Highlights

[SHANG] YoY Quarter Result on 2017-12-31 [#4]

Stock [SHANG]: SHANGRI-LA HOTELS MALAYSIA BHD
Announcement Date 27-Feb-2018
Admission Sponsor -
Sponsor -
Financial Year 31-Dec-2017
Quarter 31-Dec-2017  [#4]
Profit Trend QoQ -     -68.24%    YoY -     -33.50%
Quarter Report


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Show?  YoY % Horiz. %

Quarter Result
31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 CAGR
Revenue 135,123 140,141 119,462 133,952 125,050 131,743 122,783 1.61%
  YoY % -3.58% 17.31% -10.82% 7.12% -5.08% 7.30% -
  Horiz. % 110.05% 114.14% 97.30% 109.10% 101.85% 107.30% 100.00%
PBT 7,210 15,292 12,196 43,951 17,676 74,689 20,565 -16.02%
  YoY % -52.85% 25.39% -72.25% 148.65% -76.33% 263.19% -
  Horiz. % 35.06% 74.36% 59.30% 213.72% 85.95% 363.19% 100.00%
Tax -7,288 -1,898 2,323 6,407 -8,490 -3,692 -9,381 -4.12%
  YoY % -283.98% -181.70% -63.74% 175.47% -129.96% 60.64% -
  Horiz. % 77.69% 20.23% -24.76% -68.30% 90.50% 39.36% 100.00%
NP -78 13,394 14,519 50,358 9,186 70,997 11,184 -
  YoY % -100.58% -7.75% -71.17% 448.20% -87.06% 534.81% -
  Horiz. % -0.70% 119.76% 129.82% 450.27% 82.14% 634.81% 100.00%
NP to SH -856 9,523 14,321 46,582 9,952 67,763 10,504 -
  YoY % -108.99% -33.50% -69.26% 368.07% -85.31% 545.12% -
  Horiz. % -8.15% 90.66% 136.34% 443.47% 94.74% 645.12% 100.00%
Tax Rate 101.08 % 12.41 % -19.05 % -14.58 % 48.03 % 4.94 % 45.62 % 14.17%
  YoY % 714.50% 165.14% -30.66% -130.36% 872.27% -89.17% -
  Horiz. % 221.57% 27.20% -41.76% -31.96% 105.28% 10.83% 100.00%
Total Cost 135,201 126,747 104,943 83,594 115,864 60,746 111,599 3.25%
  YoY % 6.67% 20.78% 25.54% -27.85% 90.74% -45.57% -
  Horiz. % 121.15% 113.57% 94.04% 74.91% 103.82% 54.43% 100.00%
Net Worth 1,065,108 1,061,236 1,048,740 1,031,843 954,975 954,843 868,911 3.45%
  YoY % 0.36% 1.19% 1.64% 8.05% 0.01% 9.89% -
  Horiz. % 122.58% 122.13% 120.70% 118.75% 109.90% 109.89% 100.00%
Dividend
31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 CAGR
Div 52,800 52,800 48,400 48,400 39,600 66,000 30,800 9.39%
  YoY % 0.00% 9.09% 0.00% 22.22% -40.00% 114.29% -
  Horiz. % 171.43% 171.43% 157.14% 157.14% 128.57% 214.29% 100.00%
Div Payout % - % 554.45 % 337.97 % 103.90 % 397.91 % 97.40 % 293.22 % -
  YoY % 0.00% 64.05% 225.28% -73.89% 308.53% -66.78% -
  Horiz. % 0.00% 189.09% 115.26% 35.43% 135.70% 33.22% 100.00%
Equity
31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 CAGR
Net Worth 1,065,108 1,061,236 1,048,740 1,031,843 954,975 954,843 868,911 3.45%
  YoY % 0.36% 1.19% 1.64% 8.05% 0.01% 9.89% -
  Horiz. % 122.58% 122.13% 120.70% 118.75% 109.90% 109.89% 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
31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 CAGR
NP Margin -0.06 % 9.56 % 12.15 % 37.59 % 7.35 % 53.89 % 9.11 % -
  YoY % -100.63% -21.32% -67.68% 411.43% -86.36% 491.55% -
  Horiz. % -0.66% 104.94% 133.37% 412.62% 80.68% 591.55% 100.00%
ROE -0.08 % 0.90 % 1.37 % 4.51 % 1.04 % 7.10 % 1.21 % -
  YoY % -108.89% -34.31% -69.62% 333.65% -85.35% 486.78% -
  Horiz. % -6.61% 74.38% 113.22% 372.73% 85.95% 586.78% 100.00%
Per Share
31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 CAGR
RPS 30.71 31.85 27.15 30.44 28.42 29.94 27.91 1.61%
  YoY % -3.58% 17.31% -10.81% 7.11% -5.08% 7.27% -
  Horiz. % 110.03% 114.12% 97.28% 109.06% 101.83% 107.27% 100.00%
EPS -0.19 2.16 3.25 10.59 2.26 15.40 2.39 -
  YoY % -108.80% -33.54% -69.31% 368.58% -85.32% 544.35% -
