[SHANG] YoY TTM 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- 19.92%

YoY- 107.24%

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
TTM Result
Revenue	502,265	451,211	436,668	415,916	361,229	425,169	396,376	4.02%
YoY %	11.31%	3.33%	4.99%	15.14%	-15.04%	7.26%	-	-
Horiz. %	126.71%	113.83%	110.17%	104.93%	91.13%	107.26%	100.00%	-
PBT	114,057	97,523	84,901	84,634	42,391	92,499	81,668	5.71%
YoY %	16.95%	14.87%	0.32%	99.65%	-54.17%	13.26%	-	-
Horiz. %	139.66%	119.41%	103.96%	103.63%	51.91%	113.26%	100.00%	-
Tax	-34,062	-25,575	-20,509	-9,238	-3,422	-14,962	-7,535	28.55%
YoY %	-33.18%	-24.70%	-122.01%	-169.96%	77.13%	-98.57%	-	-
Horiz. %	452.05%	339.42%	272.18%	122.60%	45.41%	198.57%	100.00%	-
NP	79,995	71,948	64,392	75,396	38,969	77,537	74,133	1.27%
YoY %	11.18%	11.73%	-14.59%	93.48%	-49.74%	4.59%	-	-
Horiz. %	107.91%	97.05%	86.86%	101.70%	52.57%	104.59%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	73,108	68,495	58,195	65,329	31,524	69,248	67,374	1.36%
YoY %	6.73%	17.70%	-10.92%	107.24%	-54.48%	2.78%	-	-
Horiz. %	108.51%	101.66%	86.38%	96.96%	46.79%	102.78%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	29.86%	26.22%	24.16%	10.92%	8.07%	16.18%	9.23%	-
YoY %	13.88%	8.53%	121.25%	35.32%	-50.12%	75.30%	-	-
Horiz. %	323.51%	284.07%	261.76%	118.31%	87.43%	175.30%	100.00%	-
Total Cost	422,270	379,263	372,276	340,520	322,260	347,632	322,243	4.60%
YoY %	11.34%	1.88%	9.33%	5.67%	-7.30%	7.88%	-	-
Horiz. %	131.04%	117.69%	115.53%	105.67%	100.01%	107.88%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	887,524	858,528	440,345	777,721	739,550	733,191	697,223	4.10%
YoY %	3.38%	94.97%	-43.38%	5.16%	0.87%	5.16%	-	-
Horiz. %	127.29%	123.14%	63.16%	111.55%	106.07%	105.16%	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	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 %	60.18%	57.75%	68.08%	53.87%	111.66%	63.37%	52.25%	-
YoY %	4.21%	-15.17%	26.38%	-51.76%	76.20%	21.28%	-	-
Horiz. %	115.18%	110.53%	130.30%	103.10%	213.70%	121.28%	100.00%	-

