Highlights

[SHANG] YoY Quarter Result on 2017-03-31 [#1]

Stock [SHANG]: SHANGRI-LA HOTELS MALAYSIA BHD
Announcement Date 18-May-2017
Admission Sponsor -
Sponsor -
Financial Year 31-Dec-2017
Quarter 31-Mar-2017  [#1]
Profit Trend QoQ -     35.49%    YoY -     2.49%
Quarter Report


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Show?  YoY % Horiz. %

Quarter Result
31/03/19 31/03/18 31/03/17 31/03/16 31/03/15 31/03/14 31/03/13 CAGR
Revenue 137,358 151,484 130,136 135,265 120,659 137,005 127,504 1.25%
  YoY % -9.33% 16.40% -3.79% 12.11% -11.93% 7.45% -
  Horiz. % 107.73% 118.81% 102.06% 106.09% 94.63% 107.45% 100.00%
PBT 30,921 39,285 28,253 30,313 35,248 40,263 34,701 -1.90%
  YoY % -21.29% 39.05% -6.80% -14.00% -12.46% 16.03% -
  Horiz. % 89.11% 113.21% 81.42% 87.35% 101.58% 116.03% 100.00%
Tax -6,554 -10,768 -7,983 -9,044 -8,483 -10,063 -8,905 -4.98%
  YoY % 39.13% -34.89% 11.73% -6.61% 15.70% -13.00% -
  Horiz. % 73.60% 120.92% 89.65% 101.56% 95.26% 113.00% 100.00%
NP 24,367 28,517 20,270 21,269 26,765 30,200 25,796 -0.94%
  YoY % -14.55% 40.69% -4.70% -20.53% -11.37% 17.07% -
  Horiz. % 94.46% 110.55% 78.58% 82.45% 103.76% 117.07% 100.00%
NP to SH 22,115 25,545 19,403 18,932 25,569 27,939 23,829 -1.24%
  YoY % -13.43% 31.65% 2.49% -25.96% -8.48% 17.25% -
  Horiz. % 92.81% 107.20% 81.43% 79.45% 107.30% 117.25% 100.00%
Tax Rate 21.20 % 27.41 % 28.26 % 29.84 % 24.07 % 24.99 % 25.66 % -3.13%
  YoY % -22.66% -3.01% -5.29% 23.97% -3.68% -2.61% -
  Horiz. % 82.62% 106.82% 110.13% 116.29% 93.80% 97.39% 100.00%
Total Cost 112,991 122,967 109,866 113,996 93,894 106,805 101,708 1.77%
  YoY % -8.11% 11.92% -3.62% 21.41% -12.09% 5.01% -
  Horiz. % 111.09% 120.90% 108.02% 112.08% 92.32% 105.01% 100.00%
Net Worth 1,081,168 1,087,724 1,068,364 1,050,808 980,539 982,783 892,760 3.24%
  YoY % -0.60% 1.81% 1.67% 7.17% -0.23% 10.08% -
  Horiz. % 121.10% 121.84% 119.67% 117.70% 109.83% 110.08% 100.00%
Dividend
31/03/19 31/03/18 31/03/17 31/03/16 31/03/15 31/03/14 31/03/13 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
31/03/19 31/03/18 31/03/17 31/03/16 31/03/15 31/03/14 31/03/13 CAGR
Net Worth 1,081,168 1,087,724 1,068,364 1,050,808 980,539 982,783 892,760 3.24%
  YoY % -0.60% 1.81% 1.67% 7.17% -0.23% 10.08% -
  Horiz. % 121.10% 121.84% 119.67% 117.70% 109.83% 110.08% 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
31/03/19 31/03/18 31/03/17 31/03/16 31/03/15 31/03/14 31/03/13 CAGR
NP Margin 17.74 % 18.83 % 15.58 % 15.72 % 22.18 % 22.04 % 20.23 % -2.16%
  YoY % -5.79% 20.86% -0.89% -29.13% 0.64% 8.95% -
  Horiz. % 87.69% 93.08% 77.01% 77.71% 109.64% 108.95% 100.00%
ROE 2.05 % 2.35 % 1.82 % 1.80 % 2.61 % 2.84 % 2.67 % -4.31%
  YoY % -12.77% 29.12% 1.11% -31.03% -8.10% 6.37% -
  Horiz. % 76.78% 88.01% 68.16% 67.42% 97.75% 106.37% 100.00%
Per Share
31/03/19 31/03/18 31/03/17 31/03/16 31/03/15 31/03/14 31/03/13 CAGR
RPS 31.22 34.43 29.58 30.74 27.42 31.14 28.98 1.25%
  YoY % -9.32% 16.40% -3.77% 12.11% -11.95% 7.45% -
  Horiz. % 107.73% 118.81% 102.07% 106.07% 94.62% 107.45% 100.00%
