[SHANG] QoQ Cumulative Quarter Result on 31-Mar-2001 [#1]

Stock

[SHANG] SHANGRI-LA HOTELS (M) BHD

Announcement Date

14-May-2001

Admission Sponsor

Sponsor

Financial Year

31-Dec-2001

Quarter

31-Mar-2001 [#1]

Profit Trend

QoQ- -78.06%

YoY- 1.49%

Quarter Report

SHANG's Financial Summary

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YoY %

Horiz. %

	31/12/01	30/09/01	30/06/01	31/03/01	31/12/00	30/09/00	30/06/00	CAGR
Cumulative Result
Revenue	217,130	177,765	118,882	63,676	262,075	198,210	130,244	40.46%
YoY %	22.14%	49.53%	86.70%	-75.70%	32.22%	52.18%	-	-
Horiz. %	166.71%	136.49%	91.28%	48.89%	201.22%	152.18%	100.00%	-
PBT	-14,348	27,310	18,091	12,519	58,255	48,601	29,467	-
YoY %	-152.54%	50.96%	44.51%	-78.51%	19.86%	64.93%	-	-
Horiz. %	-48.69%	92.68%	61.39%	42.48%	197.70%	164.93%	100.00%	-
Tax	14,348	-7,031	-5,764	-3,760	-18,339	-13,386	-7,690	-
YoY %	304.07%	-21.98%	-53.30%	79.50%	-37.00%	-74.07%	-	-
Horiz. %	-186.58%	91.43%	74.95%	48.89%	238.48%	174.07%	100.00%	-
NP	0	20,279	12,327	8,759	39,916	35,215	21,777	-
YoY %	0.00%	64.51%	40.74%	-78.06%	13.35%	61.71%	-	-
Horiz. %	0.00%	93.12%	56.61%	40.22%	183.29%	161.71%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	-21,819	20,279	12,327	8,759	39,916	35,215	21,777	-
YoY %	-207.59%	64.51%	40.74%	-78.06%	13.35%	61.71%	-	-
Horiz. %	-100.19%	93.12%	56.61%	40.22%	183.29%	161.71%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	-	25.75%	31.86%	30.03%	31.48%	27.54%	26.10%	-
YoY %	-	-19.18%	6.09%	-4.61%	14.31%	5.52%	-	-
Horiz. %	-	98.66%	122.07%	115.06%	120.61%	105.52%	100.00%	-
Total Cost	217,130	157,486	106,555	54,917	222,159	162,995	108,467	58.63%
YoY %	37.87%	47.80%	94.03%	-75.28%	36.30%	50.27%	-	-
Horiz. %	200.18%	145.19%	98.24%	50.63%	204.82%	150.27%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	1,196,525	998,553	990,562	994,146	986,934	1,003,627	999,964	12.67%
YoY %	19.83%	0.81%	-0.36%	0.73%	-1.66%	0.37%	-	-
Horiz. %	119.66%	99.86%	99.06%	99.42%	98.70%	100.37%	100.00%	-

	31/12/01	30/09/01	30/06/01	31/03/01	31/12/00	30/09/00	30/06/00	CAGR
Dividend
Div	26,393	13,196	13,207	-	32,897	15,406	-	-
YoY %	100.01%	-0.08%	0.00%	-	113.53%	0.00%	-	-
Horiz. %	171.32%	85.65%	85.73%	-	213.53%	100.00%	-	-
Div Payout %	0.00%	65.08%	107.14%	-	82.42%	43.75%	-	-
YoY %	0.00%	-39.26%	0.00%	-	88.39%	0.00%	-	-
Horiz. %	0.00%	148.75%	244.89%	-	188.39%	100.00%	-	-

