Highlights

[SHANG] YoY TTM Result on 2012-03-31 [#1]

Stock [SHANG]: SHANGRI-LA HOTELS MALAYSIA BHD
Announcement Date 18-May-2012
Admission Sponsor -
Sponsor -
Financial Year 31-Dec-2012
Quarter 31-Mar-2012  [#1]
Profit Trend QoQ -     -0.51%    YoY -     -22.97%
Quarter Report


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Show?  YoY % Horiz. %

TTM Result
31/03/15 31/03/14 31/03/13 31/03/12 31/03/11 31/03/10 31/03/09 CAGR
Revenue 497,333 520,726 487,949 426,215 435,013 376,545 393,078 4.00%
  YoY % -4.49% 6.72% 14.48% -2.02% 15.53% -4.21% -
  Horiz. % 126.52% 132.47% 124.14% 108.43% 110.67% 95.79% 100.00%
PBT 114,482 173,743 112,088 78,471 97,124 59,101 50,023 14.79%
  YoY % -34.11% 55.01% 42.84% -19.21% 64.34% 18.15% -
  Horiz. % 228.86% 347.33% 224.07% 156.87% 194.16% 118.15% 100.00%
Tax -32,125 -29,531 -33,070 -20,981 -15,643 -7,867 -8,564 24.64%
  YoY % -8.78% 10.70% -57.62% -34.12% -98.84% 8.14% -
  Horiz. % 375.12% 344.83% 386.15% 244.99% 182.66% 91.86% 100.00%
NP 82,357 144,212 79,018 57,490 81,481 51,234 41,459 12.11%
  YoY % -42.89% 82.51% 37.45% -29.44% 59.04% 23.58% -
  Horiz. % 198.65% 347.84% 190.59% 138.67% 196.53% 123.58% 100.00%
NP to SH 76,970 134,477 72,812 55,486 72,031 41,840 33,835 14.67%
  YoY % -42.76% 84.69% 31.23% -22.97% 72.16% 23.66% -
  Horiz. % 227.49% 397.45% 215.20% 163.99% 212.89% 123.66% 100.00%
Tax Rate 28.06 % 17.00 % 29.50 % 26.74 % 16.11 % 13.31 % 17.12 % 8.58%
  YoY % 65.06% -42.37% 10.32% 65.98% 21.04% -22.25% -
  Horiz. % 163.90% 99.30% 172.31% 156.19% 94.10% 77.75% 100.00%
Total Cost 414,976 376,514 408,931 368,725 353,532 325,311 351,619 2.80%
  YoY % 10.22% -7.93% 10.90% 4.30% 8.68% -7.48% -
  Horiz. % 118.02% 107.08% 116.30% 104.86% 100.54% 92.52% 100.00%
Net Worth 980,539 982,783 892,760 853,027 440,342 764,160 750,118 4.56%
  YoY % -0.23% 10.08% 4.66% 93.72% -42.38% 1.87% -
  Horiz. % 130.72% 131.02% 119.02% 113.72% 58.70% 101.87% 100.00%
Dividend
31/03/15 31/03/14 31/03/13 31/03/12 31/03/11 31/03/10 31/03/09 CAGR
Div 52,800 79,200 44,000 39,571 39,615 35,216 35,050 7.06%
  YoY % -33.33% 80.00% 11.19% -0.11% 12.49% 0.47% -
  Horiz. % 150.64% 225.96% 125.53% 112.90% 113.02% 100.47% 100.00%
Div Payout % 68.60 % 58.89 % 60.43 % 71.32 % 55.00 % 84.17 % 103.59 % -6.64%
  YoY % 16.49% -2.55% -15.27% 29.67% -34.66% -18.75% -
  Horiz. % 66.22% 56.85% 58.34% 68.85% 53.09% 81.25% 100.00%
