[SHANG] YoY Quarter Result on 30-Jun-2012 [#2]

Stock

[SHANG] SHANGRI-LA HOTELS (M) BHD

Announcement Date

17-Aug-2012

Admission Sponsor

Sponsor

Financial Year

31-Dec-2012

Quarter

30-Jun-2012 [#2]

Profit Trend

QoQ- -6.63%

YoY- 54.08%

Quarter Report

2nd Qtr 30 June 2012 Results.pdf

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SHANG's Result

SHANG's Financial Summary

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YoY %

Horiz. %

	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	CAGR
Quarter Result
Revenue	109,543	120,662	118,555	114,630	101,668	99,065	78,583	5.68%
YoY %	-9.21%	1.78%	3.42%	12.75%	2.63%	26.06%	-	-
Horiz. %	139.40%	153.55%	150.87%	145.87%	129.38%	126.06%	100.00%	-
PBT	22,911	25,405	24,929	24,827	17,314	21,095	5,890	25.39%
YoY %	-9.82%	1.91%	0.41%	43.39%	-17.92%	258.15%	-	-
Horiz. %	388.98%	431.32%	423.24%	421.51%	293.96%	358.15%	100.00%	-
Tax	-5,849	-5,966	-7,003	-6,602	-5,065	-3,135	-1,273	28.92%
YoY %	1.96%	14.81%	-6.07%	-30.35%	-61.56%	-146.27%	-	-
Horiz. %	459.47%	468.66%	550.12%	518.62%	397.88%	246.27%	100.00%	-
NP	17,062	19,439	17,926	18,225	12,249	17,960	4,617	24.32%
YoY %	-12.23%	8.44%	-1.64%	48.79%	-31.80%	289.00%	-	-
Horiz. %	369.55%	421.03%	388.26%	394.74%	265.30%	389.00%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	15,811	17,511	16,579	17,185	11,153	15,812	3,177	30.64%
YoY %	-9.71%	5.62%	-3.53%	54.08%	-29.46%	397.70%	-	-
Horiz. %	497.67%	551.18%	521.84%	540.92%	351.05%	497.70%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	25.53%	23.48%	28.09%	26.59%	29.25%	14.86%	21.61%	-
YoY %	8.73%	-16.41%	5.64%	-9.09%	96.84%	-31.24%	-	-
Horiz. %	118.14%	108.65%	129.99%	123.04%	135.35%	68.76%	100.00%	-
Total Cost	92,481	101,223	100,629	96,405	89,419	81,105	73,966	3.79%
YoY %	-8.64%	0.59%	4.38%	7.81%	10.25%	9.65%	-	-
Horiz. %	125.03%	136.85%	136.05%	130.34%	120.89%	109.65%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	956,779	934,295	878,548	850,432	440,486	764,966	738,211	4.41%
YoY %	2.41%	6.35%	3.31%	93.07%	-42.42%	3.62%	-	-
Horiz. %	129.61%	126.56%	119.01%	115.20%	59.67%	103.62%	100.00%	-

	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	CAGR
Dividend
Div	13,200	13,200	13,200	13,200	13,214	13,213	13,237	-0.04%
YoY %	0.00%	0.00%	0.00%	-0.11%	0.01%	-0.18%	-	-
Horiz. %	99.72%	99.72%	99.72%	99.72%	99.83%	99.82%	100.00%	-
Div Payout %	83.49%	75.38%	79.62%	76.81%	118.48%	83.57%	416.67%	-
YoY %	10.76%	-5.33%	3.66%	-35.17%	41.77%	-79.94%	-	-
Horiz. %	20.04%	18.09%	19.11%	18.43%	28.43%	20.06%	100.00%	-

	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	CAGR
Equity
Net Worth	956,779	934,295	878,548	850,432	440,486	764,966	738,211	4.41%
YoY %	2.41%	6.35%	3.31%	93.07%	-42.42%	3.62%	-	-
Horiz. %	129.61%	126.56%	119.01%	115.20%	59.67%	103.62%	100.00%	-
NOSH	440,000	440,000	440,000	440,000	440,486	440,445	441,249	-0.04%
YoY %	0.00%	0.00%	0.00%	-0.11%	0.01%	-0.18%	-	-
Horiz. %	99.72%	99.72%	99.72%	99.72%	99.83%	99.82%	100.00%	-

	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	CAGR
Ratio Analysis
NP Margin	15.58%	16.11%	15.12%	15.90%	12.05%	18.13%	5.88%	-
YoY %	-3.29%	6.55%	-4.91%	31.95%	-33.54%	208.33%	-	-
Horiz. %	264.97%	273.98%	257.14%	270.41%	204.93%	308.33%	100.00%	-
ROE	1.65%	1.87%	1.89%	2.02%	2.53%	2.07%	0.43%	-
YoY %	-11.76%	-1.06%	-6.44%	-20.16%	22.22%	381.40%	-	-
Horiz. %	383.72%	434.88%	439.53%	469.77%	588.37%	481.40%	100.00%	-

