Highlights

[SHANG] YoY Cumulative Quarter Result on 2018-12-31 [#4]

Stock [SHANG]: SHANGRI-LA HOTELS MALAYSIA BHD
Announcement Date 28-Feb-2019
Admission Sponsor -
Sponsor -
Financial Year 31-Dec-2018
Quarter 31-Dec-2018  [#4]
Profit Trend QoQ -     -1.20%    YoY -     -2.28%
Quarter Report


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Show?  YoY % Horiz. %

Cumulative Quarter Result
31/12/19 31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 CAGR
Revenue 524,019 550,848 550,565 508,559 500,253 513,679 511,225 0.41%
  YoY % -4.87% 0.05% 8.26% 1.66% -2.61% 0.48% -
  Horiz. % 102.50% 107.75% 107.70% 99.48% 97.85% 100.48% 100.00%
PBT 91,468 107,948 109,660 106,277 153,641 119,497 168,181 -9.65%
  YoY % -15.27% -1.56% 3.18% -30.83% 28.57% -28.95% -
  Horiz. % 54.39% 64.19% 65.20% 63.19% 91.35% 71.05% 100.00%
Tax -20,108 -28,479 -27,640 -21,293 -15,375 -33,705 -28,373 -5.57%
  YoY % 29.39% -3.04% -29.81% -38.49% 54.38% -18.79% -
  Horiz. % 70.87% 100.37% 97.42% 75.05% 54.19% 118.79% 100.00%
NP 71,360 79,469 82,020 84,984 138,266 85,792 139,808 -10.60%
  YoY % -10.20% -3.11% -3.49% -38.54% 61.16% -38.64% -
  Horiz. % 51.04% 56.84% 58.67% 60.79% 98.90% 61.36% 100.00%
NP to SH 63,325 70,554 72,198 79,243 129,686 79,340 130,367 -11.33%
  YoY % -10.25% -2.28% -8.89% -38.90% 63.46% -39.14% -
  Horiz. % 48.57% 54.12% 55.38% 60.78% 99.48% 60.86% 100.00%
Tax Rate 21.98 % 26.38 % 25.21 % 20.04 % 10.01 % 28.21 % 16.87 % 4.51%
  YoY % -16.68% 4.64% 25.80% 100.20% -64.52% 67.22% -
  Horiz. % 130.29% 156.37% 149.44% 118.79% 59.34% 167.22% 100.00%
Total Cost 452,659 471,379 468,545 423,575 361,987 427,887 371,417 3.35%
  YoY % -3.97% 0.60% 10.62% 17.01% -15.40% 15.20% -
  Horiz. % 121.87% 126.91% 126.15% 114.04% 97.46% 115.20% 100.00%
Net Worth 1,055,955 1,065,108 1,061,236 1,048,740 1,031,843 954,975 954,843 1.69%
  YoY % -0.86% 0.36% 1.19% 1.64% 8.05% 0.01% -
  Horiz. % 110.59% 111.55% 111.14% 109.83% 108.06% 100.01% 100.00%
Dividend
31/12/19 31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 CAGR
Div 66,000 66,000 66,000 61,600 61,600 52,800 79,200 -2.99%
  YoY % 0.00% 0.00% 7.14% 0.00% 16.67% -33.33% -
  Horiz. % 83.33% 83.33% 83.33% 77.78% 77.78% 66.67% 100.00%
Div Payout % 104.22 % 93.55 % 91.42 % 77.74 % 47.50 % 66.55 % 60.75 % 9.41%
  YoY % 11.41% 2.33% 17.60% 63.66% -28.63% 9.55% -
  Horiz. % 171.56% 153.99% 150.49% 127.97% 78.19% 109.55% 100.00%
Equity
31/12/19 31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 CAGR
Net Worth 1,055,955 1,065,108 1,061,236 1,048,740 1,031,843 954,975 954,843 1.69%
  YoY % -0.86% 0.36% 1.19% 1.64% 8.05% 0.01% -
  Horiz. % 110.59% 111.55% 111.14% 109.83% 108.06% 100.01% 100.00%
NOSH 440,000 440,000 440,000 440,000 440,000 440,000 440,000 -
  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%
Ratio Analysis
31/12/19 31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 CAGR
NP Margin 13.62 % 14.43 % 14.90 % 16.71 % 27.64 % 16.70 % 27.35 % -10.97%
  YoY % -5.61% -3.15% -10.83% -39.54% 65.51% -38.94% -
  Horiz. % 49.80% 52.76% 54.48% 61.10% 101.06% 61.06% 100.00%
ROE 6.00 % 6.62 % 6.80 % 7.56 % 12.57 % 8.31 % 13.65 % -12.80%
  YoY % -9.37% -2.65% -10.05% -39.86% 51.26% -39.12% -
  Horiz. % 43.96% 48.50% 49.82% 55.38% 92.09% 60.88% 100.00%
Per Share
31/12/19 31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 CAGR
RPS 119.10 125.19 125.13 115.58 113.69 116.75 116.19 0.41%
  YoY % -4.86% 0.05% 8.26% 1.66% -2.62% 0.48% -
  Horiz. % 102.50% 107.75% 107.69% 99.47% 97.85% 100.48% 100.00%
