[SHANG] YoY TTM Result on 31-Dec-2012 [#4]

Stock
[SHANG] SHANGRI-LA HOTELS (M) BHD
Announcement Date
27-Feb-2013
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2012
Quarter
31-Dec-2012 [#4]
Profit Trend
QoQ- -1.61%
YoY- 20.84%
Quarter Report
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SHANG's Result
SHANG's Financial Summary
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TTM Result
31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 31/12/10 31/12/09 CAGR
Revenue 500,253 513,679 511,225 469,572 429,731 422,002 367,371 5.27%
PBT 153,641 119,497 168,181 102,470 80,838 91,282 51,505 19.97%
Tax -15,375 -33,705 -28,373 -30,373 -21,307 -11,785 -7,278 13.26%
NP 138,266 85,792 139,808 72,097 59,531 79,497 44,227 20.91%
-
NP to SH 129,686 79,340 130,367 67,389 55,768 69,959 35,353 24.17%
-
Tax Rate 10.01% 28.21% 16.87% 29.64% 26.36% 12.91% 14.13% -
Total Cost 361,987 427,887 371,417 397,475 370,200 342,505 323,144 1.90%
-
Net Worth 1,031,843 954,975 954,843 868,911 833,285 791,880 747,548 5.51%
Dividend
31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 31/12/10 31/12/09 CAGR
Div 61,600 52,800 79,200 44,000 39,571 39,615 35,216 9.76%
Div Payout % 47.50% 66.55% 60.75% 65.29% 70.96% 56.63% 99.61% -
Equity
31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 31/12/10 31/12/09 CAGR
Net Worth 1,031,843 954,975 954,843 868,911 833,285 791,880 747,548 5.51%
NOSH 440,000 440,000 440,000 440,000 440,000 440,031 439,579 0.01%
Ratio Analysis
31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 31/12/10 31/12/09 CAGR
NP Margin 27.64% 16.70% 27.35% 15.35% 13.85% 18.84% 12.04% -
ROE 12.57% 8.31% 13.65% 7.76% 6.69% 8.83% 4.73% -
Per Share
31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 31/12/10 31/12/09 CAGR
RPS 113.69 116.75 116.19 106.72 97.82 95.90 83.57 5.26%
EPS 29.47 18.03 29.63 15.32 12.70 15.90 8.04 24.15%
DPS 14.00 12.00 18.00 10.00 9.00 9.00 8.00 9.77%
NAPS 2.3451 2.1704 2.1701 1.9748 1.8969 1.7996 1.7006 5.49%
Adjusted Per Share Value based on latest NOSH - 440,000
31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 31/12/10 31/12/09 CAGR
RPS 113.69 116.75 116.19 106.72 97.67 95.91 83.49 5.27%
EPS 29.47 18.03 29.63 15.32 12.67 15.90 8.03 24.18%
DPS 14.00 12.00 18.00 10.00 8.99 9.00 8.00 9.77%
NAPS 2.3451 2.1704 2.1701 1.9748 1.8938 1.7997 1.699 5.51%
Price Multiplier on Financial Quarter End Date
31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 31/12/10 31/12/09 CAGR
Date 31/12/15 31/12/14 31/12/13 31/12/12 30/12/11 30/12/10 31/12/09 -
Price 5.80 7.50 6.76 4.10 2.43 2.67 1.83 -
P/RPS 5.10 6.42 5.82 3.84 2.48 2.78 2.19 15.12%
P/EPS 19.68 41.59 22.82 26.77 19.14 16.79 22.75 -2.38%
EY 5.08 2.40 4.38 3.74 5.22 5.95 4.39 2.46%
DY 2.41 1.60 2.66 2.44 3.70 3.37 4.37 -9.43%
P/NAPS 2.47 3.46 3.12 2.08 1.28 1.48 1.08 14.77%
Price Multiplier on Announcement Date
31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 31/12/10 31/12/09 CAGR
Date 24/02/16 23/02/15 27/02/14 27/02/13 27/02/12 25/02/11 24/02/10 -
Price 5.67 6.80 6.74 3.80 2.65 2.63 1.78 -
P/RPS 4.99 5.82 5.80 3.56 2.71 2.74 2.13 15.23%
P/EPS 19.24 37.71 22.75 24.81 20.87 16.54 22.13 -2.30%
EY 5.20 2.65 4.40 4.03 4.79 6.05 4.52 2.36%
DY 2.47 1.76 2.67 2.63 3.40 3.42 4.49 -9.47%
P/NAPS 2.42 3.13 3.11 1.92 1.40 1.46 1.05 14.92%

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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