Highlights

[SHANG] YoY Cumulative Quarter Result on 2010-03-31 [#1]

Stock [SHANG]: SHANGRI-LA HOTELS MALAYSIA BHD
Announcement Date 20-May-2010
Admission Sponsor -
Sponsor -
Financial Year 31-Dec-2010
Quarter 31-Mar-2010  [#1]
Profit Trend QoQ -     -53.00%    YoY -     64.04%
Quarter Report


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Show?  YoY % Horiz. %

Cumulative Quarter Result
31/03/13 31/03/12 31/03/11 31/03/10 31/03/09 31/03/08 31/03/07 CAGR
Revenue 127,504 109,127 112,643 99,632 90,458 112,827 97,468 4.57%
  YoY % 16.84% -3.12% 13.06% 10.14% -19.83% 15.76% -
  Horiz. % 130.82% 111.96% 115.57% 102.22% 92.81% 115.76% 100.00%
PBT 34,701 25,083 27,450 21,608 14,012 35,463 23,208 6.93%
  YoY % 38.34% -8.62% 27.04% 54.21% -60.49% 52.81% -
  Horiz. % 149.52% 108.08% 118.28% 93.11% 60.38% 152.81% 100.00%
Tax -8,905 -6,208 -6,534 -2,676 -2,087 -7,213 -5,966 6.90%
  YoY % -43.44% 4.99% -144.17% -28.22% 71.07% -20.90% -
  Horiz. % 149.26% 104.06% 109.52% 44.85% 34.98% 120.90% 100.00%
NP 25,796 18,875 20,916 18,932 11,925 28,250 17,242 6.94%
  YoY % 36.67% -9.76% 10.48% 58.76% -57.79% 63.84% -
  Horiz. % 149.61% 109.47% 121.31% 109.80% 69.16% 163.84% 100.00%
NP to SH 23,829 18,406 18,688 16,616 10,129 25,561 15,710 7.18%
  YoY % 29.46% -1.51% 12.47% 64.04% -60.37% 62.71% -
  Horiz. % 151.68% 117.16% 118.96% 105.77% 64.47% 162.71% 100.00%
Tax Rate 25.66 % 24.75 % 23.80 % 12.38 % 14.89 % 20.34 % 25.71 % -0.03%
  YoY % 3.68% 3.99% 92.25% -16.86% -26.79% -20.89% -
  Horiz. % 99.81% 96.27% 92.57% 48.15% 57.92% 79.11% 100.00%
Total Cost 101,708 90,252 91,727 80,700 78,533 84,577 80,226 4.03%
  YoY % 12.69% -1.61% 13.66% 2.76% -7.15% 5.42% -
  Horiz. % 126.78% 112.50% 114.34% 100.59% 97.89% 105.42% 100.00%
Net Worth 892,760 853,027 440,342 764,160 750,118 748,088 686,883 4.46%
  YoY % 4.66% 93.72% -42.38% 1.87% 0.27% 8.91% -
  Horiz. % 129.97% 124.19% 64.11% 111.25% 109.21% 108.91% 100.00%
Dividend
31/03/13 31/03/12 31/03/11 31/03/10 31/03/09 31/03/08 31/03/07 CAGR
Div - - - - - - - -
  YoY % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% -
  Horiz. % - - - - - - -
Div Payout % - % - % - % - % - % - % - % -
  YoY % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% -
  Horiz. % - - - - - - -
Equity
31/03/13 31/03/12 31/03/11 31/03/10 31/03/09 31/03/08 31/03/07 CAGR
Net Worth 892,760 853,027 440,342 764,160 750,118 748,088 686,883 4.46%
  YoY % 4.66% 93.72% -42.38% 1.87% 0.27% 8.91% -
  Horiz. % 129.97% 124.19% 64.11% 111.25% 109.21% 108.91% 100.00%
NOSH 440,000 440,000 440,342 439,576 440,391 439,948 440,056 -0.00%
  YoY % 0.00% -0.08% 0.17% -0.18% 0.10% -0.02% -
  Horiz. % 99.99% 99.99% 100.07% 99.89% 100.08% 99.98% 100.00%
Ratio Analysis
31/03/13 31/03/12 31/03/11 31/03/10 31/03/09 31/03/08 31/03/07 CAGR
NP Margin 20.23 % 17.30 % 18.57 % 19.00 % 13.18 % 25.04 % 17.69 % 2.26%
  YoY % 16.94% -6.84% -2.26% 44.16% -47.36% 41.55% -
  Horiz. % 114.36% 97.80% 104.97% 107.41% 74.51% 141.55% 100.00%
ROE 2.67 % 2.16 % 4.24 % 2.17 % 1.35 % 3.42 % 2.29 % 2.59%
  YoY % 23.61% -49.06% 95.39% 60.74% -60.53% 49.34% -
  Horiz. % 116.59% 94.32% 185.15% 94.76% 58.95% 149.34% 100.00%
Per Share
31/03/13 31/03/12 31/03/11 31/03/10 31/03/09 31/03/08 31/03/07 CAGR
RPS 28.98 24.80 25.58 22.67 20.54 25.65 22.15 4.58%
  YoY % 16.85% -3.05% 12.84% 10.37% -19.92% 15.80% -
  Horiz. % 130.84% 111.96% 115.49% 102.35% 92.73% 115.80% 100.00%
EPS 5.42 4.18 4.25 3.78 2.30 5.81 3.57 7.20%
