Highlights

[SHANG] YoY Quarter Result on 2011-09-30 [#3]

Stock [SHANG]: SHANGRI-LA HOTELS MALAYSIA BHD
Announcement Date 10-Nov-2011
Admission Sponsor -
Sponsor -
Financial Year 31-Dec-2011
Quarter 30-Sep-2011  [#3]
Profit Trend QoQ -     28.37%    YoY -     -39.06%
Quarter Report


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Show?  YoY % Horiz. %

Quarter Result
30/09/14 30/09/13 30/09/12 30/09/11 30/09/10 30/09/09 30/09/08 CAGR
Revenue 130,962 133,423 123,032 110,998 111,946 93,057 110,954 2.80%
  YoY % -1.84% 8.45% 10.84% -0.85% 20.30% -16.13% -
  Horiz. % 118.03% 120.25% 110.89% 100.04% 100.89% 83.87% 100.00%
PBT 36,153 33,862 31,995 20,456 28,898 18,570 28,964 3.76%
  YoY % 6.77% 5.84% 56.41% -29.21% 55.62% -35.89% -
  Horiz. % 124.82% 116.91% 110.46% 70.63% 99.77% 64.11% 100.00%
Tax -9,186 -8,773 -8,182 -5,125 -2,189 -2,680 -5,711 8.24%
  YoY % -4.71% -7.22% -59.65% -134.13% 18.32% 53.07% -
  Horiz. % 160.85% 153.62% 143.27% 89.74% 38.33% 46.93% 100.00%
NP 26,967 25,089 23,813 15,331 26,709 15,890 23,253 2.50%
  YoY % 7.49% 5.36% 55.33% -42.60% 68.09% -31.66% -
  Horiz. % 115.97% 107.90% 102.41% 65.93% 114.86% 68.34% 100.00%
NP to SH 23,938 22,196 21,294 14,317 23,494 12,640 19,917 3.11%
  YoY % 7.85% 4.24% 48.73% -39.06% 85.87% -36.54% -
  Horiz. % 120.19% 111.44% 106.91% 71.88% 117.96% 63.46% 100.00%
Tax Rate 25.41 % 25.91 % 25.57 % 25.05 % 7.57 % 14.43 % 19.72 % 4.31%
  YoY % -1.93% 1.33% 2.08% 230.91% -47.54% -26.83% -
  Horiz. % 128.85% 131.39% 129.67% 127.03% 38.39% 73.17% 100.00%
Total Cost 103,995 108,334 99,219 95,667 85,237 77,167 87,701 2.88%
  YoY % -4.01% 9.19% 3.71% 12.24% 10.46% -12.01% -
  Horiz. % 118.58% 123.53% 113.13% 109.08% 97.19% 87.99% 100.00%
Net Worth 945,031 887,524 858,528 440,345 777,721 739,550 733,191 4.32%
  YoY % 6.48% 3.38% 94.97% -43.38% 5.16% 0.87% -
  Horiz. % 128.89% 121.05% 117.09% 60.06% 106.07% 100.87% 100.00%
Dividend
30/09/14 30/09/13 30/09/12 30/09/11 30/09/10 30/09/09 30/09/08 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
30/09/14 30/09/13 30/09/12 30/09/11 30/09/10 30/09/09 30/09/08 CAGR
Net Worth 945,031 887,524 858,528 440,345 777,721 739,550 733,191 4.32%
  YoY % 6.48% 3.38% 94.97% -43.38% 5.16% 0.87% -
  Horiz. % 128.89% 121.05% 117.09% 60.06% 106.07% 100.87% 100.00%
NOSH 440,000 440,000 440,000 440,345 439,962 440,418 439,668 0.01%
  YoY % 0.00% 0.00% -0.08% 0.09% -0.10% 0.17% -
  Horiz. % 100.08% 100.08% 100.08% 100.15% 100.07% 100.17% 100.00%
Ratio Analysis
30/09/14 30/09/13 30/09/12 30/09/11 30/09/10 30/09/09 30/09/08 CAGR
NP Margin 20.59 % 18.80 % 19.36 % 13.81 % 23.86 % 17.08 % 20.96 % -0.30%
  YoY % 9.52% -2.89% 40.19% -42.12% 39.70% -18.51% -
  Horiz. % 98.23% 89.69% 92.37% 65.89% 113.84% 81.49% 100.00%
ROE 2.53 % 2.50 % 2.48 % 3.25 % 3.02 % 1.71 % 2.72 % -1.20%
  YoY % 1.20% 0.81% -23.69% 7.62% 76.61% -37.13% -
  Horiz. % 93.01% 91.91% 91.18% 119.49% 111.03% 62.87% 100.00%
Per Share
30/09/14 30/09/13 30/09/12 30/09/11 30/09/10 30/09/09 30/09/08 CAGR
RPS 29.76 30.32 27.96 25.21 25.44 21.13 25.24 2.78%
  YoY % -1.85% 8.44% 10.91% -0.90% 20.40% -16.28% -
