[SHANG] YoY TTM Result on 31-Mar-2014 [#1]

Stock
[SHANG] SHANGRI-LA HOTELS (M) BHD
Announcement Date
20-May-2014
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2014
Quarter
31-Mar-2014 [#1]
Profit Trend
QoQ- 3.15%
YoY- 84.69%
Quarter Report
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SHANG's Result
SHANG's Financial Summary
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TTM Result
31/03/17 31/03/16 31/03/15 31/03/14 31/03/13 31/03/12 31/03/11 CAGR
Revenue 503,430 514,859 497,333 520,726 487,949 426,215 435,013 2.46%
PBT 104,217 148,706 114,482 173,743 112,088 78,471 97,124 1.18%
Tax -20,232 -15,936 -32,125 -29,531 -33,070 -20,981 -15,643 4.37%
NP 83,985 132,770 82,357 144,212 79,018 57,490 81,481 0.50%
-
NP to SH 79,714 123,049 76,970 134,477 72,812 55,486 72,031 1.70%
-
Tax Rate 19.41% 10.72% 28.06% 17.00% 29.50% 26.74% 16.11% -
Total Cost 419,445 382,089 414,976 376,514 408,931 368,725 353,532 2.88%
-
Net Worth 1,068,364 1,050,808 980,539 982,783 892,760 853,027 440,342 15.90%
Dividend
31/03/17 31/03/16 31/03/15 31/03/14 31/03/13 31/03/12 31/03/11 CAGR
Div 61,600 61,600 52,800 79,200 44,000 39,571 39,615 7.62%
Div Payout % 77.28% 50.06% 68.60% 58.89% 60.43% 71.32% 55.00% -
Equity
31/03/17 31/03/16 31/03/15 31/03/14 31/03/13 31/03/12 31/03/11 CAGR
Net Worth 1,068,364 1,050,808 980,539 982,783 892,760 853,027 440,342 15.90%
NOSH 440,000 440,000 440,000 440,000 440,000 440,000 440,342 -0.01%
Ratio Analysis
31/03/17 31/03/16 31/03/15 31/03/14 31/03/13 31/03/12 31/03/11 CAGR
NP Margin 16.68% 25.79% 16.56% 27.69% 16.19% 13.49% 18.73% -
ROE 7.46% 11.71% 7.85% 13.68% 8.16% 6.50% 16.36% -
Per Share
31/03/17 31/03/16 31/03/15 31/03/14 31/03/13 31/03/12 31/03/11 CAGR
RPS 114.42 117.01 113.03 118.35 110.90 96.87 98.79 2.47%
EPS 18.12 27.97 17.49 30.56 16.55 12.61 16.36 1.71%
DPS 14.00 14.00 12.00 18.00 10.00 9.00 9.00 7.63%
NAPS 2.4281 2.3882 2.2285 2.2336 2.029 1.9387 1.00 15.91%
Adjusted Per Share Value based on latest NOSH - 440,000
31/03/17 31/03/16 31/03/15 31/03/14 31/03/13 31/03/12 31/03/11 CAGR
RPS 114.42 117.01 113.03 118.35 110.90 96.87 98.87 2.46%
EPS 18.12 27.97 17.49 30.56 16.55 12.61 16.37 1.70%
DPS 14.00 14.00 12.00 18.00 10.00 9.00 9.00 7.63%
NAPS 2.4281 2.3882 2.2285 2.2336 2.029 1.9387 1.0008 15.90%
Price Multiplier on Financial Quarter End Date
31/03/17 31/03/16 31/03/15 31/03/14 31/03/13 31/03/12 31/03/11 CAGR
Date 31/03/17 31/03/16 31/03/15 31/03/14 29/03/13 30/03/12 31/03/11 -
Price 5.04 5.74 6.80 6.62 4.75 2.85 2.65 -
P/RPS 4.40 4.91 6.02 5.59 4.28 2.94 2.68 8.60%
P/EPS 27.82 20.53 38.87 21.66 28.70 22.60 16.20 9.42%
EY 3.59 4.87 2.57 4.62 3.48 4.42 6.17 -8.62%
DY 2.78 2.44 1.76 2.72 2.11 3.16 3.40 -3.29%
P/NAPS 2.08 2.40 3.05 2.96 2.34 1.47 2.65 -3.95%
Price Multiplier on Announcement Date
31/03/17 31/03/16 31/03/15 31/03/14 31/03/13 31/03/12 31/03/11 CAGR
Date 18/05/17 18/05/16 19/05/15 20/05/14 20/05/13 18/05/12 20/05/11 -
Price 5.15 5.52 6.60 6.65 6.10 3.01 2.65 -
P/RPS 4.50 4.72 5.84 5.62 5.50 3.11 2.68 9.01%
P/EPS 28.43 19.74 37.73 21.76 36.86 23.87 16.20 9.81%
EY 3.52 5.07 2.65 4.60 2.71 4.19 6.17 -8.92%
DY 2.72 2.54 1.82 2.71 1.64 2.99 3.40 -3.64%
P/NAPS 2.12 2.31 2.96 2.98 3.01 1.55 2.65 -3.64%

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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