  YoY % 29.67% -1.65% 12.43% 64.35% -60.41% 62.75% -
  Horiz. % 151.82% 117.09% 119.05% 105.88% 64.43% 162.75% 100.00%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
  YoY % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% -
  Horiz. % - - - - - - -
NAPS 2.0290 1.9387 1.0000 1.7384 1.7033 1.7004 1.5609 4.46%
  YoY % 4.66% 93.87% -42.48% 2.06% 0.17% 8.94% -
  Horiz. % 129.99% 124.20% 64.07% 111.37% 109.12% 108.94% 100.00%
Adjusted Per Share Value based on latest NOSH - 440,000
31/03/13 31/03/12 31/03/11 31/03/10 31/03/09 31/03/08 31/03/07 CAGR
RPS 28.98 24.80 25.60 22.64 20.56 25.64 22.15 4.58%
  YoY % 16.85% -3.13% 13.07% 10.12% -19.81% 15.76% -
  Horiz. % 130.84% 111.96% 115.58% 102.21% 92.82% 115.76% 100.00%
EPS 5.42 4.18 4.25 3.78 2.30 5.81 3.57 7.20%
  YoY % 29.67% -1.65% 12.43% 64.35% -60.41% 62.75% -
  Horiz. % 151.82% 117.09% 119.05% 105.88% 64.43% 162.75% 100.00%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
  YoY % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% -
  Horiz. % - - - - - - -
NAPS 2.0290 1.9387 1.0008 1.7367 1.7048 1.7002 1.5611 4.46%
  YoY % 4.66% 93.72% -42.37% 1.87% 0.27% 8.91% -
  Horiz. % 129.97% 124.19% 64.11% 111.25% 109.21% 108.91% 100.00%
Price Multiplier on Financial Quarter End Date
31/03/13 31/03/12 31/03/11 31/03/10 31/03/09 31/03/08 31/03/07 CAGR
Date 29/03/13 30/03/12 31/03/11 31/03/10 31/03/09 31/03/08 30/03/07 -
Price 4.7500 2.8500 2.6500 1.9000 1.5500 2.5000 2.7900 -
P/RPS 16.39 11.49 10.36 8.38 7.55 9.75 12.60 4.48%
  YoY % 42.65% 10.91% 23.63% 10.99% -22.56% -22.62% -
  Horiz. % 130.08% 91.19% 82.22% 66.51% 59.92% 77.38% 100.00%
P/EPS 87.71 68.13 62.44 50.26 67.39 43.03 78.15 1.94%
  YoY % 28.74% 9.11% 24.23% -25.42% 56.61% -44.94% -
  Horiz. % 112.23% 87.18% 79.90% 64.31% 86.23% 55.06% 100.00%
EY 1.14 1.47 1.60 1.99 1.48 2.32 1.28 -1.91%
  YoY % -22.45% -8.12% -19.60% 34.46% -36.21% 81.25% -
  Horiz. % 89.06% 114.84% 125.00% 155.47% 115.62% 181.25% 100.00%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
  YoY % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% -
  Horiz. % - - - - - - -
P/NAPS 2.34 1.47 2.65 1.09 0.91 1.47 1.79 4.56%
  YoY % 59.18% -44.53% 143.12% 19.78% -38.10% -17.88% -
  Horiz. % 130.73% 82.12% 148.04% 60.89% 50.84% 82.12% 100.00%
Price Multiplier on Announcement Date
31/03/13 31/03/12 31/03/11 31/03/10 31/03/09 31/03/08 31/03/07 CAGR
Date 20/05/13 18/05/12 20/05/11 20/05/10 21/05/09 15/05/08 21/05/07 -
Price 6.1000 3.0100 2.6500 2.1500 1.9000 2.3200 2.6300 -
P/RPS 21.05 12.14 10.36 9.49 9.25 9.05 11.87 10.01%
  YoY % 73.39% 17.18% 9.17% 2.59% 2.21% -23.76% -
  Horiz. % 177.34% 102.27% 87.28% 79.95% 77.93% 76.24% 100.00%
P/EPS 112.64 71.95 62.44 56.88 82.61 39.93 73.67 7.33%
  YoY % 56.55% 15.23% 9.77% -31.15% 106.89% -45.80% -
  Horiz. % 152.90% 97.67% 84.76% 77.21% 112.14% 54.20% 100.00%
EY 0.89 1.39 1.60 1.76 1.21 2.50 1.36 -6.82%
  YoY % -35.97% -13.13% -9.09% 45.45% -51.60% 83.82% -
  Horiz. % 65.44% 102.21% 117.65% 129.41% 88.97% 183.82% 100.00%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
  YoY % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% -
  Horiz. % - - - - - - -
P/NAPS 3.01 1.55 2.65 1.24 1.12 1.36 1.68 10.20%
  YoY % 94.19% -41.51% 113.71% 10.71% -17.65% -19.05% -
  Horiz. % 179.17% 92.26% 157.74% 73.81% 66.67% 80.95% 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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