	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	CAGR
Equity
Net Worth	887,524	858,528	440,345	777,721	739,550	733,191	697,223	4.10%
YoY %	3.38%	94.97%	-43.38%	5.16%	0.87%	5.16%	-	-
Horiz. %	127.29%	123.14%	63.16%	111.55%	106.07%	105.16%	100.00%	-
NOSH	440,000	440,000	440,345	439,962	440,418	439,668	440,110	-0.00%
YoY %	0.00%	-0.08%	0.09%	-0.10%	0.17%	-0.10%	-	-
Horiz. %	99.98%	99.98%	100.05%	99.97%	100.07%	99.90%	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	15.93%	15.95%	14.75%	18.13%	10.79%	18.24%	18.70%	-
YoY %	-0.13%	8.14%	-18.64%	68.03%	-40.84%	-2.46%	-	-
Horiz. %	85.19%	85.29%	78.88%	96.95%	57.70%	97.54%	100.00%	-
ROE	8.24%	7.98%	13.22%	8.40%	4.26%	9.44%	9.66%	-
YoY %	3.26%	-39.64%	57.38%	97.18%	-54.87%	-2.28%	-	-
Horiz. %	85.30%	82.61%	136.85%	86.96%	44.10%	97.72%	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	114.15	102.55	99.16	94.53	82.02	96.70	90.06	4.02%
YoY %	11.31%	3.42%	4.90%	15.25%	-15.18%	7.37%	-	-
Horiz. %	126.75%	113.87%	110.10%	104.96%	91.07%	107.37%	100.00%	-
EPS	16.62	15.57	13.22	14.85	7.16	15.75	15.31	1.37%
YoY %	6.74%	17.78%	-10.98%	107.40%	-54.54%	2.87%	-	-
Horiz. %	108.56%	101.70%	86.35%	97.00%	46.77%	102.87%	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	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	114.15	102.55	99.24	94.53	82.10	96.63	90.09	4.02%
YoY %	11.31%	3.34%	4.98%	15.14%	-15.04%	7.26%	-	-
Horiz. %	126.71%	113.83%	110.16%	104.93%	91.13%	107.26%	100.00%	-
EPS	16.62	15.57	13.23	14.85	7.16	15.74	15.31	1.37%
YoY %	6.74%	17.69%	-10.91%	107.40%	-54.51%	2.81%	-	-
Horiz. %	108.56%	101.70%	86.41%	97.00%	46.77%	102.81%	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	2.0171	1.9512	1.0008	1.7675	1.6808	1.6663	1.5846	4.10%
YoY %	3.38%	94.96%	-43.38%	5.16%	0.87%	5.16%	-	-
Horiz. %	127.29%	123.14%	63.16%	111.54%	106.07%	105.16%	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	6.12	4.09	2.43	3.13	2.21	1.51	2.78	14.04%
YoY %	49.63%	68.31%	-22.36%	41.63%	46.36%	-45.68%	-	-
Horiz. %	220.14%	147.12%	87.41%	112.59%	79.50%	54.32%	100.00%	-
P/EPS	42.07	26.92	18.24	19.93	25.29	9.27	16.33	17.06%
YoY %	56.28%	47.59%	-8.48%	-21.19%	172.82%	-43.23%	-	-
Horiz. %	257.62%	164.85%	111.70%	122.05%	154.87%	56.77%	100.00%	-
EY	2.38	3.72	5.48	5.02	3.95	10.79	6.12	-14.55%
YoY %	-36.02%	-32.12%	9.16%	27.09%	-63.39%	76.31%	-	-
Horiz. %	38.89%	60.78%	89.54%	82.03%	64.54%	176.31%	100.00%	-
DY	1.43	2.15	3.73	2.70	4.42	6.85	3.20	-12.55%
YoY %	-33.49%	-42.36%	38.15%	-38.91%	-35.47%	114.06%	-	-
Horiz. %	44.69%	67.19%	116.56%	84.38%	138.12%	214.06%	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	5.78	4.10	2.32	2.97	2.27	1.55	2.59	14.30%
YoY %	40.98%	76.72%	-21.89%	30.84%	46.45%	-40.15%	-	-
Horiz. %	223.17%	158.30%	89.58%	114.67%	87.64%	59.85%	100.00%	-
P/EPS	39.72	26.98	17.40	18.92	25.99	9.52	15.22	17.31%
YoY %	47.22%	55.06%	-8.03%	-27.20%	173.00%	-37.45%	-	-
Horiz. %	260.97%	177.27%	114.32%	124.31%	170.76%	62.55%	100.00%	-
EY	2.52	3.71	5.75	5.28	3.85	10.50	6.57	-14.74%
YoY %	-32.08%	-35.48%	8.90%	37.14%	-63.33%	59.82%	-	-
Horiz. %	38.36%	56.47%	87.52%	80.37%	58.60%	159.82%	100.00%	-
DY	1.52	2.14	3.91	2.85	4.30	6.67	3.43	-12.67%
YoY %	-28.97%	-45.27%	37.19%	-33.72%	-35.53%	94.46%	-	-
Horiz. %	44.31%	62.39%	113.99%	83.09%	125.36%	194.46%	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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