Highlights

[SHANG] YoY Quarter Result on 2012-03-31 [#1]

Stock [SHANG]: SHANGRI-LA HOTELS MALAYSIA BHD
Announcement Date 18-May-2012
Admission Sponsor -
Sponsor -
Financial Year 31-Dec-2012
Quarter 31-Mar-2012  [#1]
Profit Trend QoQ -     58.54%    YoY -     -1.51%
Quarter Report


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Show?  YoY % Horiz. %

Quarter Result
31/03/15 31/03/14 31/03/13 31/03/12 31/03/11 31/03/10 31/03/09 CAGR
Revenue 120,659 137,005 127,504 109,127 112,643 99,632 90,458 4.92%
  YoY % -11.93% 7.45% 16.84% -3.12% 13.06% 10.14% -
  Horiz. % 133.39% 151.46% 140.95% 120.64% 124.53% 110.14% 100.00%
PBT 35,248 40,263 34,701 25,083 27,450 21,608 14,012 16.61%
  YoY % -12.46% 16.03% 38.34% -8.62% 27.04% 54.21% -
  Horiz. % 251.56% 287.35% 247.65% 179.01% 195.90% 154.21% 100.00%
Tax -8,483 -10,063 -8,905 -6,208 -6,534 -2,676 -2,087 26.32%
  YoY % 15.70% -13.00% -43.44% 4.99% -144.17% -28.22% -
  Horiz. % 406.47% 482.18% 426.69% 297.46% 313.08% 128.22% 100.00%
NP 26,765 30,200 25,796 18,875 20,916 18,932 11,925 14.42%
  YoY % -11.37% 17.07% 36.67% -9.76% 10.48% 58.76% -
  Horiz. % 224.44% 253.25% 216.32% 158.28% 175.40% 158.76% 100.00%
NP to SH 25,569 27,939 23,829 18,406 18,688 16,616 10,129 16.68%
  YoY % -8.48% 17.25% 29.46% -1.51% 12.47% 64.04% -
  Horiz. % 252.43% 275.83% 235.26% 181.72% 184.50% 164.04% 100.00%
Tax Rate 24.07 % 24.99 % 25.66 % 24.75 % 23.80 % 12.38 % 14.89 % 8.33%
  YoY % -3.68% -2.61% 3.68% 3.99% 92.25% -16.86% -
  Horiz. % 161.65% 167.83% 172.33% 166.22% 159.84% 83.14% 100.00%
Total Cost 93,894 106,805 101,708 90,252 91,727 80,700 78,533 3.02%
  YoY % -12.09% 5.01% 12.69% -1.61% 13.66% 2.76% -
  Horiz. % 119.56% 136.00% 129.51% 114.92% 116.80% 102.76% 100.00%
Net Worth 980,539 982,783 892,760 853,027 440,342 764,160 750,118 4.56%
  YoY % -0.23% 10.08% 4.66% 93.72% -42.38% 1.87% -
  Horiz. % 130.72% 131.02% 119.02% 113.72% 58.70% 101.87% 100.00%
Dividend
31/03/15 31/03/14 31/03/13 31/03/12 31/03/11 31/03/10 31/03/09 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
31/03/15 31/03/14 31/03/13 31/03/12 31/03/11 31/03/10 31/03/09 CAGR
Net Worth 980,539 982,783 892,760 853,027 440,342 764,160 750,118 4.56%
  YoY % -0.23% 10.08% 4.66% 93.72% -42.38% 1.87% -
  Horiz. % 130.72% 131.02% 119.02% 113.72% 58.70% 101.87% 100.00%
NOSH 440,000 440,000 440,000 440,000 440,342 439,576 440,391 -0.01%
  YoY % 0.00% 0.00% 0.00% -0.08% 0.17% -0.18% -
  Horiz. % 99.91% 99.91% 99.91% 99.91% 99.99% 99.82% 100.00%
Ratio Analysis
31/03/15 31/03/14 31/03/13 31/03/12 31/03/11 31/03/10 31/03/09 CAGR
NP Margin 22.18 % 22.04 % 20.23 % 17.30 % 18.57 % 19.00 % 13.18 % 9.06%
  YoY % 0.64% 8.95% 16.94% -6.84% -2.26% 44.16% -
  Horiz. % 168.29% 167.22% 153.49% 131.26% 140.90% 144.16% 100.00%
ROE 2.61 % 2.84 % 2.67 % 2.16 % 4.24 % 2.17 % 1.35 % 11.61%
  YoY % -8.10% 6.37% 23.61% -49.06% 95.39% 60.74% -
  Horiz. % 193.33% 210.37% 197.78% 160.00% 314.07% 160.74% 100.00%
Per Share
31/03/15 31/03/14 31/03/13 31/03/12 31/03/11 31/03/10 31/03/09 CAGR
RPS 27.42 31.14 28.98 24.80 25.58 22.67 20.54 4.93%
  YoY % -11.95% 7.45% 16.85% -3.05% 12.84% 10.37% -
