Highlights

[SHANG] YoY TTM Result on 2007-03-31 [#1]

Stock [SHANG]: SHANGRI-LA HOTELS MALAYSIA BHD
Announcement Date 21-May-2007
Admission Sponsor -
Sponsor -
Financial Year 31-Dec-2007
Quarter 31-Mar-2007  [#1]
Profit Trend QoQ -     16.15%    YoY -     -2.85%
Quarter Report


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Show?  YoY % Horiz. %

TTM Result
31/03/10 31/03/09 31/03/08 31/03/07 31/03/06 31/03/05 31/03/04 CAGR
Revenue 376,545 393,078 426,084 348,677 291,732 298,318 269,722 5.72%
  YoY % -4.21% -7.75% 22.20% 19.52% -2.21% 10.60% -
  Horiz. % 139.60% 145.73% 157.97% 129.27% 108.16% 110.60% 100.00%
PBT 59,101 50,023 110,661 52,722 52,329 27,165 34,218 9.53%
  YoY % 18.15% -54.80% 109.90% 0.75% 92.63% -20.61% -
  Horiz. % 172.72% 146.19% 323.40% 154.08% 152.93% 79.39% 100.00%
Tax -7,867 -8,564 -16,460 -5,718 -6,955 -2,009 -11,146 -5.64%
  YoY % 8.14% 47.97% -187.86% 17.79% -246.19% 81.98% -
  Horiz. % 70.58% 76.83% 147.68% 51.30% 62.40% 18.02% 100.00%
NP 51,234 41,459 94,201 47,004 45,374 25,156 23,072 14.21%
  YoY % 23.58% -55.99% 100.41% 3.59% 80.37% 9.03% -
  Horiz. % 222.06% 179.69% 408.29% 203.73% 196.66% 109.03% 100.00%
NP to SH 41,840 33,835 87,093 41,441 42,658 25,156 23,072 10.42%
  YoY % 23.66% -61.15% 110.16% -2.85% 69.57% 9.03% -
  Horiz. % 181.35% 146.65% 377.48% 179.62% 184.89% 109.03% 100.00%
Tax Rate 13.31 % 17.12 % 14.87 % 10.85 % 13.29 % 7.40 % 32.57 % -13.85%
  YoY % -22.25% 15.13% 37.05% -18.36% 79.59% -77.28% -
  Horiz. % 40.87% 52.56% 45.66% 33.31% 40.80% 22.72% 100.00%
Total Cost 325,311 351,619 331,883 301,673 246,358 273,162 246,650 4.72%
  YoY % -7.48% 5.95% 10.01% 22.45% -9.81% 10.75% -
  Horiz. % 131.89% 142.56% 134.56% 122.31% 99.88% 110.75% 100.00%
Net Worth 764,160 750,118 748,088 686,883 685,179 881,599 1,150,280 -6.59%
  YoY % 1.87% 0.27% 8.91% 0.25% -22.28% -23.36% -
  Horiz. % 66.43% 65.21% 65.04% 59.71% 59.57% 76.64% 100.00%
Dividend
31/03/10 31/03/09 31/03/08 31/03/07 31/03/06 31/03/05 31/03/04 CAGR
Div 35,216 35,050 44,023 35,014 35,178 48,444 28,591 3.53%
  YoY % 0.47% -20.38% 25.73% -0.47% -27.38% 69.44% -
  Horiz. % 123.17% 122.59% 153.97% 122.46% 123.04% 169.44% 100.00%
Div Payout % 84.17 % 103.59 % 50.55 % 84.49 % 82.47 % 192.58 % 123.92 % -6.24%
  YoY % -18.75% 104.93% -40.17% 2.45% -57.18% 55.41% -
  Horiz. % 67.92% 83.59% 40.79% 68.18% 66.55% 155.41% 100.00%
