Highlights

[SHANG] YoY Quarter Result on 2013-03-31 [#1]

Stock [SHANG]: SHANGRI-LA HOTELS MALAYSIA BHD
Announcement Date 20-May-2013
Admission Sponsor -
Sponsor -
Financial Year 31-Dec-2013
Quarter 31-Mar-2013  [#1]
Profit Trend QoQ -     126.86%    YoY -     29.46%
Quarter Report


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Show?  YoY % Horiz. %

Quarter Result
31/03/16 31/03/15 31/03/14 31/03/13 31/03/12 31/03/11 31/03/10 CAGR
Revenue 135,265 120,659 137,005 127,504 109,127 112,643 99,632 5.22%
  YoY % 12.11% -11.93% 7.45% 16.84% -3.12% 13.06% -
  Horiz. % 135.76% 121.10% 137.51% 127.97% 109.53% 113.06% 100.00%
PBT 30,313 35,248 40,263 34,701 25,083 27,450 21,608 5.80%
  YoY % -14.00% -12.46% 16.03% 38.34% -8.62% 27.04% -
  Horiz. % 140.29% 163.12% 186.33% 160.59% 116.08% 127.04% 100.00%
Tax -9,044 -8,483 -10,063 -8,905 -6,208 -6,534 -2,676 22.48%
  YoY % -6.61% 15.70% -13.00% -43.44% 4.99% -144.17% -
  Horiz. % 337.97% 317.00% 376.05% 332.77% 231.99% 244.17% 100.00%
NP 21,269 26,765 30,200 25,796 18,875 20,916 18,932 1.96%
  YoY % -20.53% -11.37% 17.07% 36.67% -9.76% 10.48% -
  Horiz. % 112.34% 141.37% 159.52% 136.26% 99.70% 110.48% 100.00%
NP to SH 18,932 25,569 27,939 23,829 18,406 18,688 16,616 2.20%
  YoY % -25.96% -8.48% 17.25% 29.46% -1.51% 12.47% -
  Horiz. % 113.94% 153.88% 168.15% 143.41% 110.77% 112.47% 100.00%
Tax Rate 29.84 % 24.07 % 24.99 % 25.66 % 24.75 % 23.80 % 12.38 % 15.78%
  YoY % 23.97% -3.68% -2.61% 3.68% 3.99% 92.25% -
  Horiz. % 241.03% 194.43% 201.86% 207.27% 199.92% 192.25% 100.00%
Total Cost 113,996 93,894 106,805 101,708 90,252 91,727 80,700 5.92%
  YoY % 21.41% -12.09% 5.01% 12.69% -1.61% 13.66% -
  Horiz. % 141.26% 116.35% 132.35% 126.03% 111.84% 113.66% 100.00%
Net Worth 1,050,808 980,539 982,783 892,760 853,027 440,342 764,160 5.45%
  YoY % 7.17% -0.23% 10.08% 4.66% 93.72% -42.38% -
  Horiz. % 137.51% 128.32% 128.61% 116.83% 111.63% 57.62% 100.00%
Dividend
31/03/16 31/03/15 31/03/14 31/03/13 31/03/12 31/03/11 31/03/10 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
31/03/16 31/03/15 31/03/14 31/03/13 31/03/12 31/03/11 31/03/10 CAGR
Net Worth 1,050,808 980,539 982,783 892,760 853,027 440,342 764,160 5.45%
  YoY % 7.17% -0.23% 10.08% 4.66% 93.72% -42.38% -
  Horiz. % 137.51% 128.32% 128.61% 116.83% 111.63% 57.62% 100.00%
NOSH 440,000 440,000 440,000 440,000 440,000 440,342 439,576 0.02%
  YoY % 0.00% 0.00% 0.00% 0.00% -0.08% 0.17% -
  Horiz. % 100.10% 100.10% 100.10% 100.10% 100.10% 100.17% 100.00%
Ratio Analysis
31/03/16 31/03/15 31/03/14 31/03/13 31/03/12 31/03/11 31/03/10 CAGR
NP Margin 15.72 % 22.18 % 22.04 % 20.23 % 17.30 % 18.57 % 19.00 % -3.11%
  YoY % -29.13% 0.64% 8.95% 16.94% -6.84% -2.26% -
  Horiz. % 82.74% 116.74% 116.00% 106.47% 91.05% 97.74% 100.00%
ROE 1.80 % 2.61 % 2.84 % 2.67 % 2.16 % 4.24 % 2.17 % -3.06%
  YoY % -31.03% -8.10% 6.37% 23.61% -49.06% 95.39% -
  Horiz. % 82.95% 120.28% 130.88% 123.04% 99.54% 195.39% 100.00%
Per Share
31/03/16 31/03/15 31/03/14 31/03/13 31/03/12 31/03/11 31/03/10 CAGR
RPS 30.74 27.42 31.14 28.98 24.80 25.58 22.67 5.20%
  YoY % 12.11% -11.95% 7.45% 16.85% -3.05% 12.84% -
