[SHANG] QoQ TTM Result on 31-Dec-2000 [#4]

Stock

[SHANG] SHANGRI-LA HOTELS (M) BHD

Announcement Date

26-Feb-2001

Admission Sponsor

Sponsor

Financial Year

31-Dec-2000

Quarter

31-Dec-2000 [#4]

Profit Trend

QoQ- -17.28%

YoY- 22.0%

Quarter Report

SHANG's Financial Summary

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YoY %

Horiz. %

	30/09/01	30/06/01	31/03/01	31/12/00	30/09/00	30/06/00	31/03/00	CAGR
TTM Result
Revenue	241,630	250,713	258,526	262,075	261,909	252,691	241,108	0.14%
YoY %	-3.62%	-3.02%	-1.35%	0.06%	3.65%	4.80%	-	-
Horiz. %	100.22%	103.98%	107.22%	108.70%	108.63%	104.80%	100.00%	-
PBT	36,964	46,879	57,945	58,255	61,537	50,526	40,385	-5.72%
YoY %	-21.15%	-19.10%	-0.53%	-5.33%	21.79%	25.11%	-	-
Horiz. %	91.53%	116.08%	143.48%	144.25%	152.38%	125.11%	100.00%	-
Tax	-11,984	-16,413	-17,900	-18,339	-13,280	-8,675	-5,078	77.16%
YoY %	26.98%	8.31%	2.39%	-38.09%	-53.08%	-70.83%	-	-
Horiz. %	236.00%	323.22%	352.50%	361.15%	261.52%	170.83%	100.00%	-
NP	24,980	30,466	40,045	39,916	48,257	41,851	35,307	-20.58%
YoY %	-18.01%	-23.92%	0.32%	-17.28%	15.31%	18.53%	-	-
Horiz. %	70.75%	86.29%	113.42%	113.05%	136.68%	118.53%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	24,980	30,466	40,045	39,916	48,257	41,851	35,307	-20.58%
YoY %	-18.01%	-23.92%	0.32%	-17.28%	15.31%	18.53%	-	-
Horiz. %	70.75%	86.29%	113.42%	113.05%	136.68%	118.53%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	32.42%	35.01%	30.89%	31.48%	21.58%	17.17%	12.57%	-
YoY %	-7.40%	13.34%	-1.87%	45.88%	25.68%	36.60%	-	-
Horiz. %	257.92%	278.52%	245.74%	250.44%	171.68%	136.60%	100.00%	-
Total Cost	216,650	220,247	218,481	222,159	213,652	210,840	205,801	3.48%
YoY %	-1.63%	0.81%	-1.66%	3.98%	1.33%	2.45%	-	-
Horiz. %	105.27%	107.02%	106.16%	107.95%	103.81%	102.45%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	997,295	991,111	994,146	961,568	988,343	986,024	970,875	1.80%
YoY %	0.62%	-0.31%	3.39%	-2.71%	0.24%	1.56%	-	-
Horiz. %	102.72%	102.08%	102.40%	99.04%	101.80%	101.56%	100.00%	-

	30/09/01	30/06/01	31/03/01	31/12/00	30/09/00	30/06/00	31/03/00	CAGR
Dividend
Div	30,309	30,309	32,432	32,432	32,727	32,727	26,193	10.20%
YoY %	0.00%	-6.55%	0.00%	-0.90%	0.00%	24.95%	-	-
Horiz. %	115.71%	115.71%	123.82%	123.82%	124.95%	124.95%	100.00%	-
Div Payout %	121.33%	99.49%	80.99%	81.25%	67.82%	78.20%	74.19%	-
YoY %	21.95%	22.84%	-0.32%	19.80%	-13.27%	5.41%	-	-
Horiz. %	163.54%	134.10%	109.17%	109.52%	91.41%	105.41%	100.00%	-

