Highlights

[SHANG] YoY TTM Result on 2018-03-31 [#1]

Stock [SHANG]: SHANGRI-LA HOTELS MALAYSIA BHD
Announcement Date 17-May-2018
Admission Sponsor -
Sponsor -
Financial Year 31-Dec-2018
Quarter 31-Mar-2018  [#1]
Profit Trend QoQ -     8.51%    YoY -     -1.72%
Quarter Report


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Show?  YoY % Horiz. %

TTM Result
31/03/18 31/03/17 31/03/16 31/03/15 31/03/14 31/03/13 31/03/12 CAGR
Revenue 571,913 503,430 514,859 497,333 520,726 487,949 426,215 5.02%
  YoY % 13.60% -2.22% 3.52% -4.49% 6.72% 14.48% -
  Horiz. % 134.18% 118.12% 120.80% 116.69% 122.17% 114.48% 100.00%
PBT 120,692 104,217 148,706 114,482 173,743 112,088 78,471 7.44%
  YoY % 15.81% -29.92% 29.89% -34.11% 55.01% 42.84% -
  Horiz. % 153.80% 132.81% 189.50% 145.89% 221.41% 142.84% 100.00%
Tax -30,425 -20,232 -15,936 -32,125 -29,531 -33,070 -20,981 6.39%
  YoY % -50.38% -26.96% 50.39% -8.78% 10.70% -57.62% -
  Horiz. % 145.01% 96.43% 75.95% 153.11% 140.75% 157.62% 100.00%
NP 90,267 83,985 132,770 82,357 144,212 79,018 57,490 7.81%
  YoY % 7.48% -36.74% 61.21% -42.89% 82.51% 37.45% -
  Horiz. % 157.01% 146.09% 230.94% 143.25% 250.85% 137.45% 100.00%
NP to SH 78,340 79,714 123,049 76,970 134,477 72,812 55,486 5.91%
  YoY % -1.72% -35.22% 59.87% -42.76% 84.69% 31.23% -
  Horiz. % 141.19% 143.67% 221.77% 138.72% 242.36% 131.23% 100.00%
Tax Rate 25.21 % 19.41 % 10.72 % 28.06 % 17.00 % 29.50 % 26.74 % -0.98%
  YoY % 29.88% 81.06% -61.80% 65.06% -42.37% 10.32% -
  Horiz. % 94.28% 72.59% 40.09% 104.94% 63.58% 110.32% 100.00%
Total Cost 481,646 419,445 382,089 414,976 376,514 408,931 368,725 4.55%
  YoY % 14.83% 9.78% -7.93% 10.22% -7.93% 10.90% -
  Horiz. % 130.62% 113.76% 103.62% 112.54% 102.11% 110.90% 100.00%
Net Worth 1,087,724 1,068,364 1,050,808 980,539 982,783 892,760 853,027 4.13%
  YoY % 1.81% 1.67% 7.17% -0.23% 10.08% 4.66% -
  Horiz. % 127.51% 125.24% 123.19% 114.95% 115.21% 104.66% 100.00%
Dividend
31/03/18 31/03/17 31/03/16 31/03/15 31/03/14 31/03/13 31/03/12 CAGR
Div 66,000 61,600 61,600 52,800 79,200 44,000 39,571 8.90%
  YoY % 7.14% 0.00% 16.67% -33.33% 80.00% 11.19% -
  Horiz. % 166.79% 155.67% 155.67% 133.43% 200.14% 111.19% 100.00%
Div Payout % 84.25 % 77.28 % 50.06 % 68.60 % 58.89 % 60.43 % 71.32 % 2.81%
  YoY % 9.02% 54.37% -27.03% 16.49% -2.55% -15.27% -
  Horiz. % 118.13% 108.36% 70.19% 96.19% 82.57% 84.73% 100.00%
Equity
31/03/18 31/03/17 31/03/16 31/03/15 31/03/14 31/03/13 31/03/12 CAGR
Net Worth 1,087,724 1,068,364 1,050,808 980,539 982,783 892,760 853,027 4.13%
  YoY % 1.81% 1.67% 7.17% -0.23% 10.08% 4.66% -
  Horiz. % 127.51% 125.24% 123.19% 114.95% 115.21% 104.66% 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
31/03/18 31/03/17 31/03/16 31/03/15 31/03/14 31/03/13 31/03/12 CAGR
NP Margin 15.78 % 16.68 % 25.79 % 16.56 % 27.69 % 16.19 % 13.49 % 2.65%
  YoY % -5.40% -35.32% 55.74% -40.20% 71.03% 20.01% -
  Horiz. % 116.98% 123.65% 191.18% 122.76% 205.26% 120.01% 100.00%
ROE 7.20 % 7.46 % 11.71 % 7.85 % 13.68 % 8.16 % 6.50 % 1.72%
  YoY % -3.49% -36.29% 49.17% -42.62% 67.65% 25.54% -
  Horiz. % 110.77% 114.77% 180.15% 120.77% 210.46% 125.54% 100.00%
Per Share
31/03/18 31/03/17 31/03/16 31/03/15 31/03/14 31/03/13 31/03/12 CAGR
RPS 129.98 114.42 117.01 113.03 118.35 110.90 96.87 5.02%
  YoY % 13.60% -2.21% 3.52% -4.50% 6.72% 14.48% -
