[SHANG] QoQ Cumulative Quarter Result on 31-Mar-2017 [#1]

Stock
[SHANG] SHANGRI-LA HOTELS (M) BHD
Announcement Date
18-May-2017
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2017
Quarter
31-Mar-2017 [#1]
Profit Trend
QoQ- -75.51%
YoY- 2.49%
Quarter Report
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SHANG's Result
SHANG's Financial Summary
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Cumulative Result
31/12/17 30/09/17 30/06/17 31/03/17 31/12/16 30/09/16 30/06/16 CAGR
Revenue 550,565 410,424 253,128 130,136 508,559 389,097 246,831 70.46%
PBT 109,660 94,368 50,151 28,253 106,277 94,081 52,159 63.89%
Tax -27,640 -25,742 -14,971 -7,983 -21,293 -23,616 -14,078 56.60%
NP 82,020 68,626 35,180 20,270 84,984 70,465 38,081 66.54%
-
NP to SH 72,198 62,675 32,687 19,403 79,243 64,922 35,038 61.71%
-
Tax Rate 25.21% 27.28% 29.85% 28.26% 20.04% 25.10% 26.99% -
Total Cost 468,545 341,798 217,948 109,866 423,575 318,632 208,750 71.17%
-
Net Worth 1,061,236 1,050,763 1,033,736 1,068,364 1,048,740 1,035,187 1,018,512 2.76%
Dividend
31/12/17 30/09/17 30/06/17 31/03/17 31/12/16 30/09/16 30/06/16 CAGR
Div 66,000 13,200 13,200 - 61,600 13,200 13,200 191.54%
Div Payout % 91.42% 21.06% 40.38% - 77.74% 20.33% 37.67% -
Equity
31/12/17 30/09/17 30/06/17 31/03/17 31/12/16 30/09/16 30/06/16 CAGR
Net Worth 1,061,236 1,050,763 1,033,736 1,068,364 1,048,740 1,035,187 1,018,512 2.76%
NOSH 440,000 440,000 440,000 440,000 440,000 440,000 440,000 0.00%
Ratio Analysis
31/12/17 30/09/17 30/06/17 31/03/17 31/12/16 30/09/16 30/06/16 CAGR
NP Margin 14.90% 16.72% 13.90% 15.58% 16.71% 18.11% 15.43% -
ROE 6.80% 5.96% 3.16% 1.82% 7.56% 6.27% 3.44% -
Per Share
31/12/17 30/09/17 30/06/17 31/03/17 31/12/16 30/09/16 30/06/16 CAGR
RPS 125.13 93.28 57.53 29.58 115.58 88.43 56.10 70.46%
EPS 16.41 14.24 7.43 4.41 18.01 14.76 7.96 61.76%
DPS 15.00 3.00 3.00 0.00 14.00 3.00 3.00 191.54%
NAPS 2.4119 2.3881 2.3494 2.4281 2.3835 2.3527 2.3148 2.76%
Adjusted Per Share Value based on latest NOSH - 440,000
31/12/17 30/09/17 30/06/17 31/03/17 31/12/16 30/09/16 30/06/16 CAGR
RPS 125.13 93.28 57.53 29.58 115.58 88.43 56.10 70.46%
EPS 16.41 14.24 7.43 4.41 18.01 14.76 7.96 61.76%
DPS 15.00 3.00 3.00 0.00 14.00 3.00 3.00 191.54%
NAPS 2.4119 2.3881 2.3494 2.4281 2.3835 2.3527 2.3148 2.76%
Price Multiplier on Financial Quarter End Date
31/12/17 30/09/17 30/06/17 31/03/17 31/12/16 30/09/16 30/06/16 CAGR
Date 29/12/17 29/09/17 30/06/17 31/03/17 30/12/16 30/09/16 30/06/16 -
Price 5.07 5.12 5.03 5.04 5.24 5.25 5.17 -
P/RPS 4.05 5.49 8.74 17.04 4.53 5.94 9.22 -42.12%
P/EPS 30.90 35.94 67.71 114.29 29.10 35.58 64.92 -38.95%
EY 3.24 2.78 1.48 0.87 3.44 2.81 1.54 63.96%
DY 2.96 0.59 0.60 0.00 2.67 0.57 0.58 195.54%
P/NAPS 2.10 2.14 2.14 2.08 2.20 2.23 2.23 -3.91%
Price Multiplier on Announcement Date
31/12/17 30/09/17 30/06/17 31/03/17 31/12/16 30/09/16 30/06/16 CAGR
Date 27/02/18 10/11/17 17/08/17 18/05/17 28/02/17 10/11/16 23/08/16 -
Price 5.00 5.10 5.54 5.15 5.23 5.28 5.39 -
P/RPS 4.00 5.47 9.63 17.41 4.52 5.97 9.61 -44.16%
P/EPS 30.47 35.80 74.57 116.79 29.04 35.78 67.69 -41.17%
EY 3.28 2.79 1.34 0.86 3.44 2.79 1.48 69.73%
DY 3.00 0.59 0.54 0.00 2.68 0.57 0.56 205.23%
P/NAPS 2.07 2.14 2.36 2.12 2.19 2.24 2.33 -7.56%

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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