Highlights

[SHANG] YoY Quarter Result on 2011-06-30 [#2]

Stock [SHANG]: SHANGRI-LA HOTELS MALAYSIA BHD
Announcement Date 25-Aug-2011
Admission Sponsor -
Sponsor -
Financial Year 31-Dec-2011
Quarter 30-Jun-2011  [#2]
Profit Trend QoQ -     -40.32%    YoY -     -29.46%
Quarter Report


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Show?  YoY % Horiz. %

Quarter Result
30/06/14 30/06/13 30/06/12 30/06/11 30/06/10 30/06/09 30/06/08 CAGR
Revenue 120,662 118,555 114,630 101,668 99,065 78,583 92,535 4.52%
  YoY % 1.78% 3.42% 12.75% 2.63% 26.06% -15.08% -
  Horiz. % 130.40% 128.12% 123.88% 109.87% 107.06% 84.92% 100.00%
PBT 25,405 24,929 24,827 17,314 21,095 5,890 3,128 41.76%
  YoY % 1.91% 0.41% 43.39% -17.92% 258.15% 88.30% -
  Horiz. % 812.18% 796.96% 793.70% 553.52% 674.39% 188.30% 100.00%
Tax -5,966 -7,003 -6,602 -5,065 -3,135 -1,273 -3,384 9.91%
  YoY % 14.81% -6.07% -30.35% -61.56% -146.27% 62.38% -
  Horiz. % 176.30% 206.94% 195.09% 149.67% 92.64% 37.62% 100.00%
NP 19,439 17,926 18,225 12,249 17,960 4,617 -256 -
  YoY % 8.44% -1.64% 48.79% -31.80% 289.00% 1,903.52% -
  Horiz. % -7,593.36% -7,002.34% -7,119.14% -4,784.77% -7,015.62% -1,803.52% 100.00%
NP to SH 17,511 16,579 17,185 11,153 15,812 3,177 -1,789 -
  YoY % 5.62% -3.53% 54.08% -29.46% 397.70% 277.59% -
  Horiz. % -978.82% -926.72% -960.59% -623.42% -883.85% -177.59% 100.00%
Tax Rate 23.48 % 28.09 % 26.59 % 29.25 % 14.86 % 21.61 % 108.18 % -22.47%
  YoY % -16.41% 5.64% -9.09% 96.84% -31.24% -80.02% -
  Horiz. % 21.70% 25.97% 24.58% 27.04% 13.74% 19.98% 100.00%
Total Cost 101,223 100,629 96,405 89,419 81,105 73,966 92,791 1.46%
  YoY % 0.59% 4.38% 7.81% 10.25% 9.65% -20.29% -
  Horiz. % 109.09% 108.45% 103.89% 96.37% 87.41% 79.71% 100.00%
Net Worth 934,295 878,548 850,432 440,486 764,966 738,211 717,563 4.49%
  YoY % 6.35% 3.31% 93.07% -42.42% 3.62% 2.88% -
  Horiz. % 130.20% 122.43% 118.52% 61.39% 106.61% 102.88% 100.00%
Dividend
30/06/14 30/06/13 30/06/12 30/06/11 30/06/10 30/06/09 30/06/08 CAGR
Div 13,200 13,200 13,200 13,214 13,213 13,237 13,090 0.14%
  YoY % 0.00% 0.00% -0.11% 0.01% -0.18% 1.12% -
  Horiz. % 100.84% 100.84% 100.84% 100.95% 100.94% 101.12% 100.00%
Div Payout % 75.38 % 79.62 % 76.81 % 118.48 % 83.57 % 416.67 % - % -
  YoY % -5.33% 3.66% -35.17% 41.77% -79.94% 0.00% -
  Horiz. % 18.09% 19.11% 18.43% 28.43% 20.06% 100.00% -
Equity
30/06/14 30/06/13 30/06/12 30/06/11 30/06/10 30/06/09 30/06/08 CAGR
Net Worth 934,295 878,548 850,432 440,486 764,966 738,211 717,563 4.49%
  YoY % 6.35% 3.31% 93.07% -42.42% 3.62% 2.88% -
  Horiz. % 130.20% 122.43% 118.52% 61.39% 106.61% 102.88% 100.00%
NOSH 440,000 440,000 440,000 440,486 440,445 441,249 436,341 0.14%
  YoY % 0.00% 0.00% -0.11% 0.01% -0.18% 1.12% -
  Horiz. % 100.84% 100.84% 100.84% 100.95% 100.94% 101.12% 100.00%
Ratio Analysis
30/06/14 30/06/13 30/06/12 30/06/11 30/06/10 30/06/09 30/06/08 CAGR
NP Margin 16.11 % 15.12 % 15.90 % 12.05 % 18.13 % 5.88 % -0.28 % -
  YoY % 6.55% -4.91% 31.95% -33.54% 208.33% 2,200.00% -
  Horiz. % -5,753.57% -5,400.00% -5,678.57% -4,303.57% -6,475.00% -2,100.00% 100.00%
ROE 1.87 % 1.89 % 2.02 % 2.53 % 2.07 % 0.43 % -0.25 % -
  YoY % -1.06% -6.44% -20.16% 22.22% 381.40% 272.00% -
  Horiz. % -748.00% -756.00% -808.00% -1,012.00% -828.00% -172.00% 100.00%
Per Share
30/06/14 30/06/13 30/06/12 30/06/11 30/06/10 30/06/09 30/06/08 CAGR
RPS 27.42 26.94 26.05 23.08 22.49 17.81 21.21 4.37%
  YoY % 1.78% 3.42% 12.87% 2.62% 26.28% -16.03% -
  Horiz. % 129.28% 127.02% 122.82% 108.82% 106.03% 83.97% 100.00%
