[SHANG] YoY TTM Result on 31-Mar-2018 [#1]

Stock
[SHANG] SHANGRI-LA HOTELS (M) BHD
Announcement Date
17-May-2018
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2018
Quarter
31-Mar-2018 [#1]
Profit Trend
QoQ- 8.51%
YoY- -1.72%
Quarter Report
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SHANG's Result
SHANG's Financial Summary
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TTM Result
31/03/21 31/03/20 31/03/19 31/03/18 31/03/17 31/03/16 31/03/15 CAGR
Revenue 106,337 475,130 536,722 571,913 503,430 514,859 497,333 -22.65%
PBT -167,714 63,074 99,584 120,692 104,217 148,706 114,482 -
Tax 34,111 -14,337 -24,265 -30,425 -20,232 -15,936 -32,125 -
NP -133,603 48,737 75,319 90,267 83,985 132,770 82,357 -
-
NP to SH -118,411 43,241 67,124 78,340 79,714 123,049 76,970 -
-
Tax Rate - 22.73% 24.37% 25.21% 19.41% 10.72% 28.06% -
Total Cost 239,940 426,393 461,403 481,646 419,445 382,089 414,976 -8.71%
-
Net Worth 888,799 1,060,443 1,081,168 1,087,724 1,068,364 1,050,808 980,539 -1.62%
Dividend
31/03/21 31/03/20 31/03/19 31/03/18 31/03/17 31/03/16 31/03/15 CAGR
Div - 66,000 66,000 66,000 61,600 61,600 52,800 -
Div Payout % - 152.63% 98.33% 84.25% 77.28% 50.06% 68.60% -
Equity
31/03/21 31/03/20 31/03/19 31/03/18 31/03/17 31/03/16 31/03/15 CAGR
Net Worth 888,799 1,060,443 1,081,168 1,087,724 1,068,364 1,050,808 980,539 -1.62%
NOSH 440,000 440,000 440,000 440,000 440,000 440,000 440,000 0.00%
Ratio Analysis
31/03/21 31/03/20 31/03/19 31/03/18 31/03/17 31/03/16 31/03/15 CAGR
NP Margin -125.64% 10.26% 14.03% 15.78% 16.68% 25.79% 16.56% -
ROE -13.32% 4.08% 6.21% 7.20% 7.46% 11.71% 7.85% -
Per Share
31/03/21 31/03/20 31/03/19 31/03/18 31/03/17 31/03/16 31/03/15 CAGR
RPS 24.17 107.98 121.98 129.98 114.42 117.01 113.03 -22.65%
EPS -26.91 9.83 15.26 17.80 18.12 27.97 17.49 -
DPS 0.00 15.00 15.00 15.00 14.00 14.00 12.00 -
NAPS 2.02 2.4101 2.4572 2.4721 2.4281 2.3882 2.2285 -1.62%
Adjusted Per Share Value based on latest NOSH - 440,000
31/03/21 31/03/20 31/03/19 31/03/18 31/03/17 31/03/16 31/03/15 CAGR
RPS 24.17 107.98 121.98 129.98 114.42 117.01 113.03 -22.65%
EPS -26.91 9.83 15.26 17.80 18.12 27.97 17.49 -
DPS 0.00 15.00 15.00 15.00 14.00 14.00 12.00 -
NAPS 2.02 2.4101 2.4572 2.4721 2.4281 2.3882 2.2285 -1.62%
Price Multiplier on Financial Quarter End Date
31/03/21 31/03/20 31/03/19 31/03/18 31/03/17 31/03/16 31/03/15 CAGR
Date 31/03/21 31/03/20 29/03/19 30/03/18 31/03/17 31/03/16 31/03/15 -
Price 3.65 4.38 5.57 5.35 5.04 5.74 6.80 -
P/RPS 15.10 4.06 4.57 4.12 4.40 4.91 6.02 16.54%
P/EPS -13.56 44.57 36.51 30.05 27.82 20.53 38.87 -
EY -7.37 2.24 2.74 3.33 3.59 4.87 2.57 -
DY 0.00 3.42 2.69 2.80 2.78 2.44 1.76 -
P/NAPS 1.81 1.82 2.27 2.16 2.08 2.40 3.05 -8.32%
Price Multiplier on Announcement Date
31/03/21 31/03/20 31/03/19 31/03/18 31/03/17 31/03/16 31/03/15 CAGR
Date 31/05/21 29/06/20 29/05/19 17/05/18 18/05/17 18/05/16 19/05/15 -
Price 3.67 4.17 5.55 6.45 5.15 5.52 6.60 -
P/RPS 15.19 3.86 4.55 4.96 4.50 4.72 5.84 17.25%
P/EPS -13.64 42.43 36.38 36.23 28.43 19.74 37.73 -
EY -7.33 2.36 2.75 2.76 3.52 5.07 2.65 -
DY 0.00 3.60 2.70 2.33 2.72 2.54 1.82 -
P/NAPS 1.82 1.73 2.26 2.61 2.12 2.31 2.96 -7.77%

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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