Highlights

[SHANG] YoY TTM Result on 2005-09-30 [#3]

Stock [SHANG]: SHANGRI-LA HOTELS MALAYSIA BHD
Announcement Date 28-Oct-2005
Admission Sponsor -
Sponsor -
Financial Year 31-Dec-2005
Quarter 30-Sep-2005  [#3]
Profit Trend QoQ -     -24.35%    YoY -     -44.11%
Quarter Report


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Show?  YoY % Horiz. %

TTM Result
30/09/08 30/09/07 30/09/06 30/09/05 30/09/04 30/09/03 30/09/02 CAGR
Revenue 425,169 396,376 307,090 274,313 321,240 238,997 211,948 12.29%
  YoY % 7.26% 29.07% 11.95% -14.61% 34.41% 12.76% -
  Horiz. % 200.60% 187.02% 144.89% 129.42% 151.57% 112.76% 100.00%
PBT 92,499 81,668 41,370 25,713 60,708 12,636 -34,885 -
  YoY % 13.26% 97.41% 60.89% -57.64% 380.44% 136.22% -
  Horiz. % -265.15% -234.11% -118.59% -73.71% -174.02% -36.22% 100.00%
Tax -14,962 -7,535 -11,189 954 -14,343 -5,055 -4,803 20.83%
  YoY % -98.57% 32.66% -1,272.85% 106.65% -183.74% -5.25% -
  Horiz. % 311.51% 156.88% 232.96% -19.86% 298.63% 105.25% 100.00%
NP 77,537 74,133 30,181 26,667 46,365 7,581 -39,688 -
  YoY % 4.59% 145.63% 13.18% -42.48% 511.59% 119.10% -
  Horiz. % -195.37% -186.79% -76.05% -67.19% -116.82% -19.10% 100.00%
NP to SH 69,248 67,374 25,728 25,912 46,365 7,581 -39,688 -
  YoY % 2.78% 161.87% -0.71% -44.11% 511.59% 119.10% -
  Horiz. % -174.48% -169.76% -64.83% -65.29% -116.82% -19.10% 100.00%
Tax Rate 16.18 % 9.23 % 27.05 % -3.71 % 23.63 % 40.00 % - % -
  YoY % 75.30% -65.88% 829.11% -115.70% -40.93% 0.00% -
  Horiz. % 40.45% 23.07% 67.62% -9.27% 59.07% 100.00% -
Total Cost 347,632 322,243 276,909 247,646 274,875 231,416 251,636 5.53%
  YoY % 7.88% 16.37% 11.82% -9.91% 18.78% -8.04% -
  Horiz. % 138.15% 128.06% 110.04% 98.41% 109.24% 91.96% 100.00%
Net Worth 733,191 697,223 667,942 880,507 1,118,477 1,127,811 879,285 -2.98%
  YoY % 5.16% 4.38% -24.14% -21.28% -0.83% 28.26% -
  Horiz. % 83.38% 79.29% 75.96% 100.14% 127.20% 128.26% 100.00%
Dividend
30/09/08 30/09/07 30/09/06 30/09/05 30/09/04 30/09/03 30/09/02 CAGR
Div 43,884 35,205 35,003 33,006 28,607 26,483 26,441 8.80%
  YoY % 24.65% 0.58% 6.05% 15.38% 8.02% 0.16% -
  Horiz. % 165.97% 133.14% 132.38% 124.83% 108.19% 100.16% 100.00%
Div Payout % 63.37 % 52.25 % 136.05 % 127.38 % 61.70 % 349.34 % - % -
  YoY % 21.28% -61.60% 6.81% 106.45% -82.34% 0.00% -
  Horiz. % 18.14% 14.96% 38.94% 36.46% 17.66% 100.00% -
Equity
