[SHANG] QoQ TTM Result on 30-Jun-2003 [#2]

Stock
[SHANG] SHANGRI-LA HOTELS (M) BHD
Announcement Date
19-Aug-2003
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2003
Quarter
30-Jun-2003 [#2]
Profit Trend
QoQ- 6.74%
YoY- 120.69%
Quarter Report
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SHANG's Result
SHANG's Financial Summary
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TTM Result
31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 30/09/02 CAGR
Revenue 269,722 253,219 238,997 239,490 248,912 233,547 211,948 17.41%
PBT 34,218 24,710 12,636 11,543 12,090 5,769 -34,885 -
Tax -11,146 -8,238 -5,055 -3,273 -4,342 -2,500 -4,803 75.19%
NP 23,072 16,472 7,581 8,270 7,748 3,269 -39,688 -
-
NP to SH 23,072 16,472 7,581 8,270 7,748 3,269 -39,688 -
-
Tax Rate 32.57% 33.34% 40.00% 28.35% 35.91% 43.34% - -
Total Cost 246,650 236,747 231,416 231,220 241,164 230,278 251,636 -1.32%
-
Net Worth 1,150,280 1,133,108 1,127,811 1,132,513 1,149,139 884,210 879,285 19.59%
Dividend
31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 30/09/02 CAGR
Div 28,591 28,591 26,483 26,483 26,507 26,507 26,441 5.34%
Div Payout % 123.92% 173.58% 349.34% 320.23% 342.12% 810.88% 0.00% -
Equity
31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 30/09/02 CAGR
Net Worth 1,150,280 1,133,108 1,127,811 1,132,513 1,149,139 884,210 879,285 19.59%
NOSH 440,720 439,189 438,837 440,666 441,976 442,105 439,642 0.16%
Ratio Analysis
31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 30/09/02 CAGR
NP Margin 8.55% 6.51% 3.17% 3.45% 3.11% 1.40% -18.73% -
ROE 2.01% 1.45% 0.67% 0.73% 0.67% 0.37% -4.51% -
Per Share
31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 30/09/02 CAGR
RPS 61.20 57.66 54.46 54.35 56.32 52.83 48.21 17.22%
EPS 5.24 3.75 1.73 1.88 1.75 0.74 -9.03 -
DPS 6.50 6.50 6.00 6.00 6.00 6.00 6.01 5.35%
NAPS 2.61 2.58 2.57 2.57 2.60 2.00 2.00 19.39%
Adjusted Per Share Value based on latest NOSH - 440,666
31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 30/09/02 CAGR
RPS 61.30 57.55 54.32 54.43 56.57 53.08 48.17 17.41%
EPS 5.24 3.74 1.72 1.88 1.76 0.74 -9.02 -
DPS 6.50 6.50 6.02 6.02 6.02 6.02 6.01 5.35%
NAPS 2.6143 2.5752 2.5632 2.5739 2.6117 2.0096 1.9984 19.59%
Price Multiplier on Financial Quarter End Date
31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 30/09/02 CAGR
Date 31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 30/09/02 -
Price 1.25 1.10 1.00 0.98 0.90 0.96 1.00 -
P/RPS 2.04 1.91 1.84 1.80 1.60 1.82 2.07 -0.96%
P/EPS 23.88 29.33 57.89 52.22 51.34 129.83 -11.08 -
EY 4.19 3.41 1.73 1.92 1.95 0.77 -9.03 -
DY 5.20 5.91 6.00 6.12 6.67 6.25 6.01 -9.19%
P/NAPS 0.48 0.43 0.39 0.38 0.35 0.48 0.50 -2.68%
Price Multiplier on Announcement Date
31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 30/09/02 CAGR
Date 21/05/04 25/02/04 11/11/03 19/08/03 21/05/03 27/02/03 21/11/02 -
Price 1.20 1.14 1.11 0.99 0.95 0.91 0.98 -
P/RPS 1.96 1.98 2.04 1.82 1.69 1.72 2.03 -2.31%
P/EPS 22.92 30.40 64.25 52.75 54.19 123.07 -10.86 -
EY 4.36 3.29 1.56 1.90 1.85 0.81 -9.21 -
DY 5.42 5.70 5.41 6.06 6.32 6.59 6.14 -7.97%
P/NAPS 0.46 0.44 0.43 0.39 0.37 0.46 0.49 -4.12%

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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