Highlights

[SHANG] YoY Quarter Result on 2014-06-30 [#2]

Stock [SHANG]: SHANGRI-LA HOTELS MALAYSIA BHD
Announcement Date 21-Aug-2014
Admission Sponsor -
Sponsor -
Financial Year 31-Dec-2014
Quarter 30-Jun-2014  [#2]
Profit Trend QoQ -     -37.32%    YoY -     5.62%
Quarter Report


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Show?  YoY % Horiz. %

Quarter Result
30/06/17 30/06/16 30/06/15 30/06/14 30/06/13 30/06/12 30/06/11 CAGR
Revenue 122,992 111,566 109,543 120,662 118,555 114,630 101,668 3.22%
  YoY % 10.24% 1.85% -9.21% 1.78% 3.42% 12.75% -
  Horiz. % 120.97% 109.74% 107.75% 118.68% 116.61% 112.75% 100.00%
PBT 21,898 21,846 22,911 25,405 24,929 24,827 17,314 3.99%
  YoY % 0.24% -4.65% -9.82% 1.91% 0.41% 43.39% -
  Horiz. % 126.48% 126.18% 132.33% 146.73% 143.98% 143.39% 100.00%
Tax -6,988 -5,034 -5,849 -5,966 -7,003 -6,602 -5,065 5.51%
  YoY % -38.82% 13.93% 1.96% 14.81% -6.07% -30.35% -
  Horiz. % 137.97% 99.39% 115.48% 117.79% 138.26% 130.35% 100.00%
NP 14,910 16,812 17,062 19,439 17,926 18,225 12,249 3.33%
  YoY % -11.31% -1.47% -12.23% 8.44% -1.64% 48.79% -
  Horiz. % 121.72% 137.25% 139.29% 158.70% 146.35% 148.79% 100.00%
NP to SH 13,284 16,106 15,811 17,511 16,579 17,185 11,153 2.95%
  YoY % -17.52% 1.87% -9.71% 5.62% -3.53% 54.08% -
  Horiz. % 119.11% 144.41% 141.76% 157.01% 148.65% 154.08% 100.00%
Tax Rate 31.91 % 23.04 % 25.53 % 23.48 % 28.09 % 26.59 % 29.25 % 1.46%
  YoY % 38.50% -9.75% 8.73% -16.41% 5.64% -9.09% -
  Horiz. % 109.09% 78.77% 87.28% 80.27% 96.03% 90.91% 100.00%
Total Cost 108,082 94,754 92,481 101,223 100,629 96,405 89,419 3.21%
  YoY % 14.07% 2.46% -8.64% 0.59% 4.38% 7.81% -
  Horiz. % 120.87% 105.97% 103.42% 113.20% 112.54% 107.81% 100.00%
Net Worth 1,033,736 1,018,512 956,779 934,295 878,548 850,432 440,486 15.26%
  YoY % 1.49% 6.45% 2.41% 6.35% 3.31% 93.07% -
  Horiz. % 234.68% 231.22% 217.21% 212.11% 199.45% 193.07% 100.00%
Dividend
30/06/17 30/06/16 30/06/15 30/06/14 30/06/13 30/06/12 30/06/11 CAGR
Div 13,200 13,200 13,200 13,200 13,200 13,200 13,214 -0.02%
  YoY % 0.00% 0.00% 0.00% 0.00% 0.00% -0.11% -
  Horiz. % 99.89% 99.89% 99.89% 99.89% 99.89% 99.89% 100.00%
Div Payout % 99.37 % 81.96 % 83.49 % 75.38 % 79.62 % 76.81 % 118.48 % -2.89%
  YoY % 21.24% -1.83% 10.76% -5.33% 3.66% -35.17% -
  Horiz. % 83.87% 69.18% 70.47% 63.62% 67.20% 64.83% 100.00%
Equity
30/06/17 30/06/16 30/06/15 30/06/14 30/06/13 30/06/12 30/06/11 CAGR
Net Worth 1,033,736 1,018,512 956,779 934,295 878,548 850,432 440,486 15.26%
  YoY % 1.49% 6.45% 2.41% 6.35% 3.31% 93.07% -
  Horiz. % 234.68% 231.22% 217.21% 212.11% 199.45% 193.07% 100.00%
NOSH 440,000 440,000 440,000 440,000 440,000 440,000 440,486 -0.02%
  YoY % 0.00% 0.00% 0.00% 0.00% 0.00% -0.11% -
  Horiz. % 99.89% 99.89% 99.89% 99.89% 99.89% 99.89% 100.00%
Ratio Analysis
30/06/17 30/06/16 30/06/15 30/06/14 30/06/13 30/06/12 30/06/11 CAGR
NP Margin 12.12 % 15.07 % 15.58 % 16.11 % 15.12 % 15.90 % 12.05 % 0.10%
  YoY % -19.58% -3.27% -3.29% 6.55% -4.91% 31.95% -
  Horiz. % 100.58% 125.06% 129.29% 133.69% 125.48% 131.95% 100.00%
ROE 1.29 % 1.58 % 1.65 % 1.87 % 1.89 % 2.02 % 2.53 % -10.61%
  YoY % -18.35% -4.24% -11.76% -1.06% -6.44% -20.16% -
  Horiz. % 50.99% 62.45% 65.22% 73.91% 74.70% 79.84% 100.00%
Per Share
30/06/17 30/06/16 30/06/15 30/06/14 30/06/13 30/06/12 30/06/11 CAGR
RPS 27.95 25.36 24.90 27.42 26.94 26.05 23.08 3.24%
  YoY % 10.21% 1.85% -9.19% 1.78% 3.42% 12.87% -
