Highlights

[SHANG] YoY TTM Result on 2010-09-30 [#3]

Stock [SHANG]: SHANGRI-LA HOTELS MALAYSIA BHD
Announcement Date 09-Nov-2010
Admission Sponsor -
Sponsor -
Financial Year 31-Dec-2010
Quarter 30-Sep-2010  [#3]
Profit Trend QoQ -     19.92%    YoY -     107.24%
Quarter Report


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Show?  YoY % Horiz. %

TTM Result
30/09/13 30/09/12 30/09/11 30/09/10 30/09/09 30/09/08 30/09/07 CAGR
Revenue 502,265 451,211 436,668 415,916 361,229 425,169 396,376 4.02%
  YoY % 11.31% 3.33% 4.99% 15.14% -15.04% 7.26% -
  Horiz. % 126.71% 113.83% 110.17% 104.93% 91.13% 107.26% 100.00%
PBT 114,057 97,523 84,901 84,634 42,391 92,499 81,668 5.72%
  YoY % 16.95% 14.87% 0.32% 99.65% -54.17% 13.26% -
  Horiz. % 139.66% 119.41% 103.96% 103.63% 51.91% 113.26% 100.00%
Tax -34,062 -25,575 -20,509 -9,238 -3,422 -14,962 -7,535 28.56%
  YoY % -33.18% -24.70% -122.01% -169.96% 77.13% -98.57% -
  Horiz. % 452.05% 339.42% 272.18% 122.60% 45.41% 198.57% 100.00%
NP 79,995 71,948 64,392 75,396 38,969 77,537 74,133 1.28%
  YoY % 11.18% 11.73% -14.59% 93.48% -49.74% 4.59% -
  Horiz. % 107.91% 97.05% 86.86% 101.70% 52.57% 104.59% 100.00%
NP to SH 73,108 68,495 58,195 65,329 31,524 69,248 67,374 1.37%
  YoY % 6.73% 17.70% -10.92% 107.24% -54.48% 2.78% -
  Horiz. % 108.51% 101.66% 86.38% 96.96% 46.79% 102.78% 100.00%
Tax Rate 29.86 % 26.22 % 24.16 % 10.92 % 8.07 % 16.18 % 9.23 % 21.59%
  YoY % 13.88% 8.53% 121.25% 35.32% -50.12% 75.30% -
  Horiz. % 323.51% 284.07% 261.76% 118.31% 87.43% 175.30% 100.00%
Total Cost 422,270 379,263 372,276 340,520 322,260 347,632 322,243 4.60%
  YoY % 11.34% 1.88% 9.33% 5.67% -7.30% 7.88% -
  Horiz. % 131.04% 117.69% 115.53% 105.67% 100.01% 107.88% 100.00%
Net Worth 887,524 858,528 440,345 777,721 739,550 733,191 697,223 4.10%
  YoY % 3.38% 94.97% -43.38% 5.16% 0.87% 5.16% -
  Horiz. % 127.29% 123.14% 63.16% 111.55% 106.07% 105.16% 100.00%
Dividend
30/09/13 30/09/12 30/09/11 30/09/10 30/09/09 30/09/08 30/09/07 CAGR
Div 44,000 39,557 39,616 35,192 35,198 43,884 35,205 3.78%
  YoY % 11.23% -0.15% 12.57% -0.02% -19.79% 24.65% -
  Horiz. % 124.98% 112.36% 112.53% 99.96% 99.98% 124.65% 100.00%
Div Payout % 60.18 % 57.75 % 68.08 % 53.87 % 111.66 % 63.37 % 52.25 % 2.38%
  YoY % 4.21% -15.17% 26.38% -51.76% 76.20% 21.28% -
  Horiz. % 115.18% 110.53% 130.30% 103.10% 213.70% 121.28% 100.00%
