Highlights

[SHANG] YoY TTM Result on 2013-03-31 [#1]

Stock [SHANG]: SHANGRI-LA HOTELS MALAYSIA BHD
Announcement Date 20-May-2013
Admission Sponsor -
Sponsor -
Financial Year 31-Dec-2013
Quarter 31-Mar-2013  [#1]
Profit Trend QoQ -     8.05%    YoY -     31.23%
Quarter Report


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Show?  YoY % Horiz. %

TTM Result
31/03/16 31/03/15 31/03/14 31/03/13 31/03/12 31/03/11 31/03/10 CAGR
Revenue 514,859 497,333 520,726 487,949 426,215 435,013 376,545 5.35%
  YoY % 3.52% -4.49% 6.72% 14.48% -2.02% 15.53% -
  Horiz. % 136.73% 132.08% 138.29% 129.59% 113.19% 115.53% 100.00%
PBT 148,706 114,482 173,743 112,088 78,471 97,124 59,101 16.61%
  YoY % 29.89% -34.11% 55.01% 42.84% -19.21% 64.34% -
  Horiz. % 251.61% 193.71% 293.98% 189.65% 132.77% 164.34% 100.00%
Tax -15,936 -32,125 -29,531 -33,070 -20,981 -15,643 -7,867 12.47%
  YoY % 50.39% -8.78% 10.70% -57.62% -34.12% -98.84% -
  Horiz. % 202.57% 408.35% 375.38% 420.36% 266.70% 198.84% 100.00%
NP 132,770 82,357 144,212 79,018 57,490 81,481 51,234 17.18%
  YoY % 61.21% -42.89% 82.51% 37.45% -29.44% 59.04% -
  Horiz. % 259.14% 160.75% 281.48% 154.23% 112.21% 159.04% 100.00%
NP to SH 123,049 76,970 134,477 72,812 55,486 72,031 41,840 19.68%
  YoY % 59.87% -42.76% 84.69% 31.23% -22.97% 72.16% -
  Horiz. % 294.09% 183.96% 321.41% 174.02% 132.61% 172.16% 100.00%
Tax Rate 10.72 % 28.06 % 17.00 % 29.50 % 26.74 % 16.11 % 13.31 % -3.54%
  YoY % -61.80% 65.06% -42.37% 10.32% 65.98% 21.04% -
  Horiz. % 80.54% 210.82% 127.72% 221.64% 200.90% 121.04% 100.00%
Total Cost 382,089 414,976 376,514 408,931 368,725 353,532 325,311 2.71%
  YoY % -7.93% 10.22% -7.93% 10.90% 4.30% 8.68% -
  Horiz. % 117.45% 127.56% 115.74% 125.70% 113.35% 108.68% 100.00%
Net Worth 1,050,808 980,539 982,783 892,760 853,027 440,342 764,160 5.45%
  YoY % 7.17% -0.23% 10.08% 4.66% 93.72% -42.38% -
  Horiz. % 137.51% 128.32% 128.61% 116.83% 111.63% 57.62% 100.00%
Dividend
31/03/16 31/03/15 31/03/14 31/03/13 31/03/12 31/03/11 31/03/10 CAGR
Div 61,600 52,800 79,200 44,000 39,571 39,615 35,216 9.76%
  YoY % 16.67% -33.33% 80.00% 11.19% -0.11% 12.49% -
  Horiz. % 174.92% 149.93% 224.89% 124.94% 112.37% 112.49% 100.00%
Div Payout % 50.06 % 68.60 % 58.89 % 60.43 % 71.32 % 55.00 % 84.17 % -8.29%
  YoY % -27.03% 16.49% -2.55% -15.27% 29.67% -34.66% -
  Horiz. % 59.47% 81.50% 69.97% 71.80% 84.73% 65.34% 100.00%
