Highlights

[SHANG] YoY TTM Result on 2016-06-30 [#2]

Stock [SHANG]: SHANGRI-LA HOTELS MALAYSIA BHD
Announcement Date 23-Aug-2016
Admission Sponsor -
Sponsor -
Financial Year 31-Dec-2016
Quarter 30-Jun-2016  [#2]
Profit Trend QoQ -     0.24%    YoY -     63.87%
Quarter Report


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Show?  YoY % Horiz. %

TTM Result
30/06/19 30/06/18 30/06/17 30/06/16 30/06/15 30/06/14 30/06/13 CAGR
Revenue 540,835 564,658 514,856 516,882 486,214 522,833 491,874 1.59%
  YoY % -4.22% 9.67% -0.39% 6.31% -7.00% 6.29% -
  Horiz. % 109.95% 114.80% 104.67% 105.08% 98.85% 106.29% 100.00%
PBT 92,198 119,983 104,269 147,641 111,988 174,219 112,190 -3.22%
  YoY % -23.16% 15.07% -29.38% 31.84% -35.72% 55.29% -
  Horiz. % 82.18% 106.95% 92.94% 131.60% 99.82% 155.29% 100.00%
Tax -22,711 -28,085 -22,186 -15,121 -32,008 -28,494 -33,471 -6.26%
  YoY % 19.13% -26.59% -46.72% 52.76% -12.33% 14.87% -
  Horiz. % 67.85% 83.91% 66.28% 45.18% 95.63% 85.13% 100.00%
NP 69,487 91,898 82,083 132,520 79,980 145,725 78,719 -2.06%
  YoY % -24.39% 11.96% -38.06% 65.69% -45.12% 85.12% -
  Horiz. % 88.27% 116.74% 104.27% 168.35% 101.60% 185.12% 100.00%
NP to SH 61,710 80,030 76,892 123,344 75,270 135,409 72,206 -2.58%
  YoY % -22.89% 4.08% -37.66% 63.87% -44.41% 87.53% -
  Horiz. % 85.46% 110.84% 106.49% 170.82% 104.24% 187.53% 100.00%
Tax Rate 24.63 % 23.41 % 21.28 % 10.24 % 28.58 % 16.36 % 29.83 % -3.14%
  YoY % 5.21% 10.01% 107.81% -64.17% 74.69% -45.16% -
  Horiz. % 82.57% 78.48% 71.34% 34.33% 95.81% 54.84% 100.00%
Total Cost 471,348 472,760 432,773 384,362 406,234 377,108 413,155 2.22%
  YoY % -0.30% 9.24% 12.60% -5.38% 7.72% -8.72% -
  Horiz. % 114.09% 114.43% 104.75% 93.03% 98.32% 91.28% 100.00%
Net Worth 1,038,355 1,049,003 1,033,736 1,018,512 956,779 934,295 878,548 2.82%
  YoY % -1.02% 1.48% 1.49% 6.45% 2.41% 6.35% -
  Horiz. % 118.19% 119.40% 117.66% 115.93% 108.90% 106.35% 100.00%
Dividend
30/06/19 30/06/18 30/06/17 30/06/16 30/06/15 30/06/14 30/06/13 CAGR
Div 66,000 66,000 61,600 61,600 52,800 79,200 44,000 6.99%
  YoY % 0.00% 7.14% 0.00% 16.67% -33.33% 80.00% -
  Horiz. % 150.00% 150.00% 140.00% 140.00% 120.00% 180.00% 100.00%
Div Payout % 106.95 % 82.47 % 80.11 % 49.94 % 70.15 % 58.49 % 60.94 % 9.82%
  YoY % 29.68% 2.95% 60.41% -28.81% 19.94% -4.02% -
  Horiz. % 175.50% 135.33% 131.46% 81.95% 115.11% 95.98% 100.00%
Equity
30/06/19 30/06/18 30/06/17 30/06/16 30/06/15 30/06/14 30/06/13 CAGR
Net Worth 1,038,355 1,049,003 1,033,736 1,018,512 956,779 934,295 878,548 2.82%
  YoY % -1.02% 1.48% 1.49% 6.45% 2.41% 6.35% -
  Horiz. % 118.19% 119.40% 117.66% 115.93% 108.90% 106.35% 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
30/06/19 30/06/18 30/06/17 30/06/16 30/06/15 30/06/14 30/06/13 CAGR
NP Margin 12.85 % 16.27 % 15.94 % 25.64 % 16.45 % 27.87 % 16.00 % -3.59%
  YoY % -21.02% 2.07% -37.83% 55.87% -40.98% 74.19% -
  Horiz. % 80.31% 101.69% 99.62% 160.25% 102.81% 174.19% 100.00%
ROE 5.94 % 7.63 % 7.44 % 12.11 % 7.87 % 14.49 % 8.22 % -5.27%
  YoY % -22.15% 2.55% -38.56% 53.88% -45.69% 76.28% -
  Horiz. % 72.26% 92.82% 90.51% 147.32% 95.74% 176.28% 100.00%
Per Share
30/06/19 30/06/18 30/06/17 30/06/16 30/06/15 30/06/14 30/06/13 CAGR
RPS 122.92 128.33 117.01 117.47 110.50 118.83 111.79 1.59%
  YoY % -4.22% 9.67% -0.39% 6.31% -7.01% 6.30% -
  Horiz. % 109.96% 114.80% 104.67% 105.08% 98.85% 106.30% 100.00%
EPS 14.03 18.19 17.48 28.03 17.11 30.77 16.41 -2.58%
  YoY % -22.87% 4.06% -37.64% 63.82% -44.39% 87.51% -