	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	CAGR
Per Share
RPS	24.90	27.42	26.94	26.05	23.08	22.49	17.81	5.74%
YoY %	-9.19%	1.78%	3.42%	12.87%	2.62%	26.28%	-	-
Horiz. %	139.81%	153.96%	151.26%	146.27%	129.59%	126.28%	100.00%	-
EPS	3.59	3.98	3.77	3.91	2.53	3.59	0.72	30.68%
YoY %	-9.80%	5.57%	-3.58%	54.55%	-29.53%	398.61%	-	-
Horiz. %	498.61%	552.78%	523.61%	543.06%	351.39%	498.61%	100.00%	-
DPS	3.00	3.00	3.00	3.00	3.00	3.00	3.00	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	2.1745	2.1234	1.9967	1.9328	1.00	1.7368	1.673	4.46%
YoY %	2.41%	6.35%	3.31%	93.28%	-42.42%	3.81%	-	-
Horiz. %	129.98%	126.92%	119.35%	115.53%	59.77%	103.81%	100.00%	-

	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	CAGR
Adjusted Per Share Value based on latest NOSH - 440,000
RPS	24.90	27.42	26.94	26.05	23.11	22.51	17.86	5.69%
YoY %	-9.19%	1.78%	3.42%	12.72%	2.67%	26.04%	-	-
Horiz. %	139.42%	153.53%	150.84%	145.86%	129.40%	126.04%	100.00%	-
EPS	3.59	3.98	3.77	3.91	2.53	3.59	0.72	30.68%
YoY %	-9.80%	5.57%	-3.58%	54.55%	-29.53%	398.61%	-	-
Horiz. %	498.61%	552.78%	523.61%	543.06%	351.39%	498.61%	100.00%	-
DPS	3.00	3.00	3.00	3.00	3.00	3.00	3.01	-0.05%
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	-0.33%	-	-
Horiz. %	99.67%	99.67%	99.67%	99.67%	99.67%	99.67%	100.00%	-
NAPS	2.1745	2.1234	1.9967	1.9328	1.0011	1.7386	1.6778	4.41%
YoY %	2.41%	6.35%	3.31%	93.07%	-42.42%	3.62%	-	-
Horiz. %	129.60%	126.56%	119.01%	115.20%	59.67%	103.62%	100.00%	-

	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/15	30/06/14	28/06/13	29/06/12	30/06/11	30/06/10	30/06/09	-
Price	6.45	6.40	7.18	3.20	2.82	2.20	1.70	-
P/RPS	25.91	23.34	26.65	12.28	12.22	9.78	9.55	18.08%
YoY %	11.01%	-12.42%	117.02%	0.49%	24.95%	2.41%	-	-
Horiz. %	271.31%	244.40%	279.06%	128.59%	127.96%	102.41%	100.00%	-
P/EPS	179.50	160.81	190.55	81.93	111.38	61.28	236.11	-4.46%
YoY %	11.62%	-15.61%	132.58%	-26.44%	81.76%	-74.05%	-	-
Horiz. %	76.02%	68.11%	80.70%	34.70%	47.17%	25.95%	100.00%	-
EY	0.56	0.62	0.52	1.22	0.90	1.63	0.42	4.90%
YoY %	-9.68%	19.23%	-57.38%	35.56%	-44.79%	288.10%	-	-
Horiz. %	133.33%	147.62%	123.81%	290.48%	214.29%	388.10%	100.00%	-
DY	0.47	0.47	0.42	0.94	1.06	1.36	1.76	-19.74%
YoY %	0.00%	11.90%	-55.32%	-11.32%	-22.06%	-22.73%	-	-
Horiz. %	26.70%	26.70%	23.86%	53.41%	60.23%	77.27%	100.00%	-
P/NAPS	2.97	3.01	3.60	1.66	2.82	1.27	1.02	19.48%
YoY %	-1.33%	-16.39%	116.87%	-41.13%	122.05%	24.51%	-	-
Horiz. %	291.18%	295.10%	352.94%	162.75%	276.47%	124.51%	100.00%	-

	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	CAGR
Price Multiplier on Announcement Date
Date	25/08/15	21/08/14	28/08/13	17/08/12	25/08/11	25/08/10	26/08/09	-
Price	6.30	7.10	6.40	4.22	2.59	2.70	1.82	-
P/RPS	25.31	25.89	23.75	16.20	11.22	12.00	10.22	16.30%
YoY %	-2.24%	9.01%	46.60%	44.39%	-6.50%	17.42%	-	-
Horiz. %	247.65%	253.33%	232.39%	158.51%	109.78%	117.42%	100.00%	-
P/EPS	175.32	178.40	169.85	108.05	102.29	75.21	252.78	-5.91%
YoY %	-1.73%	5.03%	57.20%	5.63%	36.01%	-70.25%	-	-
Horiz. %	69.36%	70.58%	67.19%	42.74%	40.47%	29.75%	100.00%	-
EY	0.57	0.56	0.59	0.93	0.98	1.33	0.40	6.07%
YoY %	1.79%	-5.08%	-36.56%	-5.10%	-26.32%	232.50%	-	-
Horiz. %	142.50%	140.00%	147.50%	232.50%	245.00%	332.50%	100.00%	-
DY	0.48	0.42	0.47	0.71	1.16	1.11	1.65	-18.59%
YoY %	14.29%	-10.64%	-33.80%	-38.79%	4.50%	-32.73%	-	-
Horiz. %	29.09%	25.45%	28.48%	43.03%	70.30%	67.27%	100.00%	-
P/NAPS	2.90	3.34	3.21	2.18	2.59	1.55	1.09	17.70%
YoY %	-13.17%	4.05%	47.25%	-15.83%	67.10%	42.20%	-	-
Horiz. %	266.06%	306.42%	294.50%	200.00%	237.61%	142.20%	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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