Highlights

[SHANG] YoY TTM Result on 2009-09-30 [#3]

Stock [SHANG]: SHANGRI-LA HOTELS MALAYSIA BHD
Announcement Date 05-Nov-2009
Admission Sponsor -
Sponsor -
Financial Year 31-Dec-2009
Quarter 30-Sep-2009  [#3]
Profit Trend QoQ -     -18.75%    YoY -     -54.48%
Quarter Report


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Show?  YoY % Horiz. %

TTM Result
30/09/12 30/09/11 30/09/10 30/09/09 30/09/08 30/09/07 30/09/06 CAGR
Revenue 451,211 436,668 415,916 361,229 425,169 396,376 307,090 6.62%
  YoY % 3.33% 4.99% 15.14% -15.04% 7.26% 29.07% -
  Horiz. % 146.93% 142.20% 135.44% 117.63% 138.45% 129.07% 100.00%
PBT 97,523 84,901 84,634 42,391 92,499 81,668 41,370 15.35%
  YoY % 14.87% 0.32% 99.65% -54.17% 13.26% 97.41% -
  Horiz. % 235.73% 205.22% 204.58% 102.47% 223.59% 197.41% 100.00%
Tax -25,575 -20,509 -9,238 -3,422 -14,962 -7,535 -11,189 14.76%
  YoY % -24.70% -122.01% -169.96% 77.13% -98.57% 32.66% -
  Horiz. % 228.57% 183.30% 82.56% 30.58% 133.72% 67.34% 100.00%
NP 71,948 64,392 75,396 38,969 77,537 74,133 30,181 15.56%
  YoY % 11.73% -14.59% 93.48% -49.74% 4.59% 145.63% -
  Horiz. % 238.39% 213.35% 249.81% 129.12% 256.91% 245.63% 100.00%
NP to SH 68,495 58,195 65,329 31,524 69,248 67,374 25,728 17.71%
  YoY % 17.70% -10.92% 107.24% -54.48% 2.78% 161.87% -
  Horiz. % 266.23% 226.19% 253.92% 122.53% 269.15% 261.87% 100.00%
Tax Rate 26.22 % 24.16 % 10.92 % 8.07 % 16.18 % 9.23 % 27.05 % -0.52%
  YoY % 8.53% 121.25% 35.32% -50.12% 75.30% -65.88% -
  Horiz. % 96.93% 89.32% 40.37% 29.83% 59.82% 34.12% 100.00%
Total Cost 379,263 372,276 340,520 322,260 347,632 322,243 276,909 5.38%
  YoY % 1.88% 9.33% 5.67% -7.30% 7.88% 16.37% -
  Horiz. % 136.96% 134.44% 122.97% 116.38% 125.54% 116.37% 100.00%
Net Worth 858,528 440,345 777,721 739,550 733,191 697,223 667,942 4.27%
  YoY % 94.97% -43.38% 5.16% 0.87% 5.16% 4.38% -
  Horiz. % 128.53% 65.93% 116.44% 110.72% 109.77% 104.38% 100.00%
Dividend
30/09/12 30/09/11 30/09/10 30/09/09 30/09/08 30/09/07 30/09/06 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 % 57.75 % 68.08 % 53.87 % 111.66 % 63.37 % 52.25 % 136.05 % -13.30%
  YoY % -15.17% 26.38% -51.76% 76.20% 21.28% -61.60% -
  Horiz. % 42.45% 50.04% 39.60% 82.07% 46.58% 38.40% 100.00%
Equity
30/09/12 30/09/11 30/09/10 30/09/09 30/09/08 30/09/07 30/09/06 CAGR
Net Worth 858,528 440,345 777,721 739,550 733,191 697,223 667,942 4.27%
  YoY % 94.97% -43.38% 5.16% 0.87% 5.16% 4.38% -
  Horiz. % 128.53% 65.93% 116.44% 110.72% 109.77% 104.38% 100.00%
NOSH 440,000 440,345 439,962 440,418 439,668 440,110 438,916 0.04%
  YoY % -0.08% 0.09% -0.10% 0.17% -0.10% 0.27% -
  Horiz. % 100.25% 100.33% 100.24% 100.34% 100.17% 100.27% 100.00%
Ratio Analysis
30/09/12 30/09/11 30/09/10 30/09/09 30/09/08 30/09/07 30/09/06 CAGR
NP Margin 15.95 % 14.75 % 18.13 % 10.79 % 18.24 % 18.70 % 9.83 % 8.39%
  YoY % 8.14% -18.64% 68.03% -40.84% -2.46% 90.23% -
  Horiz. % 162.26% 150.05% 184.44% 109.77% 185.55% 190.23% 100.00%
ROE 7.98 % 13.22 % 8.40 % 4.26 % 9.44 % 9.66 % 3.85 % 12.90%
  YoY % -39.64% 57.38% 97.18% -54.87% -2.28% 150.91% -
  Horiz. % 207.27% 343.38% 218.18% 110.65% 245.19% 250.91% 100.00%
Per Share
30/09/12 30/09/11 30/09/10 30/09/09 30/09/08 30/09/07 30/09/06 CAGR
RPS 102.55 99.16 94.53 82.02 96.70 90.06 69.97 6.57%
  YoY % 3.42% 4.90% 15.25% -15.18% 7.37% 28.71% -