	31/12/01	30/09/01	30/06/01	31/03/01	31/12/00	30/09/00	30/06/00	CAGR
Equity
Net Worth	1,196,525	998,553	990,562	994,146	986,934	1,003,627	999,964	12.67%
YoY %	19.83%	0.81%	-0.36%	0.73%	-1.66%	0.37%	-	-
Horiz. %	119.66%	99.86%	99.06%	99.42%	98.70%	100.37%	100.00%	-
NOSH	439,899	439,891	440,250	437,950	438,637	440,187	444,428	-0.67%
YoY %	0.00%	-0.08%	0.53%	-0.16%	-0.35%	-0.95%	-	-
Horiz. %	98.98%	98.98%	99.06%	98.54%	98.70%	99.05%	100.00%	-

	31/12/01	30/09/01	30/06/01	31/03/01	31/12/00	30/09/00	30/06/00	CAGR
Ratio Analysis
NP Margin	0.00%	11.41%	10.37%	13.76%	15.23%	17.77%	16.72%	-
YoY %	0.00%	10.03%	-24.64%	-9.65%	-14.29%	6.28%	-	-
Horiz. %	0.00%	68.24%	62.02%	82.30%	91.09%	106.28%	100.00%	-
ROE	-1.82%	2.03%	1.24%	0.88%	4.04%	3.51%	2.18%	-
YoY %	-189.66%	63.71%	40.91%	-78.22%	15.10%	61.01%	-	-
Horiz. %	-83.49%	93.12%	56.88%	40.37%	185.32%	161.01%	100.00%	-

	31/12/01	30/09/01	30/06/01	31/03/01	31/12/00	30/09/00	30/06/00	CAGR
Per Share
RPS	49.36	40.41	27.00	14.54	59.75	45.03	29.31	41.41%
YoY %	22.15%	49.67%	85.69%	-75.67%	32.69%	53.63%	-	-
Horiz. %	168.41%	137.87%	92.12%	49.61%	203.86%	153.63%	100.00%	-
EPS	-4.96	4.61	2.80	2.00	9.10	8.00	4.90	-
YoY %	-207.59%	64.64%	40.00%	-78.02%	13.75%	63.27%	-	-
Horiz. %	-101.22%	94.08%	57.14%	40.82%	185.71%	163.27%	100.00%	-
DPS	6.00	3.00	3.00	0.00	7.50	3.50	0.00	-
YoY %	100.00%	0.00%	0.00%	0.00%	114.29%	0.00%	-	-
Horiz. %	171.43%	85.71%	85.71%	0.00%	214.29%	100.00%	-	-
NAPS	2.72	2.27	2.25	2.27	2.25	2.28	2.25	13.44%
YoY %	19.82%	0.89%	-0.88%	0.89%	-1.32%	1.33%	-	-
Horiz. %	120.89%	100.89%	100.00%	100.89%	100.00%	101.33%	100.00%	-

	31/12/01	30/09/01	30/06/01	31/03/01	31/12/00	30/09/00	30/06/00	CAGR
Adjusted Per Share Value based on latest NOSH - 437,950
RPS	49.35	40.40	27.02	14.47	59.56	45.05	29.60	40.47%
YoY %	22.15%	49.52%	86.73%	-75.71%	32.21%	52.20%	-	-
Horiz. %	166.72%	136.49%	91.28%	48.89%	201.22%	152.20%	100.00%	-
EPS	-4.96	4.61	2.80	1.99	9.07	8.00	4.95	-
YoY %	-207.59%	64.64%	40.70%	-78.06%	13.38%	61.62%	-	-
Horiz. %	-100.20%	93.13%	56.57%	40.20%	183.23%	161.62%	100.00%	-
DPS	6.00	3.00	3.00	0.00	7.48	3.50	0.00	-
YoY %	100.00%	0.00%	0.00%	0.00%	113.71%	0.00%	-	-
Horiz. %	171.43%	85.71%	85.71%	0.00%	213.71%	100.00%	-	-
NAPS	2.7194	2.2694	2.2513	2.2594	2.243	2.281	2.2726	12.67%
YoY %	19.83%	0.80%	-0.36%	0.73%	-1.67%	0.37%	-	-
Horiz. %	119.66%	99.86%	99.06%	99.42%	98.70%	100.37%	100.00%	-