Equity
31/03/15 31/03/14 31/03/13 31/03/12 31/03/11 31/03/10 31/03/09 CAGR
Net Worth 980,539 982,783 892,760 853,027 440,342 764,160 750,118 4.56%
  YoY % -0.23% 10.08% 4.66% 93.72% -42.38% 1.87% -
  Horiz. % 130.72% 131.02% 119.02% 113.72% 58.70% 101.87% 100.00%
NOSH 440,000 440,000 440,000 440,000 440,342 439,576 440,391 -0.01%
  YoY % 0.00% 0.00% 0.00% -0.08% 0.17% -0.18% -
  Horiz. % 99.91% 99.91% 99.91% 99.91% 99.99% 99.82% 100.00%
Ratio Analysis
31/03/15 31/03/14 31/03/13 31/03/12 31/03/11 31/03/10 31/03/09 CAGR
NP Margin 16.56 % 27.69 % 16.19 % 13.49 % 18.73 % 13.61 % 10.55 % 7.80%
  YoY % -40.20% 71.03% 20.01% -27.98% 37.62% 29.00% -
  Horiz. % 156.97% 262.46% 153.46% 127.87% 177.54% 129.00% 100.00%
ROE 7.85 % 13.68 % 8.16 % 6.50 % 16.36 % 5.48 % 4.51 % 9.67%
  YoY % -42.62% 67.65% 25.54% -60.27% 198.54% 21.51% -
  Horiz. % 174.06% 303.33% 180.93% 144.12% 362.75% 121.51% 100.00%
Per Share
31/03/15 31/03/14 31/03/13 31/03/12 31/03/11 31/03/10 31/03/09 CAGR
RPS 113.03 118.35 110.90 96.87 98.79 85.66 89.26 4.01%
  YoY % -4.50% 6.72% 14.48% -1.94% 15.33% -4.03% -
  Horiz. % 126.63% 132.59% 124.24% 108.53% 110.68% 95.97% 100.00%
EPS 17.49 30.56 16.55 12.61 16.36 9.52 7.68 14.69%
  YoY % -42.77% 84.65% 31.25% -22.92% 71.85% 23.96% -
  Horiz. % 227.73% 397.92% 215.49% 164.19% 213.02% 123.96% 100.00%
DPS 12.00 18.00 10.00 9.00 9.00 8.00 8.00 6.99%
  YoY % -33.33% 80.00% 11.11% 0.00% 12.50% 0.00% -
  Horiz. % 150.00% 225.00% 125.00% 112.50% 112.50% 100.00% 100.00%
NAPS 2.2285 2.2336 2.0290 1.9387 1.0000 1.7384 1.7033 4.58%
  YoY % -0.23% 10.08% 4.66% 93.87% -42.48% 2.06% -
  Horiz. % 130.83% 131.13% 119.12% 113.82% 58.71% 102.06% 100.00%
Adjusted Per Share Value based on latest NOSH - 440,000
31/03/15 31/03/14 31/03/13 31/03/12 31/03/11 31/03/10 31/03/09 CAGR
RPS 113.03 118.35 110.90 96.87 98.87 85.58 89.34 4.00%
  YoY % -4.50% 6.72% 14.48% -2.02% 15.53% -4.21% -
  Horiz. % 126.52% 132.47% 124.13% 108.43% 110.67% 95.79% 100.00%
EPS 17.49 30.56 16.55 12.61 16.37 9.51 7.69 14.67%
  YoY % -42.77% 84.65% 31.25% -22.97% 72.13% 23.67% -
  Horiz. % 227.44% 397.40% 215.21% 163.98% 212.87% 123.67% 100.00%
DPS 12.00 18.00 10.00 9.00 9.00 8.00 7.97 7.06%
  YoY % -33.33% 80.00% 11.11% 0.00% 12.50% 0.38% -
  Horiz. % 150.56% 225.85% 125.47% 112.92% 112.92% 100.38% 100.00%
NAPS 2.2285 2.2336 2.0290 1.9387 1.0008 1.7367 1.7048 4.56%