Equity
31/03/16 31/03/15 31/03/14 31/03/13 31/03/12 31/03/11 31/03/10 CAGR
Net Worth 1,050,808 980,539 982,783 892,760 853,027 440,342 764,160 5.45%
  YoY % 7.17% -0.23% 10.08% 4.66% 93.72% -42.38% -
  Horiz. % 137.51% 128.32% 128.61% 116.83% 111.63% 57.62% 100.00%
NOSH 440,000 440,000 440,000 440,000 440,000 440,342 439,576 0.02%
  YoY % 0.00% 0.00% 0.00% 0.00% -0.08% 0.17% -
  Horiz. % 100.10% 100.10% 100.10% 100.10% 100.10% 100.17% 100.00%
Ratio Analysis
31/03/16 31/03/15 31/03/14 31/03/13 31/03/12 31/03/11 31/03/10 CAGR
NP Margin 25.79 % 16.56 % 27.69 % 16.19 % 13.49 % 18.73 % 13.61 % 11.23%
  YoY % 55.74% -40.20% 71.03% 20.01% -27.98% 37.62% -
  Horiz. % 189.49% 121.68% 203.45% 118.96% 99.12% 137.62% 100.00%
ROE 11.71 % 7.85 % 13.68 % 8.16 % 6.50 % 16.36 % 5.48 % 13.48%
  YoY % 49.17% -42.62% 67.65% 25.54% -60.27% 198.54% -
  Horiz. % 213.69% 143.25% 249.64% 148.91% 118.61% 298.54% 100.00%
Per Share
31/03/16 31/03/15 31/03/14 31/03/13 31/03/12 31/03/11 31/03/10 CAGR
RPS 117.01 113.03 118.35 110.90 96.87 98.79 85.66 5.33%
  YoY % 3.52% -4.50% 6.72% 14.48% -1.94% 15.33% -
  Horiz. % 136.60% 131.95% 138.16% 129.47% 113.09% 115.33% 100.00%
EPS 27.97 17.49 30.56 16.55 12.61 16.36 9.52 19.66%
  YoY % 59.92% -42.77% 84.65% 31.25% -22.92% 71.85% -
  Horiz. % 293.80% 183.72% 321.01% 173.84% 132.46% 171.85% 100.00%
DPS 14.00 12.00 18.00 10.00 9.00 9.00 8.00 9.77%
  YoY % 16.67% -33.33% 80.00% 11.11% 0.00% 12.50% -
  Horiz. % 175.00% 150.00% 225.00% 125.00% 112.50% 112.50% 100.00%
NAPS 2.3882 2.2285 2.2336 2.0290 1.9387 1.0000 1.7384 5.43%
  YoY % 7.17% -0.23% 10.08% 4.66% 93.87% -42.48% -
  Horiz. % 137.38% 128.19% 128.49% 116.72% 111.52% 57.52% 100.00%
Adjusted Per Share Value based on latest NOSH - 440,000
31/03/16 31/03/15 31/03/14 31/03/13 31/03/12 31/03/11 31/03/10 CAGR
RPS 117.01 113.03 118.35 110.90 96.87 98.87 85.58 5.35%
  YoY % 3.52% -4.50% 6.72% 14.48% -2.02% 15.53% -
  Horiz. % 136.73% 132.08% 138.29% 129.59% 113.19% 115.53% 100.00%
EPS 27.97 17.49 30.56 16.55 12.61 16.37 9.51 19.68%
  YoY % 59.92% -42.77% 84.65% 31.25% -22.97% 72.13% -
  Horiz. % 294.11% 183.91% 321.35% 174.03% 132.60% 172.13% 100.00%
DPS 14.00 12.00 18.00 10.00 9.00 9.00 8.00 9.77%
  YoY % 16.67% -33.33% 80.00% 11.11% 0.00% 12.50% -
  Horiz. % 175.00% 150.00% 225.00% 125.00% 112.50% 112.50% 100.00%
NAPS 2.3882 2.2285 2.2336 2.0290 1.9387 1.0008 1.7367 5.45%
