[SHANG] YoY Annualized Quarter Result on 30-Sep-2010 [#3]

Stock

[SHANG] SHANGRI-LA HOTELS (M) BHD

Announcement Date

09-Nov-2010

Admission Sponsor

Sponsor

Financial Year

31-Dec-2010

Quarter

30-Sep-2010 [#3]

Profit Trend

QoQ- 14.97%

YoY- 115.53%

Quarter Report

3rd Qtr 30 Sep 2010 Results.pdf

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SHANG's Result

SHANG's Financial Summary

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YoY %

Horiz. %

	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	CAGR
Annualized Quarter Result
Revenue	505,976	462,385	433,745	414,190	349,464	421,754	402,496	3.88%
YoY %	9.43%	6.60%	4.72%	18.52%	-17.14%	4.78%	-	-
Horiz. %	125.71%	114.88%	107.76%	102.91%	86.82%	104.78%	100.00%	-
PBT	124,656	109,206	86,960	95,468	51,296	90,073	97,949	4.09%
YoY %	14.15%	25.58%	-8.91%	86.11%	-43.05%	-8.04%	-	-
Horiz. %	127.27%	111.49%	88.78%	97.47%	52.37%	91.96%	100.00%	-
Tax	-32,908	-27,989	-22,298	-10,666	-8,053	-21,744	-22,078	6.87%
YoY %	-17.57%	-25.52%	-109.06%	-32.45%	62.96%	1.51%	-	-
Horiz. %	149.05%	126.77%	101.00%	48.31%	36.48%	98.49%	100.00%	-
NP	91,748	81,217	64,661	84,801	43,242	68,329	75,870	3.21%
YoY %	12.97%	25.60%	-23.75%	96.11%	-36.72%	-9.94%	-	-
Horiz. %	120.93%	107.05%	85.23%	111.77%	56.99%	90.06%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	83,472	75,846	58,877	74,562	34,594	58,252	68,910	3.24%
YoY %	10.05%	28.82%	-21.04%	115.53%	-40.61%	-15.47%	-	-
Horiz. %	121.13%	110.07%	85.44%	108.20%	50.20%	84.53%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	26.40%	25.63%	25.64%	11.17%	15.70%	24.14%	22.54%	-
YoY %	3.00%	-0.04%	129.54%	-28.85%	-34.96%	7.10%	-	-
Horiz. %	117.13%	113.71%	113.75%	49.56%	69.65%	107.10%	100.00%	-
Total Cost	414,228	381,168	369,084	329,389	306,221	353,425	326,625	4.03%
YoY %	8.67%	3.27%	12.05%	7.57%	-13.36%	8.21%	-	-
Horiz. %	126.82%	116.70%	113.00%	100.85%	93.75%	108.21%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	887,524	858,528	439,972	777,760	738,449	733,693	696,818	4.11%
YoY %	3.38%	95.13%	-43.43%	5.32%	0.65%	5.29%	-	-
Horiz. %	127.37%	123.21%	63.14%	111.62%	105.97%	105.29%	100.00%	-

	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	CAGR
Dividend
Div	17,600	17,600	17,598	17,599	17,590	17,598	17,594	0.00%
YoY %	0.00%	0.01%	-0.01%	0.05%	-0.05%	0.02%	-	-
Horiz. %	100.03%	100.03%	100.02%	100.03%	99.98%	100.02%	100.00%	-
Div Payout %	21.08%	23.20%	29.89%	23.60%	50.85%	30.21%	25.53%	-
YoY %	-9.14%	-22.38%	26.65%	-53.59%	68.32%	18.33%	-	-
Horiz. %	82.57%	90.87%	117.08%	92.44%	199.18%	118.33%	100.00%	-

	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	CAGR
Equity
Net Worth	887,524	858,528	439,972	777,760	738,449	733,693	696,818	4.11%
YoY %	3.38%	95.13%	-43.43%	5.32%	0.65%	5.29%	-	-
Horiz. %	127.37%	123.21%	63.14%	111.62%	105.97%	105.29%	100.00%	-
NOSH	440,000	440,000	439,972	439,984	439,762	439,969	439,855	0.00%
YoY %	0.00%	0.01%	-0.00%	0.05%	-0.05%	0.03%	-	-
Horiz. %	100.03%	100.03%	100.03%	100.03%	99.98%	100.03%	100.00%	-

	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	CAGR
Ratio Analysis
NP Margin	18.13%	17.56%	14.91%	20.47%	12.37%	16.20%	18.85%	-
YoY %	3.25%	17.77%	-27.16%	65.48%	-23.64%	-14.06%	-	-
Horiz. %	96.18%	93.16%	79.10%	108.59%	65.62%	85.94%	100.00%	-
ROE	9.41%	8.83%	13.38%	9.59%	4.68%	7.94%	9.89%	-
YoY %	6.57%	-34.01%	39.52%	104.91%	-41.06%	-19.72%	-	-
Horiz. %	95.15%	89.28%	135.29%	96.97%	47.32%	80.28%	100.00%	-

