Highlights

[SHANG] YoY Quarter Result on 2018-09-30 [#3]

Stock [SHANG]: SHANGRI-LA HOTELS MALAYSIA BHD
Announcement Date 08-Nov-2018
Admission Sponsor -
Sponsor -
Financial Year 31-Dec-2018
Quarter 30-Sep-2018  [#3]
Profit Trend QoQ -     106.30%    YoY -     3.01%
Quarter Report


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Show?  YoY % Horiz. %

Quarter Result
30/09/18 30/09/17 30/09/16 30/09/15 30/09/14 30/09/13 30/09/12 CAGR
Revenue 148,504 157,296 142,266 136,099 130,962 133,423 123,032 3.18%
  YoY % -5.59% 10.56% 4.53% 3.92% -1.84% 8.45% -
  Horiz. % 120.70% 127.85% 115.63% 110.62% 106.45% 108.45% 100.00%
PBT 40,264 44,217 41,922 51,531 36,153 33,862 31,995 3.90%
  YoY % -8.94% 5.47% -18.65% 42.54% 6.77% 5.84% -
  Horiz. % 125.84% 138.20% 131.03% 161.06% 113.00% 105.84% 100.00%
Tax -5,775 -10,771 -9,538 -7,450 -9,186 -8,773 -8,182 -5.64%
  YoY % 46.38% -12.93% -28.03% 18.90% -4.71% -7.22% -
  Horiz. % 70.58% 131.64% 116.57% 91.05% 112.27% 107.22% 100.00%
NP 34,489 33,446 32,384 44,081 26,967 25,089 23,813 6.37%
  YoY % 3.12% 3.28% -26.54% 63.46% 7.49% 5.36% -
  Horiz. % 144.83% 140.45% 135.99% 185.11% 113.24% 105.36% 100.00%
NP to SH 30,891 29,988 29,884 41,724 23,938 22,196 21,294 6.39%
  YoY % 3.01% 0.35% -28.38% 74.30% 7.85% 4.24% -
  Horiz. % 145.07% 140.83% 140.34% 195.94% 112.42% 104.24% 100.00%
Tax Rate 14.34 % 24.36 % 22.75 % 14.46 % 25.41 % 25.91 % 25.57 % -9.19%
  YoY % -41.13% 7.08% 57.33% -43.09% -1.93% 1.33% -
  Horiz. % 56.08% 95.27% 88.97% 56.55% 99.37% 101.33% 100.00%
Total Cost 114,015 123,850 109,882 92,018 103,995 108,334 99,219 2.34%
  YoY % -7.94% 12.71% 19.41% -11.52% -4.01% 9.19% -
  Horiz. % 114.91% 124.82% 110.75% 92.74% 104.81% 109.19% 100.00%
Net Worth 1,066,207 1,050,763 1,035,187 985,292 945,031 887,524 858,528 3.68%
  YoY % 1.47% 1.50% 5.06% 4.26% 6.48% 3.38% -
  Horiz. % 124.19% 122.39% 120.58% 114.77% 110.08% 103.38% 100.00%
Dividend
30/09/18 30/09/17 30/09/16 30/09/15 30/09/14 30/09/13 30/09/12 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
30/09/18 30/09/17 30/09/16 30/09/15 30/09/14 30/09/13 30/09/12 CAGR
Net Worth 1,066,207 1,050,763 1,035,187 985,292 945,031 887,524 858,528 3.68%
  YoY % 1.47% 1.50% 5.06% 4.26% 6.48% 3.38% -
  Horiz. % 124.19% 122.39% 120.58% 114.77% 110.08% 103.38% 100.00%
NOSH 440,000 440,000 440,000 440,000 440,000 440,000 440,000 -
  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%
Ratio Analysis
30/09/18 30/09/17 30/09/16 30/09/15 30/09/14 30/09/13 30/09/12 CAGR
NP Margin 23.22 % 21.26 % 22.76 % 32.39 % 20.59 % 18.80 % 19.36 % 3.08%
  YoY % 9.22% -6.59% -29.73% 57.31% 9.52% -2.89% -
  Horiz. % 119.94% 109.81% 117.56% 167.30% 106.35% 97.11% 100.00%
ROE 2.90 % 2.85 % 2.89 % 4.23 % 2.53 % 2.50 % 2.48 % 2.64%
  YoY % 1.75% -1.38% -31.68% 67.19% 1.20% 0.81% -
  Horiz. % 116.94% 114.92% 116.53% 170.56% 102.02% 100.81% 100.00%
Per Share
30/09/18 30/09/17 30/09/16 30/09/15 30/09/14 30/09/13 30/09/12 CAGR
RPS 33.75 35.75 32.33 30.93 29.76 30.32 27.96 3.18%
  YoY % -5.59% 10.58% 4.53% 3.93% -1.85% 8.44% -
  Horiz. % 120.71% 127.86% 115.63% 110.62% 106.44% 108.44% 100.00%
