[SHANG] YoY TTM Result on 31-Mar-2013 [#1]

Stock

[SHANG] SHANGRI-LA HOTELS (M) BHD

Announcement Date

20-May-2013

Admission Sponsor

Sponsor

Financial Year

31-Dec-2013

Quarter

31-Mar-2013 [#1]

Profit Trend

QoQ- 8.05%

YoY- 31.23%

Quarter Report

1 Qtr 31 March 2013 Results.pdf

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SHANG's Result

SHANG's Financial Summary

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YoY %

Horiz. %

	31/03/16	31/03/15	31/03/14	31/03/13	31/03/12	31/03/11	31/03/10	CAGR
TTM Result
Revenue	514,859	497,333	520,726	487,949	426,215	435,013	376,545	5.34%
YoY %	3.52%	-4.49%	6.72%	14.48%	-2.02%	15.53%	-	-
Horiz. %	136.73%	132.08%	138.29%	129.59%	113.19%	115.53%	100.00%	-
PBT	148,706	114,482	173,743	112,088	78,471	97,124	59,101	16.60%
YoY %	29.89%	-34.11%	55.01%	42.84%	-19.21%	64.34%	-	-
Horiz. %	251.61%	193.71%	293.98%	189.65%	132.77%	164.34%	100.00%	-
Tax	-15,936	-32,125	-29,531	-33,070	-20,981	-15,643	-7,867	12.47%
YoY %	50.39%	-8.78%	10.70%	-57.62%	-34.12%	-98.84%	-	-
Horiz. %	202.57%	408.35%	375.38%	420.36%	266.70%	198.84%	100.00%	-
NP	132,770	82,357	144,212	79,018	57,490	81,481	51,234	17.18%
YoY %	61.21%	-42.89%	82.51%	37.45%	-29.44%	59.04%	-	-
Horiz. %	259.14%	160.75%	281.48%	154.23%	112.21%	159.04%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	123,049	76,970	134,477	72,812	55,486	72,031	41,840	19.67%
YoY %	59.87%	-42.76%	84.69%	31.23%	-22.97%	72.16%	-	-
Horiz. %	294.09%	183.96%	321.41%	174.02%	132.61%	172.16%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	10.72%	28.06%	17.00%	29.50%	26.74%	16.11%	13.31%	-
YoY %	-61.80%	65.06%	-42.37%	10.32%	65.98%	21.04%	-	-
Horiz. %	80.54%	210.82%	127.72%	221.64%	200.90%	121.04%	100.00%	-
Total Cost	382,089	414,976	376,514	408,931	368,725	353,532	325,311	2.71%
YoY %	-7.93%	10.22%	-7.93%	10.90%	4.30%	8.68%	-	-
Horiz. %	117.45%	127.56%	115.74%	125.70%	113.35%	108.68%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	1,050,808	980,539	982,783	892,760	853,027	440,342	764,160	5.44%
YoY %	7.17%	-0.23%	10.08%	4.66%	93.72%	-42.38%	-	-
Horiz. %	137.51%	128.32%	128.61%	116.83%	111.63%	57.62%	100.00%	-

	31/03/16	31/03/15	31/03/14	31/03/13	31/03/12	31/03/11	31/03/10	CAGR
Dividend
Div	61,600	52,800	79,200	44,000	39,571	39,615	35,216	9.75%
YoY %	16.67%	-33.33%	80.00%	11.19%	-0.11%	12.49%	-	-
Horiz. %	174.92%	149.93%	224.90%	124.94%	112.37%	112.49%	100.00%	-
Div Payout %	50.06%	68.60%	58.89%	60.43%	71.32%	55.00%	84.17%	-
YoY %	-27.03%	16.49%	-2.55%	-15.27%	29.67%	-34.66%	-	-
Horiz. %	59.47%	81.50%	69.97%	71.80%	84.73%	65.34%	100.00%	-

