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


View:


Show?  YoY % Horiz. %

Quarter Result
30/09/19 30/09/18 30/09/17 30/09/16 30/09/15 30/09/14 30/09/13 CAGR
Revenue 141,717 148,504 157,296 142,266 136,099 130,962 133,423 1.01%
  YoY % -4.57% -5.59% 10.56% 4.53% 3.92% -1.84% -
  Horiz. % 106.22% 111.30% 117.89% 106.63% 102.01% 98.16% 100.00%
PBT 31,646 40,264 44,217 41,922 51,531 36,153 33,862 -1.12%
  YoY % -21.40% -8.94% 5.47% -18.65% 42.54% 6.77% -
  Horiz. % 93.46% 118.91% 130.58% 123.80% 152.18% 106.77% 100.00%
Tax -7,064 -5,775 -10,771 -9,538 -7,450 -9,186 -8,773 -3.55%
  YoY % -22.32% 46.38% -12.93% -28.03% 18.90% -4.71% -
  Horiz. % 80.52% 65.83% 122.77% 108.72% 84.92% 104.71% 100.00%
NP 24,582 34,489 33,446 32,384 44,081 26,967 25,089 -0.34%
  YoY % -28.73% 3.12% 3.28% -26.54% 63.46% 7.49% -
  Horiz. % 97.98% 137.47% 133.31% 129.08% 175.70% 107.49% 100.00%
NP to SH 21,252 30,891 29,988 29,884 41,724 23,938 22,196 -0.72%
  YoY % -31.20% 3.01% 0.35% -28.38% 74.30% 7.85% -
  Horiz. % 95.75% 139.17% 135.11% 134.64% 187.98% 107.85% 100.00%
Tax Rate 22.32 % 14.34 % 24.36 % 22.75 % 14.46 % 25.41 % 25.91 % -2.45%
  YoY % 55.65% -41.13% 7.08% 57.33% -43.09% -1.93% -
  Horiz. % 86.14% 55.35% 94.02% 87.80% 55.81% 98.07% 100.00%
Total Cost 117,135 114,015 123,850 109,882 92,018 103,995 108,334 1.31%
  YoY % 2.74% -7.94% 12.71% 19.41% -11.52% -4.01% -
  Horiz. % 108.12% 105.24% 114.32% 101.43% 84.94% 95.99% 100.00%
Net Worth 1,047,112 1,066,207 1,050,763 1,035,187 985,292 945,031 887,524 2.79%
  YoY % -1.79% 1.47% 1.50% 5.06% 4.26% 6.48% -
  Horiz. % 117.98% 120.13% 118.39% 116.64% 111.02% 106.48% 100.00%
Dividend
30/09/19 30/09/18 30/09/17 30/09/16 30/09/15 30/09/14 30/09/13 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
30/09/19 30/09/18 30/09/17 30/09/16 30/09/15 30/09/14 30/09/13 CAGR
Net Worth 1,047,112 1,066,207 1,050,763 1,035,187 985,292 945,031 887,524 2.79%
  YoY % -1.79% 1.47% 1.50% 5.06% 4.26% 6.48% -
  Horiz. % 117.98% 120.13% 118.39% 116.64% 111.02% 106.48% 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
30/09/19 30/09/18 30/09/17 30/09/16 30/09/15 30/09/14 30/09/13 CAGR
NP Margin 17.35 % 23.22 % 21.26 % 22.76 % 32.39 % 20.59 % 18.80 % -1.33%
  YoY % -25.28% 9.22% -6.59% -29.73% 57.31% 9.52% -
  Horiz. % 92.29% 123.51% 113.09% 121.06% 172.29% 109.52% 100.00%
ROE 2.03 % 2.90 % 2.85 % 2.89 % 4.23 % 2.53 % 2.50 % -3.41%
  YoY % -30.00% 1.75% -1.38% -31.68% 67.19% 1.20% -
  Horiz. % 81.20% 116.00% 114.00% 115.60% 169.20% 101.20% 100.00%
Per Share
30/09/19 30/09/18 30/09/17 30/09/16 30/09/15 30/09/14 30/09/13 CAGR
RPS 32.21 33.75 35.75 32.33 30.93 29.76 30.32 1.01%
  YoY % -4.56% -5.59% 10.58% 4.53% 3.93% -1.85% -
  Horiz. % 106.23% 111.31% 117.91% 106.63% 102.01% 98.15% 100.00%
EPS 4.83 7.02 6.82 6.79 9.48 5.44 5.04 -0.71%
  YoY % -31.20% 2.93% 0.44% -28.38% 74.26% 7.94% -
