Highlights

[SHANG] YoY Quarter Result on 2009-12-31 [#4]

Stock [SHANG]: SHANGRI-LA HOTELS MALAYSIA BHD
Announcement Date 24-Feb-2010
Admission Sponsor -
Sponsor -
Financial Year 31-Dec-2009
Quarter 31-Dec-2009  [#4]
Profit Trend QoQ -     -25.58%    YoY -     68.64%
Quarter Report


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Show?  YoY % Horiz. %

Quarter Result
31/12/12 31/12/11 31/12/10 31/12/09 31/12/08 31/12/07 31/12/06 CAGR
Revenue 122,783 104,422 111,359 105,273 99,131 108,853 94,504 4.46%
  YoY % 17.58% -6.23% 5.78% 6.20% -8.93% 15.18% -
  Horiz. % 129.92% 110.49% 117.84% 111.40% 104.90% 115.18% 100.00%
PBT 20,565 15,618 19,681 13,033 3,919 24,944 8,206 16.53%
  YoY % 31.67% -20.64% 51.01% 232.56% -84.29% 203.97% -
  Horiz. % 250.61% 190.32% 239.84% 158.82% 47.76% 303.97% 100.00%
Tax -9,381 -4,583 -3,785 -1,238 2,618 1,346 9,024 -
  YoY % -104.69% -21.08% -205.74% -147.29% 94.50% -85.08% -
  Horiz. % -103.96% -50.79% -41.94% -13.72% 29.01% 14.92% 100.00%
NP 11,184 11,035 15,896 11,795 6,537 26,290 17,230 -6.94%
  YoY % 1.35% -30.58% 34.77% 80.43% -75.14% 52.58% -
  Horiz. % 64.91% 64.05% 92.26% 68.46% 37.94% 152.58% 100.00%
NP to SH 10,504 11,610 14,037 9,407 5,578 25,559 15,691 -6.46%
  YoY % -9.53% -17.29% 49.22% 68.64% -78.18% 62.89% -
  Horiz. % 66.94% 73.99% 89.46% 59.95% 35.55% 162.89% 100.00%
Tax Rate 45.62 % 29.34 % 19.23 % 9.50 % -66.80 % -5.40 % -109.97 % -
  YoY % 55.49% 52.57% 102.42% 114.22% -1,137.04% 95.09% -
  Horiz. % -41.48% -26.68% -17.49% -8.64% 60.74% 4.91% 100.00%
Total Cost 111,599 93,387 95,463 93,478 92,594 82,563 77,274 6.31%
  YoY % 19.50% -2.17% 2.12% 0.95% 12.15% 6.84% -
  Horiz. % 144.42% 120.85% 123.54% 120.97% 119.83% 106.84% 100.00%
Net Worth 868,911 833,285 791,880 747,548 738,008 722,470 670,361 4.41%
  YoY % 4.28% 5.23% 5.93% 1.29% 2.15% 7.77% -
  Horiz. % 129.62% 124.30% 118.13% 111.51% 110.09% 107.77% 100.00%
Dividend
31/12/12 31/12/11 31/12/10 31/12/09 31/12/08 31/12/07 31/12/06 CAGR
Div 30,800 26,357 26,401 21,978 21,960 30,793 21,976 5.78%
  YoY % 16.86% -0.17% 20.12% 0.08% -28.69% 40.12% -
  Horiz. % 140.15% 119.94% 120.14% 100.01% 99.93% 140.12% 100.00%
Div Payout % 293.22 % 227.02 % 188.09 % 233.64 % 393.70 % 120.48 % 140.06 % 13.09%
  YoY % 29.16% 20.70% -19.50% -40.66% 226.78% -13.98% -
  Horiz. % 209.35% 162.09% 134.29% 166.81% 281.09% 86.02% 100.00%