	31/03/16	31/03/15	31/03/14	31/03/13	31/03/12	31/03/11	31/03/10	CAGR
Equity
Net Worth	1,050,808	980,539	982,783	892,760	853,027	440,342	764,160	5.44%
YoY %	7.17%	-0.23%	10.08%	4.66%	93.72%	-42.38%	-	-
Horiz. %	137.51%	128.32%	128.61%	116.83%	111.63%	57.62%	100.00%	-
NOSH	440,000	440,000	440,000	440,000	440,000	440,342	439,576	0.01%
YoY %	0.00%	0.00%	0.00%	0.00%	-0.08%	0.17%	-	-
Horiz. %	100.10%	100.10%	100.10%	100.10%	100.10%	100.17%	100.00%	-

	31/03/16	31/03/15	31/03/14	31/03/13	31/03/12	31/03/11	31/03/10	CAGR
Ratio Analysis
NP Margin	25.79%	16.56%	27.69%	16.19%	13.49%	18.73%	13.61%	-
YoY %	55.74%	-40.20%	71.03%	20.01%	-27.98%	37.62%	-	-
Horiz. %	189.49%	121.68%	203.45%	118.96%	99.12%	137.62%	100.00%	-
ROE	11.71%	7.85%	13.68%	8.16%	6.50%	16.36%	5.48%	-
YoY %	49.17%	-42.62%	67.65%	25.54%	-60.27%	198.54%	-	-
Horiz. %	213.69%	143.25%	249.64%	148.91%	118.61%	298.54%	100.00%	-

	31/03/16	31/03/15	31/03/14	31/03/13	31/03/12	31/03/11	31/03/10	CAGR
Per Share
RPS	117.01	113.03	118.35	110.90	96.87	98.79	85.66	5.33%
YoY %	3.52%	-4.50%	6.72%	14.48%	-1.94%	15.33%	-	-
Horiz. %	136.60%	131.95%	138.16%	129.47%	113.09%	115.33%	100.00%	-
EPS	27.97	17.49	30.56	16.55	12.61	16.36	9.52	19.65%
YoY %	59.92%	-42.77%	84.65%	31.25%	-22.92%	71.85%	-	-
Horiz. %	293.80%	183.72%	321.01%	173.84%	132.46%	171.85%	100.00%	-
DPS	14.00	12.00	18.00	10.00	9.00	9.00	8.00	9.76%
YoY %	16.67%	-33.33%	80.00%	11.11%	0.00%	12.50%	-	-
Horiz. %	175.00%	150.00%	225.00%	125.00%	112.50%	112.50%	100.00%	-
NAPS	2.3882	2.2285	2.2336	2.029	1.9387	1.00	1.7384	5.43%
YoY %	7.17%	-0.23%	10.08%	4.66%	93.87%	-42.48%	-	-
Horiz. %	137.38%	128.19%	128.49%	116.72%	111.52%	57.52%	100.00%	-

	31/03/16	31/03/15	31/03/14	31/03/13	31/03/12	31/03/11	31/03/10	CAGR
Adjusted Per Share Value based on latest NOSH - 440,000
RPS	117.01	113.03	118.35	110.90	96.87	98.87	85.58	5.34%
YoY %	3.52%	-4.50%	6.72%	14.48%	-2.02%	15.53%	-	-
Horiz. %	136.73%	132.08%	138.29%	129.59%	113.19%	115.53%	100.00%	-
EPS	27.97	17.49	30.56	16.55	12.61	16.37	9.51	19.67%
YoY %	59.92%	-42.77%	84.65%	31.25%	-22.97%	72.13%	-	-
Horiz. %	294.11%	183.91%	321.35%	174.03%	132.60%	172.13%	100.00%	-
DPS	14.00	12.00	18.00	10.00	9.00	9.00	8.00	9.76%
YoY %	16.67%	-33.33%	80.00%	11.11%	0.00%	12.50%	-	-
Horiz. %	175.00%	150.00%	225.00%	125.00%	112.50%	112.50%	100.00%	-
NAPS	2.3882	2.2285	2.2336	2.029	1.9387	1.0008	1.7367	5.44%
YoY %	7.17%	-0.23%	10.08%	4.66%	93.72%	-42.37%	-	-
Horiz. %	137.51%	128.32%	128.61%	116.83%	111.63%	57.63%	100.00%	-

