Highlights

[SHANG] YoY Cumulative Quarter Result on 2009-09-30 [#3]

Stock [SHANG]: SHANGRI-LA HOTELS MALAYSIA BHD
Announcement Date 05-Nov-2009
Admission Sponsor -
Sponsor -
Financial Year 31-Dec-2009
Quarter 30-Sep-2009  [#3]
Profit Trend QoQ -     94.99%    YoY -     -40.61%
Quarter Report


View:


Show?  YoY % Horiz. %

Cumulative Quarter Result
30/09/12 30/09/11 30/09/10 30/09/09 30/09/08 30/09/07 30/09/06 CAGR
Revenue 346,789 325,309 310,643 262,098 316,316 301,872 236,016 6.62%
  YoY % 6.60% 4.72% 18.52% -17.14% 4.78% 27.90% -
  Horiz. % 146.93% 137.83% 131.62% 111.05% 134.02% 127.90% 100.00%
PBT 81,905 65,220 71,601 38,472 67,555 73,462 37,002 14.15%
  YoY % 25.58% -8.91% 86.11% -43.05% -8.04% 98.54% -
  Horiz. % 221.35% 176.26% 193.51% 103.97% 182.57% 198.54% 100.00%
Tax -20,992 -16,724 -8,000 -6,040 -16,308 -16,559 -13,050 8.24%
  YoY % -25.52% -109.05% -32.45% 62.96% 1.52% -26.89% -
  Horiz. % 160.86% 128.15% 61.30% 46.28% 124.97% 126.89% 100.00%
NP 60,913 48,496 63,601 32,432 51,247 56,903 23,952 16.82%
  YoY % 25.60% -23.75% 96.11% -36.71% -9.94% 137.57% -
  Horiz. % 254.31% 202.47% 265.54% 135.40% 213.96% 237.57% 100.00%
NP to SH 56,885 44,158 55,922 25,946 43,689 51,683 19,988 19.02%
  YoY % 28.82% -21.04% 115.53% -40.61% -15.47% 158.57% -
  Horiz. % 284.60% 220.92% 279.78% 129.81% 218.58% 258.57% 100.00%
Tax Rate 25.63 % 25.64 % 11.17 % 15.70 % 24.14 % 22.54 % 35.27 % -5.18%
  YoY % -0.04% 129.54% -28.85% -34.96% 7.10% -36.09% -
  Horiz. % 72.67% 72.70% 31.67% 44.51% 68.44% 63.91% 100.00%
Total Cost 285,876 276,813 247,042 229,666 265,069 244,969 212,064 5.10%
  YoY % 3.27% 12.05% 7.57% -13.36% 8.21% 15.52% -
  Horiz. % 134.81% 130.53% 116.49% 108.30% 124.99% 115.52% 100.00%
Net Worth 858,528 439,972 777,760 738,449 733,693 696,818 669,994 4.22%
  YoY % 95.13% -43.43% 5.32% 0.65% 5.29% 4.00% -
  Horiz. % 128.14% 65.67% 116.08% 110.22% 109.51% 104.00% 100.00%
Dividend
30/09/12 30/09/11 30/09/10 30/09/09 30/09/08 30/09/07 30/09/06 CAGR
Div 13,200 13,199 13,199 13,192 13,199 13,195 13,207 -0.01%
  YoY % 0.01% -0.00% 0.05% -0.05% 0.03% -0.09% -
  Horiz. % 99.94% 99.93% 99.94% 99.89% 99.93% 99.91% 100.00%
Div Payout % 23.20 % 29.89 % 23.60 % 50.85 % 30.21 % 25.53 % 66.08 % -15.99%
  YoY % -22.38% 26.65% -53.59% 68.32% 18.33% -61.37% -
  Horiz. % 35.11% 45.23% 35.71% 76.95% 45.72% 38.63% 100.00%
Equity
30/09/12 30/09/11 30/09/10 30/09/09 30/09/08 30/09/07 30/09/06 CAGR
Net Worth 858,528 439,972 777,760 738,449 733,693 696,818 669,994 4.22%
  YoY % 95.13% -43.43% 5.32% 0.65% 5.29% 4.00% -
  Horiz. % 128.14% 65.67% 116.08% 110.22% 109.51% 104.00% 100.00%
NOSH 440,000 439,972 439,984 439,762 439,969 439,855 440,264 -0.01%
  YoY % 0.01% -0.00% 0.05% -0.05% 0.03% -0.09% -
  Horiz. % 99.94% 99.93% 99.94% 99.89% 99.93% 99.91% 100.00%
Ratio Analysis
30/09/12 30/09/11 30/09/10 30/09/09 30/09/08 30/09/07 30/09/06 CAGR
NP Margin 17.56 % 14.91 % 20.47 % 12.37 % 16.20 % 18.85 % 10.15 % 9.56%
  YoY % 17.77% -27.16% 65.48% -23.64% -14.06% 85.71% -
  Horiz. % 173.00% 146.90% 201.67% 121.87% 159.61% 185.71% 100.00%
ROE 6.63 % 10.04 % 7.19 % 3.51 % 5.95 % 7.42 % 2.98 % 14.24%
  YoY % -33.96% 39.64% 104.84% -41.01% -19.81% 148.99% -
  Horiz. % 222.48% 336.91% 241.28% 117.79% 199.66% 248.99% 100.00%
Per Share
30/09/12 30/09/11 30/09/10 30/09/09 30/09/08 30/09/07 30/09/06 CAGR
RPS 78.82 73.94 70.60 59.60 71.89 68.63 53.61 6.63%