30/09/08 30/09/07 30/09/06 30/09/05 30/09/04 30/09/03 30/09/02 CAGR
Net Worth 733,191 697,223 667,942 880,507 1,118,477 1,127,811 879,285 -2.98%
  YoY % 5.16% 4.38% -24.14% -21.28% -0.83% 28.26% -
  Horiz. % 83.38% 79.29% 75.96% 100.14% 127.20% 128.26% 100.00%
NOSH 439,668 440,110 438,916 440,253 440,345 438,837 439,642 0.00%
  YoY % -0.10% 0.27% -0.30% -0.02% 0.34% -0.18% -
  Horiz. % 100.01% 100.11% 99.83% 100.14% 100.16% 99.82% 100.00%
Ratio Analysis
30/09/08 30/09/07 30/09/06 30/09/05 30/09/04 30/09/03 30/09/02 CAGR
NP Margin 18.24 % 18.70 % 9.83 % 9.72 % 14.43 % 3.17 % -18.73 % -
  YoY % -2.46% 90.23% 1.13% -32.64% 355.21% 116.92% -
  Horiz. % -97.38% -99.84% -52.48% -51.90% -77.04% -16.92% 100.00%
ROE 9.44 % 9.66 % 3.85 % 2.94 % 4.15 % 0.67 % -4.51 % -
  YoY % -2.28% 150.91% 30.95% -29.16% 519.40% 114.86% -
  Horiz. % -209.31% -214.19% -85.37% -65.19% -92.02% -14.86% 100.00%
Per Share
30/09/08 30/09/07 30/09/06 30/09/05 30/09/04 30/09/03 30/09/02 CAGR
RPS 96.70 90.06 69.97 62.31 72.95 54.46 48.21 12.29%
  YoY % 7.37% 28.71% 12.29% -14.59% 33.95% 12.96% -
  Horiz. % 200.58% 186.81% 145.14% 129.25% 151.32% 112.96% 100.00%
EPS 15.75 15.31 5.86 5.89 10.53 1.73 -9.03 -
  YoY % 2.87% 161.26% -0.51% -44.06% 508.67% 119.16% -
  Horiz. % -174.42% -169.55% -64.89% -65.23% -116.61% -19.16% 100.00%
DPS 10.00 8.00 8.00 7.50 6.50 6.00 6.01 8.85%
  YoY % 25.00% 0.00% 6.67% 15.38% 8.33% -0.17% -
  Horiz. % 166.39% 133.11% 133.11% 124.79% 108.15% 99.83% 100.00%
NAPS 1.6676 1.5842 1.5218 2.0000 2.5400 2.5700 2.0000 -2.98%
  YoY % 5.26% 4.10% -23.91% -21.26% -1.17% 28.50% -
  Horiz. % 83.38% 79.21% 76.09% 100.00% 127.00% 128.50% 100.00%
Adjusted Per Share Value based on latest NOSH - 440,000
30/09/08 30/09/07 30/09/06 30/09/05 30/09/04 30/09/03 30/09/02 CAGR
RPS 96.63 90.09 69.79 62.34 73.01 54.32 48.17 12.29%
  YoY % 7.26% 29.09% 11.95% -14.61% 34.41% 12.77% -
  Horiz. % 200.60% 187.03% 144.88% 129.42% 151.57% 112.77% 100.00%
EPS 15.74 15.31 5.85 5.89 10.54 1.72 -9.02 -
  YoY % 2.81% 161.71% -0.68% -44.12% 512.79% 119.07% -
  Horiz. % -174.50% -169.73% -64.86% -65.30% -116.85% -19.07% 100.00%
DPS 9.97 8.00 7.96 7.50 6.50 6.02 6.01 8.79%
  YoY % 24.63% 0.50% 6.13% 15.38% 7.97% 0.17% -
  Horiz. % 165.89% 133.11% 132.45% 124.79% 108.15% 100.17% 100.00%
NAPS 1.6663 1.5846 1.5181 2.0012 2.5420 2.5632 1.9984 -2.98%