Equity
31/12/12 31/12/11 31/12/10 31/12/09 31/12/08 31/12/07 31/12/06 CAGR
Net Worth 868,911 833,285 791,880 747,548 738,008 722,470 670,361 4.41%
  YoY % 4.28% 5.23% 5.93% 1.29% 2.15% 7.77% -
  Horiz. % 129.62% 124.30% 118.13% 111.51% 110.09% 107.77% 100.00%
NOSH 440,000 439,288 440,031 439,579 439,212 439,913 439,523 0.02%
  YoY % 0.16% -0.17% 0.10% 0.08% -0.16% 0.09% -
  Horiz. % 100.11% 99.95% 100.12% 100.01% 99.93% 100.09% 100.00%
Ratio Analysis
31/12/12 31/12/11 31/12/10 31/12/09 31/12/08 31/12/07 31/12/06 CAGR
NP Margin 9.11 % 10.57 % 14.27 % 11.20 % 6.59 % 24.15 % 18.23 % -10.91%
  YoY % -13.81% -25.93% 27.41% 69.95% -72.71% 32.47% -
  Horiz. % 49.97% 57.98% 78.28% 61.44% 36.15% 132.47% 100.00%
ROE 1.21 % 1.39 % 1.77 % 1.26 % 0.76 % 3.54 % 2.34 % -10.40%
  YoY % -12.95% -21.47% 40.48% 65.79% -78.53% 51.28% -
  Horiz. % 51.71% 59.40% 75.64% 53.85% 32.48% 151.28% 100.00%
Per Share
31/12/12 31/12/11 31/12/10 31/12/09 31/12/08 31/12/07 31/12/06 CAGR
RPS 27.91 23.77 25.31 23.95 22.57 24.74 21.50 4.44%
  YoY % 17.42% -6.08% 5.68% 6.11% -8.77% 15.07% -
  Horiz. % 129.81% 110.56% 117.72% 111.40% 104.98% 115.07% 100.00%
EPS 2.39 2.64 3.19 2.14 1.27 5.81 3.57 -6.46%
  YoY % -9.47% -17.24% 49.07% 68.50% -78.14% 62.75% -
  Horiz. % 66.95% 73.95% 89.36% 59.94% 35.57% 162.75% 100.00%
DPS 7.00 6.00 6.00 5.00 5.00 7.00 5.00 5.76%
  YoY % 16.67% 0.00% 20.00% 0.00% -28.57% 40.00% -
  Horiz. % 140.00% 120.00% 120.00% 100.00% 100.00% 140.00% 100.00%
NAPS 1.9748 1.8969 1.7996 1.7006 1.6803 1.6423 1.5252 4.40%
  YoY % 4.11% 5.41% 5.82% 1.21% 2.31% 7.68% -
  Horiz. % 129.48% 124.37% 117.99% 111.50% 110.17% 107.68% 100.00%
Adjusted Per Share Value based on latest NOSH - 440,042
31/12/12 31/12/11 31/12/10 31/12/09 31/12/08 31/12/07 31/12/06 CAGR
RPS 27.91 23.73 25.31 23.93 22.53 24.74 21.48 4.46%
  YoY % 17.61% -6.24% 5.77% 6.21% -8.93% 15.18% -
  Horiz. % 129.93% 110.47% 117.83% 111.41% 104.89% 115.18% 100.00%
EPS 2.39 2.64 3.19 2.14 1.27 5.81 3.57 -6.46%
  YoY % -9.47% -17.24% 49.07% 68.50% -78.14% 62.75% -
  Horiz. % 66.95% 73.95% 89.36% 59.94% 35.57% 162.75% 100.00%
DPS 7.00 5.99 6.00 5.00 4.99 7.00 4.99 5.80%
  YoY % 16.86% -0.17% 20.00% 0.20% -28.71% 40.28% -
  Horiz. % 140.28% 120.04% 120.24% 100.20% 100.00% 140.28% 100.00%
NAPS 1.9748 1.8938 1.7997 1.6990 1.6773 1.6420 1.5235 4.42%
