Highlights

[SHANG] YoY Cumulative Quarter Result on 2011-09-30 [#3]

Stock [SHANG]: SHANGRI-LA HOTELS MALAYSIA BHD
Announcement Date 10-Nov-2011
Admission Sponsor -
Sponsor -
Financial Year 31-Dec-2011
Quarter 30-Sep-2011  [#3]
Profit Trend QoQ -     47.98%    YoY -     -21.04%
Quarter Report


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Show?  YoY % Horiz. %

Cumulative Quarter Result
30/09/14 30/09/13 30/09/12 30/09/11 30/09/10 30/09/09 30/09/08 CAGR
Revenue 388,629 379,482 346,789 325,309 310,643 262,098 316,316 3.49%
  YoY % 2.41% 9.43% 6.60% 4.72% 18.52% -17.14% -
  Horiz. % 122.86% 119.97% 109.63% 102.84% 98.21% 82.86% 100.00%
PBT 101,821 93,492 81,905 65,220 71,601 38,472 67,555 7.07%
  YoY % 8.91% 14.15% 25.58% -8.91% 86.11% -43.05% -
  Horiz. % 150.72% 138.39% 121.24% 96.54% 105.99% 56.95% 100.00%
Tax -25,215 -24,681 -20,992 -16,724 -8,000 -6,040 -16,308 7.53%
  YoY % -2.16% -17.57% -25.52% -109.05% -32.45% 62.96% -
  Horiz. % 154.62% 151.34% 128.72% 102.55% 49.06% 37.04% 100.00%
NP 76,606 68,811 60,913 48,496 63,601 32,432 51,247 6.93%
  YoY % 11.33% 12.97% 25.60% -23.75% 96.11% -36.71% -
  Horiz. % 149.48% 134.27% 118.86% 94.63% 124.11% 63.29% 100.00%
NP to SH 69,388 62,604 56,885 44,158 55,922 25,946 43,689 8.01%
  YoY % 10.84% 10.05% 28.82% -21.04% 115.53% -40.61% -
  Horiz. % 158.82% 143.29% 130.20% 101.07% 128.00% 59.39% 100.00%
Tax Rate 24.76 % 26.40 % 25.63 % 25.64 % 11.17 % 15.70 % 24.14 % 0.42%
  YoY % -6.21% 3.00% -0.04% 129.54% -28.85% -34.96% -
  Horiz. % 102.57% 109.36% 106.17% 106.21% 46.27% 65.04% 100.00%
Total Cost 312,023 310,671 285,876 276,813 247,042 229,666 265,069 2.75%
  YoY % 0.44% 8.67% 3.27% 12.05% 7.57% -13.36% -
  Horiz. % 117.71% 117.20% 107.85% 104.43% 93.20% 86.64% 100.00%
Net Worth 945,031 887,524 858,528 439,972 777,760 738,449 733,693 4.31%
  YoY % 6.48% 3.38% 95.13% -43.43% 5.32% 0.65% -
  Horiz. % 128.80% 120.97% 117.01% 59.97% 106.01% 100.65% 100.00%
Dividend
30/09/14 30/09/13 30/09/12 30/09/11 30/09/10 30/09/09 30/09/08 CAGR
Div 13,200 13,200 13,200 13,199 13,199 13,192 13,199 0.00%
  YoY % 0.00% 0.00% 0.01% -0.00% 0.05% -0.05% -
  Horiz. % 100.01% 100.01% 100.01% 100.00% 100.00% 99.95% 100.00%
Div Payout % 19.02 % 21.08 % 23.20 % 29.89 % 23.60 % 50.85 % 30.21 % -7.42%
  YoY % -9.77% -9.14% -22.38% 26.65% -53.59% 68.32% -
  Horiz. % 62.96% 69.78% 76.80% 98.94% 78.12% 168.32% 100.00%
Equity
30/09/14 30/09/13 30/09/12 30/09/11 30/09/10 30/09/09 30/09/08 CAGR
Net Worth 945,031 887,524 858,528 439,972 777,760 738,449 733,693 4.31%
  YoY % 6.48% 3.38% 95.13% -43.43% 5.32% 0.65% -
  Horiz. % 128.80% 120.97% 117.01% 59.97% 106.01% 100.65% 100.00%
NOSH 440,000 440,000 440,000 439,972 439,984 439,762 439,969 0.00%
  YoY % 0.00% 0.00% 0.01% -0.00% 0.05% -0.05% -
  Horiz. % 100.01% 100.01% 100.01% 100.00% 100.00% 99.95% 100.00%
Ratio Analysis
30/09/14 30/09/13 30/09/12 30/09/11 30/09/10 30/09/09 30/09/08 CAGR
NP Margin 19.71 % 18.13 % 17.56 % 14.91 % 20.47 % 12.37 % 16.20 % 3.32%
  YoY % 8.71% 3.25% 17.77% -27.16% 65.48% -23.64% -
  Horiz. % 121.67% 111.91% 108.40% 92.04% 126.36% 76.36% 100.00%
ROE 7.34 % 7.05 % 6.63 % 10.04 % 7.19 % 3.51 % 5.95 % 3.56%
  YoY % 4.11% 6.33% -33.96% 39.64% 104.84% -41.01% -
  Horiz. % 123.36% 118.49% 111.43% 168.74% 120.84% 58.99% 100.00%
Per Share
30/09/14 30/09/13 30/09/12 30/09/11 30/09/10 30/09/09 30/09/08 CAGR
RPS 88.32 86.25 78.82 73.94 70.60 59.60 71.89 3.49%