  YoY % -0.23% 10.08% 4.66% 93.72% -42.37% 1.87% -
  Horiz. % 130.72% 131.02% 119.02% 113.72% 58.70% 101.87% 100.00%
Price Multiplier on Financial Quarter End Date
31/03/15 31/03/14 31/03/13 31/03/12 31/03/11 31/03/10 31/03/09 CAGR
Date 31/03/15 31/03/14 29/03/13 30/03/12 31/03/11 31/03/10 31/03/09 -
Price 6.8000 6.6200 4.7500 2.8500 2.6500 1.9000 1.5500 -
P/RPS 6.02 5.59 4.28 2.94 2.68 2.22 1.74 22.97%
  YoY % 7.69% 30.61% 45.58% 9.70% 20.72% 27.59% -
  Horiz. % 345.98% 321.26% 245.98% 168.97% 154.02% 127.59% 100.00%
P/EPS 38.87 21.66 28.70 22.60 16.20 19.96 20.17 11.55%
  YoY % 79.46% -24.53% 26.99% 39.51% -18.84% -1.04% -
  Horiz. % 192.71% 107.39% 142.29% 112.05% 80.32% 98.96% 100.00%
EY 2.57 4.62 3.48 4.42 6.17 5.01 4.96 -10.37%
  YoY % -44.37% 32.76% -21.27% -28.36% 23.15% 1.01% -
  Horiz. % 51.81% 93.15% 70.16% 89.11% 124.40% 101.01% 100.00%
DY 1.76 2.72 2.11 3.16 3.40 4.21 5.16 -16.41%
  YoY % -35.29% 28.91% -33.23% -7.06% -19.24% -18.41% -
  Horiz. % 34.11% 52.71% 40.89% 61.24% 65.89% 81.59% 100.00%
P/NAPS 3.05 2.96 2.34 1.47 2.65 1.09 0.91 22.32%
  YoY % 3.04% 26.50% 59.18% -44.53% 143.12% 19.78% -
  Horiz. % 335.16% 325.27% 257.14% 161.54% 291.21% 119.78% 100.00%
Price Multiplier on Announcement Date
31/03/15 31/03/14 31/03/13 31/03/12 31/03/11 31/03/10 31/03/09 CAGR
Date 19/05/15 20/05/14 20/05/13 18/05/12 20/05/11 20/05/10 21/05/09 -
Price 6.6000 6.6500 6.1000 3.0100 2.6500 2.1500 1.9000 -
P/RPS 5.84 5.62 5.50 3.11 2.68 2.51 2.13 18.30%
  YoY % 3.91% 2.18% 76.85% 16.04% 6.77% 17.84% -
  Horiz. % 274.18% 263.85% 258.22% 146.01% 125.82% 117.84% 100.00%
P/EPS 37.73 21.76 36.86 23.87 16.20 22.59 24.73 7.29%
  YoY % 73.39% -40.97% 54.42% 47.35% -28.29% -8.65% -
  Horiz. % 152.57% 87.99% 149.05% 96.52% 65.51% 91.35% 100.00%
EY 2.65 4.60 2.71 4.19 6.17 4.43 4.04 -6.78%
  YoY % -42.39% 69.74% -35.32% -32.09% 39.28% 9.65% -
  Horiz. % 65.59% 113.86% 67.08% 103.71% 152.72% 109.65% 100.00%
DY 1.82 2.71 1.64 2.99 3.40 3.72 4.21 -13.04%
  YoY % -32.84% 65.24% -45.15% -12.06% -8.60% -11.64% -
  Horiz. % 43.23% 64.37% 38.95% 71.02% 80.76% 88.36% 100.00%
P/NAPS 2.96 2.98 3.01 1.55 2.65 1.24 1.12 17.57%
  YoY % -0.67% -1.00% 94.19% -41.51% 113.71% 10.71% -
  Horiz. % 264.29% 266.07% 268.75% 138.39% 236.61% 110.71% 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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