  Horiz. % 134.18% 118.12% 120.79% 116.68% 122.17% 114.48% 100.00%
EPS 17.80 18.12 27.97 17.49 30.56 16.55 12.61 5.91%
  YoY % -1.77% -35.22% 59.92% -42.77% 84.65% 31.25% -
  Horiz. % 141.16% 143.70% 221.81% 138.70% 242.35% 131.25% 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 2.4721 2.4281 2.3882 2.2285 2.2336 2.0290 1.9387 4.13%
  YoY % 1.81% 1.67% 7.17% -0.23% 10.08% 4.66% -
  Horiz. % 127.51% 125.24% 123.19% 114.95% 115.21% 104.66% 100.00%
Adjusted Per Share Value based on latest NOSH - 440,000
31/03/18 31/03/17 31/03/16 31/03/15 31/03/14 31/03/13 31/03/12 CAGR
RPS 129.98 114.42 117.01 113.03 118.35 110.90 96.87 5.02%
  YoY % 13.60% -2.21% 3.52% -4.50% 6.72% 14.48% -
  Horiz. % 134.18% 118.12% 120.79% 116.68% 122.17% 114.48% 100.00%
EPS 17.80 18.12 27.97 17.49 30.56 16.55 12.61 5.91%
  YoY % -1.77% -35.22% 59.92% -42.77% 84.65% 31.25% -
  Horiz. % 141.16% 143.70% 221.81% 138.70% 242.35% 131.25% 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 2.4721 2.4281 2.3882 2.2285 2.2336 2.0290 1.9387 4.13%
  YoY % 1.81% 1.67% 7.17% -0.23% 10.08% 4.66% -
  Horiz. % 127.51% 125.24% 123.19% 114.95% 115.21% 104.66% 100.00%
Price Multiplier on Financial Quarter End Date
31/03/18 31/03/17 31/03/16 31/03/15 31/03/14 31/03/13 31/03/12 CAGR
Date 30/03/18 31/03/17 31/03/16 31/03/15 31/03/14 29/03/13 30/03/12 -
Price 5.3500 5.0400 5.7400 6.8000 6.6200 4.7500 2.8500 -
P/RPS 4.12 4.40 4.91 6.02 5.59 4.28 2.94 5.78%
  YoY % -6.36% -10.39% -18.44% 7.69% 30.61% 45.58% -
  Horiz. % 140.14% 149.66% 167.01% 204.76% 190.14% 145.58% 100.00%
P/EPS 30.05 27.82 20.53 38.87 21.66 28.70 22.60 4.86%
  YoY % 8.02% 35.51% -47.18% 79.46% -24.53% 26.99% -
  Horiz. % 132.96% 123.10% 90.84% 171.99% 95.84% 126.99% 100.00%
EY 3.33 3.59 4.87 2.57 4.62 3.48 4.42 -4.61%
  YoY % -7.24% -26.28% 89.49% -44.37% 32.76% -21.27% -
  Horiz. % 75.34% 81.22% 110.18% 58.14% 104.52% 78.73% 100.00%
DY 2.80 2.78 2.44 1.76 2.72 2.11 3.16 -1.99%
  YoY % 0.72% 13.93% 38.64% -35.29% 28.91% -33.23% -
  Horiz. % 88.61% 87.97% 77.22% 55.70% 86.08% 66.77% 100.00%
P/NAPS 2.16 2.08 2.40 3.05 2.96 2.34 1.47 6.62%
  YoY % 3.85% -13.33% -21.31% 3.04% 26.50% 59.18% -
  Horiz. % 146.94% 141.50% 163.27% 207.48% 201.36% 159.18% 100.00%
Price Multiplier on Announcement Date
31/03/18 31/03/17 31/03/16 31/03/15 31/03/14 31/03/13 31/03/12 CAGR
Date 17/05/18 18/05/17 18/05/16 19/05/15 20/05/14 20/05/13 18/05/12 -
Price 6.4500 5.1500 5.5200 6.6000 6.6500 6.1000 3.0100 -
P/RPS 4.96 4.50 4.72 5.84 5.62 5.50 3.11 8.09%
  YoY % 10.22% -4.66% -19.18% 3.91% 2.18% 76.85% -
  Horiz. % 159.49% 144.69% 151.77% 187.78% 180.71% 176.85% 100.00%
P/EPS 36.23 28.43 19.74 37.73 21.76 36.86 23.87 7.20%
  YoY % 27.44% 44.02% -47.68% 73.39% -40.97% 54.42% -
  Horiz. % 151.78% 119.10% 82.70% 158.06% 91.16% 154.42% 100.00%
EY 2.76 3.52 5.07 2.65 4.60 2.71 4.19 -6.72%
  YoY % -21.59% -30.57% 91.32% -42.39% 69.74% -35.32% -
  Horiz. % 65.87% 84.01% 121.00% 63.25% 109.79% 64.68% 100.00%
DY 2.33 2.72 2.54 1.82 2.71 1.64 2.99 -4.07%
  YoY % -14.34% 7.09% 39.56% -32.84% 65.24% -45.15% -
  Horiz. % 77.93% 90.97% 84.95% 60.87% 90.64% 54.85% 100.00%
P/NAPS 2.61 2.12 2.31 2.96 2.98 3.01 1.55 9.07%
  YoY % 23.11% -8.23% -21.96% -0.67% -1.00% 94.19% -
  Horiz. % 168.39% 136.77% 149.03% 190.97% 192.26% 194.19% 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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