  Horiz. % 117.91% 120.13% 110.78% 99.88% 100.79% 83.72% 100.00%
EPS 5.44 5.04 4.84 3.25 5.34 2.87 4.53 3.10%
  YoY % 7.94% 4.13% 48.92% -39.14% 86.06% -36.64% -
  Horiz. % 120.09% 111.26% 106.84% 71.74% 117.88% 63.36% 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 2.1478 2.0171 1.9512 1.0000 1.7677 1.6792 1.6676 4.31%
  YoY % 6.48% 3.38% 95.12% -43.43% 5.27% 0.70% -
  Horiz. % 128.80% 120.96% 117.01% 59.97% 106.00% 100.70% 100.00%
Adjusted Per Share Value based on latest NOSH - 440,000
30/09/14 30/09/13 30/09/12 30/09/11 30/09/10 30/09/09 30/09/08 CAGR
RPS 29.76 30.32 27.96 25.23 25.44 21.15 25.22 2.80%
  YoY % -1.85% 8.44% 10.82% -0.83% 20.28% -16.14% -
  Horiz. % 118.00% 120.22% 110.86% 100.04% 100.87% 83.86% 100.00%
EPS 5.44 5.04 4.84 3.25 5.34 2.87 4.53 3.10%
  YoY % 7.94% 4.13% 48.92% -39.14% 86.06% -36.64% -
  Horiz. % 120.09% 111.26% 106.84% 71.74% 117.88% 63.36% 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 2.1478 2.0171 1.9512 1.0008 1.7675 1.6808 1.6663 4.32%
  YoY % 6.48% 3.38% 94.96% -43.38% 5.16% 0.87% -
  Horiz. % 128.90% 121.05% 117.10% 60.06% 106.07% 100.87% 100.00%
Price Multiplier on Financial Quarter End Date
30/09/14 30/09/13 30/09/12 30/09/11 30/09/10 30/09/09 30/09/08 CAGR
Date 30/09/14 30/09/13 28/09/12 30/09/11 30/09/10 30/09/09 30/09/08 -
Price 7.2000 6.9900 4.1900 2.4100 2.9600 1.8100 1.4600 -
P/RPS 24.19 23.05 14.98 9.56 11.63 8.57 5.79 26.90%
  YoY % 4.95% 53.87% 56.69% -17.80% 35.71% 48.01% -
  Horiz. % 417.79% 398.10% 258.72% 165.11% 200.86% 148.01% 100.00%
P/EPS 132.34 138.57 86.58 74.12 55.43 63.07 32.23 26.53%
  YoY % -4.50% 60.05% 16.81% 33.72% -12.11% 95.69% -
  Horiz. % 410.61% 429.94% 268.63% 229.97% 171.98% 195.69% 100.00%
EY 0.76 0.72 1.16 1.35 1.80 1.59 3.10 -20.88%
  YoY % 5.56% -37.93% -14.07% -25.00% 13.21% -48.71% -
  Horiz. % 24.52% 23.23% 37.42% 43.55% 58.06% 51.29% 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 3.35 3.47 2.15 2.41 1.67 1.08 0.88 24.94%
  YoY % -3.46% 61.40% -10.79% 44.31% 54.63% 22.73% -
  Horiz. % 380.68% 394.32% 244.32% 273.86% 189.77% 122.73% 100.00%
Price Multiplier on Announcement Date
30/09/14 30/09/13 30/09/12 30/09/11 30/09/10 30/09/09 30/09/08 CAGR
Date 12/11/14 12/11/13 08/11/12 10/11/11 09/11/10 05/11/09 06/11/08 -
Price 7.0300 6.6000 4.2000 2.3000 2.8100 1.8600 1.5000 -
P/RPS 23.62 21.77 15.02 9.12 11.04 8.80 5.94 25.85%
  YoY % 8.50% 44.94% 64.69% -17.39% 25.45% 48.15% -
  Horiz. % 397.64% 366.50% 252.86% 153.54% 185.86% 148.15% 100.00%
P/EPS 129.22 130.83 86.79 70.74 52.62 64.81 33.11 25.46%
  YoY % -1.23% 50.74% 22.69% 34.44% -18.81% 95.74% -
  Horiz. % 390.27% 395.14% 262.13% 213.65% 158.92% 195.74% 100.00%
EY 0.77 0.76 1.15 1.41 1.90 1.54 3.02 -20.36%
  YoY % 1.32% -33.91% -18.44% -25.79% 23.38% -49.01% -
  Horiz. % 25.50% 25.17% 38.08% 46.69% 62.91% 50.99% 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 3.27 3.27 2.15 2.30 1.59 1.11 0.90 23.98%
  YoY % 0.00% 52.09% -6.52% 44.65% 43.24% 23.33% -
  Horiz. % 363.33% 363.33% 238.89% 255.56% 176.67% 123.33% 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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