	31/03/16	31/03/15	31/03/14	31/03/13	31/03/12	31/03/11	31/03/10	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/03/16	31/03/15	31/03/14	29/03/13	30/03/12	31/03/11	31/03/10	-
Price	5.74	6.80	6.62	4.75	2.85	2.65	1.90	-
P/RPS	4.91	6.02	5.59	4.28	2.94	2.68	2.22	14.13%
YoY %	-18.44%	7.69%	30.61%	45.58%	9.70%	20.72%	-	-
Horiz. %	221.17%	271.17%	251.80%	192.79%	132.43%	120.72%	100.00%	-
P/EPS	20.53	38.87	21.66	28.70	22.60	16.20	19.96	0.46%
YoY %	-47.18%	79.46%	-24.53%	26.99%	39.51%	-18.84%	-	-
Horiz. %	102.86%	194.74%	108.52%	143.79%	113.23%	81.16%	100.00%	-
EY	4.87	2.57	4.62	3.48	4.42	6.17	5.01	-0.47%
YoY %	89.49%	-44.37%	32.76%	-21.27%	-28.36%	23.15%	-	-
Horiz. %	97.21%	51.30%	92.22%	69.46%	88.22%	123.15%	100.00%	-
DY	2.44	1.76	2.72	2.11	3.16	3.40	4.21	-8.68%
YoY %	38.64%	-35.29%	28.91%	-33.23%	-7.06%	-19.24%	-	-
Horiz. %	57.96%	41.81%	64.61%	50.12%	75.06%	80.76%	100.00%	-
P/NAPS	2.40	3.05	2.96	2.34	1.47	2.65	1.09	14.04%
YoY %	-21.31%	3.04%	26.50%	59.18%	-44.53%	143.12%	-	-
Horiz. %	220.18%	279.82%	271.56%	214.68%	134.86%	243.12%	100.00%	-

	31/03/16	31/03/15	31/03/14	31/03/13	31/03/12	31/03/11	31/03/10	CAGR
Price Multiplier on Announcement Date
Date	18/05/16	19/05/15	20/05/14	20/05/13	18/05/12	20/05/11	20/05/10	-
Price	5.52	6.60	6.65	6.10	3.01	2.65	2.15	-
P/RPS	4.72	5.84	5.62	5.50	3.11	2.68	2.51	11.08%
YoY %	-19.18%	3.91%	2.18%	76.85%	16.04%	6.77%	-	-
Horiz. %	188.05%	232.67%	223.90%	219.12%	123.90%	106.77%	100.00%	-
P/EPS	19.74	37.73	21.76	36.86	23.87	16.20	22.59	-2.22%
YoY %	-47.68%	73.39%	-40.97%	54.42%	47.35%	-28.29%	-	-
Horiz. %	87.38%	167.02%	96.33%	163.17%	105.67%	71.71%	100.00%	-
EY	5.07	2.65	4.60	2.71	4.19	6.17	4.43	2.27%
YoY %	91.32%	-42.39%	69.74%	-35.32%	-32.09%	39.28%	-	-
Horiz. %	114.45%	59.82%	103.84%	61.17%	94.58%	139.28%	100.00%	-
DY	2.54	1.82	2.71	1.64	2.99	3.40	3.72	-6.15%
YoY %	39.56%	-32.84%	65.24%	-45.15%	-12.06%	-8.60%	-	-
Horiz. %	68.28%	48.92%	72.85%	44.09%	80.38%	91.40%	100.00%	-
P/NAPS	2.31	2.96	2.98	3.01	1.55	2.65	1.24	10.91%
YoY %	-21.96%	-0.67%	-1.00%	94.19%	-41.51%	113.71%	-	-
Horiz. %	186.29%	238.71%	240.32%	242.74%	125.00%	213.71%	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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