Equity
31/03/10 31/03/09 31/03/08 31/03/07 31/03/06 31/03/05 31/03/04 CAGR
Net Worth 764,160 750,118 748,088 686,883 685,179 881,599 1,150,280 -6.59%
  YoY % 1.87% 0.27% 8.91% 0.25% -22.28% -23.36% -
  Horiz. % 66.43% 65.21% 65.04% 59.71% 59.57% 76.64% 100.00%
NOSH 439,576 440,391 439,948 440,056 440,176 440,799 440,720 -0.04%
  YoY % -0.18% 0.10% -0.02% -0.03% -0.14% 0.02% -
  Horiz. % 99.74% 99.93% 99.82% 99.85% 99.88% 100.02% 100.00%
Ratio Analysis
31/03/10 31/03/09 31/03/08 31/03/07 31/03/06 31/03/05 31/03/04 CAGR
NP Margin 13.61 % 10.55 % 22.11 % 13.48 % 15.55 % 8.43 % 8.55 % 8.05%
  YoY % 29.00% -52.28% 64.02% -13.31% 84.46% -1.40% -
  Horiz. % 159.18% 123.39% 258.60% 157.66% 181.87% 98.60% 100.00%
ROE 5.48 % 4.51 % 11.64 % 6.03 % 6.23 % 2.85 % 2.01 % 18.19%
  YoY % 21.51% -61.25% 93.03% -3.21% 118.60% 41.79% -
  Horiz. % 272.64% 224.38% 579.10% 300.00% 309.95% 141.79% 100.00%
Per Share
31/03/10 31/03/09 31/03/08 31/03/07 31/03/06 31/03/05 31/03/04 CAGR
RPS 85.66 89.26 96.85 79.23 66.28 67.68 61.20 5.76%
  YoY % -4.03% -7.84% 22.24% 19.54% -2.07% 10.59% -
  Horiz. % 139.97% 145.85% 158.25% 129.46% 108.30% 110.59% 100.00%
EPS 9.52 7.68 19.80 9.42 9.69 5.71 5.24 10.46%
  YoY % 23.96% -61.21% 110.19% -2.79% 69.70% 8.97% -
  Horiz. % 181.68% 146.56% 377.86% 179.77% 184.92% 108.97% 100.00%
DPS 8.00 8.00 10.00 8.00 8.00 11.00 6.50 3.52%
  YoY % 0.00% -20.00% 25.00% 0.00% -27.27% 69.23% -
  Horiz. % 123.08% 123.08% 153.85% 123.08% 123.08% 169.23% 100.00%
NAPS 1.7384 1.7033 1.7004 1.5609 1.5566 2.0000 2.6100 -6.55%
  YoY % 2.06% 0.17% 8.94% 0.28% -22.17% -23.37% -
  Horiz. % 66.61% 65.26% 65.15% 59.80% 59.64% 76.63% 100.00%
Adjusted Per Share Value based on latest NOSH - 440,000
31/03/10 31/03/09 31/03/08 31/03/07 31/03/06 31/03/05 31/03/04 CAGR
RPS 85.58 89.34 96.84 79.24 66.30 67.80 61.30 5.72%
  YoY % -4.21% -7.74% 22.21% 19.52% -2.21% 10.60% -
  Horiz. % 139.61% 145.74% 157.98% 129.27% 108.16% 110.60% 100.00%
EPS 9.51 7.69 19.79 9.42 9.70 5.72 5.24 10.44%
  YoY % 23.67% -61.14% 110.08% -2.89% 69.58% 9.16% -
  Horiz. % 181.49% 146.76% 377.67% 179.77% 185.11% 109.16% 100.00%
DPS 8.00 7.97 10.01 7.96 8.00 11.01 6.50 3.52%
  YoY % 0.38% -20.38% 25.75% -0.50% -27.34% 69.38% -
  Horiz. % 123.08% 122.62% 154.00% 122.46% 123.08% 169.38% 100.00%
NAPS 1.7367 1.7048 1.7002 1.5611 1.5572 2.0036 2.6143 -6.59%
