00%
P/NAPS 3.21 2.18 2.59 1.55 1.09 1.06 1.56 12.77%
  YoY % 47.25% -15.83% 67.10% 42.20% 2.83% -32.05% -
  Horiz. % 205.77% 139.74% 166.03% 99.36% 69.87% 67.95% 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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