	30/09/01	30/06/01	31/03/01	31/12/00	30/09/00	30/06/00	31/03/00	CAGR
Equity
Net Worth	997,295	991,111	994,146	961,568	988,343	986,024	970,875	1.80%
YoY %	0.62%	-0.31%	3.39%	-2.71%	0.24%	1.56%	-	-
Horiz. %	102.72%	102.08%	102.40%	99.04%	101.80%	101.56%	100.00%	-
NOSH	439,337	440,493	437,950	427,363	433,483	438,233	431,500	1.20%
YoY %	-0.26%	0.58%	2.48%	-1.41%	-1.08%	1.56%	-	-
Horiz. %	101.82%	102.08%	101.49%	99.04%	100.46%	101.56%	100.00%	-

	30/09/01	30/06/01	31/03/01	31/12/00	30/09/00	30/06/00	31/03/00	CAGR
Ratio Analysis
NP Margin	10.34%	12.15%	15.49%	15.23%	18.43%	16.56%	14.64%	-
YoY %	-14.90%	-21.56%	1.71%	-17.36%	11.29%	13.11%	-	-
Horiz. %	70.63%	82.99%	105.81%	104.03%	125.89%	113.11%	100.00%	-
ROE	2.50%	3.07%	4.03%	4.15%	4.88%	4.24%	3.64%	-
YoY %	-18.57%	-23.82%	-2.89%	-14.96%	15.09%	16.48%	-	-
Horiz. %	68.68%	84.34%	110.71%	114.01%	134.07%	116.48%	100.00%	-

	30/09/01	30/06/01	31/03/01	31/12/00	30/09/00	30/06/00	31/03/00	CAGR
Per Share
RPS	55.00	56.92	59.03	61.32	60.42	57.66	55.88	-1.05%
YoY %	-3.37%	-3.57%	-3.73%	1.49%	4.79%	3.19%	-	-
Horiz. %	98.43%	101.86%	105.64%	109.74%	108.12%	103.19%	100.00%	-
EPS	5.69	6.92	9.14	9.34	11.13	9.55	8.18	-21.47%
YoY %	-17.77%	-24.29%	-2.14%	-16.08%	16.54%	16.75%	-	-
Horiz. %	69.56%	84.60%	111.74%	114.18%	136.06%	116.75%	100.00%	-
DPS	6.90	6.88	7.41	7.59	7.50	7.50	6.07	8.91%
YoY %	0.29%	-7.15%	-2.37%	1.20%	0.00%	23.56%	-	-
Horiz. %	113.67%	113.34%	122.08%	125.04%	123.56%	123.56%	100.00%	-
NAPS	2.27	2.25	2.27	2.25	2.28	2.25	2.25	0.59%
YoY %	0.89%	-0.88%	0.89%	-1.32%	1.33%	0.00%	-	-
Horiz. %	100.89%	100.00%	100.89%	100.00%	101.33%	100.00%	100.00%	-

	30/09/01	30/06/01	31/03/01	31/12/00	30/09/00	30/06/00	31/03/00	CAGR
Adjusted Per Share Value based on latest NOSH - 427,363
RPS	54.92	56.98	58.76	59.56	59.52	57.43	54.80	0.14%
YoY %	-3.62%	-3.03%	-1.34%	0.07%	3.64%	4.80%	-	-
Horiz. %	100.22%	103.98%	107.23%	108.69%	108.61%	104.80%	100.00%	-
EPS	5.68	6.92	9.10	9.07	10.97	9.51	8.02	-20.52%
YoY %	-17.92%	-23.96%	0.33%	-17.32%	15.35%	18.58%	-	-
Horiz. %	70.82%	86.28%	113.47%	113.09%	136.78%	118.58%	100.00%	-
DPS	6.89	6.89	7.37	7.37	7.44	7.44	5.95	10.26%
YoY %	0.00%	-6.51%	0.00%	-0.94%	0.00%	25.04%	-	-
Horiz. %	115.80%	115.80%	123.87%	123.87%	125.04%	125.04%	100.00%	-
NAPS	2.2666	2.2525	2.2594	2.1854	2.2462	2.241	2.2065	1.80%
YoY %	0.63%	-0.31%	3.39%	-2.71%	0.23%	1.56%	-	-
Horiz. %	102.72%	102.08%	102.40%	99.04%	101.80%	101.56%	100.00%	-