  Horiz. % 135.60% 120.95% 137.36% 127.83% 109.40% 112.84% 100.00%
EPS 4.30 5.81 6.35 5.42 4.18 4.25 3.78 2.17%
  YoY % -25.99% -8.50% 17.16% 29.67% -1.65% 12.43% -
  Horiz. % 113.76% 153.70% 167.99% 143.39% 110.58% 112.43% 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 2.3882 2.2285 2.2336 2.0290 1.9387 1.0000 1.7384 5.43%
  YoY % 7.17% -0.23% 10.08% 4.66% 93.87% -42.48% -
  Horiz. % 137.38% 128.19% 128.49% 116.72% 111.52% 57.52% 100.00%
Adjusted Per Share Value based on latest NOSH - 440,000
31/03/16 31/03/15 31/03/14 31/03/13 31/03/12 31/03/11 31/03/10 CAGR
RPS 30.74 27.42 31.14 28.98 24.80 25.60 22.64 5.22%
  YoY % 12.11% -11.95% 7.45% 16.85% -3.13% 13.07% -
  Horiz. % 135.78% 121.11% 137.54% 128.00% 109.54% 113.07% 100.00%
EPS 4.30 5.81 6.35 5.42 4.18 4.25 3.78 2.17%
  YoY % -25.99% -8.50% 17.16% 29.67% -1.65% 12.43% -
  Horiz. % 113.76% 153.70% 167.99% 143.39% 110.58% 112.43% 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 2.3882 2.2285 2.2336 2.0290 1.9387 1.0008 1.7367 5.45%
  YoY % 7.17% -0.23% 10.08% 4.66% 93.72% -42.37% -
  Horiz. % 137.51% 128.32% 128.61% 116.83% 111.63% 57.63% 100.00%
Price Multiplier on Financial Quarter End Date
31/03/16 31/03/15 31/03/14 31/03/13 31/03/12 31/03/11 31/03/10 CAGR
Date 31/03/16 31/03/15 31/03/14 29/03/13 30/03/12 31/03/11 31/03/10 -
Price 5.7400 6.8000 6.6200 4.7500 2.8500 2.6500 1.9000 -
P/RPS 18.67 24.80 21.26 16.39 11.49 10.36 8.38 14.27%
  YoY % -24.72% 16.65% 29.71% 42.65% 10.91% 23.63% -
  Horiz. % 222.79% 295.94% 253.70% 195.58% 137.11% 123.63% 100.00%
P/EPS 133.40 117.02 104.26 87.71 68.13 62.44 50.26 17.65%
  YoY % 14.00% 12.24% 18.87% 28.74% 9.11% 24.23% -
  Horiz. % 265.42% 232.83% 207.44% 174.51% 135.56% 124.23% 100.00%
EY 0.75 0.85 0.96 1.14 1.47 1.60 1.99 -15.00%
  YoY % -11.76% -11.46% -15.79% -22.45% -8.12% -19.60% -
  Horiz. % 37.69% 42.71% 48.24% 57.29% 73.87% 80.40% 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 2.40 3.05 2.96 2.34 1.47 2.65 1.09 14.05%
  YoY % -21.31% 3.04% 26.50% 59.18% -44.53% 143.12% -
  Horiz. % 220.18% 279.82% 271.56% 214.68% 134.86% 243.12% 100.00%
Price Multiplier on Announcement Date
31/03/16 31/03/15 31/03/14 31/03/13 31/03/12 31/03/11 31/03/10 CAGR
Date 18/05/16 19/05/15 20/05/14 20/05/13 18/05/12 20/05/11 20/05/10 -
Price 5.5200 6.6000 6.6500 6.1000 3.0100 2.6500 2.1500 -
P/RPS 17.96 24.07 21.36 21.05 12.14 10.36 9.49 11.21%
  YoY % -25.38% 12.69% 1.47% 73.39% 17.18% 9.17% -
  Horiz. % 189.25% 253.64% 225.08% 221.81% 127.92% 109.17% 100.00%
P/EPS 128.29 113.58 104.73 112.64 71.95 62.44 56.88 14.50%
  YoY % 12.95% 8.45% -7.02% 56.55% 15.23% 9.77% -
  Horiz. % 225.54% 199.68% 184.12% 198.03% 126.49% 109.77% 100.00%
EY 0.78 0.88 0.95 0.89 1.39 1.60 1.76 -12.67%
  YoY % -11.36% -7.37% 6.74% -35.97% -13.13% -9.09% -
  Horiz. % 44.32% 50.00% 53.98% 50.57% 78.98% 90.91% 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 2.31 2.96 2.98 3.01 1.55 2.65 1.24 10.92%
  YoY % -21.96% -0.67% -1.00% 94.19% -41.51% 113.71% -
  Horiz. % 186.29% 238.71% 240.32% 242.74% 125.00% 213.71% 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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