[SHANG] YoY TTM Result on 31-Dec-2011 [#4]

Stock
[SHANG] SHANGRI-LA HOTELS (M) BHD
Announcement Date
27-Feb-2012
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2011
Quarter
31-Dec-2011 [#4]
Profit Trend
QoQ- -4.17%
YoY- -20.28%
Quarter Report
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SHANG's Result
SHANG's Financial Summary
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TTM Result
31/12/14 31/12/13 31/12/12 31/12/11 31/12/10 31/12/09 31/12/08 CAGR
Revenue 513,679 511,225 469,572 429,731 422,002 367,371 415,447 3.59%
PBT 119,497 168,181 102,470 80,838 91,282 51,505 71,474 8.93%
Tax -33,705 -28,373 -30,373 -21,307 -11,785 -7,278 -13,690 16.19%
NP 85,792 139,808 72,097 59,531 79,497 44,227 57,784 6.80%
-
NP to SH 79,340 130,367 67,389 55,768 69,959 35,353 49,267 8.26%
-
Tax Rate 28.21% 16.87% 29.64% 26.36% 12.91% 14.13% 19.15% -
Total Cost 427,887 371,417 397,475 370,200 342,505 323,144 357,663 3.03%
-
Net Worth 954,975 954,843 868,911 833,285 791,880 747,548 738,008 4.38%
Dividend
31/12/14 31/12/13 31/12/12 31/12/11 31/12/10 31/12/09 31/12/08 CAGR
Div 52,800 79,200 44,000 39,571 39,615 35,216 35,050 7.06%
Div Payout % 66.55% 60.75% 65.29% 70.96% 56.63% 99.61% 71.14% -
Equity
31/12/14 31/12/13 31/12/12 31/12/11 31/12/10 31/12/09 31/12/08 CAGR
Net Worth 954,975 954,843 868,911 833,285 791,880 747,548 738,008 4.38%
NOSH 440,000 440,000 440,000 440,000 440,031 439,579 439,212 0.02%
Ratio Analysis
31/12/14 31/12/13 31/12/12 31/12/11 31/12/10 31/12/09 31/12/08 CAGR
NP Margin 16.70% 27.35% 15.35% 13.85% 18.84% 12.04% 13.91% -
ROE 8.31% 13.65% 7.76% 6.69% 8.83% 4.73% 6.68% -
Per Share
31/12/14 31/12/13 31/12/12 31/12/11 31/12/10 31/12/09 31/12/08 CAGR
RPS 116.75 116.19 106.72 97.82 95.90 83.57 94.59 3.56%
EPS 18.03 29.63 15.32 12.70 15.90 8.04 11.22 8.22%
DPS 12.00 18.00 10.00 9.00 9.00 8.00 8.00 6.98%
NAPS 2.1704 2.1701 1.9748 1.8969 1.7996 1.7006 1.6803 4.35%
Adjusted Per Share Value based on latest NOSH - 439,288
31/12/14 31/12/13 31/12/12 31/12/11 31/12/10 31/12/09 31/12/08 CAGR
RPS 116.75 116.19 106.72 97.67 95.91 83.49 94.42 3.59%
EPS 18.03 29.63 15.32 12.67 15.90 8.03 11.20 8.25%
DPS 12.00 18.00 10.00 8.99 9.00 8.00 7.97 7.05%
NAPS 2.1704 2.1701 1.9748 1.8938 1.7997 1.699 1.6773 4.38%
Price Multiplier on Financial Quarter End Date
31/12/14 31/12/13 31/12/12 31/12/11 31/12/10 31/12/09 31/12/08 CAGR
Date 31/12/14 31/12/13 31/12/12 30/12/11 30/12/10 31/12/09 31/12/08 -
Price 7.50 6.76 4.10 2.43 2.67 1.83 1.65 -
P/RPS 6.42 5.82 3.84 2.48 2.78 2.19 1.74 24.29%
P/EPS 41.59 22.82 26.77 19.14 16.79 22.75 14.71 18.90%
EY 2.40 4.38 3.74 5.22 5.95 4.39 6.80 -15.92%
DY 1.60 2.66 2.44 3.70 3.37 4.37 4.85 -16.86%
P/NAPS 3.46 3.12 2.08 1.28 1.48 1.08 0.98 23.38%
Price Multiplier on Announcement Date
31/12/14 31/12/13 31/12/12 31/12/11 31/12/10 31/12/09 31/12/08 CAGR
Date 23/02/15 27/02/14 27/02/13 27/02/12 25/02/11 24/02/10 24/02/09 -
Price 6.80 6.74 3.80 2.65 2.63 1.78 1.72 -
P/RPS 5.82 5.80 3.56 2.71 2.74 2.13 1.82 21.36%
P/EPS 37.71 22.75 24.81 20.87 16.54 22.13 15.33 16.17%
EY 2.65 4.40 4.03 4.79 6.05 4.52 6.52 -13.92%
DY 1.76 2.67 2.63 3.40 3.42 4.49 4.65 -14.94%
P/NAPS 3.13 3.11 1.92 1.40 1.46 1.05 1.02 20.53%

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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