[SHANG] QoQ Cumulative Quarter Result on 31-Dec-2023 [#4]

Stock
[SHANG] SHANGRI-LA HOTELS (M) BHD
Announcement Date
28-Feb-2024
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2023
Quarter
31-Dec-2023 [#4]
Profit Trend
QoQ- -38.85%
YoY- 139.35%
Quarter Report
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SHANG's Result
SHANG's Financial Summary
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Cumulative Result
30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 CAGR
Revenue 402,865 254,346 137,710 503,759 365,256 223,853 116,308 128.41%
PBT 54,533 23,434 18,996 37,943 41,712 18,878 12,420 167.41%
Tax -15,601 -7,909 -5,957 -17,487 -12,044 -6,883 -3,488 170.72%
NP 38,932 15,525 13,039 20,456 29,668 11,995 8,932 166.11%
-
NP to SH 33,279 13,049 11,097 16,020 26,200 10,895 8,270 152.35%
-
Tax Rate 28.61% 33.75% 31.36% 46.09% 28.87% 36.46% 28.08% -
Total Cost 363,933 238,821 124,671 483,303 335,588 211,858 107,376 125.13%
-
Net Worth 787,599 774,399 805,200 796,399 805,200 787,599 787,599 0.00%
Dividend
30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 CAGR
Div 13,200 13,200 - 30,800 - - - -
Div Payout % 39.66% 101.16% - 192.26% - - - -
Equity
30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 CAGR
Net Worth 787,599 774,399 805,200 796,399 805,200 787,599 787,599 0.00%
NOSH 440,000 440,000 440,000 440,000 440,000 440,000 440,000 0.00%
Ratio Analysis
30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 CAGR
NP Margin 9.66% 6.10% 9.47% 4.06% 8.12% 5.36% 7.68% -
ROE 4.23% 1.69% 1.38% 2.01% 3.25% 1.38% 1.05% -
Per Share
30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 CAGR
RPS 91.56 57.81 31.30 114.49 83.01 50.88 26.43 128.43%
EPS 7.56 2.97 2.52 3.64 5.95 2.48 1.88 152.23%
DPS 3.00 3.00 0.00 7.00 0.00 0.00 0.00 -
NAPS 1.79 1.76 1.83 1.81 1.83 1.79 1.79 0.00%
Adjusted Per Share Value based on latest NOSH - 440,000
30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 CAGR
RPS 91.56 57.81 31.30 114.49 83.01 50.88 26.43 128.43%
EPS 7.56 2.97 2.52 3.64 5.95 2.48 1.88 152.23%
DPS 3.00 3.00 0.00 7.00 0.00 0.00 0.00 -
NAPS 1.79 1.76 1.83 1.81 1.83 1.79 1.79 0.00%
Price Multiplier on Financial Quarter End Date
30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 CAGR
Date 30/09/24 28/06/24 29/03/24 29/12/23 29/09/23 30/06/23 31/03/23 -
Price 2.08 2.21 2.03 2.21 2.20 2.33 2.90 -
P/RPS 2.27 3.82 6.49 1.93 2.65 4.58 10.97 -64.91%
P/EPS 27.50 74.52 80.49 60.70 36.95 94.10 154.29 -68.22%
EY 3.64 1.34 1.24 1.65 2.71 1.06 0.65 214.36%
DY 1.44 1.36 0.00 3.17 0.00 0.00 0.00 -
P/NAPS 1.16 1.26 1.11 1.22 1.20 1.30 1.62 -19.91%
Price Multiplier on Announcement Date
30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 CAGR
Date 25/11/24 28/08/24 29/05/24 28/02/24 21/11/23 28/08/23 30/05/23 -
Price 1.97 2.14 2.53 2.18 2.26 2.57 2.56 -
P/RPS 2.15 3.70 8.08 1.90 2.72 5.05 9.68 -63.22%
P/EPS 26.05 72.16 100.32 59.88 37.95 103.79 136.20 -66.70%
EY 3.84 1.39 1.00 1.67 2.63 0.96 0.73 201.54%
DY 1.52 1.40 0.00 3.21 0.00 0.00 0.00 -
P/NAPS 1.10 1.22 1.38 1.20 1.23 1.44 1.43 -16.00%

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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