Highlights

[SHANG] YoY Quarter Result on 2014-03-31 [#1]

Stock [SHANG]: SHANGRI-LA HOTELS MALAYSIA BHD
Announcement Date 20-May-2014
Admission Sponsor -
Sponsor -
Financial Year 31-Dec-2014
Quarter 31-Mar-2014  [#1]
Profit Trend QoQ -     -58.77%    YoY -     17.25%
Quarter Report


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Show?  YoY % Horiz. %

Quarter Result
31/03/17 31/03/16 31/03/15 31/03/14 31/03/13 31/03/12 31/03/11 CAGR
Revenue 130,136 135,265 120,659 137,005 127,504 109,127 112,643 2.43%
  YoY % -3.79% 12.11% -11.93% 7.45% 16.84% -3.12% -
  Horiz. % 115.53% 120.08% 107.12% 121.63% 113.19% 96.88% 100.00%
PBT 28,253 30,313 35,248 40,263 34,701 25,083 27,450 0.48%
  YoY % -6.80% -14.00% -12.46% 16.03% 38.34% -8.62% -
  Horiz. % 102.93% 110.43% 128.41% 146.68% 126.42% 91.38% 100.00%
Tax -7,983 -9,044 -8,483 -10,063 -8,905 -6,208 -6,534 3.39%
  YoY % 11.73% -6.61% 15.70% -13.00% -43.44% 4.99% -
  Horiz. % 122.18% 138.41% 129.83% 154.01% 136.29% 95.01% 100.00%
NP 20,270 21,269 26,765 30,200 25,796 18,875 20,916 -0.52%
  YoY % -4.70% -20.53% -11.37% 17.07% 36.67% -9.76% -
  Horiz. % 96.91% 101.69% 127.96% 144.39% 123.33% 90.24% 100.00%
NP to SH 19,403 18,932 25,569 27,939 23,829 18,406 18,688 0.63%
  YoY % 2.49% -25.96% -8.48% 17.25% 29.46% -1.51% -
  Horiz. % 103.83% 101.31% 136.82% 149.50% 127.51% 98.49% 100.00%
Tax Rate 28.26 % 29.84 % 24.07 % 24.99 % 25.66 % 24.75 % 23.80 % 2.90%
  YoY % -5.29% 23.97% -3.68% -2.61% 3.68% 3.99% -
  Horiz. % 118.74% 125.38% 101.13% 105.00% 107.82% 103.99% 100.00%
Total Cost 109,866 113,996 93,894 106,805 101,708 90,252 91,727 3.05%
  YoY % -3.62% 21.41% -12.09% 5.01% 12.69% -1.61% -
  Horiz. % 119.77% 124.28% 102.36% 116.44% 110.88% 98.39% 100.00%
Net Worth 1,068,364 1,050,808 980,539 982,783 892,760 853,027 440,342 15.90%
  YoY % 1.67% 7.17% -0.23% 10.08% 4.66% 93.72% -
  Horiz. % 242.62% 238.63% 222.68% 223.19% 202.74% 193.72% 100.00%
Dividend
31/03/17 31/03/16 31/03/15 31/03/14 31/03/13 31/03/12 31/03/11 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
31/03/17 31/03/16 31/03/15 31/03/14 31/03/13 31/03/12 31/03/11 CAGR
Net Worth 1,068,364 1,050,808 980,539 982,783 892,760 853,027 440,342 15.90%
  YoY % 1.67% 7.17% -0.23% 10.08% 4.66% 93.72% -
  Horiz. % 242.62% 238.63% 222.68% 223.19% 202.74% 193.72% 100.00%
NOSH 440,000 440,000 440,000 440,000 440,000 440,000 440,342 -0.01%
  YoY % 0.00% 0.00% 0.00% 0.00% 0.00% -0.08% -
  Horiz. % 99.92% 99.92% 99.92% 99.92% 99.92% 99.92% 100.00%
Ratio Analysis
31/03/17 31/03/16 31/03/15 31/03/14 31/03/13 31/03/12 31/03/11 CAGR
NP Margin 15.58 % 15.72 % 22.18 % 22.04 % 20.23 % 17.30 % 18.57 % -2.88%
  YoY % -0.89% -29.13% 0.64% 8.95% 16.94% -6.84% -
  Horiz. % 83.90% 84.65% 119.44% 118.69% 108.94% 93.16% 100.00%
ROE 1.82 % 1.80 % 2.61 % 2.84 % 2.67 % 2.16 % 4.24 % -13.14%
  YoY % 1.11% -31.03% -8.10% 6.37% 23.61% -49.06% -
  Horiz. % 42.92% 42.45% 61.56% 66.98% 62.97% 50.94% 100.00%
Per Share
31/03/17 31/03/16 31/03/15 31/03/14 31/03/13 31/03/12 31/03/11 CAGR
RPS 29.58 30.74 27.42 31.14 28.98 24.80 25.58 2.45%
  YoY % -3.77% 12.11% -11.95% 7.45% 16.85% -3.05% -