  Horiz. % -7.95% 90.38% 135.98% 443.10% 94.56% 644.35% 100.00%
DPS 12.00 12.00 11.00 11.00 9.00 15.00 7.00 9.39%
  YoY % 0.00% 9.09% 0.00% 22.22% -40.00% 114.29% -
  Horiz. % 171.43% 171.43% 157.14% 157.14% 128.57% 214.29% 100.00%
NAPS 2.4207 2.4119 2.3835 2.3451 2.1704 2.1701 1.9748 3.45%
  YoY % 0.36% 1.19% 1.64% 8.05% 0.01% 9.89% -
  Horiz. % 122.58% 122.13% 120.70% 118.75% 109.90% 109.89% 100.00%
Adjusted Per Share Value based on latest NOSH - 440,000
31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 CAGR
RPS 30.71 31.85 27.15 30.44 28.42 29.94 27.91 1.61%
  YoY % -3.58% 17.31% -10.81% 7.11% -5.08% 7.27% -
  Horiz. % 110.03% 114.12% 97.28% 109.06% 101.83% 107.27% 100.00%
EPS -0.19 2.16 3.25 10.59 2.26 15.40 2.39 -
  YoY % -108.80% -33.54% -69.31% 368.58% -85.32% 544.35% -
  Horiz. % -7.95% 90.38% 135.98% 443.10% 94.56% 644.35% 100.00%
DPS 12.00 12.00 11.00 11.00 9.00 15.00 7.00 9.39%
  YoY % 0.00% 9.09% 0.00% 22.22% -40.00% 114.29% -
  Horiz. % 171.43% 171.43% 157.14% 157.14% 128.57% 214.29% 100.00%
NAPS 2.4207 2.4119 2.3835 2.3451 2.1704 2.1701 1.9748 3.45%
  YoY % 0.36% 1.19% 1.64% 8.05% 0.01% 9.89% -
  Horiz. % 122.58% 122.13% 120.70% 118.75% 109.90% 109.89% 100.00%
Price Multiplier on Financial Quarter End Date
31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 CAGR
Date 31/12/18 29/12/17 30/12/16 31/12/15 31/12/14 31/12/13 31/12/12 -
Price 5.6200 5.0700 5.2400 5.8000 7.5000 6.7600 4.1000 -
P/RPS 18.30 15.92 19.30 19.05 26.39 22.58 14.69 3.73%
  YoY % 14.95% -17.51% 1.31% -27.81% 16.87% 53.71% -
  Horiz. % 124.57% 108.37% 131.38% 129.68% 179.65% 153.71% 100.00%
P/EPS -2,888.79 234.25 160.99 54.79 331.59 43.89 171.74 -
  YoY % -1,333.21% 45.51% 193.83% -83.48% 655.50% -74.44% -
  Horiz. % -1,682.07% 136.40% 93.74% 31.90% 193.08% 25.56% 100.00%
EY -0.03 0.43 0.62 1.83 0.30 2.28 0.58 -
  YoY % -106.98% -30.65% -66.12% 510.00% -86.84% 293.10% -
  Horiz. % -5.17% 74.14% 106.90% 315.52% 51.72% 393.10% 100.00%
DY 2.14 2.37 2.10 1.90 1.20 2.22 1.71 3.81%
  YoY % -9.70% 12.86% 10.53% 58.33% -45.95% 29.82% -
  Horiz. % 125.15% 138.60% 122.81% 111.11% 70.18% 129.82% 100.00%
P/NAPS 2.32 2.10 2.20 2.47 3.46 3.12 2.08 1.84%
  YoY % 10.48% -4.55% -10.93% -28.61% 10.90% 50.00% -
  Horiz. % 111.54% 100.96% 105.77% 118.75% 166.35% 150.00% 100.00%
Price Multiplier on Announcement Date
31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 CAGR
Date 28/02/19 27/02/18 28/02/17 24/02/16 23/02/15 27/02/14 27/02/13 -
Price 5.6000 5.0000 5.2300 5.6700 6.8000 6.7400 3.8000 -
P/RPS 18.24 15.70 19.26 18.62 23.93 22.51 13.62 4.99%
  YoY % 16.18% -18.48% 3.44% -22.19% 6.31% 65.27% -
  Horiz. % 133.92% 115.27% 141.41% 136.71% 175.70% 165.27% 100.00%
P/EPS -2,878.50 231.02 160.69 53.56 300.64 43.76 159.18 -
  YoY % -1,346.00% 43.77% 200.02% -82.18% 587.02% -72.51% -
  Horiz. % -1,808.33% 145.13% 100.95% 33.65% 188.87% 27.49% 100.00%
EY -0.03 0.43 0.62 1.87 0.33 2.28 0.63 -
  YoY % -106.98% -30.65% -66.84% 466.67% -85.53% 261.90% -
  Horiz. % -4.76% 68.25% 98.41% 296.83% 52.38% 361.90% 100.00%
DY 2.14 2.40 2.10 1.94 1.32 2.23 1.84 2.55%
  YoY % -10.83% 14.29% 8.25% 46.97% -40.81% 21.20% -
  Horiz. % 116.30% 130.43% 114.13% 105.43% 71.74% 121.20% 100.00%
P/NAPS 2.31 2.07 2.19 2.42 3.13 3.11 1.92 3.13%
  YoY % 11.59% -5.48% -9.50% -22.68% 0.64% 61.98% -
  Horiz. % 120.31% 107.81% 114.06% 126.04% 163.02% 161.98% 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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