  Horiz. % 85.50% 110.85% 106.52% 170.81% 104.27% 187.51% 100.00%
DPS 15.00 15.00 14.00 14.00 12.00 18.00 10.00 6.99%
  YoY % 0.00% 7.14% 0.00% 16.67% -33.33% 80.00% -
  Horiz. % 150.00% 150.00% 140.00% 140.00% 120.00% 180.00% 100.00%
NAPS 2.3599 2.3841 2.3494 2.3148 2.1745 2.1234 1.9967 2.82%
  YoY % -1.02% 1.48% 1.49% 6.45% 2.41% 6.35% -
  Horiz. % 118.19% 119.40% 117.66% 115.93% 108.90% 106.35% 100.00%
Adjusted Per Share Value based on latest NOSH - 440,000
30/06/19 30/06/18 30/06/17 30/06/16 30/06/15 30/06/14 30/06/13 CAGR
RPS 122.92 128.33 117.01 117.47 110.50 118.83 111.79 1.59%
  YoY % -4.22% 9.67% -0.39% 6.31% -7.01% 6.30% -
  Horiz. % 109.96% 114.80% 104.67% 105.08% 98.85% 106.30% 100.00%
EPS 14.03 18.19 17.48 28.03 17.11 30.77 16.41 -2.58%
  YoY % -22.87% 4.06% -37.64% 63.82% -44.39% 87.51% -
  Horiz. % 85.50% 110.85% 106.52% 170.81% 104.27% 187.51% 100.00%
DPS 15.00 15.00 14.00 14.00 12.00 18.00 10.00 6.99%
  YoY % 0.00% 7.14% 0.00% 16.67% -33.33% 80.00% -
  Horiz. % 150.00% 150.00% 140.00% 140.00% 120.00% 180.00% 100.00%
NAPS 2.3599 2.3841 2.3494 2.3148 2.1745 2.1234 1.9967 2.82%
  YoY % -1.02% 1.48% 1.49% 6.45% 2.41% 6.35% -
  Horiz. % 118.19% 119.40% 117.66% 115.93% 108.90% 106.35% 100.00%
Price Multiplier on Financial Quarter End Date
30/06/19 30/06/18 30/06/17 30/06/16 30/06/15 30/06/14 30/06/13 CAGR
Date 28/06/19 29/06/18 30/06/17 30/06/16 30/06/15 30/06/14 28/06/13 -
Price 5.5400 5.6700 5.0300 5.1700 6.4500 6.4000 7.1800 -
P/RPS 4.51 4.42 4.30 4.40 5.84 5.39 6.42 -5.71%
  YoY % 2.04% 2.79% -2.27% -24.66% 8.35% -16.04% -
  Horiz. % 70.25% 68.85% 66.98% 68.54% 90.97% 83.96% 100.00%
P/EPS 39.50 31.17 28.78 18.44 37.70 20.80 43.75 -1.69%
  YoY % 26.72% 8.30% 56.07% -51.09% 81.25% -52.46% -
  Horiz. % 90.29% 71.25% 65.78% 42.15% 86.17% 47.54% 100.00%
EY 2.53 3.21 3.47 5.42 2.65 4.81 2.29 1.67%
  YoY % -21.18% -7.49% -35.98% 104.53% -44.91% 110.04% -
  Horiz. % 110.48% 140.17% 151.53% 236.68% 115.72% 210.04% 100.00%
DY 2.71 2.65 2.78 2.71 1.86 2.81 1.39 11.76%
  YoY % 2.26% -4.68% 2.58% 45.70% -33.81% 102.16% -
  Horiz. % 194.96% 190.65% 200.00% 194.96% 133.81% 202.16% 100.00%
P/NAPS 2.35 2.38 2.14 2.23 2.97 3.01 3.60 -6.86%
  YoY % -1.26% 11.21% -4.04% -24.92% -1.33% -16.39% -
  Horiz. % 65.28% 66.11% 59.44% 61.94% 82.50% 83.61% 100.00%
Price Multiplier on Announcement Date
30/06/19 30/06/18 30/06/17 30/06/16 30/06/15 30/06/14 30/06/13 CAGR
Date 28/08/19 29/08/18 17/08/17 23/08/16 25/08/15 21/08/14 28/08/13 -
Price 5.0500 5.8400 5.5400 5.3900 6.3000 7.1000 6.4000 -
P/RPS 4.11 4.55 4.73 4.59 5.70 5.98 5.73 -5.39%
  YoY % -9.67% -3.81% 3.05% -19.47% -4.68% 4.36% -
  Horiz. % 71.73% 79.41% 82.55% 80.10% 99.48% 104.36% 100.00%
P/EPS 36.01 32.11 31.70 19.23 36.83 23.07 39.00 -1.32%
  YoY % 12.15% 1.29% 64.85% -47.79% 59.64% -40.85% -
  Horiz. % 92.33% 82.33% 81.28% 49.31% 94.44% 59.15% 100.00%
EY 2.78 3.11 3.15 5.20 2.72 4.33 2.56 1.38%
  YoY % -10.61% -1.27% -39.42% 91.18% -37.18% 69.14% -
  Horiz. % 108.59% 121.48% 123.05% 203.12% 106.25% 169.14% 100.00%
DY 2.97 2.57 2.53 2.60 1.90 2.54 1.56 11.32%
  YoY % 15.56% 1.58% -2.69% 36.84% -25.20% 62.82% -
  Horiz. % 190.38% 164.74% 162.18% 166.67% 121.79% 162.82% 100.00%
P/NAPS 2.14 2.45 2.36 2.33 2.90 3.34 3.21 -6.53%
  YoY % -12.65% 3.81% 1.29% -19.66% -13.17% 4.05% -
  Horiz. % 66.67% 76.32% 73.52% 72.59% 90.34% 104.05% 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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