Highlights

[SHANG] YoY Quarter Result on 2012-06-30 [#2]

Stock [SHANG]: SHANGRI-LA HOTELS MALAYSIA BHD
Announcement Date 17-Aug-2012
Admission Sponsor -
Sponsor -
Financial Year 31-Dec-2012
Quarter 30-Jun-2012  [#2]
Profit Trend QoQ -     -6.63%    YoY -     54.08%
Quarter Report


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Show?  YoY % Horiz. %

Quarter Result
30/06/15 30/06/14 30/06/13 30/06/12 30/06/11 30/06/10 30/06/09 CAGR
Revenue 109,543 120,662 118,555 114,630 101,668 99,065 78,583 5.69%
  YoY % -9.21% 1.78% 3.42% 12.75% 2.63% 26.06% -
  Horiz. % 139.40% 153.55% 150.87% 145.87% 129.38% 126.06% 100.00%
PBT 22,911 25,405 24,929 24,827 17,314 21,095 5,890 25.39%
  YoY % -9.82% 1.91% 0.41% 43.39% -17.92% 258.15% -
  Horiz. % 388.98% 431.32% 423.24% 421.51% 293.96% 358.15% 100.00%
Tax -5,849 -5,966 -7,003 -6,602 -5,065 -3,135 -1,273 28.92%
  YoY % 1.96% 14.81% -6.07% -30.35% -61.56% -146.27% -
  Horiz. % 459.47% 468.66% 550.12% 518.62% 397.88% 246.27% 100.00%
NP 17,062 19,439 17,926 18,225 12,249 17,960 4,617 24.33%
  YoY % -12.23% 8.44% -1.64% 48.79% -31.80% 289.00% -
  Horiz. % 369.55% 421.03% 388.26% 394.74% 265.30% 389.00% 100.00%
NP to SH 15,811 17,511 16,579 17,185 11,153 15,812 3,177 30.65%
  YoY % -9.71% 5.62% -3.53% 54.08% -29.46% 397.70% -
  Horiz. % 497.67% 551.18% 521.84% 540.92% 351.05% 497.70% 100.00%
Tax Rate 25.53 % 23.48 % 28.09 % 26.59 % 29.25 % 14.86 % 21.61 % 2.82%
  YoY % 8.73% -16.41% 5.64% -9.09% 96.84% -31.24% -
  Horiz. % 118.14% 108.65% 129.99% 123.04% 135.35% 68.76% 100.00%
Total Cost 92,481 101,223 100,629 96,405 89,419 81,105 73,966 3.79%
  YoY % -8.64% 0.59% 4.38% 7.81% 10.25% 9.65% -
  Horiz. % 125.03% 136.85% 136.05% 130.34% 120.89% 109.65% 100.00%
Net Worth 956,779 934,295 878,548 850,432 440,486 764,966 738,211 4.42%
  YoY % 2.41% 6.35% 3.31% 93.07% -42.42% 3.62% -
  Horiz. % 129.61% 126.56% 119.01% 115.20% 59.67% 103.62% 100.00%
Dividend
30/06/15 30/06/14 30/06/13 30/06/12 30/06/11 30/06/10 30/06/09 CAGR
Div 13,200 13,200 13,200 13,200 13,214 13,213 13,237 -0.05%
  YoY % 0.00% 0.00% 0.00% -0.11% 0.01% -0.18% -
  Horiz. % 99.72% 99.72% 99.72% 99.72% 99.83% 99.82% 100.00%
Div Payout % 83.49 % 75.38 % 79.62 % 76.81 % 118.48 % 83.57 % 416.67 % -23.49%
  YoY % 10.76% -5.33% 3.66% -35.17% 41.77% -79.94% -
  Horiz. % 20.04% 18.09% 19.11% 18.43% 28.43% 20.06% 100.00%
Equity
30/06/15 30/06/14 30/06/13 30/06/12 30/06/11 30/06/10 30/06/09 CAGR
Net Worth 956,779 934,295 878,548 850,432 440,486 764,966 738,211 4.42%
  YoY % 2.41% 6.35% 3.31% 93.07% -42.42% 3.62% -
  Horiz. % 129.61% 126.56% 119.01% 115.20% 59.67% 103.62% 100.00%
NOSH 440,000 440,000 440,000 440,000 440,486 440,445 441,249 -0.05%
  YoY % 0.00% 0.00% 0.00% -0.11% 0.01% -0.18% -
  Horiz. % 99.72% 99.72% 99.72% 99.72% 99.83% 99.82% 100.00%
Ratio Analysis
30/06/15 30/06/14 30/06/13 30/06/12 30/06/11 30/06/10 30/06/09 CAGR
NP Margin 15.58 % 16.11 % 15.12 % 15.90 % 12.05 % 18.13 % 5.88 % 17.62%
  YoY % -3.29% 6.55% -4.91% 31.95% -33.54% 208.33% -
  Horiz. % 264.97% 273.98% 257.14% 270.41% 204.93% 308.33% 100.00%
ROE 1.65 % 1.87 % 1.89 % 2.02 % 2.53 % 2.07 % 0.43 % 25.11%
  YoY % -11.76% -1.06% -6.44% -20.16% 22.22% 381.40% -
  Horiz. % 383.72% 434.88% 439.53% 469.77% 588.37% 481.40% 100.00%
Per Share
30/06/15 30/06/14 30/06/13 30/06/12 30/06/11 30/06/10 30/06/09 CAGR
RPS 24.90 27.42 26.94 26.05 23.08 22.49 17.81 5.74%
  YoY % -9.19% 1.78% 3.42% 12.87% 2.62% 26.28% -
  Horiz. % 139.81% 153.96% 151.26% 146.27% 129.59% 126.28% 100.00%
