Highlights

[SHANG] YoY Quarter Result on 2018-03-31 [#1]

Stock [SHANG]: SHANGRI-LA HOTELS MALAYSIA BHD
Announcement Date 17-May-2018
Admission Sponsor -
Sponsor -
Financial Year 31-Dec-2018
Quarter 31-Mar-2018  [#1]
Profit Trend QoQ -     168.25%    YoY -     31.65%
Quarter Report


View:


Show?  YoY % Horiz. %

Quarter Result
31/03/20 31/03/19 31/03/18 31/03/17 31/03/16 31/03/15 31/03/14 CAGR
Revenue 88,469 137,358 151,484 130,136 135,265 120,659 137,005 -7.02%
  YoY % -35.59% -9.33% 16.40% -3.79% 12.11% -11.93% -
  Horiz. % 64.57% 100.26% 110.57% 94.99% 98.73% 88.07% 100.00%
PBT 2,527 30,921 39,285 28,253 30,313 35,248 40,263 -36.93%
  YoY % -91.83% -21.29% 39.05% -6.80% -14.00% -12.46% -
  Horiz. % 6.28% 76.80% 97.57% 70.17% 75.29% 87.54% 100.00%
Tax -783 -6,554 -10,768 -7,983 -9,044 -8,483 -10,063 -34.64%
  YoY % 88.05% 39.13% -34.89% 11.73% -6.61% 15.70% -
  Horiz. % 7.78% 65.13% 107.01% 79.33% 89.87% 84.30% 100.00%
NP 1,744 24,367 28,517 20,270 21,269 26,765 30,200 -37.80%
  YoY % -92.84% -14.55% 40.69% -4.70% -20.53% -11.37% -
  Horiz. % 5.77% 80.69% 94.43% 67.12% 70.43% 88.63% 100.00%
NP to SH 2,031 22,115 25,545 19,403 18,932 25,569 27,939 -35.37%
  YoY % -90.82% -13.43% 31.65% 2.49% -25.96% -8.48% -
  Horiz. % 7.27% 79.15% 91.43% 69.45% 67.76% 91.52% 100.00%
Tax Rate 30.99 % 21.20 % 27.41 % 28.26 % 29.84 % 24.07 % 24.99 % 3.65%
  YoY % 46.18% -22.66% -3.01% -5.29% 23.97% -3.68% -
  Horiz. % 124.01% 84.83% 109.68% 113.09% 119.41% 96.32% 100.00%
Total Cost 86,725 112,991 122,967 109,866 113,996 93,894 106,805 -3.41%
  YoY % -23.25% -8.11% 11.92% -3.62% 21.41% -12.09% -
  Horiz. % 81.20% 105.79% 115.13% 102.87% 106.73% 87.91% 100.00%
Net Worth 1,060,443 1,081,168 1,087,724 1,068,364 1,050,808 980,539 982,783 1.27%
  YoY % -1.92% -0.60% 1.81% 1.67% 7.17% -0.23% -
  Horiz. % 107.90% 110.01% 110.68% 108.71% 106.92% 99.77% 100.00%
Dividend
31/03/20 31/03/19 31/03/18 31/03/17 31/03/16 31/03/15 31/03/14 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
31/03/20 31/03/19 31/03/18 31/03/17 31/03/16 31/03/15 31/03/14 CAGR
Net Worth 1,060,443 1,081,168 1,087,724 1,068,364 1,050,808 980,539 982,783 1.27%
  YoY % -1.92% -0.60% 1.81% 1.67% 7.17% -0.23% -
  Horiz. % 107.90% 110.01% 110.68% 108.71% 106.92% 99.77% 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
31/03/20 31/03/19 31/03/18 31/03/17 31/03/16 31/03/15 31/03/14 CAGR
NP Margin 1.97 % 17.74 % 18.83 % 15.58 % 15.72 % 22.18 % 22.04 % -33.11%
  YoY % -88.90% -5.79% 20.86% -0.89% -29.13% 0.64% -
  Horiz. % 8.94% 80.49% 85.44% 70.69% 71.32% 100.64% 100.00%
ROE 0.19 % 2.05 % 2.35 % 1.82 % 1.80 % 2.61 % 2.84 % -36.26%
  YoY % -90.73% -12.77% 29.12% 1.11% -31.03% -8.10% -
  Horiz. % 6.69% 72.18% 82.75% 64.08% 63.38% 91.90% 100.00%
Per Share
31/03/20 31/03/19 31/03/18 31/03/17 31/03/16 31/03/15 31/03/14 CAGR
RPS 20.11 31.22 34.43 29.58 30.74 27.42 31.14 -7.02%
  YoY % -35.59% -9.32% 16.40% -3.77% 12.11% -11.95% -
  Horiz. % 64.58% 100.26% 110.57% 94.99% 98.72% 88.05% 100.00%
EPS 0.46 5.03 5.81 4.41 4.30 5.81 6.35 -35.41%
  YoY % -90.85% -13.43% 31.75% 2.56% -25.99% -8.50% -
  Horiz. % 7.24% 79.21% 91.50% 69.45% 67.72% 91.50% 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 2.4101 2.4572 2.4721 2.4281 2.3882 2.2285 2.2336 1.27%
  YoY % -1.92% -0.60% 1.81% 1.67% 7.17% -0.23% -
  Horiz. % 107.90% 110.01% 110.68% 108.71% 106.92% 99.77% 100.00%
Adjusted Per Share Value based on latest NOSH - 440,000
