[SHANG] YoY TTM Result on 30-Sep-2003 [#3]

Stock
[SHANG] SHANGRI-LA HOTELS (M) BHD
Announcement Date
11-Nov-2003
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2003
Quarter
30-Sep-2003 [#3]
Profit Trend
QoQ- -8.33%
YoY- 119.1%
Quarter Report
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SHANG's Result
SHANG's Financial Summary
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TTM Result
30/09/06 30/09/05 30/09/04 30/09/03 30/09/02 30/09/01 30/09/00 CAGR
Revenue 307,090 274,313 321,240 238,997 211,948 241,630 261,909 2.68%
PBT 41,370 25,713 60,708 12,636 -34,885 36,964 61,537 -6.40%
Tax -11,189 954 -14,343 -5,055 -4,803 -11,984 -13,280 -2.81%
NP 30,181 26,667 46,365 7,581 -39,688 24,980 48,257 -7.52%
-
NP to SH 25,728 25,912 46,365 7,581 -39,688 24,980 48,257 -9.94%
-
Tax Rate 27.05% -3.71% 23.63% 40.00% - 32.42% 21.58% -
Total Cost 276,909 247,646 274,875 231,416 251,636 216,650 213,652 4.41%
-
Net Worth 667,942 880,507 1,118,477 1,127,811 879,285 997,295 988,343 -6.31%
Dividend
30/09/06 30/09/05 30/09/04 30/09/03 30/09/02 30/09/01 30/09/00 CAGR
Div 35,003 33,006 28,607 26,483 26,441 30,309 32,727 1.12%
Div Payout % 136.05% 127.38% 61.70% 349.34% 0.00% 121.33% 67.82% -
Equity
30/09/06 30/09/05 30/09/04 30/09/03 30/09/02 30/09/01 30/09/00 CAGR
Net Worth 667,942 880,507 1,118,477 1,127,811 879,285 997,295 988,343 -6.31%
NOSH 438,916 440,253 440,345 438,837 439,642 439,337 433,483 0.20%
Ratio Analysis
30/09/06 30/09/05 30/09/04 30/09/03 30/09/02 30/09/01 30/09/00 CAGR
NP Margin 9.83% 9.72% 14.43% 3.17% -18.73% 10.34% 18.43% -
ROE 3.85% 2.94% 4.15% 0.67% -4.51% 2.50% 4.88% -
Per Share
30/09/06 30/09/05 30/09/04 30/09/03 30/09/02 30/09/01 30/09/00 CAGR
RPS 69.97 62.31 72.95 54.46 48.21 55.00 60.42 2.47%
EPS 5.86 5.89 10.53 1.73 -9.03 5.69 11.13 -10.13%
DPS 8.00 7.50 6.50 6.00 6.01 6.90 7.50 1.08%
NAPS 1.5218 2.00 2.54 2.57 2.00 2.27 2.28 -6.51%
Adjusted Per Share Value based on latest NOSH - 438,837
30/09/06 30/09/05 30/09/04 30/09/03 30/09/02 30/09/01 30/09/00 CAGR
RPS 69.83 62.37 73.05 54.34 48.19 54.94 59.55 2.68%
EPS 5.85 5.89 10.54 1.72 -9.02 5.68 10.97 -9.94%
DPS 7.96 7.51 6.50 6.02 6.01 6.89 7.44 1.13%
NAPS 1.5188 2.0021 2.5433 2.5645 1.9994 2.2677 2.2473 -6.31%
Price Multiplier on Financial Quarter End Date
30/09/06 30/09/05 30/09/04 30/09/03 30/09/02 30/09/01 30/09/00 CAGR
Date 29/09/06 30/09/05 30/09/04 30/09/03 30/09/02 28/09/01 29/09/00 -
Price 1.83 1.32 1.25 1.00 1.00 0.97 1.17 -
P/RPS 2.62 2.12 1.71 1.84 2.07 1.76 1.94 5.13%
P/EPS 31.22 22.43 11.87 57.89 -11.08 17.06 10.51 19.88%
EY 3.20 4.46 8.42 1.73 -9.03 5.86 9.51 -16.59%
DY 4.37 5.68 5.20 6.00 6.01 7.11 6.41 -6.18%
P/NAPS 1.20 0.66 0.49 0.39 0.50 0.43 0.51 15.32%
Price Multiplier on Announcement Date
30/09/06 30/09/05 30/09/04 30/09/03 30/09/02 30/09/01 30/09/00 CAGR
Date 01/11/06 28/10/05 09/11/04 11/11/03 21/11/02 16/11/01 13/11/00 -
Price 2.15 1.30 1.22 1.11 0.98 1.02 1.14 -
P/RPS 3.07 2.09 1.67 2.04 2.03 1.85 1.89 8.41%
P/EPS 36.68 22.09 11.59 64.25 -10.86 17.94 10.24 23.68%
EY 2.73 4.53 8.63 1.56 -9.21 5.57 9.77 -19.13%
DY 3.72 5.77 5.33 5.41 6.14 6.76 6.58 -9.06%
P/NAPS 1.41 0.65 0.48 0.43 0.49 0.45 0.50 18.85%

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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