[SHANG] QoQ Cumulative Quarter Result on 31-Mar-2012 [#1]

Stock
[SHANG] SHANGRI-LA HOTELS (M) BHD
Announcement Date
18-May-2012
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2012
Quarter
31-Mar-2012 [#1]
Profit Trend
QoQ- -67.0%
YoY- -1.51%
Quarter Report
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SHANG's Result
SHANG's Financial Summary
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Cumulative Result
31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 CAGR
Revenue 469,572 346,789 223,757 109,127 429,731 325,309 214,311 68.29%
PBT 102,470 81,905 49,910 25,083 80,838 65,220 44,764 73.25%
Tax -30,373 -20,992 -12,810 -6,208 -21,307 -16,724 -11,599 89.42%
NP 72,097 60,913 37,100 18,875 59,531 48,496 33,165 67.41%
-
NP to SH 67,389 56,885 35,591 18,406 55,768 44,158 29,841 71.70%
-
Tax Rate 29.64% 25.63% 25.67% 24.75% 26.36% 25.64% 25.91% -
Total Cost 397,475 285,876 186,657 90,252 370,200 276,813 181,146 68.45%
-
Net Worth 868,911 858,528 850,432 853,027 834,911 439,972 439,795 57.12%
Dividend
31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 CAGR
Div 44,000 13,200 13,200 - 39,613 13,199 13,193 122.40%
Div Payout % 65.29% 23.20% 37.09% - 71.03% 29.89% 44.21% -
Equity
31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 CAGR
Net Worth 868,911 858,528 850,432 853,027 834,911 439,972 439,795 57.12%
NOSH 440,000 440,000 440,000 440,000 440,145 439,972 439,795 0.03%
Ratio Analysis
31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 CAGR
NP Margin 15.35% 17.56% 16.58% 17.30% 13.85% 14.91% 15.48% -
ROE 7.76% 6.63% 4.19% 2.16% 6.68% 10.04% 6.79% -
Per Share
31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 CAGR
RPS 106.72 78.82 50.85 24.80 97.63 73.94 48.73 68.24%
EPS 15.32 12.93 8.09 4.18 12.67 10.04 6.78 71.76%
DPS 10.00 3.00 3.00 0.00 9.00 3.00 3.00 122.33%
NAPS 1.9748 1.9512 1.9328 1.9387 1.8969 1.00 1.00 57.07%
Adjusted Per Share Value based on latest NOSH - 440,000
31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 CAGR
RPS 106.72 78.82 50.85 24.80 97.67 73.93 48.71 68.28%
EPS 15.32 12.93 8.09 4.18 12.67 10.04 6.78 71.76%
DPS 10.00 3.00 3.00 0.00 9.00 3.00 3.00 122.33%
NAPS 1.9748 1.9512 1.9328 1.9387 1.8975 0.9999 0.9995 57.13%
Price Multiplier on Financial Quarter End Date
31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 CAGR
Date 31/12/12 28/09/12 29/06/12 30/03/12 30/12/11 30/09/11 30/06/11 -
Price 4.10 4.19 3.20 2.85 2.43 2.41 2.82 -
P/RPS 3.84 5.32 6.29 11.49 2.49 3.26 5.79 -23.85%
P/EPS 26.77 32.41 39.56 68.13 19.18 24.01 41.56 -25.31%
EY 3.74 3.09 2.53 1.47 5.21 4.16 2.41 33.86%
DY 2.44 0.72 0.94 0.00 3.70 1.24 1.06 73.89%
P/NAPS 2.08 2.15 1.66 1.47 1.28 2.41 2.82 -18.28%
Price Multiplier on Announcement Date
31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 CAGR
Date 27/02/13 08/11/12 17/08/12 18/05/12 27/02/12 10/11/11 25/08/11 -
Price 3.80 4.20 4.22 3.01 2.65 2.30 2.59 -
P/RPS 3.56 5.33 8.30 12.14 2.71 3.11 5.32 -23.40%
P/EPS 24.81 32.49 52.17 71.95 20.91 22.92 38.17 -24.86%
EY 4.03 3.08 1.92 1.39 4.78 4.36 2.62 33.07%
DY 2.63 0.71 0.71 0.00 3.40 1.30 1.16 72.15%
P/NAPS 1.92 2.15 2.18 1.55 1.40 2.30 2.59 -18.01%

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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