Highlights

[SHANG] YoY TTM Result on 2009-03-31 [#1]

Stock [SHANG]: SHANGRI-LA HOTELS MALAYSIA BHD
Announcement Date 21-May-2009
Admission Sponsor -
Sponsor -
Financial Year 31-Dec-2009
Quarter 31-Mar-2009  [#1]
Profit Trend QoQ -     -31.32%    YoY -     -61.15%
Quarter Report


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Show?  YoY % Horiz. %

TTM Result
31/03/12 31/03/11 31/03/10 31/03/09 31/03/08 31/03/07 31/03/06 CAGR
Revenue 426,215 435,013 376,545 393,078 426,084 348,677 291,732 6.52%
  YoY % -2.02% 15.53% -4.21% -7.75% 22.20% 19.52% -
  Horiz. % 146.10% 149.11% 129.07% 134.74% 146.05% 119.52% 100.00%
PBT 78,471 97,124 59,101 50,023 110,661 52,722 52,329 6.98%
  YoY % -19.21% 64.34% 18.15% -54.80% 109.90% 0.75% -
  Horiz. % 149.96% 185.60% 112.94% 95.59% 211.47% 100.75% 100.00%
Tax -20,981 -15,643 -7,867 -8,564 -16,460 -5,718 -6,955 20.18%
  YoY % -34.12% -98.84% 8.14% 47.97% -187.86% 17.79% -
  Horiz. % 301.67% 224.92% 113.11% 123.13% 236.66% 82.21% 100.00%
NP 57,490 81,481 51,234 41,459 94,201 47,004 45,374 4.02%
  YoY % -29.44% 59.04% 23.58% -55.99% 100.41% 3.59% -
  Horiz. % 126.70% 179.58% 112.91% 91.37% 207.61% 103.59% 100.00%
NP to SH 55,486 72,031 41,840 33,835 87,093 41,441 42,658 4.48%
  YoY % -22.97% 72.16% 23.66% -61.15% 110.16% -2.85% -
  Horiz. % 130.07% 168.86% 98.08% 79.32% 204.17% 97.15% 100.00%
Tax Rate 26.74 % 16.11 % 13.31 % 17.12 % 14.87 % 10.85 % 13.29 % 12.35%
  YoY % 65.98% 21.04% -22.25% 15.13% 37.05% -18.36% -
  Horiz. % 201.20% 121.22% 100.15% 128.82% 111.89% 81.64% 100.00%
Total Cost 368,725 353,532 325,311 351,619 331,883 301,673 246,358 6.95%
  YoY % 4.30% 8.68% -7.48% 5.95% 10.01% 22.45% -
  Horiz. % 149.67% 143.50% 132.05% 142.73% 134.72% 122.45% 100.00%
Net Worth 853,027 440,342 764,160 750,118 748,088 686,883 685,179 3.72%
  YoY % 93.72% -42.38% 1.87% 0.27% 8.91% 0.25% -
  Horiz. % 124.50% 64.27% 111.53% 109.48% 109.18% 100.25% 100.00%
Dividend
31/03/12 31/03/11 31/03/10 31/03/09 31/03/08 31/03/07 31/03/06 CAGR
Div 39,571 39,615 35,216 35,050 44,023 35,014 35,178 1.98%
  YoY % -0.11% 12.49% 0.47% -20.38% 25.73% -0.47% -
  Horiz. % 112.49% 112.61% 100.11% 99.64% 125.14% 99.53% 100.00%
Div Payout % 71.32 % 55.00 % 84.17 % 103.59 % 50.55 % 84.49 % 82.47 % -2.39%
  YoY % 29.67% -34.66% -18.75% 104.93% -40.17% 2.45% -
  Horiz. % 86.48% 66.69% 102.06% 125.61% 61.30% 102.45% 100.00%
Equity
31/03/12 31/03/11 31/03/10 31/03/09 31/03/08 31/03/07 31/03/06 CAGR
Net Worth 853,027 440,342 764,160 750,118 748,088 686,883 685,179 3.72%
  YoY % 93.72% -42.38% 1.87% 0.27% 8.91% 0.25% -
  Horiz. % 124.50% 64.27% 111.53% 109.48% 109.18% 100.25% 100.00%
NOSH 440,000 440,342 439,576 440,391 439,948 440,056 440,176 -0.01%
  YoY % -0.08% 0.17% -0.18% 0.10% -0.02% -0.03% -
  Horiz. % 99.96% 100.04% 99.86% 100.05% 99.95% 99.97% 100.00%
Ratio Analysis
31/03/12 31/03/11 31/03/10 31/03/09 31/03/08 31/03/07 31/03/06 CAGR
NP Margin 13.49 % 18.73 % 13.61 % 10.55 % 22.11 % 13.48 % 15.55 % -2.34%
  YoY % -27.98% 37.62% 29.00% -52.28% 64.02% -13.31% -
  Horiz. % 86.75% 120.45% 87.52% 67.85% 142.19% 86.69% 100.00%
ROE 6.50 % 16.36 % 5.48 % 4.51 % 11.64 % 6.03 % 6.23 % 0.71%
  YoY % -60.27% 198.54% 21.51% -61.25% 93.03% -3.21% -
  Horiz. % 104.33% 262.60% 87.96% 72.39% 186.84% 96.79% 100.00%
Per Share
31/03/12 31/03/11 31/03/10 31/03/09 31/03/08 31/03/07 31/03/06 CAGR
RPS 96.87 98.79 85.66 89.26 96.85 79.23 66.28 6.52%
  YoY % -1.94% 15.33% -4.03% -7.84% 22.24% 19.54% -