  YoY % 4.28% 5.23% 5.93% 1.29% 2.15% 7.78% -
  Horiz. % 129.62% 124.31% 118.13% 111.52% 110.10% 107.78% 100.00%
Price Multiplier on Financial Quarter End Date
31/12/12 31/12/11 31/12/10 31/12/09 31/12/08 31/12/07 31/12/06 CAGR
Date 31/12/12 30/12/11 30/12/10 31/12/09 31/12/08 31/12/07 29/12/06 -
Price 4.1000 2.4300 2.6700 1.8300 1.6500 2.5300 2.1500 -
P/RPS 14.69 10.22 10.55 7.64 7.31 10.22 10.00 6.61%
  YoY % 43.74% -3.13% 38.09% 4.51% -28.47% 2.20% -
  Horiz. % 146.90% 102.20% 105.50% 76.40% 73.10% 102.20% 100.00%
P/EPS 171.74 91.94 83.70 85.51 129.92 43.55 60.22 19.07%
  YoY % 86.80% 9.84% -2.12% -34.18% 198.32% -27.68% -
  Horiz. % 285.19% 152.67% 138.99% 142.00% 215.74% 72.32% 100.00%
EY 0.58 1.09 1.19 1.17 0.77 2.30 1.66 -16.06%
  YoY % -46.79% -8.40% 1.71% 51.95% -66.52% 38.55% -
  Horiz. % 34.94% 65.66% 71.69% 70.48% 46.39% 138.55% 100.00%
DY 1.71 2.47 2.25 2.73 3.03 2.77 2.33 -5.02%
  YoY % -30.77% 9.78% -17.58% -9.90% 9.39% 18.88% -
  Horiz. % 73.39% 106.01% 96.57% 117.17% 130.04% 118.88% 100.00%
P/NAPS 2.08 1.28 1.48 1.08 0.98 1.54 1.41 6.69%
  YoY % 62.50% -13.51% 37.04% 10.20% -36.36% 9.22% -
  Horiz. % 147.52% 90.78% 104.96% 76.60% 69.50% 109.22% 100.00%
Price Multiplier on Announcement Date
31/12/12 31/12/11 31/12/10 31/12/09 31/12/08 31/12/07 31/12/06 CAGR
Date 27/02/13 27/02/12 25/02/11 24/02/10 24/02/09 26/02/08 28/02/07 -
Price 3.8000 2.6500 2.6300 1.7800 1.7200 2.4000 2.5500 -
P/RPS 13.62 11.15 10.39 7.43 7.62 9.70 11.86 2.33%
  YoY % 22.15% 7.31% 39.84% -2.49% -21.44% -18.21% -
  Horiz. % 114.84% 94.01% 87.61% 62.65% 64.25% 81.79% 100.00%
P/EPS 159.18 100.27 82.45 83.18 135.43 41.31 71.43 14.27%
  YoY % 58.75% 21.61% -0.88% -38.58% 227.84% -42.17% -
  Horiz. % 222.85% 140.38% 115.43% 116.45% 189.60% 57.83% 100.00%
EY 0.63 1.00 1.21 1.20 0.74 2.42 1.40 -12.45%
  YoY % -37.00% -17.36% 0.83% 62.16% -69.42% 72.86% -
  Horiz. % 45.00% 71.43% 86.43% 85.71% 52.86% 172.86% 100.00%
DY 1.84 2.26 2.28 2.81 2.91 2.92 1.96 -1.05%
  YoY % -18.58% -0.88% -18.86% -3.44% -0.34% 48.98% -
  Horiz. % 93.88% 115.31% 116.33% 143.37% 148.47% 148.98% 100.00%
P/NAPS 1.92 1.40 1.46 1.05 1.02 1.46 1.67 2.35%
  YoY % 37.14% -4.11% 39.05% 2.94% -30.14% -12.57% -
  Horiz. % 114.97% 83.83% 87.43% 62.87% 61.08% 87.43% 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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