[SHANG] YoY TTM Result on 31-Dec-2003 [#4]

Stock
[SHANG] SHANGRI-LA HOTELS (M) BHD
Announcement Date
25-Feb-2004
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2003
Quarter
31-Dec-2003 [#4]
Profit Trend
QoQ- 117.28%
YoY- 403.88%
Quarter Report
Latest QR
Upcoming QR
SHANG's Result
SHANG's Financial Summary
View:
Show?
TTM Result
31/12/06 31/12/05 31/12/04 31/12/03 31/12/02 31/12/01 31/12/00 CAGR
Revenue 330,520 280,089 311,352 253,219 233,547 217,130 262,075 3.94%
PBT 45,208 44,673 35,046 24,710 5,769 -14,348 58,255 -4.13%
Tax -4,026 -6,103 -4,105 -8,238 -2,500 -7,471 -18,339 -22.32%
NP 41,182 38,570 30,941 16,472 3,269 -21,819 39,916 0.52%
-
NP to SH 35,679 37,326 30,941 16,472 3,269 -21,819 39,916 -1.85%
-
Tax Rate 8.91% 13.66% 11.71% 33.34% 43.34% - 31.48% -
Total Cost 289,338 241,519 280,411 236,747 230,278 238,949 222,159 4.49%
-
Net Worth 670,361 878,606 1,112,807 1,133,108 884,210 1,196,515 961,568 -5.83%
Dividend
31/12/06 31/12/05 31/12/04 31/12/03 31/12/02 31/12/01 31/12/00 CAGR
Div 35,014 35,178 33,028 28,591 26,507 26,411 32,432 1.28%
Div Payout % 98.14% 94.25% 106.75% 173.58% 810.88% 0.00% 81.25% -
Equity
31/12/06 31/12/05 31/12/04 31/12/03 31/12/02 31/12/01 31/12/00 CAGR
Net Worth 670,361 878,606 1,112,807 1,133,108 884,210 1,196,515 961,568 -5.83%
NOSH 439,523 439,303 439,844 439,189 442,105 439,895 427,363 0.46%
Ratio Analysis
31/12/06 31/12/05 31/12/04 31/12/03 31/12/02 31/12/01 31/12/00 CAGR
NP Margin 12.46% 13.77% 9.94% 6.51% 1.40% -10.05% 15.23% -
ROE 5.32% 4.25% 2.78% 1.45% 0.37% -1.82% 4.15% -
Per Share
31/12/06 31/12/05 31/12/04 31/12/03 31/12/02 31/12/01 31/12/00 CAGR
RPS 75.20 63.76 70.79 57.66 52.83 49.36 61.32 3.45%
EPS 8.12 8.50 7.03 3.75 0.74 -4.96 9.34 -2.30%
DPS 8.00 8.00 7.50 6.50 6.00 6.00 7.59 0.88%
NAPS 1.5252 2.00 2.53 2.58 2.00 2.72 2.25 -6.27%
Adjusted Per Share Value based on latest NOSH - 439,189
31/12/06 31/12/05 31/12/04 31/12/03 31/12/02 31/12/01 31/12/00 CAGR
RPS 75.12 63.66 70.76 57.55 53.08 49.35 59.56 3.94%
EPS 8.11 8.48 7.03 3.74 0.74 -4.96 9.07 -1.84%
DPS 7.96 8.00 7.51 6.50 6.02 6.00 7.37 1.29%
NAPS 1.5235 1.9968 2.5291 2.5752 2.0096 2.7194 2.1854 -5.83%
Price Multiplier on Financial Quarter End Date
31/12/06 31/12/05 31/12/04 31/12/03 31/12/02 31/12/01 31/12/00 CAGR
Date 29/12/06 30/12/05 31/12/04 31/12/03 31/12/02 31/12/01 26/12/00 -
Price 2.15 1.25 1.22 1.10 0.96 1.03 1.06 -
P/RPS 2.86 1.96 1.72 1.91 1.82 2.09 1.73 8.73%
P/EPS 26.49 14.71 17.34 29.33 129.83 -20.77 11.35 15.16%
EY 3.78 6.80 5.77 3.41 0.77 -4.82 8.81 -13.14%
DY 3.72 6.40 6.15 5.91 6.25 5.83 7.16 -10.33%
P/NAPS 1.41 0.63 0.48 0.43 0.48 0.38 0.47 20.08%
Price Multiplier on Announcement Date
31/12/06 31/12/05 31/12/04 31/12/03 31/12/02 31/12/01 31/12/00 CAGR
Date 28/02/07 16/03/06 18/02/05 25/02/04 27/02/03 21/02/02 26/02/01 -
Price 2.55 1.35 1.35 1.14 0.91 1.05 1.05 -
P/RPS 3.39 2.12 1.91 1.98 1.72 2.13 1.71 12.07%
P/EPS 31.41 15.89 19.19 30.40 123.07 -21.17 11.24 18.67%
EY 3.18 6.29 5.21 3.29 0.81 -4.72 8.90 -15.75%
DY 3.14 5.93 5.56 5.70 6.59 5.71 7.23 -12.97%
P/NAPS 1.67 0.68 0.53 0.44 0.46 0.39 0.47 23.51%

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.

Discussions
Be the first to like this. Showing 0 of 0 comments
Post a Comment