31/03/20 31/03/19 31/03/18 31/03/17 31/03/16 31/03/15 31/03/14 CAGR
RPS 20.11 31.22 34.43 29.58 30.74 27.42 31.14 -7.02%
  YoY % -35.59% -9.32% 16.40% -3.77% 12.11% -11.95% -
  Horiz. % 64.58% 100.26% 110.57% 94.99% 98.72% 88.05% 100.00%
EPS 0.46 5.03 5.81 4.41 4.30 5.81 6.35 -35.41%
  YoY % -90.85% -13.43% 31.75% 2.56% -25.99% -8.50% -
  Horiz. % 7.24% 79.21% 91.50% 69.45% 67.72% 91.50% 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 2.4101 2.4572 2.4721 2.4281 2.3882 2.2285 2.2336 1.27%
  YoY % -1.92% -0.60% 1.81% 1.67% 7.17% -0.23% -
  Horiz. % 107.90% 110.01% 110.68% 108.71% 106.92% 99.77% 100.00%
Price Multiplier on Financial Quarter End Date
31/03/20 31/03/19 31/03/18 31/03/17 31/03/16 31/03/15 31/03/14 CAGR
Date 31/03/20 29/03/19 30/03/18 31/03/17 31/03/16 31/03/15 31/03/14 -
Price 4.3800 5.5700 5.3500 5.0400 5.7400 6.8000 6.6200 -
P/RPS 21.78 17.84 15.54 17.04 18.67 24.80 21.26 0.40%
  YoY % 22.09% 14.80% -8.80% -8.73% -24.72% 16.65% -
  Horiz. % 102.45% 83.91% 73.10% 80.15% 87.82% 116.65% 100.00%
P/EPS 948.89 110.82 92.15 114.29 133.40 117.02 104.26 44.45%
  YoY % 756.24% 20.26% -19.37% -14.33% 14.00% 12.24% -
  Horiz. % 910.12% 106.29% 88.38% 109.62% 127.95% 112.24% 100.00%
EY 0.11 0.90 1.09 0.87 0.75 0.85 0.96 -30.28%
  YoY % -87.78% -17.43% 25.29% 16.00% -11.76% -11.46% -
  Horiz. % 11.46% 93.75% 113.54% 90.62% 78.12% 88.54% 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 1.82 2.27 2.16 2.08 2.40 3.05 2.96 -7.78%
  YoY % -19.82% 5.09% 3.85% -13.33% -21.31% 3.04% -
  Horiz. % 61.49% 76.69% 72.97% 70.27% 81.08% 103.04% 100.00%
Price Multiplier on Announcement Date
31/03/20 31/03/19 31/03/18 31/03/17 31/03/16 31/03/15 31/03/14 CAGR
Date 29/06/20 29/05/19 17/05/18 18/05/17 18/05/16 19/05/15 20/05/14 -
Price 4.1700 5.5500 6.4500 5.1500 5.5200 6.6000 6.6500 -
P/RPS 20.74 17.78 18.73 17.41 17.96 24.07 21.36 -0.49%
  YoY % 16.65% -5.07% 7.58% -3.06% -25.38% 12.69% -
  Horiz. % 97.10% 83.24% 87.69% 81.51% 84.08% 112.69% 100.00%
P/EPS 903.40 110.42 111.10 116.79 128.29 113.58 104.73 43.16%
  YoY % 718.15% -0.61% -4.87% -8.96% 12.95% 8.45% -
  Horiz. % 862.60% 105.43% 106.08% 111.52% 122.50% 108.45% 100.00%
EY 0.11 0.91 0.90 0.86 0.78 0.88 0.95 -30.16%
  YoY % -87.91% 1.11% 4.65% 10.26% -11.36% -7.37% -
  Horiz. % 11.58% 95.79% 94.74% 90.53% 82.11% 92.63% 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 1.73 2.26 2.61 2.12 2.31 2.96 2.98 -8.66%
  YoY % -23.45% -13.41% 23.11% -8.23% -21.96% -0.67% -
  Horiz. % 58.05% 75.84% 87.58% 71.14% 77.52% 99.33% 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.



  Be the first to like this.
 


APPS
I3 Messenger
Individual or Group chat with anyone on I3investor
MQ Trader
View Trading Signals and run Live Backtest
MQ Affiliate
Earn rewards with MQ Affiliate Program
 
 

392  383  596  1147 

ActiveGainersLosers
Top 10 Active Counters
 NameLastChange 
 TRIVE-OR 0.005-0.095 
 KSTAR 0.23-0.025 
 DNEX 0.25-0.005 
 VSOLAR 0.040.00 
 LAMBO 0.030.00 
 DYNACIA 0.13+0.01 
 ANZO 0.100.00 
 KTG 0.235-0.01 
 HPPHB 0.70-0.04 
 DGB 0.095-0.01 

FEATURED POSTS

1. The Equity Market Index Benchmark in Malaysia CMS
2. Trading Scenarios of Derivatives Bursa Derivatives Education Series
3. Derivatives 101 Bursa Derivatives Education Series
4. Why Trade FKLI? Bursa Derivatives Education Series
5. MQ Trader - Introduction to MQ Trader Affiliate Program MQ Trader Announcement!
PARTNERS & BROKERS