Highlights

[SHANG] YoY Quarter Result on 2019-09-30 [#3]

Stock [SHANG]: SHANGRI-LA HOTELS MALAYSIA BHD
Announcement Date 22-Nov-2019
Admission Sponsor -
Sponsor -
Financial Year 31-Dec-2019
Quarter 30-Sep-2019  [#3]
Profit Trend QoQ -     122.30%    YoY -     -31.20%
Quarter Report


View:


Show?  YoY % Horiz. %

Quarter Result
30/09/20 30/09/19 30/09/18 30/09/17 30/09/16 30/09/15 30/09/14 CAGR
Revenue 43,713 141,717 148,504 157,296 142,266 136,099 130,962 -16.70%
  YoY % -69.15% -4.57% -5.59% 10.56% 4.53% 3.92% -
  Horiz. % 33.38% 108.21% 113.39% 120.11% 108.63% 103.92% 100.00%
PBT -24,034 31,646 40,264 44,217 41,922 51,531 36,153 -
  YoY % -175.95% -21.40% -8.94% 5.47% -18.65% 42.54% -
  Horiz. % -66.48% 87.53% 111.37% 122.31% 115.96% 142.54% 100.00%
Tax 5,932 -7,064 -5,775 -10,771 -9,538 -7,450 -9,186 -
  YoY % 183.98% -22.32% 46.38% -12.93% -28.03% 18.90% -
  Horiz. % -64.58% 76.90% 62.87% 117.25% 103.83% 81.10% 100.00%
NP -18,102 24,582 34,489 33,446 32,384 44,081 26,967 -
  YoY % -173.64% -28.73% 3.12% 3.28% -26.54% 63.46% -
  Horiz. % -67.13% 91.16% 127.89% 124.03% 120.09% 163.46% 100.00%
NP to SH -15,322 21,252 30,891 29,988 29,884 41,724 23,938 -
  YoY % -172.10% -31.20% 3.01% 0.35% -28.38% 74.30% -
  Horiz. % -64.01% 88.78% 129.05% 125.27% 124.84% 174.30% 100.00%
Tax Rate - % 22.32 % 14.34 % 24.36 % 22.75 % 14.46 % 25.41 % -
  YoY % 0.00% 55.65% -41.13% 7.08% 57.33% -43.09% -
  Horiz. % 0.00% 87.84% 56.43% 95.87% 89.53% 56.91% 100.00%
Total Cost 61,815 117,135 114,015 123,850 109,882 92,018 103,995 -8.30%
  YoY % -47.23% 2.74% -7.94% 12.71% 19.41% -11.52% -
  Horiz. % 59.44% 112.64% 109.64% 119.09% 105.66% 88.48% 100.00%
Net Worth 963,600 1,047,112 1,066,207 1,050,763 1,035,187 985,292 945,031 0.32%
  YoY % -7.98% -1.79% 1.47% 1.50% 5.06% 4.26% -
  Horiz. % 101.96% 110.80% 112.82% 111.19% 109.54% 104.26% 100.00%
Dividend
30/09/20 30/09/19 30/09/18 30/09/17 30/09/16 30/09/15 30/09/14 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
30/09/20 30/09/19 30/09/18 30/09/17 30/09/16 30/09/15 30/09/14 CAGR
Net Worth 963,600 1,047,112 1,066,207 1,050,763 1,035,187 985,292 945,031 0.32%
  YoY % -7.98% -1.79% 1.47% 1.50% 5.06% 4.26% -
  Horiz. % 101.96% 110.80% 112.82% 111.19% 109.54% 104.26% 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
30/09/20 30/09/19 30/09/18 30/09/17 30/09/16 30/09/15 30/09/14 CAGR
NP Margin -41.41 % 17.35 % 23.22 % 21.26 % 22.76 % 32.39 % 20.59 % -
  YoY % -338.67% -25.28% 9.22% -6.59% -29.73% 57.31% -
  Horiz. % -201.12% 84.26% 112.77% 103.25% 110.54% 157.31% 100.00%
ROE -1.59 % 2.03 % 2.90 % 2.85 % 2.89 % 4.23 % 2.53 % -
  YoY % -178.33% -30.00% 1.75% -1.38% -31.68% 67.19% -
  Horiz. % -62.85% 80.24% 114.62% 112.65% 114.23% 167.19% 100.00%
Per Share
30/09/20 30/09/19 30/09/18 30/09/17 30/09/16 30/09/15 30/09/14 CAGR
RPS 9.93 32.21 33.75 35.75 32.33 30.93 29.76 -16.70%
  YoY % -69.17% -4.56% -5.59% 10.58% 4.53% 3.93% -
  Horiz. % 33.37% 108.23% 113.41% 120.13% 108.64% 103.93% 100.00%
EPS -3.48 4.83 7.02 6.82 6.79 9.48 5.44 -
