Highlights

[SHANG] YoY TTM Result on 2009-06-30 [#2]

Stock [SHANG]: SHANGRI-LA HOTELS MALAYSIA BHD
Announcement Date 26-Aug-2009
Admission Sponsor -
Sponsor -
Financial Year 31-Dec-2009
Quarter 30-Jun-2009  [#2]
Profit Trend QoQ -     14.68%    YoY -     -49.68%
Quarter Report


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Show?  YoY % Horiz. %

TTM Result
30/06/12 30/06/11 30/06/10 30/06/09 30/06/08 30/06/07 30/06/06 CAGR
Revenue 439,177 437,616 397,027 379,126 428,380 368,189 299,664 6.57%
  YoY % 0.36% 10.22% 4.72% -11.50% 16.35% 22.87% -
  Horiz. % 146.56% 146.04% 132.49% 126.52% 142.95% 122.87% 100.00%
PBT 85,984 93,343 74,306 52,785 99,817 62,227 38,691 14.22%
  YoY % -7.88% 25.62% 40.77% -47.12% 60.41% 60.83% -
  Horiz. % 222.23% 241.25% 192.05% 136.43% 257.99% 160.83% 100.00%
Tax -22,518 -17,573 -9,729 -6,453 -14,995 -8,087 -7,565 19.92%
  YoY % -28.14% -80.62% -50.77% 56.97% -85.42% -6.90% -
  Horiz. % 297.66% 232.29% 128.61% 85.30% 198.22% 106.90% 100.00%
NP 63,466 75,770 64,577 46,332 84,822 54,140 31,126 12.60%
  YoY % -16.24% 17.33% 39.38% -45.38% 56.67% 73.94% -
  Horiz. % 203.90% 243.43% 207.47% 148.85% 272.51% 173.94% 100.00%
NP to SH 61,518 67,372 54,475 38,801 77,102 48,513 27,589 14.29%
  YoY % -8.69% 23.68% 40.40% -49.68% 58.93% 75.84% -
  Horiz. % 222.98% 244.20% 197.45% 140.64% 279.47% 175.84% 100.00%
Tax Rate 26.19 % 18.83 % 13.09 % 12.23 % 15.02 % 13.00 % 19.55 % 4.99%
  YoY % 39.09% 43.85% 7.03% -18.58% 15.54% -33.50% -
  Horiz. % 133.96% 96.32% 66.96% 62.56% 76.83% 66.50% 100.00%
Total Cost 375,711 361,846 332,450 332,794 343,558 314,049 268,538 5.75%
  YoY % 3.83% 8.84% -0.10% -3.13% 9.40% 16.95% -
  Horiz. % 139.91% 134.75% 123.80% 123.93% 127.94% 116.95% 100.00%
Net Worth 850,432 440,486 764,966 738,211 717,563 680,413 661,962 4.26%
  YoY % 93.07% -42.42% 3.62% 2.88% 5.46% 2.79% -
  Horiz. % 128.47% 66.54% 115.56% 111.52% 108.40% 102.79% 100.00%
Dividend
30/06/12 30/06/11 30/06/10 30/06/09 30/06/08 30/06/07 30/06/06 CAGR
Div 39,557 39,616 35,192 35,198 43,884 35,205 35,003 2.06%
  YoY % -0.15% 12.57% -0.02% -19.79% 24.65% 0.58% -
  Horiz. % 113.01% 113.18% 100.54% 100.56% 125.37% 100.58% 100.00%
Div Payout % 64.30 % 58.80 % 64.60 % 90.71 % 56.92 % 72.57 % 126.88 % -10.70%
  YoY % 9.35% -8.98% -28.78% 59.36% -21.57% -42.80% -
  Horiz. % 50.68% 46.34% 50.91% 71.49% 44.86% 57.20% 100.00%
