Highlights

[SHANG] YoY Cumulative Quarter Result on 2012-09-30 [#3]

Stock [SHANG]: SHANGRI-LA HOTELS MALAYSIA BHD
Announcement Date 08-Nov-2012
Admission Sponsor -
Sponsor -
Financial Year 31-Dec-2012
Quarter 30-Sep-2012  [#3]
Profit Trend QoQ -     59.83%    YoY -     28.82%
Quarter Report


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Show?  YoY % Horiz. %

Cumulative Quarter Result
30/09/15 30/09/14 30/09/13 30/09/12 30/09/11 30/09/10 30/09/09 CAGR
Revenue 366,301 388,629 379,482 346,789 325,309 310,643 262,098 5.73%
  YoY % -5.75% 2.41% 9.43% 6.60% 4.72% 18.52% -
  Horiz. % 139.76% 148.28% 144.79% 132.31% 124.12% 118.52% 100.00%
PBT 109,690 101,821 93,492 81,905 65,220 71,601 38,472 19.07%
  YoY % 7.73% 8.91% 14.15% 25.58% -8.91% 86.11% -
  Horiz. % 285.12% 264.66% 243.01% 212.90% 169.53% 186.11% 100.00%
Tax -21,782 -25,215 -24,681 -20,992 -16,724 -8,000 -6,040 23.82%
  YoY % 13.61% -2.16% -17.57% -25.52% -109.05% -32.45% -
  Horiz. % 360.63% 417.47% 408.63% 347.55% 276.89% 132.45% 100.00%
NP 87,908 76,606 68,811 60,913 48,496 63,601 32,432 18.07%
  YoY % 14.75% 11.33% 12.97% 25.60% -23.75% 96.11% -
  Horiz. % 271.05% 236.20% 212.17% 187.82% 149.53% 196.11% 100.00%
NP to SH 83,104 69,388 62,604 56,885 44,158 55,922 25,946 21.40%
  YoY % 19.77% 10.84% 10.05% 28.82% -21.04% 115.53% -
  Horiz. % 320.30% 267.43% 241.29% 219.24% 170.19% 215.53% 100.00%
Tax Rate 19.86 % 24.76 % 26.40 % 25.63 % 25.64 % 11.17 % 15.70 % 3.99%
  YoY % -19.79% -6.21% 3.00% -0.04% 129.54% -28.85% -
  Horiz. % 126.50% 157.71% 168.15% 163.25% 163.31% 71.15% 100.00%
Total Cost 278,393 312,023 310,671 285,876 276,813 247,042 229,666 3.26%
  YoY % -10.78% 0.44% 8.67% 3.27% 12.05% 7.57% -
  Horiz. % 121.22% 135.86% 135.27% 124.47% 120.53% 107.57% 100.00%
Net Worth 985,292 945,031 887,524 858,528 439,972 777,760 738,449 4.92%
  YoY % 4.26% 6.48% 3.38% 95.13% -43.43% 5.32% -
  Horiz. % 133.43% 127.98% 120.19% 116.26% 59.58% 105.32% 100.00%
Dividend
30/09/15 30/09/14 30/09/13 30/09/12 30/09/11 30/09/10 30/09/09 CAGR
Div 13,200 13,200 13,200 13,200 13,199 13,199 13,192 0.01%
  YoY % 0.00% 0.00% 0.00% 0.01% -0.00% 0.05% -
  Horiz. % 100.05% 100.05% 100.05% 100.05% 100.05% 100.05% 100.00%
Div Payout % 15.88 % 19.02 % 21.08 % 23.20 % 29.89 % 23.60 % 50.85 % -17.62%
  YoY % -16.51% -9.77% -9.14% -22.38% 26.65% -53.59% -
  Horiz. % 31.23% 37.40% 41.46% 45.62% 58.78% 46.41% 100.00%
Equity
30/09/15 30/09/14 30/09/13 30/09/12 30/09/11 30/09/10 30/09/09 CAGR
Net Worth 985,292 945,031 887,524 858,528 439,972 777,760 738,449 4.92%
  YoY % 4.26% 6.48% 3.38% 95.13% -43.43% 5.32% -
  Horiz. % 133.43% 127.98% 120.19% 116.26% 59.58% 105.32% 100.00%
NOSH 440,000 440,000 440,000 440,000 439,972 439,984 439,762 0.01%
  YoY % 0.00% 0.00% 0.00% 0.01% -0.00% 0.05% -
  Horiz. % 100.05% 100.05% 100.05% 100.05% 100.05% 100.05% 100.00%
Ratio Analysis
30/09/15 30/09/14 30/09/13 30/09/12 30/09/11 30/09/10 30/09/09 CAGR
NP Margin 24.00 % 19.71 % 18.13 % 17.56 % 14.91 % 20.47 % 12.37 % 11.67%
  YoY % 21.77% 8.71% 3.25% 17.77% -27.16% 65.48% -
  Horiz. % 194.02% 159.34% 146.56% 141.96% 120.53% 165.48% 100.00%
ROE 8.43 % 7.34 % 7.05 % 6.63 % 10.04 % 7.19 % 3.51 % 15.72%
  YoY % 14.85% 4.11% 6.33% -33.96% 39.64% 104.84% -
  Horiz. % 240.17% 209.12% 200.85% 188.89% 286.04% 204.84% 100.00%
Per Share
30/09/15 30/09/14 30/09/13 30/09/12 30/09/11 30/09/10 30/09/09 CAGR
RPS 83.25 88.32 86.25 78.82 73.94 70.60 59.60 5.73%