EPS 7.02 6.82 6.79 9.48 5.44 5.04 4.84 6.39%
  YoY % 2.93% 0.44% -28.38% 74.26% 7.94% 4.13% -
  Horiz. % 145.04% 140.91% 140.29% 195.87% 112.40% 104.13% 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 2.4232 2.3881 2.3527 2.2393 2.1478 2.0171 1.9512 3.68%
  YoY % 1.47% 1.50% 5.06% 4.26% 6.48% 3.38% -
  Horiz. % 124.19% 122.39% 120.58% 114.77% 110.08% 103.38% 100.00%
Adjusted Per Share Value based on latest NOSH - 440,042
30/09/18 30/09/17 30/09/16 30/09/15 30/09/14 30/09/13 30/09/12 CAGR
RPS 33.75 35.75 32.33 30.93 29.76 30.32 27.96 3.18%
  YoY % -5.59% 10.58% 4.53% 3.93% -1.85% 8.44% -
  Horiz. % 120.71% 127.86% 115.63% 110.62% 106.44% 108.44% 100.00%
EPS 7.02 6.82 6.79 9.48 5.44 5.04 4.84 6.39%
  YoY % 2.93% 0.44% -28.38% 74.26% 7.94% 4.13% -
  Horiz. % 145.04% 140.91% 140.29% 195.87% 112.40% 104.13% 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 2.4232 2.3881 2.3527 2.2393 2.1478 2.0171 1.9512 3.68%
  YoY % 1.47% 1.50% 5.06% 4.26% 6.48% 3.38% -
  Horiz. % 124.19% 122.39% 120.58% 114.77% 110.08% 103.38% 100.00%
Price Multiplier on Financial Quarter End Date
30/09/18 30/09/17 30/09/16 30/09/15 30/09/14 30/09/13 30/09/12 CAGR
Date 28/09/18 29/09/17 30/09/16 30/09/15 30/09/14 30/09/13 28/09/12 -
Price 5.7600 5.1200 5.2500 6.2800 7.2000 6.9900 4.1900 -
P/RPS 17.07 14.32 16.24 20.30 24.19 23.05 14.98 2.20%
  YoY % 19.20% -11.82% -20.00% -16.08% 4.95% 53.87% -
  Horiz. % 113.95% 95.59% 108.41% 135.51% 161.48% 153.87% 100.00%
P/EPS 82.04 75.12 77.30 66.23 132.34 138.57 86.58 -0.89%
  YoY % 9.21% -2.82% 16.71% -49.95% -4.50% 60.05% -
  Horiz. % 94.76% 86.76% 89.28% 76.50% 152.85% 160.05% 100.00%
EY 1.22 1.33 1.29 1.51 0.76 0.72 1.16 0.84%
  YoY % -8.27% 3.10% -14.57% 98.68% 5.56% -37.93% -
  Horiz. % 105.17% 114.66% 111.21% 130.17% 65.52% 62.07% 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 2.38 2.14 2.23 2.80 3.35 3.47 2.15 1.71%
  YoY % 11.21% -4.04% -20.36% -16.42% -3.46% 61.40% -
  Horiz. % 110.70% 99.53% 103.72% 130.23% 155.81% 161.40% 100.00%
Price Multiplier on Announcement Date
30/09/18 30/09/17 30/09/16 30/09/15 30/09/14 30/09/13 30/09/12 CAGR
Date 08/11/18 10/11/17 10/11/16 04/11/15 12/11/14 12/11/13 08/11/12 -
Price 5.6900 5.1000 5.2800 6.0000 7.0300 6.6000 4.2000 -
P/RPS 16.86 14.27 16.33 19.40 23.62 21.77 15.02 1.94%
  YoY % 18.15% -12.61% -15.82% -17.87% 8.50% 44.94% -
  Horiz. % 112.25% 95.01% 108.72% 129.16% 157.26% 144.94% 100.00%
P/EPS 81.05 74.83 77.74 63.27 129.22 130.83 86.79 -1.13%
  YoY % 8.31% -3.74% 22.87% -51.04% -1.23% 50.74% -
  Horiz. % 93.39% 86.22% 89.57% 72.90% 148.89% 150.74% 100.00%
EY 1.23 1.34 1.29 1.58 0.77 0.76 1.15 1.13%
  YoY % -8.21% 3.88% -18.35% 105.19% 1.32% -33.91% -
  Horiz. % 106.96% 116.52% 112.17% 137.39% 66.96% 66.09% 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 2.35 2.14 2.24 2.68 3.27 3.27 2.15 1.49%
  YoY % 9.81% -4.46% -16.42% -18.04% 0.00% 52.09% -
  Horiz. % 109.30% 99.53% 104.19% 124.65% 152.09% 152.09% 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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