[SHANG] QoQ Annualized Quarter Result on 31-Mar-2004 [#1]

Stock
[SHANG] SHANGRI-LA HOTELS (M) BHD
Announcement Date
21-May-2004
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2004
Quarter
31-Mar-2004 [#1]
Profit Trend
QoQ- 152.57%
YoY- 173.64%
Quarter Report
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SHANG's Result
SHANG's Financial Summary
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Annualized Quarter Result
31/12/04 30/09/04 30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 CAGR
Revenue 311,352 328,072 309,984 322,808 253,219 237,377 214,194 28.17%
PBT 35,046 66,184 54,174 63,676 24,710 18,186 4,286 303.29%
Tax -4,105 -17,364 -19,166 -22,072 -8,238 -9,224 -5,938 -21.72%
NP 30,941 48,820 35,008 41,604 16,472 8,962 -1,652 -
-
NP to SH 30,941 48,820 35,008 41,604 16,472 8,962 -1,652 -
-
Tax Rate 11.71% 26.24% 35.38% 34.66% 33.34% 50.72% 138.54% -
Total Cost 280,411 279,252 274,976 281,204 236,747 228,414 215,846 18.96%
-
Net Worth 1,113,523 1,117,813 1,143,477 1,150,280 1,136,303 1,129,120 1,117,273 -0.22%
Dividend
31/12/04 30/09/04 30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 CAGR
Div 33,009 17,603 26,387 - 28,627 17,573 26,084 16.91%
Div Payout % 106.69% 36.06% 75.38% - 173.80% 196.08% 0.00% -
Equity
31/12/04 30/09/04 30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 CAGR
Net Worth 1,113,523 1,117,813 1,143,477 1,150,280 1,136,303 1,129,120 1,117,273 -0.22%
NOSH 440,128 440,084 439,798 440,720 440,427 439,346 434,736 0.82%
Ratio Analysis
31/12/04 30/09/04 30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 CAGR
NP Margin 9.94% 14.88% 11.29% 12.89% 6.51% 3.78% -0.77% -
ROE 2.78% 4.37% 3.06% 3.62% 1.45% 0.79% -0.15% -
Per Share
31/12/04 30/09/04 30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 CAGR
RPS 70.74 74.55 70.48 73.25 57.49 54.03 49.27 27.12%
EPS 7.03 11.09 7.96 9.44 3.74 2.04 -0.38 -
DPS 7.50 4.00 6.00 0.00 6.50 4.00 6.00 15.96%
NAPS 2.53 2.54 2.60 2.61 2.58 2.57 2.57 -1.03%
Adjusted Per Share Value based on latest NOSH - 440,720
31/12/04 30/09/04 30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 CAGR
RPS 70.80 74.60 70.49 73.40 57.58 53.98 48.70 28.18%
EPS 7.04 11.10 7.96 9.46 3.75 2.04 -0.38 -
DPS 7.51 4.00 6.00 0.00 6.51 4.00 5.93 16.97%
NAPS 2.532 2.5417 2.6001 2.6156 2.5838 2.5675 2.5405 -0.22%
Price Multiplier on Financial Quarter End Date
31/12/04 30/09/04 30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 CAGR
Date 31/12/04 30/09/04 30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 -
Price 1.22 1.25 1.06 1.25 1.10 1.00 0.98 -
P/RPS 1.72 1.68 1.50 1.71 1.91 1.85 1.99 -9.22%
P/EPS 17.35 11.27 13.32 13.24 29.41 49.02 -257.89 -
EY 5.76 8.87 7.51 7.55 3.40 2.04 -0.39 -
DY 6.15 3.20 5.66 0.00 5.91 4.00 6.12 0.32%
P/NAPS 0.48 0.49 0.41 0.48 0.43 0.39 0.38 16.76%
Price Multiplier on Announcement Date
31/12/04 30/09/04 30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 CAGR
Date 18/02/05 09/11/04 23/08/04 21/05/04 25/02/04 11/11/03 19/08/03 -
Price 1.35 1.22 1.20 1.20 1.14 1.11 0.99 -
P/RPS 1.91 1.64 1.70 1.64 1.98 2.05 2.01 -3.32%
P/EPS 19.20 11.00 15.08 12.71 30.48 54.41 -260.53 -
EY 5.21 9.09 6.63 7.87 3.28 1.84 -0.38 -
DY 5.56 3.28 5.00 0.00 5.70 3.60 6.06 -5.55%
P/NAPS 0.53 0.48 0.46 0.46 0.44 0.43 0.39 22.57%

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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