[SHANG] QoQ 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- -165.16%
YoY- 68.0%
Quarter Report
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SHANG's Result
SHANG's Financial Summary
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Quarter Result
30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 CAGR
Revenue 148,519 116,636 137,710 138,503 141,403 107,545 116,308 17.64%
PBT 31,099 4,438 18,996 -3,769 23,151 6,458 12,420 84.08%
Tax -7,692 -1,952 -5,957 -5,443 -5,161 -3,395 -3,488 69.18%
NP 23,407 2,486 13,039 -9,212 17,990 3,063 8,932 89.74%
-
NP to SH 20,230 1,952 11,097 -10,180 15,622 2,625 8,270 81.25%
-
Tax Rate 24.73% 43.98% 31.36% - 22.29% 52.57% 28.08% -
Total Cost 125,112 114,150 124,671 147,715 123,413 104,482 107,376 10.69%
-
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 - 30,800 - - - -
Div Payout % - 676.23% - 0.00% - - - -
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 15.76% 2.13% 9.47% -6.65% 12.72% 2.85% 7.68% -
ROE 2.57% 0.25% 1.38% -1.28% 1.94% 0.33% 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 33.75 26.51 31.30 31.48 32.14 24.44 26.43 17.64%
EPS 4.60 0.44 2.52 -2.31 3.55 0.60 1.88 81.28%
DPS 0.00 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 33.75 26.51 31.30 31.48 32.14 24.44 26.43 17.64%
EPS 4.60 0.44 2.52 -2.31 3.55 0.60 1.88 81.28%
DPS 0.00 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 6.16 8.34 6.49 7.02 6.85 9.53 10.97 -31.86%
P/EPS 45.24 498.16 80.49 -95.52 61.96 390.55 154.29 -55.76%
EY 2.21 0.20 1.24 -1.05 1.61 0.26 0.65 125.60%
DY 0.00 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 5.84 8.07 8.08 6.93 7.03 10.51 9.68 -28.53%
P/EPS 42.85 482.38 100.32 -94.22 63.65 430.78 136.20 -53.64%
EY 2.33 0.21 1.00 -1.06 1.57 0.23 0.73 116.32%
DY 0.00 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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