Highlights

[SHANG] YoY Quarter Result on 2014-09-30 [#3]

Stock [SHANG]: SHANGRI-LA HOTELS MALAYSIA BHD
Announcement Date 12-Nov-2014
Admission Sponsor -
Sponsor -
Financial Year 31-Dec-2014
Quarter 30-Sep-2014  [#3]
Profit Trend QoQ -     36.70%    YoY -     7.85%
Quarter Report


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Show?  YoY % Horiz. %

Quarter Result
30/09/17 30/09/16 30/09/15 30/09/14 30/09/13 30/09/12 30/09/11 CAGR
Revenue 157,296 142,266 136,099 130,962 133,423 123,032 110,998 5.98%
  YoY % 10.56% 4.53% 3.92% -1.84% 8.45% 10.84% -
  Horiz. % 141.71% 128.17% 122.61% 117.99% 120.20% 110.84% 100.00%
PBT 44,217 41,922 51,531 36,153 33,862 31,995 20,456 13.70%
  YoY % 5.47% -18.65% 42.54% 6.77% 5.84% 56.41% -
  Horiz. % 216.16% 204.94% 251.91% 176.74% 165.54% 156.41% 100.00%
Tax -10,771 -9,538 -7,450 -9,186 -8,773 -8,182 -5,125 13.16%
  YoY % -12.93% -28.03% 18.90% -4.71% -7.22% -59.65% -
  Horiz. % 210.17% 186.11% 145.37% 179.24% 171.18% 159.65% 100.00%
NP 33,446 32,384 44,081 26,967 25,089 23,813 15,331 13.87%
  YoY % 3.28% -26.54% 63.46% 7.49% 5.36% 55.33% -
  Horiz. % 218.16% 211.23% 287.53% 175.90% 163.65% 155.33% 100.00%
NP to SH 29,988 29,884 41,724 23,938 22,196 21,294 14,317 13.10%
  YoY % 0.35% -28.38% 74.30% 7.85% 4.24% 48.73% -
  Horiz. % 209.46% 208.73% 291.43% 167.20% 155.03% 148.73% 100.00%
Tax Rate 24.36 % 22.75 % 14.46 % 25.41 % 25.91 % 25.57 % 25.05 % -0.46%
  YoY % 7.08% 57.33% -43.09% -1.93% 1.33% 2.08% -
  Horiz. % 97.25% 90.82% 57.72% 101.44% 103.43% 102.08% 100.00%
Total Cost 123,850 109,882 92,018 103,995 108,334 99,219 95,667 4.39%
  YoY % 12.71% 19.41% -11.52% -4.01% 9.19% 3.71% -
  Horiz. % 129.46% 114.86% 96.19% 108.71% 113.24% 103.71% 100.00%
Net Worth 1,050,763 1,035,187 985,292 945,031 887,524 858,528 440,345 15.58%
  YoY % 1.50% 5.06% 4.26% 6.48% 3.38% 94.97% -
  Horiz. % 238.62% 235.09% 223.75% 214.61% 201.55% 194.97% 100.00%
Dividend
30/09/17 30/09/16 30/09/15 30/09/14 30/09/13 30/09/12 30/09/11 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
30/09/17 30/09/16 30/09/15 30/09/14 30/09/13 30/09/12 30/09/11 CAGR
Net Worth 1,050,763 1,035,187 985,292 945,031 887,524 858,528 440,345 15.58%
  YoY % 1.50% 5.06% 4.26% 6.48% 3.38% 94.97% -
  Horiz. % 238.62% 235.09% 223.75% 214.61% 201.55% 194.97% 100.00%
NOSH 440,000 440,000 440,000 440,000 440,000 440,000 440,345 -0.01%
  YoY % 0.00% 0.00% 0.00% 0.00% 0.00% -0.08% -
  Horiz. % 99.92% 99.92% 99.92% 99.92% 99.92% 99.92% 100.00%
Ratio Analysis
30/09/17 30/09/16 30/09/15 30/09/14 30/09/13 30/09/12 30/09/11 CAGR
NP Margin 21.26 % 22.76 % 32.39 % 20.59 % 18.80 % 19.36 % 13.81 % 7.45%
  YoY % -6.59% -29.73% 57.31% 9.52% -2.89% 40.19% -
  Horiz. % 153.95% 164.81% 234.54% 149.09% 136.13% 140.19% 100.00%
ROE 2.85 % 2.89 % 4.23 % 2.53 % 2.50 % 2.48 % 3.25 % -2.16%
  YoY % -1.38% -31.68% 67.19% 1.20% 0.81% -23.69% -
  Horiz. % 87.69% 88.92% 130.15% 77.85% 76.92% 76.31% 100.00%
Per Share
30/09/17 30/09/16 30/09/15 30/09/14 30/09/13 30/09/12 30/09/11 CAGR
RPS 35.75 32.33 30.93 29.76 30.32 27.96 25.21 5.99%
  YoY % 10.58% 4.53% 3.93% -1.85% 8.44% 10.91% -