  Horiz. % 95.83% 139.29% 135.32% 134.72% 188.10% 107.94% 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 2.3798 2.4232 2.3881 2.3527 2.2393 2.1478 2.0171 2.79%
  YoY % -1.79% 1.47% 1.50% 5.06% 4.26% 6.48% -
  Horiz. % 117.98% 120.13% 118.39% 116.64% 111.02% 106.48% 100.00%
Adjusted Per Share Value based on latest NOSH - 440,000
30/09/19 30/09/18 30/09/17 30/09/16 30/09/15 30/09/14 30/09/13 CAGR
RPS 32.21 33.75 35.75 32.33 30.93 29.76 30.32 1.01%
  YoY % -4.56% -5.59% 10.58% 4.53% 3.93% -1.85% -
  Horiz. % 106.23% 111.31% 117.91% 106.63% 102.01% 98.15% 100.00%
EPS 4.83 7.02 6.82 6.79 9.48 5.44 5.04 -0.71%
  YoY % -31.20% 2.93% 0.44% -28.38% 74.26% 7.94% -
  Horiz. % 95.83% 139.29% 135.32% 134.72% 188.10% 107.94% 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 2.3798 2.4232 2.3881 2.3527 2.2393 2.1478 2.0171 2.79%
  YoY % -1.79% 1.47% 1.50% 5.06% 4.26% 6.48% -
  Horiz. % 117.98% 120.13% 118.39% 116.64% 111.02% 106.48% 100.00%
Price Multiplier on Financial Quarter End Date
30/09/19 30/09/18 30/09/17 30/09/16 30/09/15 30/09/14 30/09/13 CAGR
Date 30/09/19 28/09/18 29/09/17 30/09/16 30/09/15 30/09/14 30/09/13 -
Price 5.2000 5.7600 5.1200 5.2500 6.2800 7.2000 6.9900 -
P/RPS 16.14 17.07 14.32 16.24 20.30 24.19 23.05 -5.76%
  YoY % -5.45% 19.20% -11.82% -20.00% -16.08% 4.95% -
  Horiz. % 70.02% 74.06% 62.13% 70.46% 88.07% 104.95% 100.00%
P/EPS 107.66 82.04 75.12 77.30 66.23 132.34 138.57 -4.12%
  YoY % 31.23% 9.21% -2.82% 16.71% -49.95% -4.50% -
  Horiz. % 77.69% 59.20% 54.21% 55.78% 47.80% 95.50% 100.00%
EY 0.93 1.22 1.33 1.29 1.51 0.76 0.72 4.36%
  YoY % -23.77% -8.27% 3.10% -14.57% 98.68% 5.56% -
  Horiz. % 129.17% 169.44% 184.72% 179.17% 209.72% 105.56% 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 2.19 2.38 2.14 2.23 2.80 3.35 3.47 -7.38%
  YoY % -7.98% 11.21% -4.04% -20.36% -16.42% -3.46% -
  Horiz. % 63.11% 68.59% 61.67% 64.27% 80.69% 96.54% 100.00%
Price Multiplier on Announcement Date
30/09/19 30/09/18 30/09/17 30/09/16 30/09/15 30/09/14 30/09/13 CAGR
Date 22/11/19 08/11/18 10/11/17 10/11/16 04/11/15 12/11/14 12/11/13 -
Price 5.0000 5.6900 5.1000 5.2800 6.0000 7.0300 6.6000 -
P/RPS 15.52 16.86 14.27 16.33 19.40 23.62 21.77 -5.48%
  YoY % -7.95% 18.15% -12.61% -15.82% -17.87% 8.50% -
  Horiz. % 71.29% 77.45% 65.55% 75.01% 89.11% 108.50% 100.00%
P/EPS 103.52 81.05 74.83 77.74 63.27 129.22 130.83 -3.83%
  YoY % 27.72% 8.31% -3.74% 22.87% -51.04% -1.23% -
  Horiz. % 79.13% 61.95% 57.20% 59.42% 48.36% 98.77% 100.00%
EY 0.97 1.23 1.34 1.29 1.58 0.77 0.76 4.15%
  YoY % -21.14% -8.21% 3.88% -18.35% 105.19% 1.32% -
  Horiz. % 127.63% 161.84% 176.32% 169.74% 207.89% 101.32% 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 2.10 2.35 2.14 2.24 2.68 3.27 3.27 -7.11%
  YoY % -10.64% 9.81% -4.46% -16.42% -18.04% 0.00% -
  Horiz. % 64.22% 71.87% 65.44% 68.50% 81.96% 100.00% 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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