  YoY % 1.87% 0.27% 8.91% 0.25% -22.28% -23.36% -
  Horiz. % 66.43% 65.21% 65.03% 59.71% 59.56% 76.64% 100.00%
Price Multiplier on Financial Quarter End Date
31/03/10 31/03/09 31/03/08 31/03/07 31/03/06 31/03/05 31/03/04 CAGR
Date 31/03/10 31/03/09 31/03/08 30/03/07 31/03/06 31/03/05 31/03/04 -
Price 1.9000 1.5500 2.5000 2.7900 1.3800 1.2500 1.2500 -
P/RPS 2.22 1.74 2.58 3.52 2.08 1.85 2.04 1.42%
  YoY % 27.59% -32.56% -26.70% 69.23% 12.43% -9.31% -
  Horiz. % 108.82% 85.29% 126.47% 172.55% 101.96% 90.69% 100.00%
P/EPS 19.96 20.17 12.63 29.63 14.24 21.90 23.88 -2.94%
  YoY % -1.04% 59.70% -57.37% 108.08% -34.98% -8.29% -
  Horiz. % 83.58% 84.46% 52.89% 124.08% 59.63% 91.71% 100.00%
EY 5.01 4.96 7.92 3.38 7.02 4.57 4.19 3.02%
  YoY % 1.01% -37.37% 134.32% -51.85% 53.61% 9.07% -
  Horiz. % 119.57% 118.38% 189.02% 80.67% 167.54% 109.07% 100.00%
DY 4.21 5.16 4.00 2.87 5.80 8.80 5.20 -3.46%
  YoY % -18.41% 29.00% 39.37% -50.52% -34.09% 69.23% -
  Horiz. % 80.96% 99.23% 76.92% 55.19% 111.54% 169.23% 100.00%
P/NAPS 1.09 0.91 1.47 1.79 0.89 0.63 0.48 14.64%
  YoY % 19.78% -38.10% -17.88% 101.12% 41.27% 31.25% -
  Horiz. % 227.08% 189.58% 306.25% 372.92% 185.42% 131.25% 100.00%
Price Multiplier on Announcement Date
31/03/10 31/03/09 31/03/08 31/03/07 31/03/06 31/03/05 31/03/04 CAGR
Date 20/05/10 21/05/09 15/05/08 21/05/07 12/06/06 19/05/05 21/05/04 -
Price 2.1500 1.9000 2.3200 2.6300 1.4800 1.3200 1.2000 -
P/RPS 2.51 2.13 2.40 3.32 2.23 1.95 1.96 4.21%
  YoY % 17.84% -11.25% -27.71% 48.88% 14.36% -0.51% -
  Horiz. % 128.06% 108.67% 122.45% 169.39% 113.78% 99.49% 100.00%
P/EPS 22.59 24.73 11.72 27.93 15.27 23.13 22.92 -0.24%
  YoY % -8.65% 111.01% -58.04% 82.91% -33.98% 0.92% -
  Horiz. % 98.56% 107.90% 51.13% 121.86% 66.62% 100.92% 100.00%
EY 4.43 4.04 8.53 3.58 6.55 4.32 4.36 0.27%
  YoY % 9.65% -52.64% 138.27% -45.34% 51.62% -0.92% -
  Horiz. % 101.61% 92.66% 195.64% 82.11% 150.23% 99.08% 100.00%
DY 3.72 4.21 4.31 3.04 5.41 8.33 5.42 -6.08%
  YoY % -11.64% -2.32% 41.78% -43.81% -35.05% 53.69% -
  Horiz. % 68.63% 77.68% 79.52% 56.09% 99.82% 153.69% 100.00%
P/NAPS 1.24 1.12 1.36 1.68 0.95 0.66 0.46 17.96%
  YoY % 10.71% -17.65% -19.05% 76.84% 43.94% 43.48% -
  Horiz. % 269.57% 243.48% 295.65% 365.22% 206.52% 143.48% 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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