  YoY % 5.16% 4.38% -24.14% -21.27% -0.83% 28.26% -
  Horiz. % 83.38% 79.29% 75.97% 100.14% 127.20% 128.26% 100.00%
Price Multiplier on Financial Quarter End Date
30/09/08 30/09/07 30/09/06 30/09/05 30/09/04 30/09/03 30/09/02 CAGR
Date 30/09/08 28/09/07 29/09/06 30/09/05 30/09/04 30/09/03 30/09/02 -
Price 1.4600 2.5000 1.8300 1.3200 1.2500 1.0000 1.0000 -
P/RPS 1.51 2.78 2.62 2.12 1.71 1.84 2.07 -5.12%
  YoY % -45.68% 6.11% 23.58% 23.98% -7.07% -11.11% -
  Horiz. % 72.95% 134.30% 126.57% 102.42% 82.61% 88.89% 100.00%
P/EPS 9.27 16.33 31.22 22.43 11.87 57.89 -11.08 -
  YoY % -43.23% -47.69% 39.19% 88.96% -79.50% 622.47% -
  Horiz. % -83.66% -147.38% -281.77% -202.44% -107.13% -522.47% 100.00%
EY 10.79 6.12 3.20 4.46 8.42 1.73 -9.03 -
  YoY % 76.31% 91.25% -28.25% -47.03% 386.71% 119.16% -
  Horiz. % -119.49% -67.77% -35.44% -49.39% -93.24% -19.16% 100.00%
DY 6.85 3.20 4.37 5.68 5.20 6.00 6.01 2.20%
  YoY % 114.06% -26.77% -23.06% 9.23% -13.33% -0.17% -
  Horiz. % 113.98% 53.24% 72.71% 94.51% 86.52% 99.83% 100.00%
P/NAPS 0.88 1.58 1.20 0.66 0.49 0.39 0.50 9.87%
  YoY % -44.30% 31.67% 81.82% 34.69% 25.64% -22.00% -
  Horiz. % 176.00% 316.00% 240.00% 132.00% 98.00% 78.00% 100.00%
Price Multiplier on Announcement Date
30/09/08 30/09/07 30/09/06 30/09/05 30/09/04 30/09/03 30/09/02 CAGR
Date 06/11/08 06/11/07 01/11/06 28/10/05 09/11/04 11/11/03 21/11/02 -
Price 1.5000 2.3300 2.1500 1.3000 1.2200 1.1100 0.9800 -
P/RPS 1.55 2.59 3.07 2.09 1.67 2.04 2.03 -4.39%
  YoY % -40.15% -15.64% 46.89% 25.15% -18.14% 0.49% -
  Horiz. % 76.35% 127.59% 151.23% 102.96% 82.27% 100.49% 100.00%
P/EPS 9.52 15.22 36.68 22.09 11.59 64.25 -10.86 -
  YoY % -37.45% -58.51% 66.05% 90.60% -81.96% 691.62% -
  Horiz. % -87.66% -140.15% -337.75% -203.41% -106.72% -591.62% 100.00%
EY 10.50 6.57 2.73 4.53 8.63 1.56 -9.21 -
  YoY % 59.82% 140.66% -39.74% -47.51% 453.21% 116.94% -
  Horiz. % -114.01% -71.34% -29.64% -49.19% -93.70% -16.94% 100.00%
DY 6.67 3.43 3.72 5.77 5.33 5.41 6.14 1.39%
  YoY % 94.46% -7.80% -35.53% 8.26% -1.48% -11.89% -
  Horiz. % 108.63% 55.86% 60.59% 93.97% 86.81% 88.11% 100.00%
P/NAPS 0.90 1.47 1.41 0.65 0.48 0.43 0.49 10.65%
  YoY % -38.78% 4.26% 116.92% 35.42% 11.63% -12.24% -
  Horiz. % 183.67% 300.00% 287.76% 132.65% 97.96% 87.76% 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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