Equity
30/09/13 30/09/12 30/09/11 30/09/10 30/09/09 30/09/08 30/09/07 CAGR
Net Worth 887,524 858,528 440,345 777,721 739,550 733,191 697,223 4.10%
  YoY % 3.38% 94.97% -43.38% 5.16% 0.87% 5.16% -
  Horiz. % 127.29% 123.14% 63.16% 111.55% 106.07% 105.16% 100.00%
NOSH 440,000 440,000 440,345 439,962 440,418 439,668 440,110 -0.00%
  YoY % 0.00% -0.08% 0.09% -0.10% 0.17% -0.10% -
  Horiz. % 99.97% 99.97% 100.05% 99.97% 100.07% 99.90% 100.00%
Ratio Analysis
30/09/13 30/09/12 30/09/11 30/09/10 30/09/09 30/09/08 30/09/07 CAGR
NP Margin 15.93 % 15.95 % 14.75 % 18.13 % 10.79 % 18.24 % 18.70 % -2.63%
  YoY % -0.13% 8.14% -18.64% 68.03% -40.84% -2.46% -
  Horiz. % 85.19% 85.29% 78.88% 96.95% 57.70% 97.54% 100.00%
ROE 8.24 % 7.98 % 13.22 % 8.40 % 4.26 % 9.44 % 9.66 % -2.61%
  YoY % 3.26% -39.64% 57.38% 97.18% -54.87% -2.28% -
  Horiz. % 85.30% 82.61% 136.85% 86.96% 44.10% 97.72% 100.00%
Per Share
30/09/13 30/09/12 30/09/11 30/09/10 30/09/09 30/09/08 30/09/07 CAGR
RPS 114.15 102.55 99.16 94.53 82.02 96.70 90.06 4.03%
  YoY % 11.31% 3.42% 4.90% 15.25% -15.18% 7.37% -
  Horiz. % 126.75% 113.87% 110.10% 104.96% 91.07% 107.37% 100.00%
EPS 16.62 15.57 13.22 14.85 7.16 15.75 15.31 1.38%
  YoY % 6.74% 17.78% -10.98% 107.40% -54.54% 2.87% -
  Horiz. % 108.56% 101.70% 86.35% 97.00% 46.77% 102.87% 100.00%
DPS 10.00 9.00 9.00 8.00 8.00 10.00 8.00 3.79%
  YoY % 11.11% 0.00% 12.50% 0.00% -20.00% 25.00% -
  Horiz. % 125.00% 112.50% 112.50% 100.00% 100.00% 125.00% 100.00%
NAPS 2.0171 1.9512 1.0000 1.7677 1.6792 1.6676 1.5842 4.10%
  YoY % 3.38% 95.12% -43.43% 5.27% 0.70% 5.26% -
  Horiz. % 127.33% 123.17% 63.12% 111.58% 106.00% 105.26% 100.00%
Adjusted Per Share Value based on latest NOSH - 440,000
30/09/13 30/09/12 30/09/11 30/09/10 30/09/09 30/09/08 30/09/07 CAGR
RPS 114.15 102.55 99.24 94.53 82.10 96.63 90.09 4.02%
  YoY % 11.31% 3.34% 4.98% 15.14% -15.04% 7.26% -
  Horiz. % 126.71% 113.83% 110.16% 104.93% 91.13% 107.26% 100.00%
EPS 16.62 15.57 13.23 14.85 7.16 15.74 15.31 1.38%
  YoY % 6.74% 17.69% -10.91% 107.40% -54.51% 2.81% -
  Horiz. % 108.56% 101.70% 86.41% 97.00% 46.77% 102.81% 100.00%
DPS 10.00 9.00 9.00 8.00 8.00 9.97 8.00 3.79%
  YoY % 11.11% 0.00% 12.50% 0.00% -19.76% 24.63% -
  Horiz. % 125.00% 112.50% 112.50% 100.00% 100.00% 124.62% 100.00%
NAPS 2.0171 1.9512 1.0008 1.7675 1.6808 1.6663 1.5846 4.10%