EPS 3.59 3.98 3.77 3.91 2.53 3.59 0.72 30.69%
  YoY % -9.80% 5.57% -3.58% 54.55% -29.53% 398.61% -
  Horiz. % 498.61% 552.78% 523.61% 543.06% 351.39% 498.61% 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 2.1745 2.1234 1.9967 1.9328 1.0000 1.7368 1.6730 4.46%
  YoY % 2.41% 6.35% 3.31% 93.28% -42.42% 3.81% -
  Horiz. % 129.98% 126.92% 119.35% 115.53% 59.77% 103.81% 100.00%
Adjusted Per Share Value based on latest NOSH - 440,000
30/06/15 30/06/14 30/06/13 30/06/12 30/06/11 30/06/10 30/06/09 CAGR
RPS 24.90 27.42 26.94 26.05 23.11 22.51 17.86 5.69%
  YoY % -9.19% 1.78% 3.42% 12.72% 2.67% 26.04% -
  Horiz. % 139.42% 153.53% 150.84% 145.86% 129.40% 126.04% 100.00%
EPS 3.59 3.98 3.77 3.91 2.53 3.59 0.72 30.69%
  YoY % -9.80% 5.57% -3.58% 54.55% -29.53% 398.61% -
  Horiz. % 498.61% 552.78% 523.61% 543.06% 351.39% 498.61% 100.00%
DPS 3.00 3.00 3.00 3.00 3.00 3.00 3.01 -0.06%
  YoY % 0.00% 0.00% 0.00% 0.00% 0.00% -0.33% -
  Horiz. % 99.67% 99.67% 99.67% 99.67% 99.67% 99.67% 100.00%
NAPS 2.1745 2.1234 1.9967 1.9328 1.0011 1.7386 1.6778 4.41%
  YoY % 2.41% 6.35% 3.31% 93.07% -42.42% 3.62% -
  Horiz. % 129.60% 126.56% 119.01% 115.20% 59.67% 103.62% 100.00%
Price Multiplier on Financial Quarter End Date
30/06/15 30/06/14 30/06/13 30/06/12 30/06/11 30/06/10 30/06/09 CAGR
Date 30/06/15 30/06/14 28/06/13 29/06/12 30/06/11 30/06/10 30/06/09 -
Price 6.4500 6.4000 7.1800 3.2000 2.8200 2.2000 1.7000 -
P/RPS 25.91 23.34 26.65 12.28 12.22 9.78 9.55 18.09%
  YoY % 11.01% -12.42% 117.02% 0.49% 24.95% 2.41% -
  Horiz. % 271.31% 244.40% 279.06% 128.59% 127.96% 102.41% 100.00%
P/EPS 179.50 160.81 190.55 81.93 111.38 61.28 236.11 -4.46%
  YoY % 11.62% -15.61% 132.58% -26.44% 81.76% -74.05% -
  Horiz. % 76.02% 68.11% 80.70% 34.70% 47.17% 25.95% 100.00%
EY 0.56 0.62 0.52 1.22 0.90 1.63 0.42 4.91%
  YoY % -9.68% 19.23% -57.38% 35.56% -44.79% 288.10% -
  Horiz. % 133.33% 147.62% 123.81% 290.48% 214.29% 388.10% 100.00%
DY 0.47 0.47 0.42 0.94 1.06 1.36 1.76 -19.74%
  YoY % 0.00% 11.90% -55.32% -11.32% -22.06% -22.73% -
  Horiz. % 26.70% 26.70% 23.86% 53.41% 60.23% 77.27% 100.00%
P/NAPS 2.97 3.01 3.60 1.66 2.82 1.27 1.02 19.49%
  YoY % -1.33% -16.39% 116.87% -41.13% 122.05% 24.51% -
  Horiz. % 291.18% 295.10% 352.94% 162.75% 276.47% 124.51% 100.00%
Price Multiplier on Announcement Date
30/06/15 30/06/14 30/06/13 30/06/12 30/06/11 30/06/10 30/06/09 CAGR
Date 25/08/15 21/08/14 28/08/13 17/08/12 25/08/11 25/08/10 26/08/09 -
Price 6.3000 7.1000 6.4000 4.2200 2.5900 2.7000 1.8200 -
P/RPS 25.31 25.89 23.75 16.20 11.22 12.00 10.22 16.31%
  YoY % -2.24% 9.01% 46.60% 44.39% -6.50% 17.42% -
  Horiz. % 247.65% 253.33% 232.39% 158.51% 109.78% 117.42% 100.00%
P/EPS 175.32 178.40 169.85 108.05 102.29 75.21 252.78 -5.91%
  YoY % -1.73% 5.03% 57.20% 5.63% 36.01% -70.25% -
  Horiz. % 69.36% 70.58% 67.19% 42.74% 40.47% 29.75% 100.00%
EY 0.57 0.56 0.59 0.93 0.98 1.33 0.40 6.08%
  YoY % 1.79% -5.08% -36.56% -5.10% -26.32% 232.50% -
  Horiz. % 142.50% 140.00% 147.50% 232.50% 245.00% 332.50% 100.00%
DY 0.48 0.42 0.47 0.71 1.16 1.11 1.65 -18.59%
  YoY % 14.29% -10.64% -33.80% -38.79% 4.50% -32.73% -
  Horiz. % 29.09% 25.45% 28.48% 43.03% 70.30% 67.27% 100.00%
P/NAPS 2.90 3.34 3.21 2.18 2.59 1.55 1.09 17.71%
  YoY % -13.17% 4.05% 47.25% -15.83% 67.10% 42.20% -
  Horiz. % 266.06% 306.42% 294.50% 200.00% 237.61% 142.20% 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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