EPS 3.98 3.77 3.91 2.53 3.59 0.72 -0.41 -
  YoY % 5.57% -3.58% 54.55% -29.53% 398.61% 275.61% -
  Horiz. % -970.73% -919.51% -953.66% -617.07% -875.61% -175.61% 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 2.1234 1.9967 1.9328 1.0000 1.7368 1.6730 1.6445 4.35%
  YoY % 6.35% 3.31% 93.28% -42.42% 3.81% 1.73% -
  Horiz. % 129.12% 121.42% 117.53% 60.81% 105.61% 101.73% 100.00%
Adjusted Per Share Value based on latest NOSH - 440,042
30/06/14 30/06/13 30/06/12 30/06/11 30/06/10 30/06/09 30/06/08 CAGR
RPS 27.42 26.94 26.05 23.11 22.51 17.86 21.03 4.52%
  YoY % 1.78% 3.42% 12.72% 2.67% 26.04% -15.07% -
  Horiz. % 130.39% 128.10% 123.87% 109.89% 107.04% 84.93% 100.00%
EPS 3.98 3.77 3.91 2.53 3.59 0.72 -0.41 -
  YoY % 5.57% -3.58% 54.55% -29.53% 398.61% 275.61% -
  Horiz. % -970.73% -919.51% -953.66% -617.07% -875.61% -175.61% 100.00%
DPS 3.00 3.00 3.00 3.00 3.00 3.01 2.98 0.11%
  YoY % 0.00% 0.00% 0.00% 0.00% -0.33% 1.01% -
  Horiz. % 100.67% 100.67% 100.67% 100.67% 100.67% 101.01% 100.00%
NAPS 2.1234 1.9967 1.9328 1.0011 1.7386 1.6778 1.6308 4.50%
  YoY % 6.35% 3.31% 93.07% -42.42% 3.62% 2.88% -
  Horiz. % 130.21% 122.44% 118.52% 61.39% 106.61% 102.88% 100.00%
Price Multiplier on Financial Quarter End Date
30/06/14 30/06/13 30/06/12 30/06/11 30/06/10 30/06/09 30/06/08 CAGR
Date 30/06/14 28/06/13 29/06/12 30/06/11 30/06/10 30/06/09 30/06/08 -
Price 6.4000 7.1800 3.2000 2.8200 2.2000 1.7000 2.0000 -
P/RPS 23.34 26.65 12.28 12.22 9.78 9.55 9.43 16.30%
  YoY % -12.42% 117.02% 0.49% 24.95% 2.41% 1.27% -
  Horiz. % 247.51% 282.61% 130.22% 129.59% 103.71% 101.27% 100.00%
P/EPS 160.81 190.55 81.93 111.38 61.28 236.11 -487.80 -
  YoY % -15.61% 132.58% -26.44% 81.76% -74.05% 148.40% -
  Horiz. % -32.97% -39.06% -16.80% -22.83% -12.56% -48.40% 100.00%
EY 0.62 0.52 1.22 0.90 1.63 0.42 -0.21 -
  YoY % 19.23% -57.38% 35.56% -44.79% 288.10% 300.00% -
  Horiz. % -295.24% -247.62% -580.95% -428.57% -776.19% -200.00% 100.00%
DY 0.47 0.42 0.94 1.06 1.36 1.76 1.50 -17.58%
  YoY % 11.90% -55.32% -11.32% -22.06% -22.73% 17.33% -
  Horiz. % 31.33% 28.00% 62.67% 70.67% 90.67% 117.33% 100.00%
P/NAPS 3.01 3.60 1.66 2.82 1.27 1.02 1.22 16.24%
  YoY % -16.39% 116.87% -41.13% 122.05% 24.51% -16.39% -
  Horiz. % 246.72% 295.08% 136.07% 231.15% 104.10% 83.61% 100.00%
Price Multiplier on Announcement Date
30/06/14 30/06/13 30/06/12 30/06/11 30/06/10 30/06/09 30/06/08 CAGR
Date 21/08/14 28/08/13 17/08/12 25/08/11 25/08/10 26/08/09 27/08/08 -
Price 7.1000 6.4000 4.2200 2.5900 2.7000 1.8200 1.7400 -
P/RPS 25.89 23.75 16.20 11.22 12.00 10.22 8.20 21.11%
  YoY % 9.01% 46.60% 44.39% -6.50% 17.42% 24.63% -
  Horiz. % 315.73% 289.63% 197.56% 136.83% 146.34% 124.63% 100.00%
P/EPS 178.40 169.85 108.05 102.29 75.21 252.78 -424.39 -
  YoY % 5.03% 57.20% 5.63% 36.01% -70.25% 159.56% -
  Horiz. % -42.04% -40.02% -25.46% -24.10% -17.72% -59.56% 100.00%
EY 0.56 0.59 0.93 0.98 1.33 0.40 -0.24 -
  YoY % -5.08% -36.56% -5.10% -26.32% 232.50% 266.67% -
  Horiz. % -233.33% -245.83% -387.50% -408.33% -554.17% -166.67% 100.00%
DY 0.42 0.47 0.71 1.16 1.11 1.65 1.72 -20.93%
  YoY % -10.64% -33.80% -38.79% 4.50% -32.73% -4.07% -
  Horiz. % 24.42% 27.33% 41.28% 67.44% 64.53% 95.93% 100.00%
P/NAPS 3.34 3.21 2.18 2.59 1.55 1.09 1.06 21.07%
  YoY % 4.05% 47.25% -15.83% 67.10% 42.20% 2.83% -
  Horiz. % 315.09% 302.83% 205.66% 244.34% 146.23% 102.83% 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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