Highlights

[SHANG] YoY Quarter Result on 2009-09-30 [#3]

Stock [SHANG]: SHANGRI-LA HOTELS MALAYSIA BHD
Announcement Date 05-Nov-2009
Admission Sponsor -
Sponsor -
Financial Year 31-Dec-2009
Quarter 30-Sep-2009  [#3]
Profit Trend QoQ -     297.86%    YoY -     -36.54%
Quarter Report


View:


Show?  YoY % Horiz. %

Quarter Result
30/09/12 30/09/11 30/09/10 30/09/09 30/09/08 30/09/07 30/09/06 CAGR
Revenue 123,032 110,998 111,946 93,057 110,954 114,165 85,978 6.15%
  YoY % 10.84% -0.85% 20.30% -16.13% -2.81% 32.78% -
  Horiz. % 143.10% 129.10% 130.20% 108.23% 129.05% 132.78% 100.00%
PBT 31,995 20,456 28,898 18,570 28,964 36,282 16,841 11.28%
  YoY % 56.41% -29.21% 55.62% -35.89% -20.17% 115.44% -
  Horiz. % 189.98% 121.47% 171.59% 110.27% 171.99% 215.44% 100.00%
Tax -8,182 -5,125 -2,189 -2,680 -5,711 -5,744 -6,296 4.46%
  YoY % -59.65% -134.13% 18.32% 53.07% 0.57% 8.77% -
  Horiz. % 129.96% 81.40% 34.77% 42.57% 90.71% 91.23% 100.00%
NP 23,813 15,331 26,709 15,890 23,253 30,538 10,545 14.53%
  YoY % 55.33% -42.60% 68.09% -31.66% -23.86% 189.60% -
  Horiz. % 225.82% 145.39% 253.29% 150.69% 220.51% 289.60% 100.00%
NP to SH 21,294 14,317 23,494 12,640 19,917 27,771 8,910 15.61%
  YoY % 48.73% -39.06% 85.87% -36.54% -28.28% 211.68% -
  Horiz. % 238.99% 160.68% 263.68% 141.86% 223.54% 311.68% 100.00%
Tax Rate 25.57 % 25.05 % 7.57 % 14.43 % 19.72 % 15.83 % 37.38 % -6.13%
  YoY % 2.08% 230.91% -47.54% -26.83% 24.57% -57.65% -
  Horiz. % 68.41% 67.01% 20.25% 38.60% 52.76% 42.35% 100.00%
Total Cost 99,219 95,667 85,237 77,167 87,701 83,627 75,433 4.67%
  YoY % 3.71% 12.24% 10.46% -12.01% 4.87% 10.86% -
  Horiz. % 131.53% 126.82% 113.00% 102.30% 116.26% 110.86% 100.00%
Net Worth 858,528 440,345 777,721 739,550 733,191 697,223 667,942 4.27%
  YoY % 94.97% -43.38% 5.16% 0.87% 5.16% 4.38% -
  Horiz. % 128.53% 65.93% 116.44% 110.72% 109.77% 104.38% 100.00%
Dividend
30/09/12 30/09/11 30/09/10 30/09/09 30/09/08 30/09/07 30/09/06 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
30/09/12 30/09/11 30/09/10 30/09/09 30/09/08 30/09/07 30/09/06 CAGR
Net Worth 858,528 440,345 777,721 739,550 733,191 697,223 667,942 4.27%
  YoY % 94.97% -43.38% 5.16% 0.87% 5.16% 4.38% -
  Horiz. % 128.53% 65.93% 116.44% 110.72% 109.77% 104.38% 100.00%
NOSH 440,000 440,345 439,962 440,418 439,668 440,110 438,916 0.04%
  YoY % -0.08% 0.09% -0.10% 0.17% -0.10% 0.27% -
  Horiz. % 100.25% 100.33% 100.24% 100.34% 100.17% 100.27% 100.00%
Ratio Analysis
30/09/12 30/09/11 30/09/10 30/09/09 30/09/08 30/09/07 30/09/06 CAGR
NP Margin 19.36 % 13.81 % 23.86 % 17.08 % 20.96 % 26.75 % 12.26 % 7.90%
  YoY % 40.19% -42.12% 39.70% -18.51% -21.64% 118.19% -
  Horiz. % 157.91% 112.64% 194.62% 139.31% 170.96% 218.19% 100.00%
ROE 2.48 % 3.25 % 3.02 % 1.71 % 2.72 % 3.98 % 1.33 % 10.93%
  YoY % -23.69% 7.62% 76.61% -37.13% -31.66% 199.25% -
  Horiz. % 186.47% 244.36% 227.07% 128.57% 204.51% 299.25% 100.00%
Per Share
30/09/12 30/09/11 30/09/10 30/09/09 30/09/08 30/09/07 30/09/06 CAGR
RPS 27.96 25.21 25.44 21.13 25.24 25.94 19.59 6.10%
  YoY % 10.91% -0.90% 20.40% -16.28% -2.70% 32.41% -