  YoY % 3.38% 94.96% -43.38% 5.16% 0.87% 5.16% -
  Horiz. % 127.29% 123.14% 63.16% 111.54% 106.07% 105.16% 100.00%
Price Multiplier on Financial Quarter End Date
30/09/13 30/09/12 30/09/11 30/09/10 30/09/09 30/09/08 30/09/07 CAGR
Date 30/09/13 28/09/12 30/09/11 30/09/10 30/09/09 30/09/08 28/09/07 -
Price 6.9900 4.1900 2.4100 2.9600 1.8100 1.4600 2.5000 -
P/RPS 6.12 4.09 2.43 3.13 2.21 1.51 2.78 14.04%
  YoY % 49.63% 68.31% -22.36% 41.63% 46.36% -45.68% -
  Horiz. % 220.14% 147.12% 87.41% 112.59% 79.50% 54.32% 100.00%
P/EPS 42.07 26.92 18.24 19.93 25.29 9.27 16.33 17.07%
  YoY % 56.28% 47.59% -8.48% -21.19% 172.82% -43.23% -
  Horiz. % 257.62% 164.85% 111.70% 122.05% 154.87% 56.77% 100.00%
EY 2.38 3.72 5.48 5.02 3.95 10.79 6.12 -14.55%
  YoY % -36.02% -32.12% 9.16% 27.09% -63.39% 76.31% -
  Horiz. % 38.89% 60.78% 89.54% 82.03% 64.54% 176.31% 100.00%
DY 1.43 2.15 3.73 2.70 4.42 6.85 3.20 -12.55%
  YoY % -33.49% -42.36% 38.15% -38.91% -35.47% 114.06% -
  Horiz. % 44.69% 67.19% 116.56% 84.38% 138.12% 214.06% 100.00%
P/NAPS 3.47 2.15 2.41 1.67 1.08 0.88 1.58 14.00%
  YoY % 61.40% -10.79% 44.31% 54.63% 22.73% -44.30% -
  Horiz. % 219.62% 136.08% 152.53% 105.70% 68.35% 55.70% 100.00%
Price Multiplier on Announcement Date
30/09/13 30/09/12 30/09/11 30/09/10 30/09/09 30/09/08 30/09/07 CAGR
Date 12/11/13 08/11/12 10/11/11 09/11/10 05/11/09 06/11/08 06/11/07 -
Price 6.6000 4.2000 2.3000 2.8100 1.8600 1.5000 2.3300 -
P/RPS 5.78 4.10 2.32 2.97 2.27 1.55 2.59 14.30%
  YoY % 40.98% 76.72% -21.89% 30.84% 46.45% -40.15% -
  Horiz. % 223.17% 158.30% 89.58% 114.67% 87.64% 59.85% 100.00%
P/EPS 39.72 26.98 17.40 18.92 25.99 9.52 15.22 17.32%
  YoY % 47.22% 55.06% -8.03% -27.20% 173.00% -37.45% -
  Horiz. % 260.97% 177.27% 114.32% 124.31% 170.76% 62.55% 100.00%
EY 2.52 3.71 5.75 5.28 3.85 10.50 6.57 -14.75%
  YoY % -32.08% -35.48% 8.90% 37.14% -63.33% 59.82% -
  Horiz. % 38.36% 56.47% 87.52% 80.37% 58.60% 159.82% 100.00%
DY 1.52 2.14 3.91 2.85 4.30 6.67 3.43 -12.67%
  YoY % -28.97% -45.27% 37.19% -33.72% -35.53% 94.46% -
  Horiz. % 44.31% 62.39% 113.99% 83.09% 125.36% 194.46% 100.00%
P/NAPS 3.27 2.15 2.30 1.59 1.11 0.90 1.47 14.24%
  YoY % 52.09% -6.52% 44.65% 43.24% 23.33% -38.78% -
  Horiz. % 222.45% 146.26% 156.46% 108.16% 75.51% 61.22% 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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