  Horiz. % 141.81% 128.24% 122.69% 118.05% 120.27% 110.91% 100.00%
EPS 6.82 6.79 9.48 5.44 5.04 4.84 3.25 13.14%
  YoY % 0.44% -28.38% 74.26% 7.94% 4.13% 48.92% -
  Horiz. % 209.85% 208.92% 291.69% 167.38% 155.08% 148.92% 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 2.3881 2.3527 2.2393 2.1478 2.0171 1.9512 1.0000 15.60%
  YoY % 1.50% 5.06% 4.26% 6.48% 3.38% 95.12% -
  Horiz. % 238.81% 235.27% 223.93% 214.78% 201.71% 195.12% 100.00%
Adjusted Per Share Value based on latest NOSH - 440,042
30/09/17 30/09/16 30/09/15 30/09/14 30/09/13 30/09/12 30/09/11 CAGR
RPS 35.75 32.33 30.93 29.76 30.32 27.96 25.23 5.98%
  YoY % 10.58% 4.53% 3.93% -1.85% 8.44% 10.82% -
  Horiz. % 141.70% 128.14% 122.59% 117.95% 120.17% 110.82% 100.00%
EPS 6.82 6.79 9.48 5.44 5.04 4.84 3.25 13.14%
  YoY % 0.44% -28.38% 74.26% 7.94% 4.13% 48.92% -
  Horiz. % 209.85% 208.92% 291.69% 167.38% 155.08% 148.92% 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 2.3881 2.3527 2.2393 2.1478 2.0171 1.9512 1.0008 15.58%
  YoY % 1.50% 5.06% 4.26% 6.48% 3.38% 94.96% -
  Horiz. % 238.62% 235.08% 223.75% 214.61% 201.55% 194.96% 100.00%
Price Multiplier on Financial Quarter End Date
30/09/17 30/09/16 30/09/15 30/09/14 30/09/13 30/09/12 30/09/11 CAGR
Date 29/09/17 30/09/16 30/09/15 30/09/14 30/09/13 28/09/12 30/09/11 -
Price 5.1200 5.2500 6.2800 7.2000 6.9900 4.1900 2.4100 -
P/RPS 14.32 16.24 20.30 24.19 23.05 14.98 9.56 6.96%
  YoY % -11.82% -20.00% -16.08% 4.95% 53.87% 56.69% -
  Horiz. % 149.79% 169.87% 212.34% 253.03% 241.11% 156.69% 100.00%
P/EPS 75.12 77.30 66.23 132.34 138.57 86.58 74.12 0.22%
  YoY % -2.82% 16.71% -49.95% -4.50% 60.05% 16.81% -
  Horiz. % 101.35% 104.29% 89.36% 178.55% 186.95% 116.81% 100.00%
EY 1.33 1.29 1.51 0.76 0.72 1.16 1.35 -0.25%
  YoY % 3.10% -14.57% 98.68% 5.56% -37.93% -14.07% -
  Horiz. % 98.52% 95.56% 111.85% 56.30% 53.33% 85.93% 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 2.14 2.23 2.80 3.35 3.47 2.15 2.41 -1.96%
  YoY % -4.04% -20.36% -16.42% -3.46% 61.40% -10.79% -
  Horiz. % 88.80% 92.53% 116.18% 139.00% 143.98% 89.21% 100.00%
Price Multiplier on Announcement Date
30/09/17 30/09/16 30/09/15 30/09/14 30/09/13 30/09/12 30/09/11 CAGR
Date 10/11/17 10/11/16 04/11/15 12/11/14 12/11/13 08/11/12 10/11/11 -
Price 5.1000 5.2800 6.0000 7.0300 6.6000 4.2000 2.3000 -
P/RPS 14.27 16.33 19.40 23.62 21.77 15.02 9.12 7.74%
  YoY % -12.61% -15.82% -17.87% 8.50% 44.94% 64.69% -
  Horiz. % 156.47% 179.06% 212.72% 258.99% 238.71% 164.69% 100.00%
P/EPS 74.83 77.74 63.27 129.22 130.83 86.79 70.74 0.94%
  YoY % -3.74% 22.87% -51.04% -1.23% 50.74% 22.69% -
  Horiz. % 105.78% 109.90% 89.44% 182.67% 184.94% 122.69% 100.00%
EY 1.34 1.29 1.58 0.77 0.76 1.15 1.41 -0.84%
  YoY % 3.88% -18.35% 105.19% 1.32% -33.91% -18.44% -
  Horiz. % 95.04% 91.49% 112.06% 54.61% 53.90% 81.56% 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 2.14 2.24 2.68 3.27 3.27 2.15 2.30 -1.19%
  YoY % -4.46% -16.42% -18.04% 0.00% 52.09% -6.52% -
  Horiz. % 93.04% 97.39% 116.52% 142.17% 142.17% 93.48% 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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