	31/12/01	30/09/01	30/06/01	31/03/01	31/12/00	30/09/00	30/06/00	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/12/01	28/09/01	29/06/01	30/03/01	26/12/00	29/09/00	30/06/00	-
Price	1.03	0.97	1.10	1.04	1.06	1.17	1.17	-
P/RPS	2.09	2.40	4.07	7.15	1.77	2.60	3.99	-34.94%
YoY %	-12.92%	-41.03%	-43.08%	303.95%	-31.92%	-34.84%	-	-
Horiz. %	52.38%	60.15%	102.01%	179.20%	44.36%	65.16%	100.00%	-
P/EPS	-20.77	21.04	39.29	52.00	11.65	14.62	23.88	-
YoY %	-198.72%	-46.45%	-24.44%	346.35%	-20.31%	-38.78%	-	-
Horiz. %	-86.98%	88.11%	164.53%	217.76%	48.79%	61.22%	100.00%	-
EY	-4.82	4.75	2.55	1.92	8.58	6.84	4.19	-
YoY %	-201.47%	86.27%	32.81%	-77.62%	25.44%	63.25%	-	-
Horiz. %	-115.04%	113.37%	60.86%	45.82%	204.77%	163.25%	100.00%	-
DY	5.83	3.09	2.73	0.00	7.08	2.99	0.00	-
YoY %	88.67%	13.19%	0.00%	0.00%	136.79%	0.00%	-	-
Horiz. %	194.98%	103.34%	91.30%	0.00%	236.79%	100.00%	-	-
P/NAPS	0.38	0.43	0.49	0.46	0.47	0.51	0.52	-18.82%
YoY %	-11.63%	-12.24%	6.52%	-2.13%	-7.84%	-1.92%	-	-
Horiz. %	73.08%	82.69%	94.23%	88.46%	90.38%	98.08%	100.00%	-

	31/12/01	30/09/01	30/06/01	31/03/01	31/12/00	30/09/00	30/06/00	CAGR
Price Multiplier on Announcement Date
Date	21/02/02	16/11/01	13/08/01	14/05/01	26/02/01	13/11/00	22/08/00	-
Price	1.05	1.02	1.12	1.05	1.05	1.14	1.18	-
P/RPS	2.13	2.52	4.15	7.22	1.76	2.53	4.03	-34.55%
YoY %	-15.48%	-39.28%	-42.52%	310.23%	-30.43%	-37.22%	-	-
Horiz. %	52.85%	62.53%	102.98%	179.16%	43.67%	62.78%	100.00%	-
P/EPS	-21.17	22.13	40.00	52.50	11.54	14.25	24.08	-
YoY %	-195.66%	-44.67%	-23.81%	354.94%	-19.02%	-40.82%	-	-
Horiz. %	-87.92%	91.90%	166.11%	218.02%	47.92%	59.18%	100.00%	-
EY	-4.72	4.52	2.50	1.90	8.67	7.02	4.15	-
YoY %	-204.42%	80.80%	31.58%	-78.09%	23.50%	69.16%	-	-
Horiz. %	-113.73%	108.92%	60.24%	45.78%	208.92%	169.16%	100.00%	-
DY	5.71	2.94	2.68	0.00	7.14	3.07	0.00	-
YoY %	94.22%	9.70%	0.00%	0.00%	132.57%	0.00%	-	-
Horiz. %	185.99%	95.77%	87.30%	0.00%	232.57%	100.00%	-	-
P/NAPS	0.39	0.45	0.50	0.46	0.47	0.50	0.52	-17.40%
YoY %	-13.33%	-10.00%	8.70%	-2.13%	-6.00%	-3.85%	-	-
Horiz. %	75.00%	86.54%	96.15%	88.46%	90.38%	96.15%	100.00%	-

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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