  Horiz. % 142.73% 128.69% 129.86% 107.86% 128.84% 132.41% 100.00%
EPS 4.84 3.25 5.34 2.87 4.53 6.31 2.03 15.57%
  YoY % 48.92% -39.14% 86.06% -36.64% -28.21% 210.84% -
  Horiz. % 238.42% 160.10% 263.05% 141.38% 223.15% 310.84% 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 1.9512 1.0000 1.7677 1.6792 1.6676 1.5842 1.5218 4.23%
  YoY % 95.12% -43.43% 5.27% 0.70% 5.26% 4.10% -
  Horiz. % 128.22% 65.71% 116.16% 110.34% 109.58% 104.10% 100.00%
Adjusted Per Share Value based on latest NOSH - 440,000
30/09/12 30/09/11 30/09/10 30/09/09 30/09/08 30/09/07 30/09/06 CAGR
RPS 27.96 25.23 25.44 21.15 25.22 25.95 19.54 6.15%
  YoY % 10.82% -0.83% 20.28% -16.14% -2.81% 32.80% -
  Horiz. % 143.09% 129.12% 130.19% 108.24% 129.07% 132.80% 100.00%
EPS 4.84 3.25 5.34 2.87 4.53 6.31 2.03 15.57%
  YoY % 48.92% -39.14% 86.06% -36.64% -28.21% 210.84% -
  Horiz. % 238.42% 160.10% 263.05% 141.38% 223.15% 310.84% 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 1.9512 1.0008 1.7675 1.6808 1.6663 1.5846 1.5181 4.27%
  YoY % 94.96% -43.38% 5.16% 0.87% 5.16% 4.38% -
  Horiz. % 128.53% 65.92% 116.43% 110.72% 109.76% 104.38% 100.00%
Price Multiplier on Financial Quarter End Date
30/09/12 30/09/11 30/09/10 30/09/09 30/09/08 30/09/07 30/09/06 CAGR
Date 28/09/12 30/09/11 30/09/10 30/09/09 30/09/08 28/09/07 29/09/06 -
Price 4.1900 2.4100 2.9600 1.8100 1.4600 2.5000 1.8300 -
P/RPS 14.98 9.56 11.63 8.57 5.79 9.64 9.34 8.18%
  YoY % 56.69% -17.80% 35.71% 48.01% -39.94% 3.21% -
  Horiz. % 160.39% 102.36% 124.52% 91.76% 61.99% 103.21% 100.00%
P/EPS 86.58 74.12 55.43 63.07 32.23 39.62 90.15 -0.67%
  YoY % 16.81% 33.72% -12.11% 95.69% -18.65% -56.05% -
  Horiz. % 96.04% 82.22% 61.49% 69.96% 35.75% 43.95% 100.00%
EY 1.16 1.35 1.80 1.59 3.10 2.52 1.11 0.74%
  YoY % -14.07% -25.00% 13.21% -48.71% 23.02% 127.03% -
  Horiz. % 104.50% 121.62% 162.16% 143.24% 279.28% 227.03% 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 2.15 2.41 1.67 1.08 0.88 1.58 1.20 10.20%
  YoY % -10.79% 44.31% 54.63% 22.73% -44.30% 31.67% -
  Horiz. % 179.17% 200.83% 139.17% 90.00% 73.33% 131.67% 100.00%
Price Multiplier on Announcement Date
30/09/12 30/09/11 30/09/10 30/09/09 30/09/08 30/09/07 30/09/06 CAGR
Date 08/11/12 10/11/11 09/11/10 05/11/09 06/11/08 06/11/07 01/11/06 -
Price 4.2000 2.3000 2.8100 1.8600 1.5000 2.3300 2.1500 -
P/RPS 15.02 9.12 11.04 8.80 5.94 8.98 10.98 5.36%
  YoY % 64.69% -17.39% 25.45% 48.15% -33.85% -18.21% -
  Horiz. % 136.79% 83.06% 100.55% 80.15% 54.10% 81.79% 100.00%
P/EPS 86.79 70.74 52.62 64.81 33.11 36.93 105.91 -3.26%
  YoY % 22.69% 34.44% -18.81% 95.74% -10.34% -65.13% -
  Horiz. % 81.95% 66.79% 49.68% 61.19% 31.26% 34.87% 100.00%
EY 1.15 1.41 1.90 1.54 3.02 2.71 0.94 3.41%
  YoY % -18.44% -25.79% 23.38% -49.01% 11.44% 188.30% -
  Horiz. % 122.34% 150.00% 202.13% 163.83% 321.28% 288.30% 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 2.15 2.30 1.59 1.11 0.90 1.47 1.41 7.28%
  YoY % -6.52% 44.65% 43.24% 23.33% -38.78% 4.26% -
  Horiz. % 152.48% 163.12% 112.77% 78.72% 63.83% 104.26% 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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