  YoY % 6.60% 4.73% 18.46% -17.10% 4.75% 28.02% -
  Horiz. % 147.02% 137.92% 131.69% 111.17% 134.10% 128.02% 100.00%
EPS 12.93 10.04 12.71 5.90 9.93 11.75 4.54 19.04%
  YoY % 28.78% -21.01% 115.42% -40.58% -15.49% 158.81% -
  Horiz. % 284.80% 221.15% 279.96% 129.96% 218.72% 258.81% 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 1.9512 1.0000 1.7677 1.6792 1.6676 1.5842 1.5218 4.23%
  YoY % 95.12% -43.43% 5.27% 0.70% 5.26% 4.10% -
  Horiz. % 128.22% 65.71% 116.16% 110.34% 109.58% 104.10% 100.00%
Adjusted Per Share Value based on latest NOSH - 440,000
30/09/12 30/09/11 30/09/10 30/09/09 30/09/08 30/09/07 30/09/06 CAGR
RPS 78.82 73.93 70.60 59.57 71.89 68.61 53.64 6.62%
  YoY % 6.61% 4.72% 18.52% -17.14% 4.78% 27.91% -
  Horiz. % 146.94% 137.83% 131.62% 111.06% 134.02% 127.91% 100.00%
EPS 12.93 10.04 12.71 5.90 9.93 11.75 4.54 19.04%
  YoY % 28.78% -21.01% 115.42% -40.58% -15.49% 158.81% -
  Horiz. % 284.80% 221.15% 279.96% 129.96% 218.72% 258.81% 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 1.9512 0.9999 1.7676 1.6783 1.6675 1.5837 1.5227 4.22%
  YoY % 95.14% -43.43% 5.32% 0.65% 5.29% 4.01% -
  Horiz. % 128.14% 65.67% 116.08% 110.22% 109.51% 104.01% 100.00%
Price Multiplier on Financial Quarter End Date
30/09/12 30/09/11 30/09/10 30/09/09 30/09/08 30/09/07 30/09/06 CAGR
Date 28/09/12 30/09/11 30/09/10 30/09/09 30/09/08 28/09/07 29/09/06 -
Price 4.1900 2.4100 2.9600 1.8100 1.4600 2.5000 1.8300 -
P/RPS 5.32 3.26 4.19 3.04 2.03 3.64 3.41 7.69%
  YoY % 63.19% -22.20% 37.83% 49.75% -44.23% 6.74% -
  Horiz. % 156.01% 95.60% 122.87% 89.15% 59.53% 106.74% 100.00%
P/EPS 32.41 24.01 23.29 30.68 14.70 21.28 40.31 -3.57%
  YoY % 34.99% 3.09% -24.09% 108.71% -30.92% -47.21% -
  Horiz. % 80.40% 59.56% 57.78% 76.11% 36.47% 52.79% 100.00%
EY 3.09 4.16 4.29 3.26 6.80 4.70 2.48 3.73%
  YoY % -25.72% -3.03% 31.60% -52.06% 44.68% 89.52% -
  Horiz. % 124.60% 167.74% 172.98% 131.45% 274.19% 189.52% 100.00%
DY 0.72 1.24 1.01 1.66 2.05 1.20 1.64 -12.81%
  YoY % -41.94% 22.77% -39.16% -19.02% 70.83% -26.83% -
  Horiz. % 43.90% 75.61% 61.59% 101.22% 125.00% 73.17% 100.00%
P/NAPS 2.15 2.41 1.67 1.08 0.88 1.58 1.20 10.20%
  YoY % -10.79% 44.31% 54.63% 22.73% -44.30% 31.67% -
  Horiz. % 179.17% 200.83% 139.17% 90.00% 73.33% 131.67% 100.00%
Price Multiplier on Announcement Date
30/09/12 30/09/11 30/09/10 30/09/09 30/09/08 30/09/07 30/09/06 CAGR
Date 08/11/12 10/11/11 09/11/10 05/11/09 06/11/08 06/11/07 01/11/06 -
Price 4.2000 2.3000 2.8100 1.8600 1.5000 2.3300 2.1500 -
P/RPS 5.33 3.11 3.98 3.12 2.09 3.40 4.01 4.85%
  YoY % 71.38% -21.86% 27.56% 49.28% -38.53% -15.21% -
  Horiz. % 132.92% 77.56% 99.25% 77.81% 52.12% 84.79% 100.00%
P/EPS 32.49 22.92 22.11 31.53 15.11 19.83 47.36 -6.08%
  YoY % 41.75% 3.66% -29.88% 108.67% -23.80% -58.13% -
  Horiz. % 68.60% 48.40% 46.68% 66.58% 31.90% 41.87% 100.00%
EY 3.08 4.36 4.52 3.17 6.62 5.04 2.11 6.50%
  YoY % -29.36% -3.54% 42.59% -52.11% 31.35% 138.86% -
  Horiz. % 145.97% 206.64% 214.22% 150.24% 313.74% 238.86% 100.00%
DY 0.71 1.30 1.07 1.61 2.00 1.29 1.40 -10.69%
  YoY % -45.38% 21.50% -33.54% -19.50% 55.04% -7.86% -
  Horiz. % 50.71% 92.86% 76.43% 115.00% 142.86% 92.14% 100.00%
P/NAPS 2.15 2.30 1.59 1.11 0.90 1.47 1.41 7.28%
  YoY % -6.52% 44.65% 43.24% 23.33% -38.78% 4.26% -
  Horiz. % 152.48% 163.12% 112.77% 78.72% 63.83% 104.26% 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.
 


