Highlights

[SHANG] YoY TTM Result on 2004-09-30 [#3]

Stock [SHANG]: SHANGRI-LA HOTELS MALAYSIA BHD
Announcement Date 09-Nov-2004
Admission Sponsor -
Sponsor -
Financial Year 31-Dec-2004
Quarter 30-Sep-2004  [#3]
Profit Trend QoQ -     33.23%    YoY -     511.59%
Quarter Report


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Show?  YoY % Horiz. %

TTM Result
30/09/07 30/09/06 30/09/05 30/09/04 30/09/03 30/09/02 30/09/01 CAGR
Revenue 396,376 307,090 274,313 321,240 238,997 211,948 241,630 8.59%
  YoY % 29.07% 11.95% -14.61% 34.41% 12.76% -12.28% -
  Horiz. % 164.04% 127.09% 113.53% 132.95% 98.91% 87.72% 100.00%
PBT 81,668 41,370 25,713 60,708 12,636 -34,885 36,964 14.12%
  YoY % 97.41% 60.89% -57.64% 380.44% 136.22% -194.38% -
  Horiz. % 220.94% 111.92% 69.56% 164.24% 34.18% -94.38% 100.00%
Tax -7,535 -11,189 954 -14,343 -5,055 -4,803 -11,984 -7.44%
  YoY % 32.66% -1,272.85% 106.65% -183.74% -5.25% 59.92% -
  Horiz. % 62.88% 93.37% -7.96% 119.68% 42.18% 40.08% 100.00%
NP 74,133 30,181 26,667 46,365 7,581 -39,688 24,980 19.87%
  YoY % 145.63% 13.18% -42.48% 511.59% 119.10% -258.88% -
  Horiz. % 296.77% 120.82% 106.75% 185.61% 30.35% -158.88% 100.00%
NP to SH 67,374 25,728 25,912 46,365 7,581 -39,688 24,980 17.97%
  YoY % 161.87% -0.71% -44.11% 511.59% 119.10% -258.88% -
  Horiz. % 269.71% 102.99% 103.73% 185.61% 30.35% -158.88% 100.00%
Tax Rate 9.23 % 27.05 % -3.71 % 23.63 % 40.00 % - % 32.42 % -18.88%
  YoY % -65.88% 829.11% -115.70% -40.93% 0.00% 0.00% -
  Horiz. % 28.47% 83.44% -11.44% 72.89% 123.38% 0.00% 100.00%
Total Cost 322,243 276,909 247,646 274,875 231,416 251,636 216,650 6.84%
  YoY % 16.37% 11.82% -9.91% 18.78% -8.04% 16.15% -
  Horiz. % 148.74% 127.81% 114.31% 126.88% 106.82% 116.15% 100.00%
Net Worth 697,223 667,942 880,507 1,118,477 1,127,811 879,285 997,295 -5.79%
  YoY % 4.38% -24.14% -21.28% -0.83% 28.26% -11.83% -
  Horiz. % 69.91% 66.98% 88.29% 112.15% 113.09% 88.17% 100.00%
Dividend
30/09/07 30/09/06 30/09/05 30/09/04 30/09/03 30/09/02 30/09/01 CAGR
Div 35,205 35,003 33,006 28,607 26,483 26,441 30,309 2.53%
  YoY % 0.58% 6.05% 15.38% 8.02% 0.16% -12.76% -
  Horiz. % 116.15% 115.49% 108.90% 94.38% 87.38% 87.24% 100.00%
Div Payout % 52.25 % 136.05 % 127.38 % 61.70 % 349.34 % - % 121.33 % -13.09%
  YoY % -61.60% 6.81% 106.45% -82.34% 0.00% 0.00% -
  Horiz. % 43.06% 112.13% 104.99% 50.85% 287.93% 0.00% 100.00%
