Highlights

[SHANG] YoY Quarter Result on 2012-09-30 [#3]

Stock [SHANG]: SHANGRI-LA HOTELS MALAYSIA BHD
Announcement Date 08-Nov-2012
Admission Sponsor -
Sponsor -
Financial Year 31-Dec-2012
Quarter 30-Sep-2012  [#3]
Profit Trend QoQ -     23.91%    YoY -     48.73%
Quarter Report


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Show?  YoY % Horiz. %

Quarter Result
30/09/15 30/09/14 30/09/13 30/09/12 30/09/11 30/09/10 30/09/09 CAGR
Revenue 136,099 130,962 133,423 123,032 110,998 111,946 93,057 6.54%
  YoY % 3.92% -1.84% 8.45% 10.84% -0.85% 20.30% -
  Horiz. % 146.25% 140.73% 143.38% 132.21% 119.28% 120.30% 100.00%
PBT 51,531 36,153 33,862 31,995 20,456 28,898 18,570 18.53%
  YoY % 42.54% 6.77% 5.84% 56.41% -29.21% 55.62% -
  Horiz. % 277.50% 194.68% 182.35% 172.29% 110.16% 155.62% 100.00%
Tax -7,450 -9,186 -8,773 -8,182 -5,125 -2,189 -2,680 18.57%
  YoY % 18.90% -4.71% -7.22% -59.65% -134.13% 18.32% -
  Horiz. % 277.99% 342.76% 327.35% 305.30% 191.23% 81.68% 100.00%
NP 44,081 26,967 25,089 23,813 15,331 26,709 15,890 18.53%
  YoY % 63.46% 7.49% 5.36% 55.33% -42.60% 68.09% -
  Horiz. % 277.41% 169.71% 157.89% 149.86% 96.48% 168.09% 100.00%
NP to SH 41,724 23,938 22,196 21,294 14,317 23,494 12,640 22.01%
  YoY % 74.30% 7.85% 4.24% 48.73% -39.06% 85.87% -
  Horiz. % 330.09% 189.38% 175.60% 168.47% 113.27% 185.87% 100.00%
Tax Rate 14.46 % 25.41 % 25.91 % 25.57 % 25.05 % 7.57 % 14.43 % 0.03%
  YoY % -43.09% -1.93% 1.33% 2.08% 230.91% -47.54% -
  Horiz. % 100.21% 176.09% 179.56% 177.20% 173.60% 52.46% 100.00%
Total Cost 92,018 103,995 108,334 99,219 95,667 85,237 77,167 2.98%
  YoY % -11.52% -4.01% 9.19% 3.71% 12.24% 10.46% -
  Horiz. % 119.25% 134.77% 140.39% 128.58% 123.97% 110.46% 100.00%
Net Worth 985,292 945,031 887,524 858,528 440,345 777,721 739,550 4.90%
  YoY % 4.26% 6.48% 3.38% 94.97% -43.38% 5.16% -
  Horiz. % 133.23% 127.78% 120.01% 116.09% 59.54% 105.16% 100.00%
Dividend
30/09/15 30/09/14 30/09/13 30/09/12 30/09/11 30/09/10 30/09/09 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
30/09/15 30/09/14 30/09/13 30/09/12 30/09/11 30/09/10 30/09/09 CAGR
Net Worth 985,292 945,031 887,524 858,528 440,345 777,721 739,550 4.90%
  YoY % 4.26% 6.48% 3.38% 94.97% -43.38% 5.16% -
  Horiz. % 133.23% 127.78% 120.01% 116.09% 59.54% 105.16% 100.00%
NOSH 440,000 440,000 440,000 440,000 440,345 439,962 440,418 -0.02%
  YoY % 0.00% 0.00% 0.00% -0.08% 0.09% -0.10% -
  Horiz. % 99.91% 99.91% 99.91% 99.91% 99.98% 99.90% 100.00%
Ratio Analysis
30/09/15 30/09/14 30/09/13 30/09/12 30/09/11 30/09/10 30/09/09 CAGR
NP Margin 32.39 % 20.59 % 18.80 % 19.36 % 13.81 % 23.86 % 17.08 % 11.25%
  YoY % 57.31% 9.52% -2.89% 40.19% -42.12% 39.70% -
  Horiz. % 189.64% 120.55% 110.07% 113.35% 80.85% 139.70% 100.00%
ROE 4.23 % 2.53 % 2.50 % 2.48 % 3.25 % 3.02 % 1.71 % 16.29%
  YoY % 67.19% 1.20% 0.81% -23.69% 7.62% 76.61% -
  Horiz. % 247.37% 147.95% 146.20% 145.03% 190.06% 176.61% 100.00%
Per Share
30/09/15 30/09/14 30/09/13 30/09/12 30/09/11 30/09/10 30/09/09 CAGR
RPS 30.93 29.76 30.32 27.96 25.21 25.44 21.13 6.55%
  YoY % 3.93% -1.85% 8.44% 10.91% -0.90% 20.40% -
