[SHANG] QoQ Annualized Quarter Result on 30-Jun-2012 [#2]

Stock
[SHANG] SHANGRI-LA HOTELS (M) BHD
Announcement Date
17-Aug-2012
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2012
Quarter
30-Jun-2012 [#2]
Profit Trend
QoQ- -3.32%
YoY- 19.27%
Quarter Report
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SHANG's Result
SHANG's Financial Summary
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Annualized Quarter Result
31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 CAGR
Revenue 510,016 469,572 462,385 447,514 436,508 429,731 433,745 11.39%
PBT 138,804 102,470 109,206 99,820 100,332 80,838 86,960 36.54%
Tax -35,620 -30,373 -27,989 -25,620 -24,832 -21,307 -22,298 36.61%
NP 103,184 72,097 81,217 74,200 75,500 59,531 64,661 36.51%
-
NP to SH 95,316 67,389 75,846 71,182 73,624 55,768 58,877 37.83%
-
Tax Rate 25.66% 29.64% 25.63% 25.67% 24.75% 26.36% 25.64% -
Total Cost 406,832 397,475 381,168 373,314 361,008 370,200 369,084 6.70%
-
Net Worth 892,760 868,911 858,528 850,432 853,027 834,911 439,972 60.20%
Dividend
31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 CAGR
Div - 44,000 17,600 26,400 - 39,613 17,598 -
Div Payout % - 65.29% 23.20% 37.09% - 71.03% 29.89% -
Equity
31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 CAGR
Net Worth 892,760 868,911 858,528 850,432 853,027 834,911 439,972 60.20%
NOSH 440,000 440,000 440,000 440,000 440,000 440,145 439,972 0.00%
Ratio Analysis
31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 CAGR
NP Margin 20.23% 15.35% 17.56% 16.58% 17.30% 13.85% 14.91% -
ROE 10.68% 7.76% 8.83% 8.37% 8.63% 6.68% 13.38% -
Per Share
31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 CAGR
RPS 115.91 106.72 105.09 101.71 99.21 97.63 98.58 11.38%
EPS 21.68 15.32 17.24 16.18 16.72 12.67 13.39 37.84%
DPS 0.00 10.00 4.00 6.00 0.00 9.00 4.00 -
NAPS 2.029 1.9748 1.9512 1.9328 1.9387 1.8969 1.00 60.20%
Adjusted Per Share Value based on latest NOSH - 440,000
31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 CAGR
RPS 115.91 106.72 105.09 101.71 99.21 97.67 98.58 11.38%
EPS 21.68 15.32 17.24 16.18 16.72 12.67 13.38 37.91%
DPS 0.00 10.00 4.00 6.00 0.00 9.00 4.00 -
NAPS 2.029 1.9748 1.9512 1.9328 1.9387 1.8975 0.9999 60.21%
Price Multiplier on Financial Quarter End Date
31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 CAGR
Date 29/03/13 31/12/12 28/09/12 29/06/12 30/03/12 30/12/11 30/09/11 -
Price 4.75 4.10 4.19 3.20 2.85 2.43 2.41 -
P/RPS 4.10 3.84 3.99 3.15 2.87 2.49 2.44 41.29%
P/EPS 21.93 26.77 24.31 19.78 17.03 19.18 18.01 14.01%
EY 4.56 3.74 4.11 5.06 5.87 5.21 5.55 -12.26%
DY 0.00 2.44 0.95 1.87 0.00 3.70 1.66 -
P/NAPS 2.34 2.08 2.15 1.66 1.47 1.28 2.41 -1.94%
Price Multiplier on Announcement Date
31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 CAGR
Date 20/05/13 27/02/13 08/11/12 17/08/12 18/05/12 27/02/12 10/11/11 -
Price 6.10 3.80 4.20 4.22 3.01 2.65 2.30 -
P/RPS 5.26 3.56 4.00 4.15 3.03 2.71 2.33 72.00%
P/EPS 28.16 24.81 24.36 26.09 17.99 20.91 17.19 38.92%
EY 3.55 4.03 4.10 3.83 5.56 4.78 5.82 -28.05%
DY 0.00 2.63 0.95 1.42 0.00 3.40 1.74 -
P/NAPS 3.01 1.92 2.15 2.18 1.55 1.40 2.30 19.62%

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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