 

372  286  577  736 

ActiveGainersLosers
Top 10 Active Counters
 NameLastChange 
 MNC-PA 0.040.00 
 ARMADA 0.3150.00 
 KNM 0.395+0.015 
 VSOLAR 0.095-0.005 
 OPCOM 0.705+0.075 
 KNM-WB 0.1950.00 
 KOMARK 0.36+0.01 
 MNC-WA 0.0150.00 
 GPACKET-WB 0.2650.00 
 FPGROUP 0.405+0.02 

TOP ARTICLES

1. OPCOM (0035) OPTIMAL OPTIC COMPANY : THE SUPER-STOCK OF THE DIGITAL ECONOMY, Calvin Tan Research THE INVESTMENT APPROACH OF CALVIN TAN
2. Dayang: Investors' Dilemma - Koon Yew Yin Koon Yew Yin's Blog
3. What is the thing happen with Boustead and how do we capture the oppurtunity Stevent Hee
4. 《《 这只股走了一大轮,是什么原因导致这一路的上涨呢? 》》 StockBuddy
5. Mplus Market Pulse - 18 Sept 2019 M+ Online Research Articles
6. LONDON BISCUITS BERHAD - Slapped with Several Writ of Summons and Statement of Claim PublicInvest Research
7. 油价昨日彪涨,还能买入吗?By投资有理 投资有理·于你
8. 中东局势混乱国际油价是否会继续往上移?? 大马股市在油气(Oil & Gas)板块有没有较低风险的隐形黑马吗?(Part 2) Ten Ninety
Partners & Brokers