	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	CAGR
Per Share
RPS	114.99	105.09	98.58	94.14	79.47	95.86	91.51	3.87%
YoY %	9.42%	6.60%	4.72%	18.46%	-17.10%	4.75%	-	-
Horiz. %	125.66%	114.84%	107.73%	102.87%	86.84%	104.75%	100.00%	-
EPS	18.97	17.24	13.39	16.95	7.87	13.24	15.67	3.23%
YoY %	10.03%	28.75%	-21.00%	115.37%	-40.56%	-15.51%	-	-
Horiz. %	121.06%	110.02%	85.45%	108.17%	50.22%	84.49%	100.00%	-
DPS	4.00	4.00	4.00	4.00	4.00	4.00	4.00	0.00%
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%	-
NAPS	2.0171	1.9512	1.00	1.7677	1.6792	1.6676	1.5842	4.10%
YoY %	3.38%	95.12%	-43.43%	5.27%	0.70%	5.26%	-	-
Horiz. %	127.33%	123.17%	63.12%	111.58%	106.00%	105.26%	100.00%	-

	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	CAGR
Adjusted Per Share Value based on latest NOSH - 439,962
RPS	114.99	105.09	98.58	94.13	79.42	95.85	91.48	3.88%
YoY %	9.42%	6.60%	4.73%	18.52%	-17.14%	4.78%	-	-
Horiz. %	125.70%	114.88%	107.76%	102.90%	86.82%	104.78%	100.00%	-
EPS	18.97	17.24	13.38	16.95	7.86	13.24	15.66	3.24%
YoY %	10.03%	28.85%	-21.06%	115.65%	-40.63%	-15.45%	-	-
Horiz. %	121.14%	110.09%	85.44%	108.24%	50.19%	84.55%	100.00%	-
DPS	4.00	4.00	4.00	4.00	4.00	4.00	4.00	0.00%
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%	-
NAPS	2.0171	1.9512	0.9999	1.7676	1.6783	1.6675	1.5837	4.11%
YoY %	3.38%	95.14%	-43.43%	5.32%	0.65%	5.29%	-	-
Horiz. %	127.37%	123.21%	63.14%	111.61%	105.97%	105.29%	100.00%	-

	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/09/13	28/09/12	30/09/11	30/09/10	30/09/09	30/09/08	28/09/07	-
Price	6.99	4.19	2.41	2.96	1.81	1.46	2.50	-
P/RPS	6.08	3.99	2.44	3.14	2.28	1.52	2.73	14.26%
YoY %	52.38%	63.52%	-22.29%	37.72%	50.00%	-44.32%	-	-
Horiz. %	222.71%	146.15%	89.38%	115.02%	83.52%	55.68%	100.00%	-
P/EPS	36.85	24.31	18.01	17.47	23.01	11.03	15.96	14.95%
YoY %	51.58%	34.98%	3.09%	-24.08%	108.61%	-30.89%	-	-
Horiz. %	230.89%	152.32%	112.84%	109.46%	144.17%	69.11%	100.00%	-
EY	2.71	4.11	5.55	5.73	4.35	9.07	6.27	-13.03%
YoY %	-34.06%	-25.95%	-3.14%	31.72%	-52.04%	44.66%	-	-
Horiz. %	43.22%	65.55%	88.52%	91.39%	69.38%	144.66%	100.00%	-
DY	0.57	0.95	1.66	1.35	2.21	2.74	1.60	-15.79%
YoY %	-40.00%	-42.77%	22.96%	-38.91%	-19.34%	71.25%	-	-
Horiz. %	35.62%	59.37%	103.75%	84.38%	138.12%	171.25%	100.00%	-
P/NAPS	3.47	2.15	2.41	1.67	1.08	0.88	1.58	13.99%
YoY %	61.40%	-10.79%	44.31%	54.63%	22.73%	-44.30%	-	-
Horiz. %	219.62%	136.08%	152.53%	105.70%	68.35%	55.70%	100.00%	-

	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	CAGR
Price Multiplier on Announcement Date
Date	12/11/13	08/11/12	10/11/11	09/11/10	05/11/09	06/11/08	06/11/07	-
Price	6.60	4.20	2.30	2.81	1.86	1.50	2.33	-
P/RPS	5.74	4.00	2.33	2.98	2.34	1.56	2.55	14.46%
YoY %	43.50%	71.67%	-21.81%	27.35%	50.00%	-38.82%	-	-
Horiz. %	225.10%	156.86%	91.37%	116.86%	91.76%	61.18%	100.00%	-
P/EPS	34.79	24.36	17.19	16.58	23.64	11.33	14.87	15.20%
YoY %	42.82%	41.71%	3.68%	-29.86%	108.65%	-23.81%	-	-
Horiz. %	233.96%	163.82%	115.60%	111.50%	158.98%	76.19%	100.00%	-
EY	2.87	4.10	5.82	6.03	4.23	8.83	6.72	-13.20%
YoY %	-30.00%	-29.55%	-3.48%	42.55%	-52.10%	31.40%	-	-
Horiz. %	42.71%	61.01%	86.61%	89.73%	62.95%	131.40%	100.00%	-
DY	0.61	0.95	1.74	1.42	2.15	2.67	1.72	-15.85%
YoY %	-35.79%	-45.40%	22.54%	-33.95%	-19.48%	55.23%	-	-
Horiz. %	35.47%	55.23%	101.16%	82.56%	125.00%	155.23%	100.00%	-
P/NAPS	3.27	2.15	2.30	1.59	1.11	0.90	1.47	14.24%
YoY %	52.09%	-6.52%	44.65%	43.24%	23.33%	-38.78%	-	-
Horiz. %	222.45%	146.26%	156.46%	108.16%	75.51%	61.22%	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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