  Horiz. % 146.38% 140.84% 143.49% 132.32% 119.31% 120.40% 100.00%
EPS 9.48 5.44 5.04 4.84 3.25 5.34 2.87 22.02%
  YoY % 74.26% 7.94% 4.13% 48.92% -39.14% 86.06% -
  Horiz. % 330.31% 189.55% 175.61% 168.64% 113.24% 186.06% 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 2.2393 2.1478 2.0171 1.9512 1.0000 1.7677 1.6792 4.91%
  YoY % 4.26% 6.48% 3.38% 95.12% -43.43% 5.27% -
  Horiz. % 133.36% 127.91% 120.12% 116.20% 59.55% 105.27% 100.00%
Adjusted Per Share Value based on latest NOSH - 439,662
30/09/15 30/09/14 30/09/13 30/09/12 30/09/11 30/09/10 30/09/09 CAGR
RPS 30.93 29.76 30.32 27.96 25.23 25.44 21.15 6.54%
  YoY % 3.93% -1.85% 8.44% 10.82% -0.83% 20.28% -
  Horiz. % 146.24% 140.71% 143.36% 132.20% 119.29% 120.28% 100.00%
EPS 9.48 5.44 5.04 4.84 3.25 5.34 2.87 22.02%
  YoY % 74.26% 7.94% 4.13% 48.92% -39.14% 86.06% -
  Horiz. % 330.31% 189.55% 175.61% 168.64% 113.24% 186.06% 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 2.2393 2.1478 2.0171 1.9512 1.0008 1.7675 1.6808 4.90%
  YoY % 4.26% 6.48% 3.38% 94.96% -43.38% 5.16% -
  Horiz. % 133.23% 127.78% 120.01% 116.09% 59.54% 105.16% 100.00%
Price Multiplier on Financial Quarter End Date
30/09/15 30/09/14 30/09/13 30/09/12 30/09/11 30/09/10 30/09/09 CAGR
Date 30/09/15 30/09/14 30/09/13 28/09/12 30/09/11 30/09/10 30/09/09 -
Price 6.2800 7.2000 6.9900 4.1900 2.4100 2.9600 1.8100 -
P/RPS 20.30 24.19 23.05 14.98 9.56 11.63 8.57 15.45%
  YoY % -16.08% 4.95% 53.87% 56.69% -17.80% 35.71% -
  Horiz. % 236.87% 282.26% 268.96% 174.80% 111.55% 135.71% 100.00%
P/EPS 66.23 132.34 138.57 86.58 74.12 55.43 63.07 0.82%
  YoY % -49.95% -4.50% 60.05% 16.81% 33.72% -12.11% -
  Horiz. % 105.01% 209.83% 219.71% 137.28% 117.52% 87.89% 100.00%
EY 1.51 0.76 0.72 1.16 1.35 1.80 1.59 -0.86%
  YoY % 98.68% 5.56% -37.93% -14.07% -25.00% 13.21% -
  Horiz. % 94.97% 47.80% 45.28% 72.96% 84.91% 113.21% 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 2.80 3.35 3.47 2.15 2.41 1.67 1.08 17.20%
  YoY % -16.42% -3.46% 61.40% -10.79% 44.31% 54.63% -
  Horiz. % 259.26% 310.19% 321.30% 199.07% 223.15% 154.63% 100.00%
Price Multiplier on Announcement Date
30/09/15 30/09/14 30/09/13 30/09/12 30/09/11 30/09/10 30/09/09 CAGR
Date 04/11/15 12/11/14 12/11/13 08/11/12 10/11/11 09/11/10 05/11/09 -
Price 6.0000 7.0300 6.6000 4.2000 2.3000 2.8100 1.8600 -
P/RPS 19.40 23.62 21.77 15.02 9.12 11.04 8.80 14.08%
  YoY % -17.87% 8.50% 44.94% 64.69% -17.39% 25.45% -
  Horiz. % 220.45% 268.41% 247.39% 170.68% 103.64% 125.45% 100.00%
P/EPS 63.27 129.22 130.83 86.79 70.74 52.62 64.81 -0.40%
  YoY % -51.04% -1.23% 50.74% 22.69% 34.44% -18.81% -
  Horiz. % 97.62% 199.38% 201.87% 133.91% 109.15% 81.19% 100.00%
EY 1.58 0.77 0.76 1.15 1.41 1.90 1.54 0.43%
  YoY % 105.19% 1.32% -33.91% -18.44% -25.79% 23.38% -
  Horiz. % 102.60% 50.00% 49.35% 74.68% 91.56% 123.38% 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 2.68 3.27 3.27 2.15 2.30 1.59 1.11 15.82%
  YoY % -18.04% 0.00% 52.09% -6.52% 44.65% 43.24% -
  Horiz. % 241.44% 294.59% 294.59% 193.69% 207.21% 143.24% 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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