Highlights

[SHANG] YoY Quarter Result on 2012-12-31 [#4]

Stock [SHANG]: SHANGRI-LA HOTELS MALAYSIA BHD
Announcement Date 27-Feb-2013
Admission Sponsor -
Sponsor -
Financial Year 31-Dec-2012
Quarter 31-Dec-2012  [#4]
Profit Trend QoQ -     -50.67%    YoY -     -9.53%
Quarter Report


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Show?  YoY % Horiz. %

Quarter Result
31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 31/12/10 31/12/09 CAGR
Revenue 133,952 125,050 131,743 122,783 104,422 111,359 105,273 4.10%
  YoY % 7.12% -5.08% 7.30% 17.58% -6.23% 5.78% -
  Horiz. % 127.24% 118.79% 125.14% 116.63% 99.19% 105.78% 100.00%
PBT 43,951 17,676 74,689 20,565 15,618 19,681 13,033 22.45%
  YoY % 148.65% -76.33% 263.19% 31.67% -20.64% 51.01% -
  Horiz. % 337.23% 135.62% 573.08% 157.79% 119.83% 151.01% 100.00%
Tax 6,407 -8,490 -3,692 -9,381 -4,583 -3,785 -1,238 -
  YoY % 175.47% -129.96% 60.64% -104.69% -21.08% -205.74% -
  Horiz. % -517.53% 685.78% 298.22% 757.75% 370.19% 305.74% 100.00%
NP 50,358 9,186 70,997 11,184 11,035 15,896 11,795 27.35%
  YoY % 448.20% -87.06% 534.81% 1.35% -30.58% 34.77% -
  Horiz. % 426.94% 77.88% 601.92% 94.82% 93.56% 134.77% 100.00%
NP to SH 46,582 9,952 67,763 10,504 11,610 14,037 9,407 30.54%
  YoY % 368.07% -85.31% 545.12% -9.53% -17.29% 49.22% -
  Horiz. % 495.18% 105.79% 720.35% 111.66% 123.42% 149.22% 100.00%
Tax Rate -14.58 % 48.03 % 4.94 % 45.62 % 29.34 % 19.23 % 9.50 % -
  YoY % -130.36% 872.27% -89.17% 55.49% 52.57% 102.42% -
  Horiz. % -153.47% 505.58% 52.00% 480.21% 308.84% 202.42% 100.00%
Total Cost 83,594 115,864 60,746 111,599 93,387 95,463 93,478 -1.84%
  YoY % -27.85% 90.74% -45.57% 19.50% -2.17% 2.12% -
  Horiz. % 89.43% 123.95% 64.98% 119.39% 99.90% 102.12% 100.00%
Net Worth 1,031,843 954,975 954,843 868,911 833,285 791,880 747,548 5.52%
  YoY % 8.05% 0.01% 9.89% 4.28% 5.23% 5.93% -
  Horiz. % 138.03% 127.75% 127.73% 116.23% 111.47% 105.93% 100.00%
Dividend
31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 31/12/10 31/12/09 CAGR
Div 48,400 39,600 66,000 30,800 26,357 26,401 21,978 14.05%
  YoY % 22.22% -40.00% 114.29% 16.86% -0.17% 20.12% -
  Horiz. % 220.21% 180.17% 300.29% 140.13% 119.92% 120.12% 100.00%
Div Payout % 103.90 % 397.91 % 97.40 % 293.22 % 227.02 % 188.09 % 233.64 % -12.63%
  YoY % -73.89% 308.53% -66.78% 29.16% 20.70% -19.50% -
  Horiz. % 44.47% 170.31% 41.69% 125.50% 97.17% 80.50% 100.00%
Equity
31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 31/12/10 31/12/09 CAGR
Net Worth 1,031,843 954,975 954,843 868,911 833,285 791,880 747,548 5.52%
  YoY % 8.05% 0.01% 9.89% 4.28% 5.23% 5.93% -
  Horiz. % 138.03% 127.75% 127.73% 116.23% 111.47% 105.93% 100.00%
NOSH 440,000 440,000 440,000 440,000 439,288 440,031 439,579 0.02%
  YoY % 0.00% 0.00% 0.00% 0.16% -0.17% 0.10% -
  Horiz. % 100.10% 100.10% 100.10% 100.10% 99.93% 100.10% 100.00%
Ratio Analysis
31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 31/12/10 31/12/09 CAGR
NP Margin 37.59 % 7.35 % 53.89 % 9.11 % 10.57 % 14.27 % 11.20 % 22.35%
  YoY % 411.43% -86.36% 491.55% -13.81% -25.93% 27.41% -
  Horiz. % 335.62% 65.62% 481.16% 81.34% 94.38% 127.41% 100.00%
ROE 4.51 % 1.04 % 7.10 % 1.21 % 1.39 % 1.77 % 1.26 % 23.67%
  YoY % 333.65% -85.35% 486.78% -12.95% -21.47% 40.48% -
  Horiz. % 357.94% 82.54% 563.49% 96.03% 110.32% 140.48% 100.00%
Per Share
31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 31/12/10 31/12/09 CAGR
RPS 30.44 28.42 29.94 27.91 23.77 25.31 23.95 4.08%
  YoY % 7.11% -5.08% 7.27% 17.42% -6.08% 5.68% -
  Horiz. % 127.10% 118.66% 125.01% 116.53% 99.25% 105.68% 100.00%