  Horiz. % 146.15% 149.05% 129.24% 134.67% 146.12% 119.54% 100.00%
EPS 12.61 16.36 9.52 7.68 19.80 9.42 9.69 4.48%
  YoY % -22.92% 71.85% 23.96% -61.21% 110.19% -2.79% -
  Horiz. % 130.13% 168.83% 98.25% 79.26% 204.33% 97.21% 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 1.9387 1.0000 1.7384 1.7033 1.7004 1.5609 1.5566 3.72%
  YoY % 93.87% -42.48% 2.06% 0.17% 8.94% 0.28% -
  Horiz. % 124.55% 64.24% 111.68% 109.42% 109.24% 100.28% 100.00%
Adjusted Per Share Value based on latest NOSH - 440,000
31/03/12 31/03/11 31/03/10 31/03/09 31/03/08 31/03/07 31/03/06 CAGR
RPS 96.87 98.87 85.58 89.34 96.84 79.24 66.30 6.52%
  YoY % -2.02% 15.53% -4.21% -7.74% 22.21% 19.52% -
  Horiz. % 146.11% 149.13% 129.08% 134.75% 146.06% 119.52% 100.00%
EPS 12.61 16.37 9.51 7.69 19.79 9.42 9.70 4.47%
  YoY % -22.97% 72.13% 23.67% -61.14% 110.08% -2.89% -
  Horiz. % 130.00% 168.76% 98.04% 79.28% 204.02% 97.11% 100.00%
DPS 9.00 9.00 8.00 7.97 10.01 7.96 8.00 1.98%
  YoY % 0.00% 12.50% 0.38% -20.38% 25.75% -0.50% -
  Horiz. % 112.50% 112.50% 100.00% 99.62% 125.12% 99.50% 100.00%
NAPS 1.9387 1.0008 1.7367 1.7048 1.7002 1.5611 1.5572 3.72%
  YoY % 93.72% -42.37% 1.87% 0.27% 8.91% 0.25% -
  Horiz. % 124.50% 64.27% 111.53% 109.48% 109.18% 100.25% 100.00%
Price Multiplier on Financial Quarter End Date
31/03/12 31/03/11 31/03/10 31/03/09 31/03/08 31/03/07 31/03/06 CAGR
Date 30/03/12 31/03/11 31/03/10 31/03/09 31/03/08 30/03/07 31/03/06 -
Price 2.8500 2.6500 1.9000 1.5500 2.5000 2.7900 1.3800 -
P/RPS 2.94 2.68 2.22 1.74 2.58 3.52 2.08 5.93%
  YoY % 9.70% 20.72% 27.59% -32.56% -26.70% 69.23% -
  Horiz. % 141.35% 128.85% 106.73% 83.65% 124.04% 169.23% 100.00%
P/EPS 22.60 16.20 19.96 20.17 12.63 29.63 14.24 7.99%
  YoY % 39.51% -18.84% -1.04% 59.70% -57.37% 108.08% -
  Horiz. % 158.71% 113.76% 140.17% 141.64% 88.69% 208.08% 100.00%
EY 4.42 6.17 5.01 4.96 7.92 3.38 7.02 -7.41%
  YoY % -28.36% 23.15% 1.01% -37.37% 134.32% -51.85% -
  Horiz. % 62.96% 87.89% 71.37% 70.66% 112.82% 48.15% 100.00%
DY 3.16 3.40 4.21 5.16 4.00 2.87 5.80 -9.62%
  YoY % -7.06% -19.24% -18.41% 29.00% 39.37% -50.52% -
  Horiz. % 54.48% 58.62% 72.59% 88.97% 68.97% 49.48% 100.00%
P/NAPS 1.47 2.65 1.09 0.91 1.47 1.79 0.89 8.71%
  YoY % -44.53% 143.12% 19.78% -38.10% -17.88% 101.12% -
  Horiz. % 165.17% 297.75% 122.47% 102.25% 165.17% 201.12% 100.00%
Price Multiplier on Announcement Date
31/03/12 31/03/11 31/03/10 31/03/09 31/03/08 31/03/07 31/03/06 CAGR
Date 18/05/12 20/05/11 20/05/10 21/05/09 15/05/08 21/05/07 12/06/06 -
Price 3.0100 2.6500 2.1500 1.9000 2.3200 2.6300 1.4800 -
P/RPS 3.11 2.68 2.51 2.13 2.40 3.32 2.23 5.69%
  YoY % 16.04% 6.77% 17.84% -11.25% -27.71% 48.88% -
  Horiz. % 139.46% 120.18% 112.56% 95.52% 107.62% 148.88% 100.00%
P/EPS 23.87 16.20 22.59 24.73 11.72 27.93 15.27 7.72%
  YoY % 47.35% -28.29% -8.65% 111.01% -58.04% 82.91% -
  Horiz. % 156.32% 106.09% 147.94% 161.95% 76.75% 182.91% 100.00%
EY 4.19 6.17 4.43 4.04 8.53 3.58 6.55 -7.17%
  YoY % -32.09% 39.28% 9.65% -52.64% 138.27% -45.34% -
  Horiz. % 63.97% 94.20% 67.63% 61.68% 130.23% 54.66% 100.00%
DY 2.99 3.40 3.72 4.21 4.31 3.04 5.41 -9.40%
  YoY % -12.06% -8.60% -11.64% -2.32% 41.78% -43.81% -
  Horiz. % 55.27% 62.85% 68.76% 77.82% 79.67% 56.19% 100.00%
P/NAPS 1.55 2.65 1.24 1.12 1.36 1.68 0.95 8.49%
  YoY % -41.51% 113.71% 10.71% -17.65% -19.05% 76.84% -
  Horiz. % 163.16% 278.95% 130.53% 117.89% 143.16% 176.84% 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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