[SHANG] YoY TTM Result on 30-Jun-2010 [#2]

Stock

[SHANG] SHANGRI-LA HOTELS (M) BHD

Announcement Date

25-Aug-2010

Admission Sponsor

Sponsor

Financial Year

31-Dec-2010

Quarter

30-Jun-2010 [#2]

Profit Trend

QoQ- 30.2%

YoY- 40.4%

Quarter Report

2nd Qtr 30 June 2010 Results.pdf

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SHANG's Result

SHANG's Financial Summary

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YoY %

Horiz. %

	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	CAGR
TTM Result
Revenue	491,874	439,177	437,616	397,027	379,126	428,380	368,189	4.94%
YoY %	12.00%	0.36%	10.22%	4.72%	-11.50%	16.35%	-	-
Horiz. %	133.59%	119.28%	118.86%	107.83%	102.97%	116.35%	100.00%	-
PBT	112,190	85,984	93,343	74,306	52,785	99,817	62,227	10.31%
YoY %	30.48%	-7.88%	25.62%	40.77%	-47.12%	60.41%	-	-
Horiz. %	180.29%	138.18%	150.00%	119.41%	84.83%	160.41%	100.00%	-
Tax	-33,471	-22,518	-17,573	-9,729	-6,453	-14,995	-8,087	26.68%
YoY %	-48.64%	-28.14%	-80.62%	-50.77%	56.97%	-85.42%	-	-
Horiz. %	413.89%	278.45%	217.30%	120.30%	79.79%	185.42%	100.00%	-
NP	78,719	63,466	75,770	64,577	46,332	84,822	54,140	6.43%
YoY %	24.03%	-16.24%	17.33%	39.38%	-45.38%	56.67%	-	-
Horiz. %	145.40%	117.23%	139.95%	119.28%	85.58%	156.67%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	72,206	61,518	67,372	54,475	38,801	77,102	48,513	6.84%
YoY %	17.37%	-8.69%	23.68%	40.40%	-49.68%	58.93%	-	-
Horiz. %	148.84%	126.81%	138.87%	112.29%	79.98%	158.93%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	29.83%	26.19%	18.83%	13.09%	12.23%	15.02%	13.00%	-
YoY %	13.90%	39.09%	43.85%	7.03%	-18.58%	15.54%	-	-
Horiz. %	229.46%	201.46%	144.85%	100.69%	94.08%	115.54%	100.00%	-
Total Cost	413,155	375,711	361,846	332,450	332,794	343,558	314,049	4.67%
YoY %	9.97%	3.83%	8.84%	-0.10%	-3.13%	9.40%	-	-
Horiz. %	131.56%	119.63%	115.22%	105.86%	105.97%	109.40%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	878,548	850,432	440,486	764,966	738,211	717,563	680,413	4.34%
YoY %	3.31%	93.07%	-42.42%	3.62%	2.88%	5.46%	-	-
Horiz. %	129.12%	124.99%	64.74%	112.43%	108.49%	105.46%	100.00%	-

	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	CAGR
Dividend
Div	44,000	39,557	39,616	35,192	35,198	43,884	35,205	3.78%
YoY %	11.23%	-0.15%	12.57%	-0.02%	-19.79%	24.65%	-	-
Horiz. %	124.98%	112.36%	112.53%	99.96%	99.98%	124.65%	100.00%	-
Div Payout %	60.94%	64.30%	58.80%	64.60%	90.71%	56.92%	72.57%	-
YoY %	-5.23%	9.35%	-8.98%	-28.78%	59.36%	-21.57%	-	-
Horiz. %	83.97%	88.60%	81.03%	89.02%	125.00%	78.43%	100.00%	-

	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	CAGR
Equity
Net Worth	878,548	850,432	440,486	764,966	738,211	717,563	680,413	4.34%
YoY %	3.31%	93.07%	-42.42%	3.62%	2.88%	5.46%	-	-
Horiz. %	129.12%	124.99%	64.74%	112.43%	108.49%	105.46%	100.00%	-
NOSH	440,000	440,000	440,486	440,445	441,249	436,341	440,967	-0.03%
YoY %	0.00%	-0.11%	0.01%	-0.18%	1.12%	-1.05%	-	-
Horiz. %	99.78%	99.78%	99.89%	99.88%	100.06%	98.95%	100.00%	-

	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	CAGR
Ratio Analysis
NP Margin	16.00%	14.45%	17.31%	16.27%	12.22%	19.80%	14.70%	-
YoY %	10.73%	-16.52%	6.39%	33.14%	-38.28%	34.69%	-	-
Horiz. %	108.84%	98.30%	117.76%	110.68%	83.13%	134.69%	100.00%	-
ROE	8.22%	7.23%	15.29%	7.12%	5.26%	10.74%	7.13%	-
YoY %	13.69%	-52.71%	114.75%	35.36%	-51.02%	50.63%	-	-
Horiz. %	115.29%	101.40%	214.45%	99.86%	73.77%	150.63%	100.00%	-

