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


View:


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 - 440,000
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.



  Be the first to like this.
 


 

453  209  531  786 

ActiveGainersLosers
Top 10 Active Counters
 NameLastChange 
 ARMADA 0.305+0.03 
 ISTONE 0.20+0.025 
 SAPNRG 0.28+0.01 
 GPACKET-WB 0.2550.00 
 VSOLAR 0.10-0.005 
 HSI-H8E 0.24-0.025 
 PWORTH 0.045-0.005 
 MNC 0.10+0.005 
 HSI-H8B 0.265-0.035 
 OCK-WA 0.13+0.015 

TOP ARTICLES

1. Why Investors fail? - Koon Yew Yin Koon Yew Yin's Blog
2. Saudi oil production cut by 50%. And here is the best oil & gas counter to play — Alam Maritim & its warrants BEST INVESTING IDEAS
3. Dayang: Announcement is good for investors Koon Yew Yin's Blog
4. A Relook into Bumi Armada from Profitability, Volume Spread Analysis and what’s Insiders Report are telling they are doing now ? TradeVSA - Case Study
5. POS - Special Thanks to KKMM Minister YB Gobind Singh Deo For Shedding Light on Tariff Hike Proposal !!! Investhor's Mighty Hammer of Wisdom
6. 9月第二周,大市不错!这6支股下周如何?By投资有理 投资有理·于你
7. Work with us and Malaysia will win, AirAsia tells MAHB and Mavcom Good Articles to Share
8. 5 Mistakes that Most New Investors Make in Stock Investing - Ian Tai Good Articles to Share
Partners & Brokers