Equity
30/09/07 30/09/06 30/09/05 30/09/04 30/09/03 30/09/02 30/09/01 CAGR
Net Worth 697,223 667,942 880,507 1,118,477 1,127,811 879,285 997,295 -5.79%
  YoY % 4.38% -24.14% -21.28% -0.83% 28.26% -11.83% -
  Horiz. % 69.91% 66.98% 88.29% 112.15% 113.09% 88.17% 100.00%
NOSH 440,110 438,916 440,253 440,345 438,837 439,642 439,337 0.03%
  YoY % 0.27% -0.30% -0.02% 0.34% -0.18% 0.07% -
  Horiz. % 100.18% 99.90% 100.21% 100.23% 99.89% 100.07% 100.00%
Ratio Analysis
30/09/07 30/09/06 30/09/05 30/09/04 30/09/03 30/09/02 30/09/01 CAGR
NP Margin 18.70 % 9.83 % 9.72 % 14.43 % 3.17 % -18.73 % 10.34 % 10.37%
  YoY % 90.23% 1.13% -32.64% 355.21% 116.92% -281.14% -
  Horiz. % 180.85% 95.07% 94.00% 139.56% 30.66% -181.14% 100.00%
ROE 9.66 % 3.85 % 2.94 % 4.15 % 0.67 % -4.51 % 2.50 % 25.25%
  YoY % 150.91% 30.95% -29.16% 519.40% 114.86% -280.40% -
  Horiz. % 386.40% 154.00% 117.60% 166.00% 26.80% -180.40% 100.00%
Per Share
30/09/07 30/09/06 30/09/05 30/09/04 30/09/03 30/09/02 30/09/01 CAGR
RPS 90.06 69.97 62.31 72.95 54.46 48.21 55.00 8.56%
  YoY % 28.71% 12.29% -14.59% 33.95% 12.96% -12.35% -
  Horiz. % 163.75% 127.22% 113.29% 132.64% 99.02% 87.65% 100.00%
EPS 15.31 5.86 5.89 10.53 1.73 -9.03 5.69 17.93%
  YoY % 161.26% -0.51% -44.06% 508.67% 119.16% -258.70% -
  Horiz. % 269.07% 102.99% 103.51% 185.06% 30.40% -158.70% 100.00%
DPS 8.00 8.00 7.50 6.50 6.00 6.01 6.90 2.49%
  YoY % 0.00% 6.67% 15.38% 8.33% -0.17% -12.90% -
  Horiz. % 115.94% 115.94% 108.70% 94.20% 86.96% 87.10% 100.00%
NAPS 1.5842 1.5218 2.0000 2.5400 2.5700 2.0000 2.2700 -5.82%
  YoY % 4.10% -23.91% -21.26% -1.17% 28.50% -11.89% -
  Horiz. % 69.79% 67.04% 88.11% 111.89% 113.22% 88.11% 100.00%
Adjusted Per Share Value based on latest NOSH - 440,000
30/09/07 30/09/06 30/09/05 30/09/04 30/09/03 30/09/02 30/09/01 CAGR
RPS 90.09 69.79 62.34 73.01 54.32 48.17 54.92 8.59%
  YoY % 29.09% 11.95% -14.61% 34.41% 12.77% -12.29% -
  Horiz. % 164.04% 127.08% 113.51% 132.94% 98.91% 87.71% 100.00%
EPS 15.31 5.85 5.89 10.54 1.72 -9.02 5.68 17.96%
  YoY % 161.71% -0.68% -44.12% 512.79% 119.07% -258.80% -
  Horiz. % 269.54% 102.99% 103.70% 185.56% 30.28% -158.80% 100.00%
DPS 8.00 7.96 7.50 6.50 6.02 6.01 6.89 2.52%
  YoY % 0.50% 6.13% 15.38% 7.97% 0.17% -12.77% -
  Horiz. % 116.11% 115.53% 108.85% 94.34% 87.37% 87.23% 100.00%
NAPS 1.5846 1.5181 2.0012 2.5420 2.5632 1.9984 2.2666 -5.79%
