[SHANG] QoQ Cumulative 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- 93.37%
YoY- 19.27%
Quarter Report
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SHANG's Result
SHANG's Financial Summary
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Cumulative Result
31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 CAGR
Revenue 127,504 469,572 346,789 223,757 109,127 429,731 325,309 -46.41%
PBT 34,701 102,470 81,905 49,910 25,083 80,838 65,220 -34.31%
Tax -8,905 -30,373 -20,992 -12,810 -6,208 -21,307 -16,724 -34.28%
NP 25,796 72,097 60,913 37,100 18,875 59,531 48,496 -34.32%
-
NP to SH 23,829 67,389 56,885 35,591 18,406 55,768 44,158 -33.69%
-
Tax Rate 25.66% 29.64% 25.63% 25.67% 24.75% 26.36% 25.64% -
Total Cost 101,708 397,475 285,876 186,657 90,252 370,200 276,813 -48.66%
-
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 13,200 13,200 - 39,613 13,199 -
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 2.67% 7.76% 6.63% 4.19% 2.16% 6.68% 10.04% -
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 28.98 106.72 78.82 50.85 24.80 97.63 73.94 -46.41%
EPS 5.42 15.32 12.93 8.09 4.18 12.67 10.04 -33.67%
DPS 0.00 10.00 3.00 3.00 0.00 9.00 3.00 -
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 28.98 106.72 78.82 50.85 24.80 97.67 73.93 -46.40%
EPS 5.42 15.32 12.93 8.09 4.18 12.67 10.04 -33.67%
DPS 0.00 10.00 3.00 3.00 0.00 9.00 3.00 -
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 16.39 3.84 5.32 6.29 11.49 2.49 3.26 193.18%
P/EPS 87.71 26.77 32.41 39.56 68.13 19.18 24.01 137.00%
EY 1.14 3.74 3.09 2.53 1.47 5.21 4.16 -57.77%
DY 0.00 2.44 0.72 0.94 0.00 3.70 1.24 -
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 21.05 3.56 5.33 8.30 12.14 2.71 3.11 257.40%
P/EPS 112.64 24.81 32.49 52.17 71.95 20.91 22.92 188.77%
EY 0.89 4.03 3.08 1.92 1.39 4.78 4.36 -65.29%
DY 0.00 2.63 0.71 0.71 0.00 3.40 1.30 -
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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