Highlights

[SHANG] YoY TTM Result on 2018-09-30 [#3]

Stock [SHANG]: SHANGRI-LA HOTELS MALAYSIA BHD
Announcement Date 08-Nov-2018
Admission Sponsor -
Sponsor -
Financial Year 31-Dec-2018
Quarter 30-Sep-2018  [#3]
Profit Trend QoQ -     1.13%    YoY -     5.11%
Quarter Report


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Show?  YoY % Horiz. %

TTM Result
30/09/18 30/09/17 30/09/16 30/09/15 30/09/14 30/09/13 30/09/12 CAGR
Revenue 555,866 529,886 523,049 491,351 520,372 502,265 451,211 3.54%
  YoY % 4.90% 1.31% 6.45% -5.58% 3.61% 11.31% -
  Horiz. % 123.19% 117.44% 115.92% 108.90% 115.33% 111.31% 100.00%
PBT 116,030 106,564 138,032 127,366 176,510 114,057 97,523 2.94%
  YoY % 8.88% -22.80% 8.37% -27.84% 54.76% 16.95% -
  Horiz. % 118.98% 109.27% 141.54% 130.60% 180.99% 116.95% 100.00%
Tax -23,089 -23,419 -17,209 -30,272 -28,907 -34,062 -25,575 -1.69%
  YoY % 1.41% -36.09% 43.15% -4.72% 15.13% -33.18% -
  Horiz. % 90.28% 91.57% 67.29% 118.37% 113.03% 133.18% 100.00%
NP 92,941 83,145 120,823 97,094 147,603 79,995 71,948 4.36%
  YoY % 11.78% -31.18% 24.44% -34.22% 84.52% 11.18% -
  Horiz. % 129.18% 115.56% 167.93% 134.95% 205.15% 111.18% 100.00%
NP to SH 80,933 76,996 111,504 93,056 137,151 73,108 68,495 2.82%
  YoY % 5.11% -30.95% 19.82% -32.15% 87.60% 6.73% -
  Horiz. % 118.16% 112.41% 162.79% 135.86% 200.24% 106.73% 100.00%
Tax Rate 19.90 % 21.98 % 12.47 % 23.77 % 16.38 % 29.86 % 26.22 % -4.49%
  YoY % -9.46% 76.26% -47.54% 45.12% -45.14% 13.88% -
  Horiz. % 75.90% 83.83% 47.56% 90.66% 62.47% 113.88% 100.00%
Total Cost 462,925 446,741 402,226 394,257 372,769 422,270 379,263 3.38%
  YoY % 3.62% 11.07% 2.02% 5.76% -11.72% 11.34% -
  Horiz. % 122.06% 117.79% 106.05% 103.95% 98.29% 111.34% 100.00%
Net Worth 1,066,207 1,050,763 1,035,187 985,292 945,031 887,524 858,528 3.68%
  YoY % 1.47% 1.50% 5.06% 4.26% 6.48% 3.38% -
  Horiz. % 124.19% 122.39% 120.58% 114.77% 110.08% 103.38% 100.00%
Dividend
30/09/18 30/09/17 30/09/16 30/09/15 30/09/14 30/09/13 30/09/12 CAGR
Div 66,000 61,600 61,600 52,800 79,200 44,000 39,557 8.90%
  YoY % 7.14% 0.00% 16.67% -33.33% 80.00% 11.23% -
  Horiz. % 166.85% 155.72% 155.72% 133.48% 200.22% 111.23% 100.00%
Div Payout % 81.55 % 80.00 % 55.24 % 56.74 % 57.75 % 60.18 % 57.75 % 5.92%
  YoY % 1.94% 44.82% -2.64% -1.75% -4.04% 4.21% -
  Horiz. % 141.21% 138.53% 95.65% 98.25% 100.00% 104.21% 100.00%
Equity
30/09/18 30/09/17 30/09/16 30/09/15 30/09/14 30/09/13 30/09/12 CAGR
Net Worth 1,066,207 1,050,763 1,035,187 985,292 945,031 887,524 858,528 3.68%
  YoY % 1.47% 1.50% 5.06% 4.26% 6.48% 3.38% -
  Horiz. % 124.19% 122.39% 120.58% 114.77% 110.08% 103.38% 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
30/09/18 30/09/17 30/09/16 30/09/15 30/09/14 30/09/13 30/09/12 CAGR
NP Margin 16.72 % 15.69 % 23.10 % 19.76 % 28.36 % 15.93 % 15.95 % 0.79%
  YoY % 6.56% -32.08% 16.90% -30.32% 78.03% -0.13% -
  Horiz. % 104.83% 98.37% 144.83% 123.89% 177.81% 99.87% 100.00%
ROE 7.59 % 7.33 % 10.77 % 9.44 % 14.51 % 8.24 % 7.98 % -0.83%
  YoY % 3.55% -31.94% 14.09% -34.94% 76.09% 3.26% -
  Horiz. % 95.11% 91.85% 134.96% 118.30% 181.83% 103.26% 100.00%
Per Share
30/09/18 30/09/17 30/09/16 30/09/15 30/09/14 30/09/13 30/09/12 CAGR
RPS 126.33 120.43 118.87 111.67 118.27 114.15 102.55 3.54%
  YoY % 4.90% 1.31% 6.45% -5.58% 3.61% 11.31% -
  Horiz. % 123.19% 117.44% 115.91% 108.89% 115.33% 111.31% 100.00%
EPS 18.39 17.50 25.34 21.15 31.17 16.62 15.57 2.81%
  YoY % 5.09% -30.94% 19.81% -32.15% 87.55% 6.74% -