EPS 10.59 2.26 15.40 2.39 2.64 3.19 2.14 30.53%
  YoY % 368.58% -85.32% 544.35% -9.47% -17.24% 49.07% -
  Horiz. % 494.86% 105.61% 719.63% 111.68% 123.36% 149.07% 100.00%
DPS 11.00 9.00 15.00 7.00 6.00 6.00 5.00 14.04%
  YoY % 22.22% -40.00% 114.29% 16.67% 0.00% 20.00% -
  Horiz. % 220.00% 180.00% 300.00% 140.00% 120.00% 120.00% 100.00%
NAPS 2.3451 2.1704 2.1701 1.9748 1.8969 1.7996 1.7006 5.50%
  YoY % 8.05% 0.01% 9.89% 4.11% 5.41% 5.82% -
  Horiz. % 137.90% 127.63% 127.61% 116.12% 111.54% 105.82% 100.00%
Adjusted Per Share Value based on latest NOSH - 439,662
31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 31/12/10 31/12/09 CAGR
RPS 30.44 28.42 29.94 27.91 23.73 25.31 23.93 4.09%
  YoY % 7.11% -5.08% 7.27% 17.61% -6.24% 5.77% -
  Horiz. % 127.20% 118.76% 125.11% 116.63% 99.16% 105.77% 100.00%
EPS 10.59 2.26 15.40 2.39 2.64 3.19 2.14 30.53%
  YoY % 368.58% -85.32% 544.35% -9.47% -17.24% 49.07% -
  Horiz. % 494.86% 105.61% 719.63% 111.68% 123.36% 149.07% 100.00%
DPS 11.00 9.00 15.00 7.00 5.99 6.00 5.00 14.04%
  YoY % 22.22% -40.00% 114.29% 16.86% -0.17% 20.00% -
  Horiz. % 220.00% 180.00% 300.00% 140.00% 119.80% 120.00% 100.00%
NAPS 2.3451 2.1704 2.1701 1.9748 1.8938 1.7997 1.6990 5.52%
  YoY % 8.05% 0.01% 9.89% 4.28% 5.23% 5.93% -
  Horiz. % 138.03% 127.75% 127.73% 116.23% 111.47% 105.93% 100.00%
Price Multiplier on Financial Quarter End Date
31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 31/12/10 31/12/09 CAGR
Date 31/12/15 31/12/14 31/12/13 31/12/12 30/12/11 30/12/10 31/12/09 -
Price 5.8000 7.5000 6.7600 4.1000 2.4300 2.6700 1.8300 -
P/RPS 19.05 26.39 22.58 14.69 10.22 10.55 7.64 16.44%
  YoY % -27.81% 16.87% 53.71% 43.74% -3.13% 38.09% -
  Horiz. % 249.35% 345.42% 295.55% 192.28% 133.77% 138.09% 100.00%
P/EPS 54.79 331.59 43.89 171.74 91.94 83.70 85.51 -7.15%
  YoY % -83.48% 655.50% -74.44% 86.80% 9.84% -2.12% -
  Horiz. % 64.07% 387.78% 51.33% 200.84% 107.52% 97.88% 100.00%
EY 1.83 0.30 2.28 0.58 1.09 1.19 1.17 7.74%
  YoY % 510.00% -86.84% 293.10% -46.79% -8.40% 1.71% -
  Horiz. % 156.41% 25.64% 194.87% 49.57% 93.16% 101.71% 100.00%
DY 1.90 1.20 2.22 1.71 2.47 2.25 2.73 -5.86%
  YoY % 58.33% -45.95% 29.82% -30.77% 9.78% -17.58% -
  Horiz. % 69.60% 43.96% 81.32% 62.64% 90.48% 82.42% 100.00%
P/NAPS 2.47 3.46 3.12 2.08 1.28 1.48 1.08 14.78%
  YoY % -28.61% 10.90% 50.00% 62.50% -13.51% 37.04% -
  Horiz. % 228.70% 320.37% 288.89% 192.59% 118.52% 137.04% 100.00%
Price Multiplier on Announcement Date
31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 31/12/10 31/12/09 CAGR
Date 24/02/16 23/02/15 27/02/14 27/02/13 27/02/12 25/02/11 24/02/10 -
Price 5.6700 6.8000 6.7400 3.8000 2.6500 2.6300 1.7800 -
P/RPS 18.62 23.93 22.51 13.62 11.15 10.39 7.43 16.54%
  YoY % -22.19% 6.31% 65.27% 22.15% 7.31% 39.84% -
  Horiz. % 250.61% 322.07% 302.96% 183.31% 150.07% 139.84% 100.00%
P/EPS 53.56 300.64 43.76 159.18 100.27 82.45 83.18 -7.07%
  YoY % -82.18% 587.02% -72.51% 58.75% 21.61% -0.88% -
  Horiz. % 64.39% 361.43% 52.61% 191.37% 120.55% 99.12% 100.00%
EY 1.87 0.33 2.28 0.63 1.00 1.21 1.20 7.67%
  YoY % 466.67% -85.53% 261.90% -37.00% -17.36% 0.83% -
  Horiz. % 155.83% 27.50% 190.00% 52.50% 83.33% 100.83% 100.00%
DY 1.94 1.32 2.23 1.84 2.26 2.28 2.81 -5.99%
  YoY % 46.97% -40.81% 21.20% -18.58% -0.88% -18.86% -
  Horiz. % 69.04% 46.98% 79.36% 65.48% 80.43% 81.14% 100.00%
P/NAPS 2.42 3.13 3.11 1.92 1.40 1.46 1.05 14.92%
  YoY % -22.68% 0.64% 61.98% 37.14% -4.11% 39.05% -
  Horiz. % 230.48% 298.10% 296.19% 182.86% 133.33% 139.05% 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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