  Horiz. % 121.10% 109.88% 107.89% 118.80% 116.72% 112.87% 100.00%
EPS 3.02 3.66 3.59 3.98 3.77 3.91 2.53 2.99%
  YoY % -17.49% 1.95% -9.80% 5.57% -3.58% 54.55% -
  Horiz. % 119.37% 144.66% 141.90% 157.31% 149.01% 154.55% 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 2.3494 2.3148 2.1745 2.1234 1.9967 1.9328 1.0000 15.28%
  YoY % 1.49% 6.45% 2.41% 6.35% 3.31% 93.28% -
  Horiz. % 234.94% 231.48% 217.45% 212.34% 199.67% 193.28% 100.00%
Adjusted Per Share Value based on latest NOSH - 440,000
30/06/17 30/06/16 30/06/15 30/06/14 30/06/13 30/06/12 30/06/11 CAGR
RPS 27.95 25.36 24.90 27.42 26.94 26.05 23.11 3.22%
  YoY % 10.21% 1.85% -9.19% 1.78% 3.42% 12.72% -
  Horiz. % 120.94% 109.74% 107.75% 118.65% 116.57% 112.72% 100.00%
EPS 3.02 3.66 3.59 3.98 3.77 3.91 2.53 2.99%
  YoY % -17.49% 1.95% -9.80% 5.57% -3.58% 54.55% -
  Horiz. % 119.37% 144.66% 141.90% 157.31% 149.01% 154.55% 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 2.3494 2.3148 2.1745 2.1234 1.9967 1.9328 1.0011 15.26%
  YoY % 1.49% 6.45% 2.41% 6.35% 3.31% 93.07% -
  Horiz. % 234.68% 231.23% 217.21% 212.11% 199.45% 193.07% 100.00%
Price Multiplier on Financial Quarter End Date
30/06/17 30/06/16 30/06/15 30/06/14 30/06/13 30/06/12 30/06/11 CAGR
Date 30/06/17 30/06/16 30/06/15 30/06/14 28/06/13 29/06/12 30/06/11 -
Price 5.0300 5.1700 6.4500 6.4000 7.1800 3.2000 2.8200 -
P/RPS 17.99 20.39 25.91 23.34 26.65 12.28 12.22 6.65%
  YoY % -11.77% -21.30% 11.01% -12.42% 117.02% 0.49% -
  Horiz. % 147.22% 166.86% 212.03% 191.00% 218.09% 100.49% 100.00%
P/EPS 166.61 141.24 179.50 160.81 190.55 81.93 111.38 6.94%
  YoY % 17.96% -21.31% 11.62% -15.61% 132.58% -26.44% -
  Horiz. % 149.59% 126.81% 161.16% 144.38% 171.08% 73.56% 100.00%
EY 0.60 0.71 0.56 0.62 0.52 1.22 0.90 -6.53%
  YoY % -15.49% 26.79% -9.68% 19.23% -57.38% 35.56% -
  Horiz. % 66.67% 78.89% 62.22% 68.89% 57.78% 135.56% 100.00%
DY 0.60 0.58 0.47 0.47 0.42 0.94 1.06 -9.04%
  YoY % 3.45% 23.40% 0.00% 11.90% -55.32% -11.32% -
  Horiz. % 56.60% 54.72% 44.34% 44.34% 39.62% 88.68% 100.00%
P/NAPS 2.14 2.23 2.97 3.01 3.60 1.66 2.82 -4.49%
  YoY % -4.04% -24.92% -1.33% -16.39% 116.87% -41.13% -
  Horiz. % 75.89% 79.08% 105.32% 106.74% 127.66% 58.87% 100.00%
Price Multiplier on Announcement Date
30/06/17 30/06/16 30/06/15 30/06/14 30/06/13 30/06/12 30/06/11 CAGR
Date 17/08/17 23/08/16 25/08/15 21/08/14 28/08/13 17/08/12 25/08/11 -
Price 5.5400 5.3900 6.3000 7.1000 6.4000 4.2200 2.5900 -
P/RPS 19.82 21.26 25.31 25.89 23.75 16.20 11.22 9.94%
  YoY % -6.77% -16.00% -2.24% 9.01% 46.60% 44.39% -
  Horiz. % 176.65% 189.48% 225.58% 230.75% 211.68% 144.39% 100.00%
P/EPS 183.50 147.25 175.32 178.40 169.85 108.05 102.29 10.22%
  YoY % 24.62% -16.01% -1.73% 5.03% 57.20% 5.63% -
  Horiz. % 179.39% 143.95% 171.40% 174.41% 166.05% 105.63% 100.00%
EY 0.54 0.68 0.57 0.56 0.59 0.93 0.98 -9.45%
  YoY % -20.59% 19.30% 1.79% -5.08% -36.56% -5.10% -
  Horiz. % 55.10% 69.39% 58.16% 57.14% 60.20% 94.90% 100.00%
DY 0.54 0.56 0.48 0.42 0.47 0.71 1.16 -11.95%
  YoY % -3.57% 16.67% 14.29% -10.64% -33.80% -38.79% -
  Horiz. % 46.55% 48.28% 41.38% 36.21% 40.52% 61.21% 100.00%
P/NAPS 2.36 2.33 2.90 3.34 3.21 2.18 2.59 -1.54%
  YoY % 1.29% -19.66% -13.17% 4.05% 47.25% -15.83% -
  Horiz. % 91.12% 89.96% 111.97% 128.96% 123.94% 84.17% 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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