[SHANG] QoQ TTM Result on 31-Mar-2003 [#1]

Stock
[SHANG] SHANGRI-LA HOTELS (M) BHD
Announcement Date
21-May-2003
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2003
Quarter
31-Mar-2003 [#1]
Profit Trend
QoQ- 137.01%
YoY- 124.79%
Quarter Report
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SHANG's Result
SHANG's Financial Summary
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TTM Result
31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 30/09/02 30/06/02 CAGR
Revenue 253,219 238,997 239,490 248,912 233,547 211,948 199,402 17.21%
PBT 24,710 12,636 11,543 12,090 5,769 -34,885 -36,070 -
Tax -8,238 -5,055 -3,273 -4,342 -2,500 -4,803 -3,903 64.32%
NP 16,472 7,581 8,270 7,748 3,269 -39,688 -39,973 -
-
NP to SH 16,472 7,581 8,270 7,748 3,269 -39,688 -39,973 -
-
Tax Rate 33.34% 40.00% 28.35% 35.91% 43.34% - - -
Total Cost 236,747 231,416 231,220 241,164 230,278 251,636 239,375 -0.73%
-
Net Worth 1,133,108 1,127,811 1,132,513 1,149,139 884,210 879,285 1,196,414 -3.54%
Dividend
31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 30/09/02 30/06/02 CAGR
Div 28,591 26,483 26,483 26,507 26,507 26,441 26,441 5.33%
Div Payout % 173.58% 349.34% 320.23% 342.12% 810.88% 0.00% 0.00% -
Equity
31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 30/09/02 30/06/02 CAGR
Net Worth 1,133,108 1,127,811 1,132,513 1,149,139 884,210 879,285 1,196,414 -3.54%
NOSH 439,189 438,837 440,666 441,976 442,105 439,642 441,481 -0.34%
Ratio Analysis
31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 30/09/02 30/06/02 CAGR
NP Margin 6.51% 3.17% 3.45% 3.11% 1.40% -18.73% -20.05% -
ROE 1.45% 0.67% 0.73% 0.67% 0.37% -4.51% -3.34% -
Per Share
31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 30/09/02 30/06/02 CAGR
RPS 57.66 54.46 54.35 56.32 52.83 48.21 45.17 17.62%
EPS 3.75 1.73 1.88 1.75 0.74 -9.03 -9.05 -
DPS 6.50 6.00 6.00 6.00 6.00 6.01 5.99 5.58%
NAPS 2.58 2.57 2.57 2.60 2.00 2.00 2.71 -3.21%
Adjusted Per Share Value based on latest NOSH - 441,976
31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 30/09/02 30/06/02 CAGR
RPS 57.55 54.32 54.43 56.57 53.08 48.17 45.32 17.21%
EPS 3.74 1.72 1.88 1.76 0.74 -9.02 -9.08 -
DPS 6.50 6.02 6.02 6.02 6.02 6.01 6.01 5.34%
NAPS 2.5752 2.5632 2.5739 2.6117 2.0096 1.9984 2.7191 -3.55%
Price Multiplier on Financial Quarter End Date
31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 30/09/02 30/06/02 CAGR
Date 31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 30/09/02 28/06/02 -
Price 1.10 1.00 0.98 0.90 0.96 1.00 1.09 -
P/RPS 1.91 1.84 1.80 1.60 1.82 2.07 2.41 -14.32%
P/EPS 29.33 57.89 52.22 51.34 129.83 -11.08 -12.04 -
EY 3.41 1.73 1.92 1.95 0.77 -9.03 -8.31 -
DY 5.91 6.00 6.12 6.67 6.25 6.01 5.49 5.02%
P/NAPS 0.43 0.39 0.38 0.35 0.48 0.50 0.40 4.92%
Price Multiplier on Announcement Date
31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 30/09/02 30/06/02 CAGR
Date 25/02/04 11/11/03 19/08/03 21/05/03 27/02/03 21/11/02 19/08/02 -
Price 1.14 1.11 0.99 0.95 0.91 0.98 1.07 -
P/RPS 1.98 2.04 1.82 1.69 1.72 2.03 2.37 -11.26%
P/EPS 30.40 64.25 52.75 54.19 123.07 -10.86 -11.82 -
EY 3.29 1.56 1.90 1.85 0.81 -9.21 -8.46 -
DY 5.70 5.41 6.06 6.32 6.59 6.14 5.60 1.18%
P/NAPS 0.44 0.43 0.39 0.37 0.46 0.49 0.39 8.35%

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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