[SHANG] QoQ TTM Result on 30-Sep-2007 [#3]

Stock
[SHANG] SHANGRI-LA HOTELS (M) BHD
Announcement Date
06-Nov-2007
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2007
Quarter
30-Sep-2007 [#3]
Profit Trend
QoQ- 38.88%
YoY- 161.87%
Quarter Report
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SHANG's Result
SHANG's Financial Summary
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TTM Result
30/06/08 31/03/08 31/12/07 30/09/07 30/06/07 31/03/07 31/12/06 CAGR
Revenue 428,380 426,084 410,725 396,376 368,189 348,677 330,520 18.89%
PBT 99,817 110,661 98,406 81,668 62,227 52,722 45,208 69.64%
Tax -14,995 -16,460 -15,213 -7,535 -8,087 -5,718 -4,026 140.47%
NP 84,822 94,201 83,193 74,133 54,140 47,004 41,182 61.95%
-
NP to SH 77,102 87,093 77,242 67,374 48,513 41,441 35,679 67.22%
-
Tax Rate 15.02% 14.87% 15.46% 9.23% 13.00% 10.85% 8.91% -
Total Cost 343,558 331,883 327,532 322,243 314,049 301,673 289,338 12.14%
-
Net Worth 717,563 748,088 722,470 697,223 680,413 686,883 670,361 4.64%
Dividend
30/06/08 31/03/08 31/12/07 30/09/07 30/06/07 31/03/07 31/12/06 CAGR
Div 43,884 44,023 44,023 35,205 35,205 35,014 35,014 16.26%
Div Payout % 56.92% 50.55% 56.99% 52.25% 72.57% 84.49% 98.14% -
Equity
30/06/08 31/03/08 31/12/07 30/09/07 30/06/07 31/03/07 31/12/06 CAGR
Net Worth 717,563 748,088 722,470 697,223 680,413 686,883 670,361 4.64%
NOSH 436,341 439,948 439,913 440,110 440,967 440,056 439,523 -0.48%
Ratio Analysis
30/06/08 31/03/08 31/12/07 30/09/07 30/06/07 31/03/07 31/12/06 CAGR
NP Margin 19.80% 22.11% 20.26% 18.70% 14.70% 13.48% 12.46% -
ROE 10.74% 11.64% 10.69% 9.66% 7.13% 6.03% 5.32% -
Per Share
30/06/08 31/03/08 31/12/07 30/09/07 30/06/07 31/03/07 31/12/06 CAGR
RPS 98.18 96.85 93.36 90.06 83.50 79.23 75.20 19.47%
EPS 17.67 19.80 17.56 15.31 11.00 9.42 8.12 68.00%
DPS 10.00 10.00 10.00 8.00 8.00 8.00 8.00 16.05%
NAPS 1.6445 1.7004 1.6423 1.5842 1.543 1.5609 1.5252 5.15%
Adjusted Per Share Value based on latest NOSH - 440,110
30/06/08 31/03/08 31/12/07 30/09/07 30/06/07 31/03/07 31/12/06 CAGR
RPS 97.36 96.84 93.35 90.09 83.68 79.24 75.12 18.89%
EPS 17.52 19.79 17.56 15.31 11.03 9.42 8.11 67.19%
DPS 9.97 10.01 10.01 8.00 8.00 7.96 7.96 16.21%
NAPS 1.6308 1.7002 1.642 1.5846 1.5464 1.5611 1.5235 4.64%
Price Multiplier on Financial Quarter End Date
30/06/08 31/03/08 31/12/07 30/09/07 30/06/07 31/03/07 31/12/06 CAGR
Date 30/06/08 31/03/08 31/12/07 28/09/07 29/06/07 30/03/07 29/12/06 -
Price 2.00 2.50 2.53 2.50 2.82 2.79 2.15 -
P/RPS 2.04 2.58 2.71 2.78 3.38 3.52 2.86 -20.18%
P/EPS 11.32 12.63 14.41 16.33 25.63 29.63 26.49 -43.29%
EY 8.84 7.92 6.94 6.12 3.90 3.38 3.78 76.27%
DY 5.00 4.00 3.95 3.20 2.84 2.87 3.72 21.81%
P/NAPS 1.22 1.47 1.54 1.58 1.83 1.79 1.41 -9.20%
Price Multiplier on Announcement Date
30/06/08 31/03/08 31/12/07 30/09/07 30/06/07 31/03/07 31/12/06 CAGR
Date 27/08/08 15/05/08 26/02/08 06/11/07 28/08/07 21/05/07 28/02/07 -
Price 1.74 2.32 2.40 2.33 2.40 2.63 2.55 -
P/RPS 1.77 2.40 2.57 2.59 2.87 3.32 3.39 -35.18%
P/EPS 9.85 11.72 13.67 15.22 21.82 27.93 31.41 -53.87%
EY 10.16 8.53 7.32 6.57 4.58 3.58 3.18 117.07%
DY 5.75 4.31 4.17 3.43 3.33 3.04 3.14 49.73%
P/NAPS 1.06 1.36 1.46 1.47 1.56 1.68 1.67 -26.16%

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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