  Horiz. % 146.56% 141.72% 135.10% 117.22% 138.20% 128.71% 100.00%
EPS 15.57 13.22 14.85 7.16 15.75 15.31 5.86 17.67%
  YoY % 17.78% -10.98% 107.40% -54.54% 2.87% 161.26% -
  Horiz. % 265.70% 225.60% 253.41% 122.18% 268.77% 261.26% 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 1.9512 1.0000 1.7677 1.6792 1.6676 1.5842 1.5218 4.23%
  YoY % 95.12% -43.43% 5.27% 0.70% 5.26% 4.10% -
  Horiz. % 128.22% 65.71% 116.16% 110.34% 109.58% 104.10% 100.00%
Adjusted Per Share Value based on latest NOSH - 440,000
30/09/12 30/09/11 30/09/10 30/09/09 30/09/08 30/09/07 30/09/06 CAGR
RPS 102.55 99.24 94.53 82.10 96.63 90.09 69.79 6.62%
  YoY % 3.34% 4.98% 15.14% -15.04% 7.26% 29.09% -
  Horiz. % 146.94% 142.20% 135.45% 117.64% 138.46% 129.09% 100.00%
EPS 15.57 13.23 14.85 7.16 15.74 15.31 5.85 17.70%
  YoY % 17.69% -10.91% 107.40% -54.51% 2.81% 161.71% -
  Horiz. % 266.15% 226.15% 253.85% 122.39% 269.06% 261.71% 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 1.9512 1.0008 1.7675 1.6808 1.6663 1.5846 1.5181 4.27%
  YoY % 94.96% -43.38% 5.16% 0.87% 5.16% 4.38% -
  Horiz. % 128.53% 65.92% 116.43% 110.72% 109.76% 104.38% 100.00%
Price Multiplier on Financial Quarter End Date
30/09/12 30/09/11 30/09/10 30/09/09 30/09/08 30/09/07 30/09/06 CAGR
Date 28/09/12 30/09/11 30/09/10 30/09/09 30/09/08 28/09/07 29/09/06 -
Price 4.1900 2.4100 2.9600 1.8100 1.4600 2.5000 1.8300 -
P/RPS 4.09 2.43 3.13 2.21 1.51 2.78 2.62 7.70%
  YoY % 68.31% -22.36% 41.63% 46.36% -45.68% 6.11% -
  Horiz. % 156.11% 92.75% 119.47% 84.35% 57.63% 106.11% 100.00%
P/EPS 26.92 18.24 19.93 25.29 9.27 16.33 31.22 -2.44%
  YoY % 47.59% -8.48% -21.19% 172.82% -43.23% -47.69% -
  Horiz. % 86.23% 58.42% 63.84% 81.01% 29.69% 52.31% 100.00%
EY 3.72 5.48 5.02 3.95 10.79 6.12 3.20 2.54%
  YoY % -32.12% 9.16% 27.09% -63.39% 76.31% 91.25% -
  Horiz. % 116.25% 171.25% 156.88% 123.44% 337.19% 191.25% 100.00%
DY 2.15 3.73 2.70 4.42 6.85 3.20 4.37 -11.14%
  YoY % -42.36% 38.15% -38.91% -35.47% 114.06% -26.77% -
  Horiz. % 49.20% 85.35% 61.78% 101.14% 156.75% 73.23% 100.00%
P/NAPS 2.15 2.41 1.67 1.08 0.88 1.58 1.20 10.20%
  YoY % -10.79% 44.31% 54.63% 22.73% -44.30% 31.67% -
  Horiz. % 179.17% 200.83% 139.17% 90.00% 73.33% 131.67% 100.00%
Price Multiplier on Announcement Date
30/09/12 30/09/11 30/09/10 30/09/09 30/09/08 30/09/07 30/09/06 CAGR
Date 08/11/12 10/11/11 09/11/10 05/11/09 06/11/08 06/11/07 01/11/06 -
Price 4.2000 2.3000 2.8100 1.8600 1.5000 2.3300 2.1500 -
P/RPS 4.10 2.32 2.97 2.27 1.55 2.59 3.07 4.94%
  YoY % 76.72% -21.89% 30.84% 46.45% -40.15% -15.64% -
  Horiz. % 133.55% 75.57% 96.74% 73.94% 50.49% 84.36% 100.00%
P/EPS 26.98 17.40 18.92 25.99 9.52 15.22 36.68 -4.99%
  YoY % 55.06% -8.03% -27.20% 173.00% -37.45% -58.51% -
  Horiz. % 73.56% 47.44% 51.58% 70.86% 25.95% 41.49% 100.00%
EY 3.71 5.75 5.28 3.85 10.50 6.57 2.73 5.24%
  YoY % -35.48% 8.90% 37.14% -63.33% 59.82% 140.66% -
  Horiz. % 135.90% 210.62% 193.41% 141.03% 384.62% 240.66% 100.00%
DY 2.14 3.91 2.85 4.30 6.67 3.43 3.72 -8.80%
  YoY % -45.27% 37.19% -33.72% -35.53% 94.46% -7.80% -
  Horiz. % 57.53% 105.11% 76.61% 115.59% 179.30% 92.20% 100.00%
P/NAPS 2.15 2.30 1.59 1.11 0.90 1.47 1.41 7.28%
  YoY % -6.52% 44.65% 43.24% 23.33% -38.78% 4.26% -
  Horiz. % 152.48% 163.12% 112.77% 78.72% 63.83% 104.26% 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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