[SHANG] QoQ Annualized Quarter Result on 30-Jun-2004 [#2]

Stock
[SHANG] SHANGRI-LA HOTELS (M) BHD
Announcement Date
23-Aug-2004
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2004
Quarter
30-Jun-2004 [#2]
Profit Trend
QoQ- -15.85%
YoY- 2219.13%
Quarter Report
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SHANG's Result
SHANG's Financial Summary
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Annualized Quarter Result
31/03/05 31/12/04 30/09/04 30/06/04 31/03/04 31/12/03 30/09/03 CAGR
Revenue 270,672 311,352 328,072 309,984 322,808 253,219 237,377 9.13%
PBT 32,152 35,046 66,184 54,174 63,676 24,710 18,186 46.16%
Tax -13,688 -4,105 -17,364 -19,166 -22,072 -8,238 -9,224 30.06%
NP 18,464 30,941 48,820 35,008 41,604 16,472 8,962 61.84%
-
NP to SH 18,464 30,941 48,820 35,008 41,604 16,472 8,962 61.84%
-
Tax Rate 42.57% 11.71% 26.24% 35.38% 34.66% 33.34% 50.72% -
Total Cost 252,208 280,411 279,252 274,976 281,204 236,747 228,414 6.82%
-
Net Worth 881,599 1,113,523 1,117,813 1,143,477 1,150,280 1,136,303 1,129,120 -15.19%
Dividend
31/03/05 31/12/04 30/09/04 30/06/04 31/03/04 31/12/03 30/09/03 CAGR
Div - 33,009 17,603 26,387 - 28,627 17,573 -
Div Payout % - 106.69% 36.06% 75.38% - 173.80% 196.08% -
Equity
31/03/05 31/12/04 30/09/04 30/06/04 31/03/04 31/12/03 30/09/03 CAGR
Net Worth 881,599 1,113,523 1,117,813 1,143,477 1,150,280 1,136,303 1,129,120 -15.19%
NOSH 440,799 440,128 440,084 439,798 440,720 440,427 439,346 0.22%
Ratio Analysis
31/03/05 31/12/04 30/09/04 30/06/04 31/03/04 31/12/03 30/09/03 CAGR
NP Margin 6.82% 9.94% 14.88% 11.29% 12.89% 6.51% 3.78% -
ROE 2.09% 2.78% 4.37% 3.06% 3.62% 1.45% 0.79% -
Per Share
31/03/05 31/12/04 30/09/04 30/06/04 31/03/04 31/12/03 30/09/03 CAGR
RPS 61.40 70.74 74.55 70.48 73.25 57.49 54.03 8.89%
EPS 4.20 7.03 11.09 7.96 9.44 3.74 2.04 61.76%
DPS 0.00 7.50 4.00 6.00 0.00 6.50 4.00 -
NAPS 2.00 2.53 2.54 2.60 2.61 2.58 2.57 -15.38%
Adjusted Per Share Value based on latest NOSH - 441,180
31/03/05 31/12/04 30/09/04 30/06/04 31/03/04 31/12/03 30/09/03 CAGR
RPS 61.52 70.76 74.56 70.45 73.37 57.55 53.95 9.13%
EPS 4.20 7.03 11.10 7.96 9.46 3.74 2.04 61.76%
DPS 0.00 7.50 4.00 6.00 0.00 6.51 3.99 -
NAPS 2.0036 2.5307 2.5405 2.5988 2.6143 2.5825 2.5662 -15.19%
Price Multiplier on Financial Quarter End Date
31/03/05 31/12/04 30/09/04 30/06/04 31/03/04 31/12/03 30/09/03 CAGR
Date 31/03/05 31/12/04 30/09/04 30/06/04 31/03/04 31/12/03 30/09/03 -
Price 1.25 1.22 1.25 1.06 1.25 1.10 1.00 -
P/RPS 2.04 1.72 1.68 1.50 1.71 1.91 1.85 6.72%
P/EPS 29.84 17.35 11.27 13.32 13.24 29.41 49.02 -28.15%
EY 3.35 5.76 8.87 7.51 7.55 3.40 2.04 39.14%
DY 0.00 6.15 3.20 5.66 0.00 5.91 4.00 -
P/NAPS 0.63 0.48 0.49 0.41 0.48 0.43 0.39 37.63%
Price Multiplier on Announcement Date
31/03/05 31/12/04 30/09/04 30/06/04 31/03/04 31/12/03 30/09/03 CAGR
Date 19/05/05 18/02/05 09/11/04 23/08/04 21/05/04 25/02/04 11/11/03 -
Price 1.32 1.35 1.22 1.20 1.20 1.14 1.11 -
P/RPS 2.15 1.91 1.64 1.70 1.64 1.98 2.05 3.22%
P/EPS 31.51 19.20 11.00 15.08 12.71 30.48 54.41 -30.49%
EY 3.17 5.21 9.09 6.63 7.87 3.28 1.84 43.66%
DY 0.00 5.56 3.28 5.00 0.00 5.70 3.60 -
P/NAPS 0.66 0.53 0.48 0.46 0.46 0.44 0.43 33.02%

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 ⃤ & YoY ⃤ 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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