Highlights

[SHANG] YoY Quarter Result on 2009-06-30 [#2]

Stock [SHANG]: SHANGRI-LA HOTELS MALAYSIA BHD
Announcement Date 26-Aug-2009
Admission Sponsor -
Sponsor -
Financial Year 31-Dec-2009
Quarter 30-Jun-2009  [#2]
Profit Trend QoQ -     -68.63%    YoY -     277.59%
Quarter Report


View:


Show?  YoY % Horiz. %

Quarter Result
30/06/12 30/06/11 30/06/10 30/06/09 30/06/08 30/06/07 30/06/06 CAGR
Revenue 114,630 101,668 99,065 78,583 92,535 90,239 70,727 8.37%
  YoY % 12.75% 2.63% 26.06% -15.08% 2.54% 27.59% -
  Horiz. % 162.07% 143.75% 140.07% 111.11% 130.83% 127.59% 100.00%
PBT 24,827 17,314 21,095 5,890 3,128 13,972 4,467 33.06%
  YoY % 43.39% -17.92% 258.15% 88.30% -77.61% 212.78% -
  Horiz. % 555.79% 387.60% 472.24% 131.86% 70.02% 312.78% 100.00%
Tax -6,602 -5,065 -3,135 -1,273 -3,384 -4,849 -2,480 17.71%
  YoY % -30.35% -61.56% -146.27% 62.38% 30.21% -95.52% -
  Horiz. % 266.21% 204.23% 126.41% 51.33% 136.45% 195.52% 100.00%
NP 18,225 12,249 17,960 4,617 -256 9,123 1,987 44.63%
  YoY % 48.79% -31.80% 289.00% 1,903.52% -102.81% 359.13% -
  Horiz. % 917.21% 616.46% 903.88% 232.36% -12.88% 459.13% 100.00%
NP to SH 17,185 11,153 15,812 3,177 -1,789 8,202 1,130 57.34%
  YoY % 54.08% -29.46% 397.70% 277.59% -121.81% 625.84% -
  Horiz. % 1,520.80% 986.99% 1,399.29% 281.15% -158.32% 725.84% 100.00%
Tax Rate 26.59 % 29.25 % 14.86 % 21.61 % 108.18 % 34.71 % 55.52 % -11.54%
  YoY % -9.09% 96.84% -31.24% -80.02% 211.67% -37.48% -
  Horiz. % 47.89% 52.68% 26.77% 38.92% 194.85% 62.52% 100.00%
Total Cost 96,405 89,419 81,105 73,966 92,791 81,116 68,740 5.79%
  YoY % 7.81% 10.25% 9.65% -20.29% 14.39% 18.00% -
  Horiz. % 140.25% 130.08% 117.99% 107.60% 134.99% 118.00% 100.00%
Net Worth 850,432 440,486 764,966 738,211 717,563 680,413 661,962 4.26%
  YoY % 93.07% -42.42% 3.62% 2.88% 5.46% 2.79% -
  Horiz. % 128.47% 66.54% 115.56% 111.52% 108.40% 102.79% 100.00%
Dividend
30/06/12 30/06/11 30/06/10 30/06/09 30/06/08 30/06/07 30/06/06 CAGR
Div 13,200 13,214 13,213 13,237 13,090 13,229 13,038 0.21%
  YoY % -0.11% 0.01% -0.18% 1.12% -1.05% 1.46% -
  Horiz. % 101.24% 101.35% 101.34% 101.53% 100.40% 101.46% 100.00%
Div Payout % 76.81 % 118.48 % 83.57 % 416.67 % - % 161.29 % 1,153.85 % -36.31%
  YoY % -35.17% 41.77% -79.94% 0.00% 0.00% -86.02% -
  Horiz. % 6.66% 10.27% 7.24% 36.11% 0.00% 13.98% 100.00%
Equity
30/06/12 30/06/11 30/06/10 30/06/09 30/06/08 30/06/07 30/06/06 CAGR
Net Worth 850,432 440,486 764,966 738,211 717,563 680,413 661,962 4.26%
  YoY % 93.07% -42.42% 3.62% 2.88% 5.46% 2.79% -
  Horiz. % 128.47% 66.54% 115.56% 111.52% 108.40% 102.79% 100.00%
NOSH 440,000 440,486 440,445 441,249 436,341 440,967 434,615 0.21%
  YoY % -0.11% 0.01% -0.18% 1.12% -1.05% 1.46% -
  Horiz. % 101.24% 101.35% 101.34% 101.53% 100.40% 101.46% 100.00%
Ratio Analysis
30/06/12 30/06/11 30/06/10 30/06/09 30/06/08 30/06/07 30/06/06 CAGR
NP Margin 15.90 % 12.05 % 18.13 % 5.88 % -0.28 % 10.11 % 2.81 % 33.45%
  YoY % 31.95% -33.54% 208.33% 2,200.00% -102.77% 259.79% -
  Horiz. % 565.84% 428.83% 645.20% 209.25% -9.96% 359.79% 100.00%
ROE 2.02 % 2.53 % 2.07 % 0.43 % -0.25 % 1.21 % 0.17 % 51.00%
  YoY % -20.16% 22.22% 381.40% 272.00% -120.66% 611.76% -
  Horiz. % 1,188.24% 1,488.24% 1,217.65% 252.94% -147.06% 711.76% 100.00%
Per Share
30/06/12 30/06/11 30/06/10 30/06/09 30/06/08 30/06/07 30/06/06 CAGR
RPS 26.05 23.08 22.49 17.81 21.21 20.46 16.27 8.15%
  YoY % 12.87% 2.62% 26.28% -16.03% 3.67% 25.75% -
  Horiz. % 160.11% 141.86% 138.23% 109.47% 130.36% 125.75% 100.00%