  Horiz. % 118.11% 112.40% 162.75% 135.84% 200.19% 106.74% 100.00%
DPS 15.00 14.00 14.00 12.00 18.00 10.00 9.00 8.88%
  YoY % 7.14% 0.00% 16.67% -33.33% 80.00% 11.11% -
  Horiz. % 166.67% 155.56% 155.56% 133.33% 200.00% 111.11% 100.00%
NAPS 2.4232 2.3881 2.3527 2.2393 2.1478 2.0171 1.9512 3.68%
  YoY % 1.47% 1.50% 5.06% 4.26% 6.48% 3.38% -
  Horiz. % 124.19% 122.39% 120.58% 114.77% 110.08% 103.38% 100.00%
Adjusted Per Share Value based on latest NOSH - 440,000
30/09/18 30/09/17 30/09/16 30/09/15 30/09/14 30/09/13 30/09/12 CAGR
RPS 126.33 120.43 118.87 111.67 118.27 114.15 102.55 3.54%
  YoY % 4.90% 1.31% 6.45% -5.58% 3.61% 11.31% -
  Horiz. % 123.19% 117.44% 115.91% 108.89% 115.33% 111.31% 100.00%
EPS 18.39 17.50 25.34 21.15 31.17 16.62 15.57 2.81%
  YoY % 5.09% -30.94% 19.81% -32.15% 87.55% 6.74% -
  Horiz. % 118.11% 112.40% 162.75% 135.84% 200.19% 106.74% 100.00%
DPS 15.00 14.00 14.00 12.00 18.00 10.00 9.00 8.88%
  YoY % 7.14% 0.00% 16.67% -33.33% 80.00% 11.11% -
  Horiz. % 166.67% 155.56% 155.56% 133.33% 200.00% 111.11% 100.00%
NAPS 2.4232 2.3881 2.3527 2.2393 2.1478 2.0171 1.9512 3.68%
  YoY % 1.47% 1.50% 5.06% 4.26% 6.48% 3.38% -
  Horiz. % 124.19% 122.39% 120.58% 114.77% 110.08% 103.38% 100.00%
Price Multiplier on Financial Quarter End Date
30/09/18 30/09/17 30/09/16 30/09/15 30/09/14 30/09/13 30/09/12 CAGR
Date 28/09/18 29/09/17 30/09/16 30/09/15 30/09/14 30/09/13 28/09/12 -
Price 5.7600 5.1200 5.2500 6.2800 7.2000 6.9900 4.1900 -
P/RPS 4.56 4.25 4.42 5.62 6.09 6.12 4.09 1.83%
  YoY % 7.29% -3.85% -21.35% -7.72% -0.49% 49.63% -
  Horiz. % 111.49% 103.91% 108.07% 137.41% 148.90% 149.63% 100.00%
P/EPS 31.31 29.26 20.72 29.69 23.10 42.07 26.92 2.55%
  YoY % 7.01% 41.22% -30.21% 28.53% -45.09% 56.28% -
  Horiz. % 116.31% 108.69% 76.97% 110.29% 85.81% 156.28% 100.00%
EY 3.19 3.42 4.83 3.37 4.33 2.38 3.72 -2.53%
  YoY % -6.73% -29.19% 43.32% -22.17% 81.93% -36.02% -
  Horiz. % 85.75% 91.94% 129.84% 90.59% 116.40% 63.98% 100.00%
DY 2.60 2.73 2.67 1.91 2.50 1.43 2.15 3.22%
  YoY % -4.76% 2.25% 39.79% -23.60% 74.83% -33.49% -
  Horiz. % 120.93% 126.98% 124.19% 88.84% 116.28% 66.51% 100.00%
P/NAPS 2.38 2.14 2.23 2.80 3.35 3.47 2.15 1.71%
  YoY % 11.21% -4.04% -20.36% -16.42% -3.46% 61.40% -
  Horiz. % 110.70% 99.53% 103.72% 130.23% 155.81% 161.40% 100.00%
Price Multiplier on Announcement Date
30/09/18 30/09/17 30/09/16 30/09/15 30/09/14 30/09/13 30/09/12 CAGR
Date 08/11/18 10/11/17 10/11/16 04/11/15 12/11/14 12/11/13 08/11/12 -
Price 5.6900 5.1000 5.2800 6.0000 7.0300 6.6000 4.2000 -
P/RPS 4.50 4.23 4.44 5.37 5.94 5.78 4.10 1.56%
  YoY % 6.38% -4.73% -17.32% -9.60% 2.77% 40.98% -
  Horiz. % 109.76% 103.17% 108.29% 130.98% 144.88% 140.98% 100.00%
P/EPS 30.93 29.14 20.84 28.37 22.55 39.72 26.98 2.30%
  YoY % 6.14% 39.83% -26.54% 25.81% -43.23% 47.22% -
  Horiz. % 114.64% 108.01% 77.24% 105.15% 83.58% 147.22% 100.00%
EY 3.23 3.43 4.80 3.52 4.43 2.52 3.71 -2.28%
  YoY % -5.83% -28.54% 36.36% -20.54% 75.79% -32.08% -
  Horiz. % 87.06% 92.45% 129.38% 94.88% 119.41% 67.92% 100.00%
DY 2.64 2.75 2.65 2.00 2.56 1.52 2.14 3.56%
  YoY % -4.00% 3.77% 32.50% -21.87% 68.42% -28.97% -
  Horiz. % 123.36% 128.50% 123.83% 93.46% 119.63% 71.03% 100.00%
P/NAPS 2.35 2.14 2.24 2.68 3.27 3.27 2.15 1.49%
  YoY % 9.81% -4.46% -16.42% -18.04% 0.00% 52.09% -
  Horiz. % 109.30% 99.53% 104.19% 124.65% 152.09% 152.09% 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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