  Horiz. % 133.50% 151.61% 141.09% 120.74% 124.54% 110.37% 100.00%
EPS 5.81 6.35 5.42 4.18 4.25 3.78 2.30 16.69%
  YoY % -8.50% 17.16% 29.67% -1.65% 12.43% 64.35% -
  Horiz. % 252.61% 276.09% 235.65% 181.74% 184.78% 164.35% 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 2.2285 2.2336 2.0290 1.9387 1.0000 1.7384 1.7033 4.58%
  YoY % -0.23% 10.08% 4.66% 93.87% -42.48% 2.06% -
  Horiz. % 130.83% 131.13% 119.12% 113.82% 58.71% 102.06% 100.00%
Adjusted Per Share Value based on latest NOSH - 440,042
31/03/15 31/03/14 31/03/13 31/03/12 31/03/11 31/03/10 31/03/09 CAGR
RPS 27.42 31.14 28.98 24.80 25.60 22.64 20.56 4.91%
  YoY % -11.95% 7.45% 16.85% -3.13% 13.07% 10.12% -
  Horiz. % 133.37% 151.46% 140.95% 120.62% 124.51% 110.12% 100.00%
EPS 5.81 6.35 5.42 4.18 4.25 3.78 2.30 16.69%
  YoY % -8.50% 17.16% 29.67% -1.65% 12.43% 64.35% -
  Horiz. % 252.61% 276.09% 235.65% 181.74% 184.78% 164.35% 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 2.2285 2.2336 2.0290 1.9387 1.0008 1.7367 1.7048 4.56%
  YoY % -0.23% 10.08% 4.66% 93.72% -42.37% 1.87% -
  Horiz. % 130.72% 131.02% 119.02% 113.72% 58.70% 101.87% 100.00%
Price Multiplier on Financial Quarter End Date
31/03/15 31/03/14 31/03/13 31/03/12 31/03/11 31/03/10 31/03/09 CAGR
Date 31/03/15 31/03/14 29/03/13 30/03/12 31/03/11 31/03/10 31/03/09 -
Price 6.8000 6.6200 4.7500 2.8500 2.6500 1.9000 1.5500 -
P/RPS 24.80 21.26 16.39 11.49 10.36 8.38 7.55 21.91%
  YoY % 16.65% 29.71% 42.65% 10.91% 23.63% 10.99% -
  Horiz. % 328.48% 281.59% 217.09% 152.19% 137.22% 110.99% 100.00%
P/EPS 117.02 104.26 87.71 68.13 62.44 50.26 67.39 9.63%
  YoY % 12.24% 18.87% 28.74% 9.11% 24.23% -25.42% -
  Horiz. % 173.65% 154.71% 130.15% 101.10% 92.65% 74.58% 100.00%
EY 0.85 0.96 1.14 1.47 1.60 1.99 1.48 -8.82%
  YoY % -11.46% -15.79% -22.45% -8.12% -19.60% 34.46% -
  Horiz. % 57.43% 64.86% 77.03% 99.32% 108.11% 134.46% 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 3.05 2.96 2.34 1.47 2.65 1.09 0.91 22.32%
  YoY % 3.04% 26.50% 59.18% -44.53% 143.12% 19.78% -
  Horiz. % 335.16% 325.27% 257.14% 161.54% 291.21% 119.78% 100.00%
Price Multiplier on Announcement Date
31/03/15 31/03/14 31/03/13 31/03/12 31/03/11 31/03/10 31/03/09 CAGR
Date 19/05/15 20/05/14 20/05/13 18/05/12 20/05/11 20/05/10 21/05/09 -
Price 6.6000 6.6500 6.1000 3.0100 2.6500 2.1500 1.9000 -
P/RPS 24.07 21.36 21.05 12.14 10.36 9.49 9.25 17.27%
  YoY % 12.69% 1.47% 73.39% 17.18% 9.17% 2.59% -
  Horiz. % 260.22% 230.92% 227.57% 131.24% 112.00% 102.59% 100.00%
P/EPS 113.58 104.73 112.64 71.95 62.44 56.88 82.61 5.45%
  YoY % 8.45% -7.02% 56.55% 15.23% 9.77% -31.15% -
  Horiz. % 137.49% 126.78% 136.35% 87.10% 75.58% 68.85% 100.00%
EY 0.88 0.95 0.89 1.39 1.60 1.76 1.21 -5.17%
  YoY % -7.37% 6.74% -35.97% -13.13% -9.09% 45.45% -
  Horiz. % 72.73% 78.51% 73.55% 114.88% 132.23% 145.45% 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 2.96 2.98 3.01 1.55 2.65 1.24 1.12 17.57%
  YoY % -0.67% -1.00% 94.19% -41.51% 113.71% 10.71% -
  Horiz. % 264.29% 266.07% 268.75% 138.39% 236.61% 110.71% 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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