Highlights

[SHANG] YoY Cumulative Quarter Result on 2013-06-30 [#2]

Stock [SHANG]: SHANGRI-LA HOTELS MALAYSIA BHD
Announcement Date 28-Aug-2013
Admission Sponsor -
Sponsor -
Financial Year 31-Dec-2013
Quarter 30-Jun-2013  [#2]
Profit Trend QoQ -     69.57%    YoY -     13.53%
Quarter Report


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Show?  YoY % Horiz. %

Cumulative Quarter Result
30/06/16 30/06/15 30/06/14 30/06/13 30/06/12 30/06/11 30/06/10 CAGR
Revenue 246,831 230,202 257,667 246,059 223,757 214,311 198,697 3.68%
  YoY % 7.22% -10.66% 4.72% 9.97% 4.41% 7.86% -
  Horiz. % 124.22% 115.86% 129.68% 123.84% 112.61% 107.86% 100.00%
PBT 52,159 58,159 65,668 59,630 49,910 44,764 42,703 3.39%
  YoY % -10.32% -11.43% 10.13% 19.48% 11.50% 4.83% -
  Horiz. % 122.14% 136.19% 153.78% 139.64% 116.88% 104.83% 100.00%
Tax -14,078 -14,332 -16,029 -15,908 -12,810 -11,599 -5,811 15.88%
  YoY % 1.77% 10.59% -0.76% -24.18% -10.44% -99.60% -
  Horiz. % 242.26% 246.64% 275.84% 273.76% 220.44% 199.60% 100.00%
NP 38,081 43,827 49,639 43,722 37,100 33,165 36,892 0.53%
  YoY % -13.11% -11.71% 13.53% 17.85% 11.86% -10.10% -
  Horiz. % 103.22% 118.80% 134.55% 118.51% 100.56% 89.90% 100.00%
NP to SH 35,038 41,380 45,450 40,408 35,591 29,841 32,428 1.30%
  YoY % -15.33% -8.95% 12.48% 13.53% 19.27% -7.98% -
  Horiz. % 108.05% 127.61% 140.16% 124.61% 109.75% 92.02% 100.00%
Tax Rate 26.99 % 24.64 % 24.41 % 26.68 % 25.67 % 25.91 % 13.61 % 12.08%
  YoY % 9.54% 0.94% -8.51% 3.93% -0.93% 90.37% -
  Horiz. % 198.31% 181.04% 179.35% 196.03% 188.61% 190.37% 100.00%
Total Cost 208,750 186,375 208,028 202,337 186,657 181,146 161,805 4.33%
  YoY % 12.01% -10.41% 2.81% 8.40% 3.04% 11.95% -
  Horiz. % 129.01% 115.18% 128.57% 125.05% 115.36% 111.95% 100.00%
Net Worth 1,018,512 956,779 934,295 878,548 850,432 439,795 764,191 4.90%
  YoY % 6.45% 2.41% 6.35% 3.31% 93.37% -42.45% -
  Horiz. % 133.28% 125.20% 122.26% 114.96% 111.29% 57.55% 100.00%
Dividend
30/06/16 30/06/15 30/06/14 30/06/13 30/06/12 30/06/11 30/06/10 CAGR
Div 13,200 13,200 13,200 13,200 13,200 13,193 13,200 -
  YoY % 0.00% 0.00% 0.00% 0.00% 0.05% -0.05% -
  Horiz. % 100.00% 100.00% 100.00% 100.00% 100.00% 99.95% 100.00%
Div Payout % 37.67 % 31.90 % 29.04 % 32.67 % 37.09 % 44.21 % 40.71 % -1.28%
  YoY % 18.09% 9.85% -11.11% -11.92% -16.10% 8.60% -
  Horiz. % 92.53% 78.36% 71.33% 80.25% 91.11% 108.60% 100.00%
Equity
30/06/16 30/06/15 30/06/14 30/06/13 30/06/12 30/06/11 30/06/10 CAGR
Net Worth 1,018,512 956,779 934,295 878,548 850,432 439,795 764,191 4.90%
  YoY % 6.45% 2.41% 6.35% 3.31% 93.37% -42.45% -
  Horiz. % 133.28% 125.20% 122.26% 114.96% 111.29% 57.55% 100.00%
NOSH 440,000 440,000 440,000 440,000 440,000 439,795 440,000 -0.00%
  YoY % 0.00% 0.00% 0.00% 0.00% 0.05% -0.05% -
  Horiz. % 100.00% 100.00% 100.00% 100.00% 100.00% 99.95% 100.00%
Ratio Analysis
30/06/16 30/06/15 30/06/14 30/06/13 30/06/12 30/06/11 30/06/10 CAGR
NP Margin 15.43 % 19.04 % 19.26 % 17.77 % 16.58 % 15.48 % 18.57 % -3.04%
  YoY % -18.96% -1.14% 8.38% 7.18% 7.11% -16.64% -
  Horiz. % 83.09% 102.53% 103.72% 95.69% 89.28% 83.36% 100.00%
ROE 3.44 % 4.32 % 4.86 % 4.60 % 4.19 % 6.79 % 4.24 % -3.42%
  YoY % -20.37% -11.11% 5.65% 9.79% -38.29% 60.14% -
  Horiz. % 81.13% 101.89% 114.62% 108.49% 98.82% 160.14% 100.00%
Per Share
30/06/16 30/06/15 30/06/14 30/06/13 30/06/12 30/06/11 30/06/10 CAGR
RPS 56.10 52.32 58.56 55.92 50.85 48.73 45.16 3.68%