Equity
30/06/12 30/06/11 30/06/10 30/06/09 30/06/08 30/06/07 30/06/06 CAGR
Net Worth 850,432 440,486 764,966 738,211 717,563 680,413 661,962 4.26%
  YoY % 93.07% -42.42% 3.62% 2.88% 5.46% 2.79% -
  Horiz. % 128.47% 66.54% 115.56% 111.52% 108.40% 102.79% 100.00%
NOSH 440,000 440,486 440,445 441,249 436,341 440,967 434,615 0.21%
  YoY % -0.11% 0.01% -0.18% 1.12% -1.05% 1.46% -
  Horiz. % 101.24% 101.35% 101.34% 101.53% 100.40% 101.46% 100.00%
Ratio Analysis
30/06/12 30/06/11 30/06/10 30/06/09 30/06/08 30/06/07 30/06/06 CAGR
NP Margin 14.45 % 17.31 % 16.27 % 12.22 % 19.80 % 14.70 % 10.39 % 5.65%
  YoY % -16.52% 6.39% 33.14% -38.28% 34.69% 41.48% -
  Horiz. % 139.08% 166.60% 156.59% 117.61% 190.57% 141.48% 100.00%
ROE 7.23 % 15.29 % 7.12 % 5.26 % 10.74 % 7.13 % 4.17 % 9.60%
  YoY % -52.71% 114.75% 35.36% -51.02% 50.63% 70.98% -
  Horiz. % 173.38% 366.67% 170.74% 126.14% 257.55% 170.98% 100.00%
Per Share
30/06/12 30/06/11 30/06/10 30/06/09 30/06/08 30/06/07 30/06/06 CAGR
RPS 99.81 99.35 90.14 85.92 98.18 83.50 68.95 6.35%
  YoY % 0.46% 10.22% 4.91% -12.49% 17.58% 21.10% -
  Horiz. % 144.76% 144.09% 130.73% 124.61% 142.39% 121.10% 100.00%
EPS 13.98 15.29 12.37 8.79 17.67 11.00 6.35 14.04%
  YoY % -8.57% 23.61% 40.73% -50.25% 60.64% 73.23% -
  Horiz. % 220.16% 240.79% 194.80% 138.43% 278.27% 173.23% 100.00%
DPS 9.00 9.00 8.00 8.00 10.00 8.00 8.00 1.98%
  YoY % 0.00% 12.50% 0.00% -20.00% 25.00% 0.00% -
  Horiz. % 112.50% 112.50% 100.00% 100.00% 125.00% 100.00% 100.00%
NAPS 1.9328 1.0000 1.7368 1.6730 1.6445 1.5430 1.5231 4.05%
  YoY % 93.28% -42.42% 3.81% 1.73% 6.58% 1.31% -
  Horiz. % 126.90% 65.66% 114.03% 109.84% 107.97% 101.31% 100.00%
Adjusted Per Share Value based on latest NOSH - 440,000
30/06/12 30/06/11 30/06/10 30/06/09 30/06/08 30/06/07 30/06/06 CAGR
RPS 99.81 99.46 90.23 86.17 97.36 83.68 68.11 6.57%
  YoY % 0.35% 10.23% 4.71% -11.49% 16.35% 22.86% -
  Horiz. % 146.54% 146.03% 132.48% 126.52% 142.95% 122.86% 100.00%
EPS 13.98 15.31 12.38 8.82 17.52 11.03 6.27 14.28%
  YoY % -8.69% 23.67% 40.36% -49.66% 58.84% 75.92% -
  Horiz. % 222.97% 244.18% 197.45% 140.67% 279.43% 175.92% 100.00%
DPS 9.00 9.00 8.00 8.00 9.97 8.00 7.96 2.07%
  YoY % 0.00% 12.50% 0.00% -19.76% 24.63% 0.50% -
  Horiz. % 113.07% 113.07% 100.50% 100.50% 125.25% 100.50% 100.00%
NAPS 1.9328 1.0011 1.7386 1.6778 1.6308 1.5464 1.5045 4.26%
