[SHANG] YoY TTM 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- 10.87%

YoY- -8.69%

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
TTM Result
Revenue	486,214	522,833	491,874	439,177	437,616	397,027	379,126	4.23%
YoY %	-7.00%	6.29%	12.00%	0.36%	10.22%	4.72%	-	-
Horiz. %	128.25%	137.90%	129.74%	115.84%	115.43%	104.72%	100.00%	-
PBT	111,988	174,219	112,190	85,984	93,343	74,306	52,785	13.34%
YoY %	-35.72%	55.29%	30.48%	-7.88%	25.62%	40.77%	-	-
Horiz. %	212.16%	330.05%	212.54%	162.89%	176.84%	140.77%	100.00%	-
Tax	-32,008	-28,494	-33,471	-22,518	-17,573	-9,729	-6,453	30.57%
YoY %	-12.33%	14.87%	-48.64%	-28.14%	-80.62%	-50.77%	-	-
Horiz. %	496.02%	441.56%	518.69%	348.95%	272.32%	150.77%	100.00%	-
NP	79,980	145,725	78,719	63,466	75,770	64,577	46,332	9.52%
YoY %	-45.12%	85.12%	24.03%	-16.24%	17.33%	39.38%	-	-
Horiz. %	172.62%	314.52%	169.90%	136.98%	163.54%	139.38%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	75,270	135,409	72,206	61,518	67,372	54,475	38,801	11.67%
YoY %	-44.41%	87.53%	17.37%	-8.69%	23.68%	40.40%	-	-
Horiz. %	193.99%	348.98%	186.09%	158.55%	173.63%	140.40%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	28.58%	16.36%	29.83%	26.19%	18.83%	13.09%	12.23%	-
YoY %	74.69%	-45.16%	13.90%	39.09%	43.85%	7.03%	-	-
Horiz. %	233.69%	133.77%	243.91%	214.15%	153.97%	107.03%	100.00%	-
Total Cost	406,234	377,108	413,155	375,711	361,846	332,450	332,794	3.37%
YoY %	7.72%	-8.72%	9.97%	3.83%	8.84%	-0.10%	-	-
Horiz. %	122.07%	113.32%	124.15%	112.90%	108.73%	99.90%	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	52,800	79,200	44,000	39,557	39,616	35,192	35,198	6.98%
YoY %	-33.33%	80.00%	11.23%	-0.15%	12.57%	-0.02%	-	-
Horiz. %	150.01%	225.01%	125.01%	112.38%	112.55%	99.98%	100.00%	-
Div Payout %	70.15%	58.49%	60.94%	64.30%	58.80%	64.60%	90.71%	-
YoY %	19.94%	-4.02%	-5.23%	9.35%	-8.98%	-28.78%	-	-
Horiz. %	77.33%	64.48%	67.18%	70.89%	64.82%	71.22%	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	16.45%	27.87%	16.00%	14.45%	17.31%	16.27%	12.22%	-
YoY %	-40.98%	74.19%	10.73%	-16.52%	6.39%	33.14%	-	-
Horiz. %	134.62%	228.07%	130.93%	118.25%	141.65%	133.14%	100.00%	-
ROE	7.87%	14.49%	8.22%	7.23%	15.29%	7.12%	5.26%	-
YoY %	-45.69%	76.28%	13.69%	-52.71%	114.75%	35.36%	-	-
Horiz. %	149.62%	275.48%	156.27%	137.45%	290.68%	135.36%	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	110.50	118.83	111.79	99.81	99.35	90.14	85.92	4.28%
YoY %	-7.01%	6.30%	12.00%	0.46%	10.22%	4.91%	-	-
Horiz. %	128.61%	138.30%	130.11%	116.17%	115.63%	104.91%	100.00%	-
EPS	17.11	30.77	16.41	13.98	15.29	12.37	8.79	11.73%
YoY %	-44.39%	87.51%	17.38%	-8.57%	23.61%	40.73%	-	-
Horiz. %	194.65%	350.06%	186.69%	159.04%	173.95%	140.73%	100.00%	-
DPS	12.00	18.00	10.00	9.00	9.00	8.00	8.00	6.98%
YoY %	-33.33%	80.00%	11.11%	0.00%	12.50%	0.00%	-	-
Horiz. %	150.00%	225.00%	125.00%	112.50%	112.50%	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	110.50	118.83	111.79	99.81	99.46	90.23	86.17	4.23%
YoY %	-7.01%	6.30%	12.00%	0.35%	10.23%	4.71%	-	-
Horiz. %	128.23%	137.90%	129.73%	115.83%	115.42%	104.71%	100.00%	-
EPS	17.11	30.77	16.41	13.98	15.31	12.38	8.82	11.67%
YoY %	-44.39%	87.51%	17.38%	-8.69%	23.67%	40.36%	-	-
Horiz. %	193.99%	348.87%	186.05%	158.50%	173.58%	140.36%	100.00%	-
DPS	12.00	18.00	10.00	9.00	9.00	8.00	8.00	6.98%
YoY %	-33.33%	80.00%	11.11%	0.00%	12.50%	0.00%	-	-
Horiz. %	150.00%	225.00%	125.00%	112.50%	112.50%	100.00%	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	5.84	5.39	6.42	3.21	2.84	2.44	1.98	19.74%
YoY %	8.35%	-16.04%	100.00%	13.03%	16.39%	23.23%	-	-
Horiz. %	294.95%	272.22%	324.24%	162.12%	143.43%	123.23%	100.00%	-
P/EPS	37.70	20.80	43.75	22.89	18.44	17.79	19.33	11.77%
YoY %	81.25%	-52.46%	91.13%	24.13%	3.65%	-7.97%	-	-
Horiz. %	195.03%	107.60%	226.33%	118.42%	95.40%	92.03%	100.00%	-
EY	2.65	4.81	2.29	4.37	5.42	5.62	5.17	-10.53%
YoY %	-44.91%	110.04%	-47.60%	-19.37%	-3.56%	8.70%	-	-
Horiz. %	51.26%	93.04%	44.29%	84.53%	104.84%	108.70%	100.00%	-
DY	1.86	2.81	1.39	2.81	3.19	3.64	4.71	-14.33%
YoY %	-33.81%	102.16%	-50.53%	-11.91%	-12.36%	-22.72%	-	-
Horiz. %	39.49%	59.66%	29.51%	59.66%	67.73%	77.28%	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	5.70	5.98	5.73	4.23	2.61	3.00	2.12	17.91%
YoY %	-4.68%	4.36%	35.46%	62.07%	-13.00%	41.51%	-	-
Horiz. %	268.87%	282.08%	270.28%	199.53%	123.11%	141.51%	100.00%	-
P/EPS	36.83	23.07	39.00	30.18	16.93	21.83	20.70	10.07%
YoY %	59.64%	-40.85%	29.22%	78.26%	-22.45%	5.46%	-	-
Horiz. %	177.92%	111.45%	188.41%	145.80%	81.79%	105.46%	100.00%	-
EY	2.72	4.33	2.56	3.31	5.91	4.58	4.83	-9.12%
YoY %	-37.18%	69.14%	-22.66%	-43.99%	29.04%	-5.18%	-	-
Horiz. %	56.31%	89.65%	53.00%	68.53%	122.36%	94.82%	100.00%	-
DY	1.90	2.54	1.56	2.13	3.47	2.96	4.40	-13.05%
YoY %	-25.20%	62.82%	-26.76%	-38.62%	17.23%	-32.73%	-	-
Horiz. %	43.18%	57.73%	35.45%	48.41%	78.86%	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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