[SHANG] QoQ Cumulative Quarter Result on 31-Mar-2005 [#1]

Stock
[SHANG] SHANGRI-LA HOTELS (M) BHD
Announcement Date
19-May-2005
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2005
Quarter
31-Mar-2005 [#1]
Profit Trend
QoQ- -85.08%
YoY- -55.62%
Quarter Report
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SHANG's Result
SHANG's Financial Summary
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Cumulative Result
31/12/05 30/09/05 30/06/05 31/03/05 31/12/04 30/09/04 30/06/04 CAGR
Revenue 280,089 209,015 130,463 67,668 311,352 246,054 154,992 48.20%
PBT 44,673 40,305 26,143 8,038 35,046 49,638 27,087 39.46%
Tax -5,413 -7,274 -4,602 -3,422 -4,105 -13,023 -9,583 -31.59%
NP 39,260 33,031 21,541 4,616 30,941 36,615 17,504 71.09%
-
NP to SH 37,326 31,586 20,815 4,616 30,941 36,615 17,504 65.44%
-
Tax Rate 12.12% 18.05% 17.60% 42.57% 11.71% 26.24% 35.38% -
Total Cost 240,829 175,984 108,922 63,052 280,411 209,439 137,488 45.16%
-
Net Worth 657,632 879,956 879,674 881,599 1,113,523 1,117,813 1,143,477 -30.77%
Dividend
31/12/05 30/09/05 30/06/05 31/03/05 31/12/04 30/09/04 30/06/04 CAGR
Div 35,188 13,199 13,195 - 33,009 13,202 13,193 91.98%
Div Payout % 94.27% 41.79% 63.39% - 106.69% 36.06% 75.38% -
Equity
31/12/05 30/09/05 30/06/05 31/03/05 31/12/04 30/09/04 30/06/04 CAGR
Net Worth 657,632 879,956 879,674 881,599 1,113,523 1,117,813 1,143,477 -30.77%
NOSH 439,858 439,978 439,837 440,799 440,128 440,084 439,798 0.00%
Ratio Analysis
31/12/05 30/09/05 30/06/05 31/03/05 31/12/04 30/09/04 30/06/04 CAGR
NP Margin 14.02% 15.80% 16.51% 6.82% 9.94% 14.88% 11.29% -
ROE 5.68% 3.59% 2.37% 0.52% 2.78% 3.28% 1.53% -
Per Share
31/12/05 30/09/05 30/06/05 31/03/05 31/12/04 30/09/04 30/06/04 CAGR
RPS 63.68 47.51 29.66 15.35 70.74 55.91 35.24 48.19%
EPS 8.48 7.18 4.73 1.05 7.03 8.32 3.98 65.35%
DPS 8.00 3.00 3.00 0.00 7.50 3.00 3.00 91.95%
NAPS 1.4951 2.00 2.00 2.00 2.53 2.54 2.60 -30.77%
Adjusted Per Share Value based on latest NOSH - 440,799
31/12/05 30/09/05 30/06/05 31/03/05 31/12/04 30/09/04 30/06/04 CAGR
RPS 63.66 47.50 29.65 15.38 70.76 55.92 35.23 48.19%
EPS 8.48 7.18 4.73 1.05 7.03 8.32 3.98 65.35%
DPS 8.00 3.00 3.00 0.00 7.50 3.00 3.00 91.95%
NAPS 1.4946 1.9999 1.9993 2.0036 2.5307 2.5405 2.5988 -30.77%
Price Multiplier on Financial Quarter End Date
31/12/05 30/09/05 30/06/05 31/03/05 31/12/04 30/09/04 30/06/04 CAGR
Date 30/12/05 30/09/05 30/06/05 31/03/05 31/12/04 30/09/04 30/06/04 -
Price 1.25 1.32 1.28 1.25 1.22 1.25 1.06 -
P/RPS 1.96 2.78 4.32 8.14 1.72 2.24 3.01 -24.81%
P/EPS 14.73 18.39 27.05 119.37 17.35 15.02 26.63 -32.54%
EY 6.79 5.44 3.70 0.84 5.76 6.66 3.75 48.39%
DY 6.40 2.27 2.34 0.00 6.15 2.40 2.83 72.03%
P/NAPS 0.84 0.66 0.64 0.63 0.48 0.49 0.41 61.10%
Price Multiplier on Announcement Date
31/12/05 30/09/05 30/06/05 31/03/05 31/12/04 30/09/04 30/06/04 CAGR
Date 16/03/06 28/10/05 23/08/05 19/05/05 18/02/05 09/11/04 23/08/04 -
Price 1.35 1.30 1.30 1.32 1.35 1.22 1.20 -
P/RPS 2.12 2.74 4.38 8.60 1.91 2.18 3.41 -27.09%
P/EPS 15.91 18.11 27.47 126.05 19.20 14.66 30.15 -34.62%
EY 6.29 5.52 3.64 0.79 5.21 6.82 3.32 52.93%
DY 5.93 2.31 2.31 0.00 5.56 2.46 2.50 77.57%
P/NAPS 0.90 0.65 0.65 0.66 0.53 0.48 0.46 56.23%

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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