  YoY % 7.22% -10.66% 4.72% 9.97% 4.35% 7.91% -
  Horiz. % 124.22% 115.85% 129.67% 123.83% 112.60% 107.91% 100.00%
EPS 7.96 9.40 10.33 9.18 8.09 6.78 7.37 1.29%
  YoY % -15.32% -9.00% 12.53% 13.47% 19.32% -8.01% -
  Horiz. % 108.01% 127.54% 140.16% 124.56% 109.77% 91.99% 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 2.3148 2.1745 2.1234 1.9967 1.9328 1.0000 1.7368 4.90%
  YoY % 6.45% 2.41% 6.35% 3.31% 93.28% -42.42% -
  Horiz. % 133.28% 125.20% 122.26% 114.96% 111.29% 57.58% 100.00%
Adjusted Per Share Value based on latest NOSH - 439,662
30/06/16 30/06/15 30/06/14 30/06/13 30/06/12 30/06/11 30/06/10 CAGR
RPS 56.10 52.32 58.56 55.92 50.85 48.71 45.16 3.68%
  YoY % 7.22% -10.66% 4.72% 9.97% 4.39% 7.86% -
  Horiz. % 124.22% 115.85% 129.67% 123.83% 112.60% 107.86% 100.00%
EPS 7.96 9.40 10.33 9.18 8.09 6.78 7.37 1.29%
  YoY % -15.32% -9.00% 12.53% 13.47% 19.32% -8.01% -
  Horiz. % 108.01% 127.54% 140.16% 124.56% 109.77% 91.99% 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 2.3148 2.1745 2.1234 1.9967 1.9328 0.9995 1.7368 4.90%
  YoY % 6.45% 2.41% 6.35% 3.31% 93.38% -42.45% -
  Horiz. % 133.28% 125.20% 122.26% 114.96% 111.29% 57.55% 100.00%
Price Multiplier on Financial Quarter End Date
30/06/16 30/06/15 30/06/14 30/06/13 30/06/12 30/06/11 30/06/10 CAGR
Date 30/06/16 30/06/15 30/06/14 28/06/13 29/06/12 30/06/11 30/06/10 -
Price 5.1700 6.4500 6.4000 7.1800 3.2000 2.8200 2.2000 -
P/RPS 9.22 12.33 10.93 12.84 6.29 5.79 4.87 11.21%
  YoY % -25.22% 12.81% -14.88% 104.13% 8.64% 18.89% -
  Horiz. % 189.32% 253.18% 224.44% 263.66% 129.16% 118.89% 100.00%
P/EPS 64.92 68.58 61.96 78.18 39.56 41.56 29.85 13.81%
  YoY % -5.34% 10.68% -20.75% 97.62% -4.81% 39.23% -
  Horiz. % 217.49% 229.75% 207.57% 261.91% 132.53% 139.23% 100.00%
EY 1.54 1.46 1.61 1.28 2.53 2.41 3.35 -12.14%
  YoY % 5.48% -9.32% 25.78% -49.41% 4.98% -28.06% -
  Horiz. % 45.97% 43.58% 48.06% 38.21% 75.52% 71.94% 100.00%
DY 0.58 0.47 0.47 0.42 0.94 1.06 1.36 -13.23%
  YoY % 23.40% 0.00% 11.90% -55.32% -11.32% -22.06% -
  Horiz. % 42.65% 34.56% 34.56% 30.88% 69.12% 77.94% 100.00%
P/NAPS 2.23 2.97 3.01 3.60 1.66 2.82 1.27 9.83%
  YoY % -24.92% -1.33% -16.39% 116.87% -41.13% 122.05% -
  Horiz. % 175.59% 233.86% 237.01% 283.46% 130.71% 222.05% 100.00%
Price Multiplier on Announcement Date
30/06/16 30/06/15 30/06/14 30/06/13 30/06/12 30/06/11 30/06/10 CAGR
Date 23/08/16 25/08/15 21/08/14 28/08/13 17/08/12 25/08/11 25/08/10 -
Price 5.3900 6.3000 7.1000 6.4000 4.2200 2.5900 2.7000 -
P/RPS 9.61 12.04 12.12 11.44 8.30 5.32 5.98 8.22%
  YoY % -20.18% -0.66% 5.94% 37.83% 56.02% -11.04% -
  Horiz. % 160.70% 201.34% 202.68% 191.30% 138.80% 88.96% 100.00%
P/EPS 67.69 66.99 68.73 69.69 52.17 38.17 36.64 10.76%
  YoY % 1.04% -2.53% -1.38% 33.58% 36.68% 4.18% -
  Horiz. % 184.74% 182.83% 187.58% 190.20% 142.39% 104.18% 100.00%
EY 1.48 1.49 1.45 1.43 1.92 2.62 2.73 -9.69%
  YoY % -0.67% 2.76% 1.40% -25.52% -26.72% -4.03% -
  Horiz. % 54.21% 54.58% 53.11% 52.38% 70.33% 95.97% 100.00%
DY 0.56 0.48 0.42 0.47 0.71 1.16 1.11 -10.77%
  YoY % 16.67% 14.29% -10.64% -33.80% -38.79% 4.50% -
  Horiz. % 50.45% 43.24% 37.84% 42.34% 63.96% 104.50% 100.00%
P/NAPS 2.33 2.90 3.34 3.21 2.18 2.59 1.55 7.02%
  YoY % -19.66% -13.17% 4.05% 47.25% -15.83% 67.10% -
  Horiz. % 150.32% 187.10% 215.48% 207.10% 140.65% 167.10% 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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