  YoY % -172.05% -31.20% 2.93% 0.44% -28.38% 74.26% -
  Horiz. % -63.97% 88.79% 129.04% 125.37% 124.82% 174.26% 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 2.1900 2.3798 2.4232 2.3881 2.3527 2.2393 2.1478 0.32%
  YoY % -7.98% -1.79% 1.47% 1.50% 5.06% 4.26% -
  Horiz. % 101.96% 110.80% 112.82% 111.19% 109.54% 104.26% 100.00%
Adjusted Per Share Value based on latest NOSH - 440,000
30/09/20 30/09/19 30/09/18 30/09/17 30/09/16 30/09/15 30/09/14 CAGR
RPS 9.93 32.21 33.75 35.75 32.33 30.93 29.76 -16.70%
  YoY % -69.17% -4.56% -5.59% 10.58% 4.53% 3.93% -
  Horiz. % 33.37% 108.23% 113.41% 120.13% 108.64% 103.93% 100.00%
EPS -3.48 4.83 7.02 6.82 6.79 9.48 5.44 -
  YoY % -172.05% -31.20% 2.93% 0.44% -28.38% 74.26% -
  Horiz. % -63.97% 88.79% 129.04% 125.37% 124.82% 174.26% 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 2.1900 2.3798 2.4232 2.3881 2.3527 2.2393 2.1478 0.32%
  YoY % -7.98% -1.79% 1.47% 1.50% 5.06% 4.26% -
  Horiz. % 101.96% 110.80% 112.82% 111.19% 109.54% 104.26% 100.00%
Price Multiplier on Financial Quarter End Date
30/09/20 30/09/19 30/09/18 30/09/17 30/09/16 30/09/15 30/09/14 CAGR
Date 30/09/20 30/09/19 28/09/18 29/09/17 30/09/16 30/09/15 30/09/14 -
Price 4.0600 5.2000 5.7600 5.1200 5.2500 6.2800 7.2000 -
P/RPS 40.87 16.14 17.07 14.32 16.24 20.30 24.19 9.13%
  YoY % 153.22% -5.45% 19.20% -11.82% -20.00% -16.08% -
  Horiz. % 168.95% 66.72% 70.57% 59.20% 67.14% 83.92% 100.00%
P/EPS -116.59 107.66 82.04 75.12 77.30 66.23 132.34 -
  YoY % -208.29% 31.23% 9.21% -2.82% 16.71% -49.95% -
  Horiz. % -88.10% 81.35% 61.99% 56.76% 58.41% 50.05% 100.00%
EY -0.86 0.93 1.22 1.33 1.29 1.51 0.76 -
  YoY % -192.47% -23.77% -8.27% 3.10% -14.57% 98.68% -
  Horiz. % -113.16% 122.37% 160.53% 175.00% 169.74% 198.68% 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 1.85 2.19 2.38 2.14 2.23 2.80 3.35 -9.41%
  YoY % -15.53% -7.98% 11.21% -4.04% -20.36% -16.42% -
  Horiz. % 55.22% 65.37% 71.04% 63.88% 66.57% 83.58% 100.00%
Price Multiplier on Announcement Date
30/09/20 30/09/19 30/09/18 30/09/17 30/09/16 30/09/15 30/09/14 CAGR
Date 10/11/20 22/11/19 08/11/18 10/11/17 10/11/16 04/11/15 12/11/14 -
Price 4.1500 5.0000 5.6900 5.1000 5.2800 6.0000 7.0300 -
P/RPS 41.77 15.52 16.86 14.27 16.33 19.40 23.62 9.96%
  YoY % 169.14% -7.95% 18.15% -12.61% -15.82% -17.87% -
  Horiz. % 176.84% 65.71% 71.38% 60.41% 69.14% 82.13% 100.00%
P/EPS -119.18 103.52 81.05 74.83 77.74 63.27 129.22 -
  YoY % -215.13% 27.72% 8.31% -3.74% 22.87% -51.04% -
  Horiz. % -92.23% 80.11% 62.72% 57.91% 60.16% 48.96% 100.00%
EY -0.84 0.97 1.23 1.34 1.29 1.58 0.77 -
  YoY % -186.60% -21.14% -8.21% 3.88% -18.35% 105.19% -
  Horiz. % -109.09% 125.97% 159.74% 174.03% 167.53% 205.19% 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 1.89 2.10 2.35 2.14 2.24 2.68 3.27 -8.72%
  YoY % -10.00% -10.64% 9.81% -4.46% -16.42% -18.04% -
  Horiz. % 57.80% 64.22% 71.87% 65.44% 68.50% 81.96% 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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