EPS 3.91 2.53 3.59 0.72 -0.41 1.86 0.26 57.04%
  YoY % 54.55% -29.53% 398.61% 275.61% -122.04% 615.38% -
  Horiz. % 1,503.85% 973.08% 1,380.77% 276.92% -157.69% 715.38% 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 1.9328 1.0000 1.7368 1.6730 1.6445 1.5430 1.5231 4.05%
  YoY % 93.28% -42.42% 3.81% 1.73% 6.58% 1.31% -
  Horiz. % 126.90% 65.66% 114.03% 109.84% 107.97% 101.31% 100.00%
Adjusted Per Share Value based on latest NOSH - 440,000
30/06/12 30/06/11 30/06/10 30/06/09 30/06/08 30/06/07 30/06/06 CAGR
RPS 26.05 23.11 22.51 17.86 21.03 20.51 16.07 8.38%
  YoY % 12.72% 2.67% 26.04% -15.07% 2.54% 27.63% -
  Horiz. % 162.10% 143.81% 140.07% 111.14% 130.86% 127.63% 100.00%
EPS 3.91 2.53 3.59 0.72 -0.41 1.86 0.26 57.04%
  YoY % 54.55% -29.53% 398.61% 275.61% -122.04% 615.38% -
  Horiz. % 1,503.85% 973.08% 1,380.77% 276.92% -157.69% 715.38% 100.00%
DPS 3.00 3.00 3.00 3.01 2.98 3.01 2.96 0.22%
  YoY % 0.00% 0.00% -0.33% 1.01% -1.00% 1.69% -
  Horiz. % 101.35% 101.35% 101.35% 101.69% 100.68% 101.69% 100.00%
NAPS 1.9328 1.0011 1.7386 1.6778 1.6308 1.5464 1.5045 4.26%
  YoY % 93.07% -42.42% 3.62% 2.88% 5.46% 2.78% -
  Horiz. % 128.47% 66.54% 115.56% 111.52% 108.39% 102.78% 100.00%
Price Multiplier on Financial Quarter End Date
30/06/12 30/06/11 30/06/10 30/06/09 30/06/08 30/06/07 30/06/06 CAGR
Date 29/06/12 30/06/11 30/06/10 30/06/09 30/06/08 29/06/07 30/06/06 -
Price 3.2000 2.8200 2.2000 1.7000 2.0000 2.8200 1.7700 -
P/RPS 12.28 12.22 9.78 9.55 9.43 13.78 10.88 2.04%
  YoY % 0.49% 24.95% 2.41% 1.27% -31.57% 26.65% -
  Horiz. % 112.87% 112.32% 89.89% 87.78% 86.67% 126.65% 100.00%
P/EPS 81.93 111.38 61.28 236.11 -487.80 151.61 680.77 -29.71%
  YoY % -26.44% 81.76% -74.05% 148.40% -421.75% -77.73% -
  Horiz. % 12.03% 16.36% 9.00% 34.68% -71.65% 22.27% 100.00%
EY 1.22 0.90 1.63 0.42 -0.21 0.66 0.15 41.77%
  YoY % 35.56% -44.79% 288.10% 300.00% -131.82% 340.00% -
  Horiz. % 813.33% 600.00% 1,086.67% 280.00% -140.00% 440.00% 100.00%
DY 0.94 1.06 1.36 1.76 1.50 1.06 1.69 -9.31%
  YoY % -11.32% -22.06% -22.73% 17.33% 41.51% -37.28% -
  Horiz. % 55.62% 62.72% 80.47% 104.14% 88.76% 62.72% 100.00%
P/NAPS 1.66 2.82 1.27 1.02 1.22 1.83 1.16 6.15%
  YoY % -41.13% 122.05% 24.51% -16.39% -33.33% 57.76% -
  Horiz. % 143.10% 243.10% 109.48% 87.93% 105.17% 157.76% 100.00%
Price Multiplier on Announcement Date
30/06/12 30/06/11 30/06/10 30/06/09 30/06/08 30/06/07 30/06/06 CAGR
Date 17/08/12 25/08/11 25/08/10 26/08/09 27/08/08 28/08/07 23/08/06 -
Price 4.2200 2.5900 2.7000 1.8200 1.7400 2.4000 1.7500 -
P/RPS 16.20 11.22 12.00 10.22 8.20 11.73 10.75 7.07%
  YoY % 44.39% -6.50% 17.42% 24.63% -30.09% 9.12% -
  Horiz. % 150.70% 104.37% 111.63% 95.07% 76.28% 109.12% 100.00%
P/EPS 108.05 102.29 75.21 252.78 -424.39 129.03 673.08 -26.26%
  YoY % 5.63% 36.01% -70.25% 159.56% -428.91% -80.83% -
  Horiz. % 16.05% 15.20% 11.17% 37.56% -63.05% 19.17% 100.00%
EY 0.93 0.98 1.33 0.40 -0.24 0.78 0.15 35.50%
  YoY % -5.10% -26.32% 232.50% 266.67% -130.77% 420.00% -
  Horiz. % 620.00% 653.33% 886.67% 266.67% -160.00% 520.00% 100.00%
DY 0.71 1.16 1.11 1.65 1.72 1.25 1.71 -13.62%
  YoY % -38.79% 4.50% -32.73% -4.07% 37.60% -26.90% -
  Horiz. % 41.52% 67.84% 64.91% 96.49% 100.58% 73.10% 100.00%
P/NAPS 2.18 2.59 1.55 1.09 1.06 1.56 1.15 11.24%
  YoY % -15.83% 67.10% 42.20% 2.83% -32.05% 35.65% -
  Horiz. % 189.57% 225.22% 134.78% 94.78% 92.17% 135.65% 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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