  YoY % 4.38% -24.14% -21.27% -0.83% 28.26% -11.83% -
  Horiz. % 69.91% 66.98% 88.29% 112.15% 113.09% 88.17% 100.00%
Price Multiplier on Financial Quarter End Date
30/09/07 30/09/06 30/09/05 30/09/04 30/09/03 30/09/02 30/09/01 CAGR
Date 28/09/07 29/09/06 30/09/05 30/09/04 30/09/03 30/09/02 28/09/01 -
Price 2.5000 1.8300 1.3200 1.2500 1.0000 1.0000 0.9700 -
P/RPS 2.78 2.62 2.12 1.71 1.84 2.07 1.76 7.91%
  YoY % 6.11% 23.58% 23.98% -7.07% -11.11% 17.61% -
  Horiz. % 157.95% 148.86% 120.45% 97.16% 104.55% 117.61% 100.00%
P/EPS 16.33 31.22 22.43 11.87 57.89 -11.08 17.06 -0.73%
  YoY % -47.69% 39.19% 88.96% -79.50% 622.47% -164.95% -
  Horiz. % 95.72% 183.00% 131.48% 69.58% 339.33% -64.95% 100.00%
EY 6.12 3.20 4.46 8.42 1.73 -9.03 5.86 0.73%
  YoY % 91.25% -28.25% -47.03% 386.71% 119.16% -254.10% -
  Horiz. % 104.44% 54.61% 76.11% 143.69% 29.52% -154.10% 100.00%
DY 3.20 4.37 5.68 5.20 6.00 6.01 7.11 -12.45%
  YoY % -26.77% -23.06% 9.23% -13.33% -0.17% -15.47% -
  Horiz. % 45.01% 61.46% 79.89% 73.14% 84.39% 84.53% 100.00%
P/NAPS 1.58 1.20 0.66 0.49 0.39 0.50 0.43 24.21%
  YoY % 31.67% 81.82% 34.69% 25.64% -22.00% 16.28% -
  Horiz. % 367.44% 279.07% 153.49% 113.95% 90.70% 116.28% 100.00%
Price Multiplier on Announcement Date
30/09/07 30/09/06 30/09/05 30/09/04 30/09/03 30/09/02 30/09/01 CAGR
Date 06/11/07 01/11/06 28/10/05 09/11/04 11/11/03 21/11/02 16/11/01 -
Price 2.3300 2.1500 1.3000 1.2200 1.1100 0.9800 1.0200 -
P/RPS 2.59 3.07 2.09 1.67 2.04 2.03 1.85 5.77%
  YoY % -15.64% 46.89% 25.15% -18.14% 0.49% 9.73% -
  Horiz. % 140.00% 165.95% 112.97% 90.27% 110.27% 109.73% 100.00%
P/EPS 15.22 36.68 22.09 11.59 64.25 -10.86 17.94 -2.70%
  YoY % -58.51% 66.05% 90.60% -81.96% 691.62% -160.54% -
  Horiz. % 84.84% 204.46% 123.13% 64.60% 358.14% -60.54% 100.00%
EY 6.57 2.73 4.53 8.63 1.56 -9.21 5.57 2.79%
  YoY % 140.66% -39.74% -47.51% 453.21% 116.94% -265.35% -
  Horiz. % 117.95% 49.01% 81.33% 154.94% 28.01% -165.35% 100.00%
DY 3.43 3.72 5.77 5.33 5.41 6.14 6.76 -10.69%
  YoY % -7.80% -35.53% 8.26% -1.48% -11.89% -9.17% -
  Horiz. % 50.74% 55.03% 85.36% 78.85% 80.03% 90.83% 100.00%
P/NAPS 1.47 1.41 0.65 0.48 0.43 0.49 0.45 21.80%
  YoY % 4.26% 116.92% 35.42% 11.63% -12.24% 8.89% -
  Horiz. % 326.67% 313.33% 144.44% 106.67% 95.56% 108.89% 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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