EPS 14.39 16.04 16.41 18.01 29.47 18.03 29.63 -11.34%
  YoY % -10.29% -2.25% -8.88% -38.89% 63.45% -39.15% -
  Horiz. % 48.57% 54.13% 55.38% 60.78% 99.46% 60.85% 100.00%
DPS 15.00 15.00 15.00 14.00 14.00 12.00 18.00 -2.99%
  YoY % 0.00% 0.00% 7.14% 0.00% 16.67% -33.33% -
  Horiz. % 83.33% 83.33% 83.33% 77.78% 77.78% 66.67% 100.00%
NAPS 2.3999 2.4207 2.4119 2.3835 2.3451 2.1704 2.1701 1.69%
  YoY % -0.86% 0.36% 1.19% 1.64% 8.05% 0.01% -
  Horiz. % 110.59% 111.55% 111.14% 109.83% 108.06% 100.01% 100.00%
Adjusted Per Share Value based on latest NOSH - 440,000
31/12/19 31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 CAGR
RPS 119.10 125.19 125.13 115.58 113.69 116.75 116.19 0.41%
  YoY % -4.86% 0.05% 8.26% 1.66% -2.62% 0.48% -
  Horiz. % 102.50% 107.75% 107.69% 99.47% 97.85% 100.48% 100.00%
EPS 14.39 16.04 16.41 18.01 29.47 18.03 29.63 -11.34%
  YoY % -10.29% -2.25% -8.88% -38.89% 63.45% -39.15% -
  Horiz. % 48.57% 54.13% 55.38% 60.78% 99.46% 60.85% 100.00%
DPS 15.00 15.00 15.00 14.00 14.00 12.00 18.00 -2.99%
  YoY % 0.00% 0.00% 7.14% 0.00% 16.67% -33.33% -
  Horiz. % 83.33% 83.33% 83.33% 77.78% 77.78% 66.67% 100.00%
NAPS 2.3999 2.4207 2.4119 2.3835 2.3451 2.1704 2.1701 1.69%
  YoY % -0.86% 0.36% 1.19% 1.64% 8.05% 0.01% -
  Horiz. % 110.59% 111.55% 111.14% 109.83% 108.06% 100.01% 100.00%
Price Multiplier on Financial Quarter End Date
31/12/19 31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 CAGR
Date 31/12/19 31/12/18 29/12/17 30/12/16 31/12/15 31/12/14 31/12/13 -
Price 5.0200 5.6200 5.0700 5.2400 5.8000 7.5000 6.7600 -
P/RPS 4.22 4.49 4.05 4.53 5.10 6.42 5.82 -5.21%
  YoY % -6.01% 10.86% -10.60% -11.18% -20.56% 10.31% -
  Horiz. % 72.51% 77.15% 69.59% 77.84% 87.63% 110.31% 100.00%
P/EPS 34.88 35.05 30.90 29.10 19.68 41.59 22.82 7.32%
  YoY % -0.49% 13.43% 6.19% 47.87% -52.68% 82.25% -
  Horiz. % 152.85% 153.59% 135.41% 127.52% 86.24% 182.25% 100.00%
EY 2.87 2.85 3.24 3.44 5.08 2.40 4.38 -6.80%
  YoY % 0.70% -12.04% -5.81% -32.28% 111.67% -45.21% -
  Horiz. % 65.53% 65.07% 73.97% 78.54% 115.98% 54.79% 100.00%
DY 2.99 2.67 2.96 2.67 2.41 1.60 2.66 1.97%
  YoY % 11.99% -9.80% 10.86% 10.79% 50.63% -39.85% -
  Horiz. % 112.41% 100.38% 111.28% 100.38% 90.60% 60.15% 100.00%
P/NAPS 2.09 2.32 2.10 2.20 2.47 3.46 3.12 -6.46%
  YoY % -9.91% 10.48% -4.55% -10.93% -28.61% 10.90% -
  Horiz. % 66.99% 74.36% 67.31% 70.51% 79.17% 110.90% 100.00%
Price Multiplier on Announcement Date
31/12/19 31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 CAGR
Date 28/02/20 28/02/19 27/02/18 28/02/17 24/02/16 23/02/15 27/02/14 -
Price 4.9000 5.6000 5.0000 5.2300 5.6700 6.8000 6.7400 -
P/RPS 4.11 4.47 4.00 4.52 4.99 5.82 5.80 -5.58%
  YoY % -8.05% 11.75% -11.50% -9.42% -14.26% 0.34% -
  Horiz. % 70.86% 77.07% 68.97% 77.93% 86.03% 100.34% 100.00%
P/EPS 34.05 34.92 30.47 29.04 19.24 37.71 22.75 6.95%
  YoY % -2.49% 14.60% 4.92% 50.94% -48.98% 65.76% -
  Horiz. % 149.67% 153.49% 133.93% 127.65% 84.57% 165.76% 100.00%
EY 2.94 2.86 3.28 3.44 5.20 2.65 4.40 -6.50%
  YoY % 2.80% -12.80% -4.65% -33.85% 96.23% -39.77% -
  Horiz. % 66.82% 65.00% 74.55% 78.18% 118.18% 60.23% 100.00%
DY 3.06 2.68 3.00 2.68 2.47 1.76 2.67 2.30%
  YoY % 14.18% -10.67% 11.94% 8.50% 40.34% -34.08% -
  Horiz. % 114.61% 100.37% 112.36% 100.37% 92.51% 65.92% 100.00%
P/NAPS 2.04 2.31 2.07 2.19 2.42 3.13 3.11 -6.78%
  YoY % -11.69% 11.59% -5.48% -9.50% -22.68% 0.64% -
  Horiz. % 65.59% 74.28% 66.56% 70.42% 77.81% 100.64% 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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