  YoY % 2.40% 9.43% 6.60% 4.73% 18.46% -17.10% -
  Horiz. % 122.85% 119.97% 109.64% 102.85% 98.21% 82.90% 100.00%
EPS 15.77 14.23 12.93 10.04 12.71 5.90 9.93 8.01%
  YoY % 10.82% 10.05% 28.78% -21.01% 115.42% -40.58% -
  Horiz. % 158.81% 143.30% 130.21% 101.11% 128.00% 59.42% 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 2.1478 2.0171 1.9512 1.0000 1.7677 1.6792 1.6676 4.31%
  YoY % 6.48% 3.38% 95.12% -43.43% 5.27% 0.70% -
  Horiz. % 128.80% 120.96% 117.01% 59.97% 106.00% 100.70% 100.00%
Adjusted Per Share Value based on latest NOSH - 440,000
30/09/14 30/09/13 30/09/12 30/09/11 30/09/10 30/09/09 30/09/08 CAGR
RPS 88.32 86.25 78.82 73.93 70.60 59.57 71.89 3.49%
  YoY % 2.40% 9.43% 6.61% 4.72% 18.52% -17.14% -
  Horiz. % 122.85% 119.97% 109.64% 102.84% 98.21% 82.86% 100.00%
EPS 15.77 14.23 12.93 10.04 12.71 5.90 9.93 8.01%
  YoY % 10.82% 10.05% 28.78% -21.01% 115.42% -40.58% -
  Horiz. % 158.81% 143.30% 130.21% 101.11% 128.00% 59.42% 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 2.1478 2.0171 1.9512 0.9999 1.7676 1.6783 1.6675 4.31%
  YoY % 6.48% 3.38% 95.14% -43.43% 5.32% 0.65% -
  Horiz. % 128.80% 120.97% 117.01% 59.96% 106.00% 100.65% 100.00%
Price Multiplier on Financial Quarter End Date
30/09/14 30/09/13 30/09/12 30/09/11 30/09/10 30/09/09 30/09/08 CAGR
Date 30/09/14 30/09/13 28/09/12 30/09/11 30/09/10 30/09/09 30/09/08 -
Price 7.2000 6.9900 4.1900 2.4100 2.9600 1.8100 1.4600 -
P/RPS 8.15 8.10 5.32 3.26 4.19 3.04 2.03 26.06%
  YoY % 0.62% 52.26% 63.19% -22.20% 37.83% 49.75% -
  Horiz. % 401.48% 399.01% 262.07% 160.59% 206.40% 149.75% 100.00%
P/EPS 45.66 49.13 32.41 24.01 23.29 30.68 14.70 20.78%
  YoY % -7.06% 51.59% 34.99% 3.09% -24.09% 108.71% -
  Horiz. % 310.61% 334.22% 220.48% 163.33% 158.44% 208.71% 100.00%
EY 2.19 2.04 3.09 4.16 4.29 3.26 6.80 -17.20%
  YoY % 7.35% -33.98% -25.72% -3.03% 31.60% -52.06% -
  Horiz. % 32.21% 30.00% 45.44% 61.18% 63.09% 47.94% 100.00%
DY 0.42 0.43 0.72 1.24 1.01 1.66 2.05 -23.21%
  YoY % -2.33% -40.28% -41.94% 22.77% -39.16% -19.02% -
  Horiz. % 20.49% 20.98% 35.12% 60.49% 49.27% 80.98% 100.00%
P/NAPS 3.35 3.47 2.15 2.41 1.67 1.08 0.88 24.94%
  YoY % -3.46% 61.40% -10.79% 44.31% 54.63% 22.73% -
  Horiz. % 380.68% 394.32% 244.32% 273.86% 189.77% 122.73% 100.00%
Price Multiplier on Announcement Date
30/09/14 30/09/13 30/09/12 30/09/11 30/09/10 30/09/09 30/09/08 CAGR
Date 12/11/14 12/11/13 08/11/12 10/11/11 09/11/10 05/11/09 06/11/08 -
Price 7.0300 6.6000 4.2000 2.3000 2.8100 1.8600 1.5000 -
P/RPS 7.96 7.65 5.33 3.11 3.98 3.12 2.09 24.95%
  YoY % 4.05% 43.53% 71.38% -21.86% 27.56% 49.28% -
  Horiz. % 380.86% 366.03% 255.02% 148.80% 190.43% 149.28% 100.00%
P/EPS 44.58 46.39 32.49 22.92 22.11 31.53 15.11 19.75%
  YoY % -3.90% 42.78% 41.75% 3.66% -29.88% 108.67% -
  Horiz. % 295.04% 307.02% 215.02% 151.69% 146.33% 208.67% 100.00%
EY 2.24 2.16 3.08 4.36 4.52 3.17 6.62 -16.52%
  YoY % 3.70% -29.87% -29.36% -3.54% 42.59% -52.11% -
  Horiz. % 33.84% 32.63% 46.53% 65.86% 68.28% 47.89% 100.00%
DY 0.43 0.45 0.71 1.30 1.07 1.61 2.00 -22.59%
  YoY % -4.44% -36.62% -45.38% 21.50% -33.54% -19.50% -
  Horiz. % 21.50% 22.50% 35.50% 65.00% 53.50% 80.50% 100.00%
P/NAPS 3.27 3.27 2.15 2.30 1.59 1.11 0.90 23.98%
  YoY % 0.00% 52.09% -6.52% 44.65% 43.24% 23.33% -
  Horiz. % 363.33% 363.33% 238.89% 255.56% 176.67% 123.33% 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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