	30/09/01	30/06/01	31/03/01	31/12/00	30/09/00	30/06/00	31/03/00	CAGR
Price Multiplier on Financial Quarter End Date
Date	28/09/01	29/06/01	30/03/01	26/12/00	29/09/00	30/06/00	31/03/00	-
Price	0.97	1.10	1.04	1.06	1.17	1.17	1.30	-
P/RPS	1.76	1.93	1.76	1.73	1.94	2.03	2.33	-17.04%
YoY %	-8.81%	9.66%	1.73%	-10.82%	-4.43%	-12.88%	-	-
Horiz. %	75.54%	82.83%	75.54%	74.25%	83.26%	87.12%	100.00%	-
P/EPS	17.06	15.90	11.37	11.35	10.51	12.25	15.89	4.84%
YoY %	7.30%	39.84%	0.18%	7.99%	-14.20%	-22.91%	-	-
Horiz. %	107.36%	100.06%	71.55%	71.43%	66.14%	77.09%	100.00%	-
EY	5.86	6.29	8.79	8.81	9.51	8.16	6.29	-4.60%
YoY %	-6.84%	-28.44%	-0.23%	-7.36%	16.54%	29.73%	-	-
Horiz. %	93.16%	100.00%	139.75%	140.06%	151.19%	129.73%	100.00%	-
DY	7.11	6.26	7.12	7.16	6.41	6.41	4.67	32.30%
YoY %	13.58%	-12.08%	-0.56%	11.70%	0.00%	37.26%	-	-
Horiz. %	152.25%	134.05%	152.46%	153.32%	137.26%	137.26%	100.00%	-
P/NAPS	0.43	0.49	0.46	0.47	0.51	0.52	0.58	-18.07%
YoY %	-12.24%	6.52%	-2.13%	-7.84%	-1.92%	-10.34%	-	-
Horiz. %	74.14%	84.48%	79.31%	81.03%	87.93%	89.66%	100.00%	-

	30/09/01	30/06/01	31/03/01	31/12/00	30/09/00	30/06/00	31/03/00	CAGR
Price Multiplier on Announcement Date
Date	16/11/01	13/08/01	14/05/01	26/02/01	13/11/00	22/08/00	-	-
Price	1.02	1.12	1.05	1.05	1.14	1.18	0.00	-
P/RPS	1.85	1.97	1.78	1.71	1.89	2.05	0.00	-
YoY %	-6.09%	10.67%	4.09%	-9.52%	-7.80%	0.00%	-	-
Horiz. %	90.24%	96.10%	86.83%	83.41%	92.20%	100.00%	-	-
P/EPS	17.94	16.19	11.48	11.24	10.24	12.36	0.00	-
YoY %	10.81%	41.03%	2.14%	9.77%	-17.15%	0.00%	-	-
Horiz. %	145.15%	130.99%	92.88%	90.94%	82.85%	100.00%	-	-
EY	5.57	6.18	8.71	8.90	9.77	8.09	0.00	-
YoY %	-9.87%	-29.05%	-2.13%	-8.90%	20.77%	0.00%	-	-
Horiz. %	68.85%	76.39%	107.66%	110.01%	120.77%	100.00%	-	-
DY	6.76	6.14	7.05	7.23	6.58	6.36	0.00	-
YoY %	10.10%	-12.91%	-2.49%	9.88%	3.46%	0.00%	-	-
Horiz. %	106.29%	96.54%	110.85%	113.68%	103.46%	100.00%	-	-
P/NAPS	0.45	0.50	0.46	0.47	0.50	0.52	0.00	-
YoY %	-10.00%	8.70%	-2.13%	-6.00%	-3.85%	0.00%	-	-
Horiz. %	86.54%	96.15%	88.46%	90.38%	96.15%	100.00%	-	-

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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