[SHANG] QoQ Cumulative Quarter Result on 31-Dec-2012 [#4]

Stock
[SHANG] SHANGRI-LA HOTELS (M) BHD
Announcement Date
27-Feb-2013
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2012
Quarter
31-Dec-2012 [#4]
Profit Trend
QoQ- 18.47%
YoY- 20.84%
Quarter Report
Latest QR
Upcoming QR
SHANG's Result
SHANG's Financial Summary
View:
Show?
Cumulative Result
30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 CAGR
Revenue 379,482 246,059 127,504 469,572 346,789 223,757 109,127 129.35%
PBT 93,492 59,630 34,701 102,470 81,905 49,910 25,083 140.20%
Tax -24,681 -15,908 -8,905 -30,373 -20,992 -12,810 -6,208 150.75%
NP 68,811 43,722 25,796 72,097 60,913 37,100 18,875 136.68%
-
NP to SH 62,604 40,408 23,829 67,389 56,885 35,591 18,406 125.99%
-
Tax Rate 26.40% 26.68% 25.66% 29.64% 25.63% 25.67% 24.75% -
Total Cost 310,671 202,337 101,708 397,475 285,876 186,657 90,252 127.80%
-
Net Worth 887,524 878,548 892,760 868,911 858,528 850,432 853,027 2.67%
Dividend
30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 CAGR
Div 13,200 13,200 - 44,000 13,200 13,200 - -
Div Payout % 21.08% 32.67% - 65.29% 23.20% 37.09% - -
Equity
30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 CAGR
Net Worth 887,524 878,548 892,760 868,911 858,528 850,432 853,027 2.67%
NOSH 440,000 440,000 440,000 440,000 440,000 440,000 440,000 0.00%
Ratio Analysis
30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 CAGR
NP Margin 18.13% 17.77% 20.23% 15.35% 17.56% 16.58% 17.30% -
ROE 7.05% 4.60% 2.67% 7.76% 6.63% 4.19% 2.16% -
Per Share
30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 CAGR
RPS 86.25 55.92 28.98 106.72 78.82 50.85 24.80 129.37%
EPS 14.23 9.18 5.42 15.32 12.93 8.09 4.18 126.13%
DPS 3.00 3.00 0.00 10.00 3.00 3.00 0.00 -
NAPS 2.0171 1.9967 2.029 1.9748 1.9512 1.9328 1.9387 2.67%
Adjusted Per Share Value based on latest NOSH - 440,000
30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 CAGR
RPS 86.25 55.92 28.98 106.72 78.82 50.85 24.80 129.37%
EPS 14.23 9.18 5.42 15.32 12.93 8.09 4.18 126.13%
DPS 3.00 3.00 0.00 10.00 3.00 3.00 0.00 -
NAPS 2.0171 1.9967 2.029 1.9748 1.9512 1.9328 1.9387 2.67%
Price Multiplier on Financial Quarter End Date
30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 CAGR
Date 30/09/13 28/06/13 29/03/13 31/12/12 28/09/12 29/06/12 30/03/12 -
Price 6.99 7.18 4.75 4.10 4.19 3.20 2.85 -
P/RPS 8.10 12.84 16.39 3.84 5.32 6.29 11.49 -20.77%
P/EPS 49.13 78.18 87.71 26.77 32.41 39.56 68.13 -19.56%
EY 2.04 1.28 1.14 3.74 3.09 2.53 1.47 24.39%
DY 0.43 0.42 0.00 2.44 0.72 0.94 0.00 -
P/NAPS 3.47 3.60 2.34 2.08 2.15 1.66 1.47 77.19%
Price Multiplier on Announcement Date
30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 CAGR
Date 12/11/13 28/08/13 20/05/13 27/02/13 08/11/12 17/08/12 18/05/12 -
Price 6.60 6.40 6.10 3.80 4.20 4.22 3.01 -
P/RPS 7.65 11.44 21.05 3.56 5.33 8.30 12.14 -26.47%
P/EPS 46.39 69.69 112.64 24.81 32.49 52.17 71.95 -25.34%
EY 2.16 1.43 0.89 4.03 3.08 1.92 1.39 34.12%
DY 0.45 0.47 0.00 2.63 0.71 0.71 0.00 -
P/NAPS 3.27 3.21 3.01 1.92 2.15 2.18 1.55 64.41%

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.

Discussions
Be the first to like this. Showing 0 of 0 comments
Post a Comment