  YoY % -5.74% 2.40% 9.43% 6.60% 4.73% 18.46% -
  Horiz. % 139.68% 148.19% 144.71% 132.25% 124.06% 118.46% 100.00%
EPS 18.89 15.77 14.23 12.93 10.04 12.71 5.90 21.39%
  YoY % 19.78% 10.82% 10.05% 28.78% -21.01% 115.42% -
  Horiz. % 320.17% 267.29% 241.19% 219.15% 170.17% 215.42% 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 2.2393 2.1478 2.0171 1.9512 1.0000 1.7677 1.6792 4.91%
  YoY % 4.26% 6.48% 3.38% 95.12% -43.43% 5.27% -
  Horiz. % 133.36% 127.91% 120.12% 116.20% 59.55% 105.27% 100.00%
Adjusted Per Share Value based on latest NOSH - 440,000
30/09/15 30/09/14 30/09/13 30/09/12 30/09/11 30/09/10 30/09/09 CAGR
RPS 83.25 88.32 86.25 78.82 73.93 70.60 59.57 5.73%
  YoY % -5.74% 2.40% 9.43% 6.61% 4.72% 18.52% -
  Horiz. % 139.75% 148.26% 144.79% 132.31% 124.11% 118.52% 100.00%
EPS 18.89 15.77 14.23 12.93 10.04 12.71 5.90 21.39%
  YoY % 19.78% 10.82% 10.05% 28.78% -21.01% 115.42% -
  Horiz. % 320.17% 267.29% 241.19% 219.15% 170.17% 215.42% 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 2.2393 2.1478 2.0171 1.9512 0.9999 1.7676 1.6783 4.92%
  YoY % 4.26% 6.48% 3.38% 95.14% -43.43% 5.32% -
  Horiz. % 133.43% 127.97% 120.19% 116.26% 59.58% 105.32% 100.00%
Price Multiplier on Financial Quarter End Date
30/09/15 30/09/14 30/09/13 30/09/12 30/09/11 30/09/10 30/09/09 CAGR
Date 30/09/15 30/09/14 30/09/13 28/09/12 30/09/11 30/09/10 30/09/09 -
Price 6.2800 7.2000 6.9900 4.1900 2.4100 2.9600 1.8100 -
P/RPS 7.54 8.15 8.10 5.32 3.26 4.19 3.04 16.34%
  YoY % -7.48% 0.62% 52.26% 63.19% -22.20% 37.83% -
  Horiz. % 248.03% 268.09% 266.45% 175.00% 107.24% 137.83% 100.00%
P/EPS 33.25 45.66 49.13 32.41 24.01 23.29 30.68 1.35%
  YoY % -27.18% -7.06% 51.59% 34.99% 3.09% -24.09% -
  Horiz. % 108.38% 148.83% 160.14% 105.64% 78.26% 75.91% 100.00%
EY 3.01 2.19 2.04 3.09 4.16 4.29 3.26 -1.32%
  YoY % 37.44% 7.35% -33.98% -25.72% -3.03% 31.60% -
  Horiz. % 92.33% 67.18% 62.58% 94.79% 127.61% 131.60% 100.00%
DY 0.48 0.42 0.43 0.72 1.24 1.01 1.66 -18.67%
  YoY % 14.29% -2.33% -40.28% -41.94% 22.77% -39.16% -
  Horiz. % 28.92% 25.30% 25.90% 43.37% 74.70% 60.84% 100.00%
P/NAPS 2.80 3.35 3.47 2.15 2.41 1.67 1.08 17.20%
  YoY % -16.42% -3.46% 61.40% -10.79% 44.31% 54.63% -
  Horiz. % 259.26% 310.19% 321.30% 199.07% 223.15% 154.63% 100.00%
Price Multiplier on Announcement Date
30/09/15 30/09/14 30/09/13 30/09/12 30/09/11 30/09/10 30/09/09 CAGR
Date 04/11/15 12/11/14 12/11/13 08/11/12 10/11/11 09/11/10 05/11/09 -
Price 6.0000 7.0300 6.6000 4.2000 2.3000 2.8100 1.8600 -
P/RPS 7.21 7.96 7.65 5.33 3.11 3.98 3.12 14.97%
  YoY % -9.42% 4.05% 43.53% 71.38% -21.86% 27.56% -
  Horiz. % 231.09% 255.13% 245.19% 170.83% 99.68% 127.56% 100.00%
P/EPS 31.77 44.58 46.39 32.49 22.92 22.11 31.53 0.13%
  YoY % -28.73% -3.90% 42.78% 41.75% 3.66% -29.88% -
  Horiz. % 100.76% 141.39% 147.13% 103.04% 72.69% 70.12% 100.00%
EY 3.15 2.24 2.16 3.08 4.36 4.52 3.17 -0.11%
  YoY % 40.63% 3.70% -29.87% -29.36% -3.54% 42.59% -
  Horiz. % 99.37% 70.66% 68.14% 97.16% 137.54% 142.59% 100.00%
DY 0.50 0.43 0.45 0.71 1.30 1.07 1.61 -17.70%
  YoY % 16.28% -4.44% -36.62% -45.38% 21.50% -33.54% -
  Horiz. % 31.06% 26.71% 27.95% 44.10% 80.75% 66.46% 100.00%
P/NAPS 2.68 3.27 3.27 2.15 2.30 1.59 1.11 15.82%
  YoY % -18.04% 0.00% 52.09% -6.52% 44.65% 43.24% -
  Horiz. % 241.44% 294.59% 294.59% 193.69% 207.21% 143.24% 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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