EPS 5.03 5.81 4.41 4.30 5.81 6.35 5.42 -1.24%
  YoY % -13.43% 31.75% 2.56% -25.99% -8.50% 17.16% -
  Horiz. % 92.80% 107.20% 81.37% 79.34% 107.20% 117.16% 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 2.4572 2.4721 2.4281 2.3882 2.2285 2.2336 2.0290 3.24%
  YoY % -0.60% 1.81% 1.67% 7.17% -0.23% 10.08% -
  Horiz. % 121.10% 121.84% 119.67% 117.70% 109.83% 110.08% 100.00%
Adjusted Per Share Value based on latest NOSH - 440,000
31/03/19 31/03/18 31/03/17 31/03/16 31/03/15 31/03/14 31/03/13 CAGR
RPS 31.22 34.43 29.58 30.74 27.42 31.14 28.98 1.25%
  YoY % -9.32% 16.40% -3.77% 12.11% -11.95% 7.45% -
  Horiz. % 107.73% 118.81% 102.07% 106.07% 94.62% 107.45% 100.00%
EPS 5.03 5.81 4.41 4.30 5.81 6.35 5.42 -1.24%
  YoY % -13.43% 31.75% 2.56% -25.99% -8.50% 17.16% -
  Horiz. % 92.80% 107.20% 81.37% 79.34% 107.20% 117.16% 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 2.4572 2.4721 2.4281 2.3882 2.2285 2.2336 2.0290 3.24%
  YoY % -0.60% 1.81% 1.67% 7.17% -0.23% 10.08% -
  Horiz. % 121.10% 121.84% 119.67% 117.70% 109.83% 110.08% 100.00%
Price Multiplier on Financial Quarter End Date
31/03/19 31/03/18 31/03/17 31/03/16 31/03/15 31/03/14 31/03/13 CAGR
Date 29/03/19 30/03/18 31/03/17 31/03/16 31/03/15 31/03/14 29/03/13 -
Price 5.5700 5.3500 5.0400 5.7400 6.8000 6.6200 4.7500 -
P/RPS 17.84 15.54 17.04 18.67 24.80 21.26 16.39 1.42%
  YoY % 14.80% -8.80% -8.73% -24.72% 16.65% 29.71% -
  Horiz. % 108.85% 94.81% 103.97% 113.91% 151.31% 129.71% 100.00%
P/EPS 110.82 92.15 114.29 133.40 117.02 104.26 87.71 3.97%
  YoY % 20.26% -19.37% -14.33% 14.00% 12.24% 18.87% -
  Horiz. % 126.35% 105.06% 130.30% 152.09% 133.42% 118.87% 100.00%
EY 0.90 1.09 0.87 0.75 0.85 0.96 1.14 -3.86%
  YoY % -17.43% 25.29% 16.00% -11.76% -11.46% -15.79% -
  Horiz. % 78.95% 95.61% 76.32% 65.79% 74.56% 84.21% 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 2.27 2.16 2.08 2.40 3.05 2.96 2.34 -0.50%
  YoY % 5.09% 3.85% -13.33% -21.31% 3.04% 26.50% -
  Horiz. % 97.01% 92.31% 88.89% 102.56% 130.34% 126.50% 100.00%
Price Multiplier on Announcement Date
31/03/19 31/03/18 31/03/17 31/03/16 31/03/15 31/03/14 31/03/13 CAGR
Date 29/05/19 17/05/18 18/05/17 18/05/16 19/05/15 20/05/14 20/05/13 -
Price 5.5500 6.4500 5.1500 5.5200 6.6000 6.6500 6.1000 -
P/RPS 17.78 18.73 17.41 17.96 24.07 21.36 21.05 -2.77%
  YoY % -5.07% 7.58% -3.06% -25.38% 12.69% 1.47% -
  Horiz. % 84.47% 88.98% 82.71% 85.32% 114.35% 101.47% 100.00%
P/EPS 110.42 111.10 116.79 128.29 113.58 104.73 112.64 -0.33%
  YoY % -0.61% -4.87% -8.96% 12.95% 8.45% -7.02% -
  Horiz. % 98.03% 98.63% 103.68% 113.89% 100.83% 92.98% 100.00%
EY 0.91 0.90 0.86 0.78 0.88 0.95 0.89 0.37%
  YoY % 1.11% 4.65% 10.26% -11.36% -7.37% 6.74% -
  Horiz. % 102.25% 101.12% 96.63% 87.64% 98.88% 106.74% 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 2.26 2.61 2.12 2.31 2.96 2.98 3.01 -4.66%
  YoY % -13.41% 23.11% -8.23% -21.96% -0.67% -1.00% -
  Horiz. % 75.08% 86.71% 70.43% 76.74% 98.34% 99.00% 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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