  YoY % 7.17% -0.23% 10.08% 4.66% 93.72% -42.37% -
  Horiz. % 137.51% 128.32% 128.61% 116.83% 111.63% 57.63% 100.00%
Price Multiplier on Financial Quarter End Date
31/03/16 31/03/15 31/03/14 31/03/13 31/03/12 31/03/11 31/03/10 CAGR
Date 31/03/16 31/03/15 31/03/14 29/03/13 30/03/12 31/03/11 31/03/10 -
Price 5.7400 6.8000 6.6200 4.7500 2.8500 2.6500 1.9000 -
P/RPS 4.91 6.02 5.59 4.28 2.94 2.68 2.22 14.13%
  YoY % -18.44% 7.69% 30.61% 45.58% 9.70% 20.72% -
  Horiz. % 221.17% 271.17% 251.80% 192.79% 132.43% 120.72% 100.00%
P/EPS 20.53 38.87 21.66 28.70 22.60 16.20 19.96 0.47%
  YoY % -47.18% 79.46% -24.53% 26.99% 39.51% -18.84% -
  Horiz. % 102.86% 194.74% 108.52% 143.79% 113.23% 81.16% 100.00%
EY 4.87 2.57 4.62 3.48 4.42 6.17 5.01 -0.47%
  YoY % 89.49% -44.37% 32.76% -21.27% -28.36% 23.15% -
  Horiz. % 97.21% 51.30% 92.22% 69.46% 88.22% 123.15% 100.00%
DY 2.44 1.76 2.72 2.11 3.16 3.40 4.21 -8.68%
  YoY % 38.64% -35.29% 28.91% -33.23% -7.06% -19.24% -
  Horiz. % 57.96% 41.81% 64.61% 50.12% 75.06% 80.76% 100.00%
P/NAPS 2.40 3.05 2.96 2.34 1.47 2.65 1.09 14.05%
  YoY % -21.31% 3.04% 26.50% 59.18% -44.53% 143.12% -
  Horiz. % 220.18% 279.82% 271.56% 214.68% 134.86% 243.12% 100.00%
Price Multiplier on Announcement Date
31/03/16 31/03/15 31/03/14 31/03/13 31/03/12 31/03/11 31/03/10 CAGR
Date 18/05/16 19/05/15 20/05/14 20/05/13 18/05/12 20/05/11 20/05/10 -
Price 5.5200 6.6000 6.6500 6.1000 3.0100 2.6500 2.1500 -
P/RPS 4.72 5.84 5.62 5.50 3.11 2.68 2.51 11.09%
  YoY % -19.18% 3.91% 2.18% 76.85% 16.04% 6.77% -
  Horiz. % 188.05% 232.67% 223.90% 219.12% 123.90% 106.77% 100.00%
P/EPS 19.74 37.73 21.76 36.86 23.87 16.20 22.59 -2.22%
  YoY % -47.68% 73.39% -40.97% 54.42% 47.35% -28.29% -
  Horiz. % 87.38% 167.02% 96.33% 163.17% 105.67% 71.71% 100.00%
EY 5.07 2.65 4.60 2.71 4.19 6.17 4.43 2.27%
  YoY % 91.32% -42.39% 69.74% -35.32% -32.09% 39.28% -
  Horiz. % 114.45% 59.82% 103.84% 61.17% 94.58% 139.28% 100.00%
DY 2.54 1.82 2.71 1.64 2.99 3.40 3.72 -6.16%
  YoY % 39.56% -32.84% 65.24% -45.15% -12.06% -8.60% -
  Horiz. % 68.28% 48.92% 72.85% 44.09% 80.38% 91.40% 100.00%
P/NAPS 2.31 2.96 2.98 3.01 1.55 2.65 1.24 10.92%
  YoY % -21.96% -0.67% -1.00% 94.19% -41.51% 113.71% -
  Horiz. % 186.29% 238.71% 240.32% 242.74% 125.00% 213.71% 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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