  Horiz. % 115.64% 120.17% 107.19% 121.74% 113.29% 96.95% 100.00%
EPS 4.41 4.30 5.81 6.35 5.42 4.18 4.25 0.62%
  YoY % 2.56% -25.99% -8.50% 17.16% 29.67% -1.65% -
  Horiz. % 103.76% 101.18% 136.71% 149.41% 127.53% 98.35% 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 2.4281 2.3882 2.2285 2.2336 2.0290 1.9387 1.0000 15.92%
  YoY % 1.67% 7.17% -0.23% 10.08% 4.66% 93.87% -
  Horiz. % 242.81% 238.82% 222.85% 223.36% 202.90% 193.87% 100.00%
Adjusted Per Share Value based on latest NOSH - 440,042
31/03/17 31/03/16 31/03/15 31/03/14 31/03/13 31/03/12 31/03/11 CAGR
RPS 29.58 30.74 27.42 31.14 28.98 24.80 25.60 2.44%
  YoY % -3.77% 12.11% -11.95% 7.45% 16.85% -3.13% -
  Horiz. % 115.55% 120.08% 107.11% 121.64% 113.20% 96.87% 100.00%
EPS 4.41 4.30 5.81 6.35 5.42 4.18 4.25 0.62%
  YoY % 2.56% -25.99% -8.50% 17.16% 29.67% -1.65% -
  Horiz. % 103.76% 101.18% 136.71% 149.41% 127.53% 98.35% 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 2.4281 2.3882 2.2285 2.2336 2.0290 1.9387 1.0008 15.90%
  YoY % 1.67% 7.17% -0.23% 10.08% 4.66% 93.72% -
  Horiz. % 242.62% 238.63% 222.67% 223.18% 202.74% 193.72% 100.00%
Price Multiplier on Financial Quarter End Date
31/03/17 31/03/16 31/03/15 31/03/14 31/03/13 31/03/12 31/03/11 CAGR
Date 31/03/17 31/03/16 31/03/15 31/03/14 29/03/13 30/03/12 31/03/11 -
Price 5.0400 5.7400 6.8000 6.6200 4.7500 2.8500 2.6500 -
P/RPS 17.04 18.67 24.80 21.26 16.39 11.49 10.36 8.64%
  YoY % -8.73% -24.72% 16.65% 29.71% 42.65% 10.91% -
  Horiz. % 164.48% 180.21% 239.38% 205.21% 158.20% 110.91% 100.00%
P/EPS 114.29 133.40 117.02 104.26 87.71 68.13 62.44 10.59%
  YoY % -14.33% 14.00% 12.24% 18.87% 28.74% 9.11% -
  Horiz. % 183.04% 213.65% 187.41% 166.98% 140.47% 109.11% 100.00%
EY 0.87 0.75 0.85 0.96 1.14 1.47 1.60 -9.65%
  YoY % 16.00% -11.76% -11.46% -15.79% -22.45% -8.12% -
  Horiz. % 54.38% 46.88% 53.12% 60.00% 71.25% 91.88% 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 2.08 2.40 3.05 2.96 2.34 1.47 2.65 -3.95%
  YoY % -13.33% -21.31% 3.04% 26.50% 59.18% -44.53% -
  Horiz. % 78.49% 90.57% 115.09% 111.70% 88.30% 55.47% 100.00%
Price Multiplier on Announcement Date
31/03/17 31/03/16 31/03/15 31/03/14 31/03/13 31/03/12 31/03/11 CAGR
Date 18/05/17 18/05/16 19/05/15 20/05/14 20/05/13 18/05/12 20/05/11 -
Price 5.1500 5.5200 6.6000 6.6500 6.1000 3.0100 2.6500 -
P/RPS 17.41 17.96 24.07 21.36 21.05 12.14 10.36 9.03%
  YoY % -3.06% -25.38% 12.69% 1.47% 73.39% 17.18% -
  Horiz. % 168.05% 173.36% 232.34% 206.18% 203.19% 117.18% 100.00%
P/EPS 116.79 128.29 113.58 104.73 112.64 71.95 62.44 10.99%
  YoY % -8.96% 12.95% 8.45% -7.02% 56.55% 15.23% -
  Horiz. % 187.04% 205.46% 181.90% 167.73% 180.40% 115.23% 100.00%
EY 0.86 0.78 0.88 0.95 0.89 1.39 1.60 -9.82%
  YoY % 10.26% -11.36% -7.37% 6.74% -35.97% -13.13% -
  Horiz. % 53.75% 48.75% 55.00% 59.38% 55.62% 86.88% 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 2.12 2.31 2.96 2.98 3.01 1.55 2.65 -3.65%
  YoY % -8.23% -21.96% -0.67% -1.00% 94.19% -41.51% -
  Horiz. % 80.00% 87.17% 111.70% 112.45% 113.58% 58.49% 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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