	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	CAGR
Per Share
RPS	111.79	99.81	99.35	90.14	85.92	98.18	83.50	4.97%
YoY %	12.00%	0.46%	10.22%	4.91%	-12.49%	17.58%	-	-
Horiz. %	133.88%	119.53%	118.98%	107.95%	102.90%	117.58%	100.00%	-
EPS	16.41	13.98	15.29	12.37	8.79	17.67	11.00	6.88%
YoY %	17.38%	-8.57%	23.61%	40.73%	-50.25%	60.64%	-	-
Horiz. %	149.18%	127.09%	139.00%	112.45%	79.91%	160.64%	100.00%	-
DPS	10.00	9.00	9.00	8.00	8.00	10.00	8.00	3.78%
YoY %	11.11%	0.00%	12.50%	0.00%	-20.00%	25.00%	-	-
Horiz. %	125.00%	112.50%	112.50%	100.00%	100.00%	125.00%	100.00%	-
NAPS	1.9967	1.9328	1.00	1.7368	1.673	1.6445	1.543	4.38%
YoY %	3.31%	93.28%	-42.42%	3.81%	1.73%	6.58%	-	-
Horiz. %	129.40%	125.26%	64.81%	112.56%	108.43%	106.58%	100.00%	-

	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	CAGR
Adjusted Per Share Value based on latest NOSH - 440,445
RPS	111.79	99.81	99.46	90.23	86.17	97.36	83.68	4.94%
YoY %	12.00%	0.35%	10.23%	4.71%	-11.49%	16.35%	-	-
Horiz. %	133.59%	119.28%	118.86%	107.83%	102.98%	116.35%	100.00%	-
EPS	16.41	13.98	15.31	12.38	8.82	17.52	11.03	6.83%
YoY %	17.38%	-8.69%	23.67%	40.36%	-49.66%	58.84%	-	-
Horiz. %	148.78%	126.75%	138.80%	112.24%	79.96%	158.84%	100.00%	-
DPS	10.00	9.00	9.00	8.00	8.00	9.97	8.00	3.78%
YoY %	11.11%	0.00%	12.50%	0.00%	-19.76%	24.63%	-	-
Horiz. %	125.00%	112.50%	112.50%	100.00%	100.00%	124.63%	100.00%	-
NAPS	1.9967	1.9328	1.0011	1.7386	1.6778	1.6308	1.5464	4.34%
YoY %	3.31%	93.07%	-42.42%	3.62%	2.88%	5.46%	-	-
Horiz. %	129.12%	124.99%	64.74%	112.43%	108.50%	105.46%	100.00%	-

	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	CAGR
Price Multiplier on Financial Quarter End Date
Date	28/06/13	29/06/12	30/06/11	30/06/10	30/06/09	30/06/08	29/06/07	-
Price	7.18	3.20	2.82	2.20	1.70	2.00	2.82	-
P/RPS	6.42	3.21	2.84	2.44	1.98	2.04	3.38	11.27%
YoY %	100.00%	13.03%	16.39%	23.23%	-2.94%	-39.64%	-	-
Horiz. %	189.94%	94.97%	84.02%	72.19%	58.58%	60.36%	100.00%	-
P/EPS	43.75	22.89	18.44	17.79	19.33	11.32	25.63	9.31%
YoY %	91.13%	24.13%	3.65%	-7.97%	70.76%	-55.83%	-	-
Horiz. %	170.70%	89.31%	71.95%	69.41%	75.42%	44.17%	100.00%	-
EY	2.29	4.37	5.42	5.62	5.17	8.84	3.90	-8.48%
YoY %	-47.60%	-19.37%	-3.56%	8.70%	-41.52%	126.67%	-	-
Horiz. %	58.72%	112.05%	138.97%	144.10%	132.56%	226.67%	100.00%	-
DY	1.39	2.81	3.19	3.64	4.71	5.00	2.84	-11.21%
YoY %	-50.53%	-11.91%	-12.36%	-22.72%	-5.80%	76.06%	-	-
Horiz. %	48.94%	98.94%	112.32%	128.17%	165.85%	176.06%	100.00%	-
P/NAPS	3.60	1.66	2.82	1.27	1.02	1.22	1.83	11.92%
YoY %	116.87%	-41.13%	122.05%	24.51%	-16.39%	-33.33%	-	-
Horiz. %	196.72%	90.71%	154.10%	69.40%	55.74%	66.67%	100.00%	-

	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	CAGR
Price Multiplier on Announcement Date
Date	28/08/13	17/08/12	25/08/11	25/08/10	26/08/09	27/08/08	28/08/07	-
Price	6.40	4.22	2.59	2.70	1.82	1.74	2.40	-
P/RPS	5.73	4.23	2.61	3.00	2.12	1.77	2.87	12.20%
YoY %	35.46%	62.07%	-13.00%	41.51%	19.77%	-38.33%	-	-
Horiz. %	199.65%	147.39%	90.94%	104.53%	73.87%	61.67%	100.00%	-
P/EPS	39.00	30.18	16.93	21.83	20.70	9.85	21.82	10.15%
YoY %	29.22%	78.26%	-22.45%	5.46%	110.15%	-54.86%	-	-
Horiz. %	178.74%	138.31%	77.59%	100.05%	94.87%	45.14%	100.00%	-
EY	2.56	3.31	5.91	4.58	4.83	10.16	4.58	-9.23%
YoY %	-22.66%	-43.99%	29.04%	-5.18%	-52.46%	121.83%	-	-
Horiz. %	55.90%	72.27%	129.04%	100.00%	105.46%	221.83%	100.00%	-
DY	1.56	2.13	3.47	2.96	4.40	5.75	3.33	-11.86%
YoY %	-26.76%	-38.62%	17.23%	-32.73%	-23.48%	72.67%	-	-
Horiz. %	46.85%	63.96%	104.20%	88.89%	132.13%	172.67%	100.00%	-
P/NAPS	3.21	2.18	2.59	1.55	1.09	1.06	1.56	12.76%
YoY %	47.25%	-15.83%	67.10%	42.20%	2.83%	-32.05%	-	-
Horiz. %	205.77%	139.74%	166.03%	99.36%	69.87%	67.95%	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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