  YoY % 93.07% -42.42% 3.62% 2.88% 5.46% 2.78% -
  Horiz. % 128.47% 66.54% 115.56% 111.52% 108.39% 102.78% 100.00%
Price Multiplier on Financial Quarter End Date
30/06/12 30/06/11 30/06/10 30/06/09 30/06/08 30/06/07 30/06/06 CAGR
Date 29/06/12 30/06/11 30/06/10 30/06/09 30/06/08 29/06/07 30/06/06 -
Price 3.2000 2.8200 2.2000 1.7000 2.0000 2.8200 1.7700 -
P/RPS 3.21 2.84 2.44 1.98 2.04 3.38 2.57 3.77%
  YoY % 13.03% 16.39% 23.23% -2.94% -39.64% 31.52% -
  Horiz. % 124.90% 110.51% 94.94% 77.04% 79.38% 131.52% 100.00%
P/EPS 22.89 18.44 17.79 19.33 11.32 25.63 27.88 -3.23%
  YoY % 24.13% 3.65% -7.97% 70.76% -55.83% -8.07% -
  Horiz. % 82.10% 66.14% 63.81% 69.33% 40.60% 91.93% 100.00%
EY 4.37 5.42 5.62 5.17 8.84 3.90 3.59 3.33%
  YoY % -19.37% -3.56% 8.70% -41.52% 126.67% 8.64% -
  Horiz. % 121.73% 150.97% 156.55% 144.01% 246.24% 108.64% 100.00%
DY 2.81 3.19 3.64 4.71 5.00 2.84 4.52 -7.61%
  YoY % -11.91% -12.36% -22.72% -5.80% 76.06% -37.17% -
  Horiz. % 62.17% 70.58% 80.53% 104.20% 110.62% 62.83% 100.00%
P/NAPS 1.66 2.82 1.27 1.02 1.22 1.83 1.16 6.15%
  YoY % -41.13% 122.05% 24.51% -16.39% -33.33% 57.76% -
  Horiz. % 143.10% 243.10% 109.48% 87.93% 105.17% 157.76% 100.00%
Price Multiplier on Announcement Date
30/06/12 30/06/11 30/06/10 30/06/09 30/06/08 30/06/07 30/06/06 CAGR
Date 17/08/12 25/08/11 25/08/10 26/08/09 27/08/08 28/08/07 23/08/06 -
Price 4.2200 2.5900 2.7000 1.8200 1.7400 2.4000 1.7500 -
P/RPS 4.23 2.61 3.00 2.12 1.77 2.87 2.54 8.86%
  YoY % 62.07% -13.00% 41.51% 19.77% -38.33% 12.99% -
  Horiz. % 166.54% 102.76% 118.11% 83.46% 69.69% 112.99% 100.00%
P/EPS 30.18 16.93 21.83 20.70 9.85 21.82 27.57 1.52%
  YoY % 78.26% -22.45% 5.46% 110.15% -54.86% -20.86% -
  Horiz. % 109.47% 61.41% 79.18% 75.08% 35.73% 79.14% 100.00%
EY 3.31 5.91 4.58 4.83 10.16 4.58 3.63 -1.52%
  YoY % -43.99% 29.04% -5.18% -52.46% 121.83% 26.17% -
  Horiz. % 91.18% 162.81% 126.17% 133.06% 279.89% 126.17% 100.00%
DY 2.13 3.47 2.96 4.40 5.75 3.33 4.57 -11.94%
  YoY % -38.62% 17.23% -32.73% -23.48% 72.67% -27.13% -
  Horiz. % 46.61% 75.93% 64.77% 96.28% 125.82% 72.87% 100.00%
P/NAPS 2.18 2.59 1.55 1.09 1.06 1.56 1.15 11.24%
  YoY % -15.83% 67.10% 42.20% 2.83% -32.05% 35.65% -
  Horiz. % 189.57% 225.22% 134.78% 94.78% 92.17% 135.65% 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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