[SHANG] QoQ Annualized Quarter 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- -11.15%
YoY- 20.84%
Quarter Report
Latest QR
Upcoming QR
SHANG's Result
SHANG's Financial Summary
View:
Show?
Annualized Quarter Result
30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 CAGR
Revenue 505,976 492,118 510,016 469,572 462,385 447,514 436,508 10.33%
PBT 124,656 119,260 138,804 102,470 109,206 99,820 100,332 15.55%
Tax -32,908 -31,816 -35,620 -30,373 -27,989 -25,620 -24,832 20.62%
NP 91,748 87,444 103,184 72,097 81,217 74,200 75,500 13.86%
-
NP to SH 83,472 80,816 95,316 67,389 75,846 71,182 73,624 8.72%
-
Tax Rate 26.40% 26.68% 25.66% 29.64% 25.63% 25.67% 24.75% -
Total Cost 414,228 404,674 406,832 397,475 381,168 373,314 361,008 9.59%
-
Net Worth 887,524 878,548 892,760 868,911 858,528 850,432 853,027 2.67%
Dividend
30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 CAGR
Div 17,600 26,400 - 44,000 17,600 26,400 - -
Div Payout % 21.08% 32.67% - 65.29% 23.20% 37.09% - -
Equity
30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 CAGR
Net Worth 887,524 878,548 892,760 868,911 858,528 850,432 853,027 2.67%
NOSH 440,000 440,000 440,000 440,000 440,000 440,000 440,000 0.00%
Ratio Analysis
30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 CAGR
NP Margin 18.13% 17.77% 20.23% 15.35% 17.56% 16.58% 17.30% -
ROE 9.41% 9.20% 10.68% 7.76% 8.83% 8.37% 8.63% -
Per Share
30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 CAGR
RPS 114.99 111.85 115.91 106.72 105.09 101.71 99.21 10.33%
EPS 18.97 18.36 21.68 15.32 17.24 16.18 16.72 8.77%
DPS 4.00 6.00 0.00 10.00 4.00 6.00 0.00 -
NAPS 2.0171 1.9967 2.029 1.9748 1.9512 1.9328 1.9387 2.67%
Adjusted Per Share Value based on latest NOSH - 440,000
30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 CAGR
RPS 114.99 111.85 115.91 106.72 105.09 101.71 99.21 10.33%
EPS 18.97 18.36 21.68 15.32 17.24 16.18 16.72 8.77%
DPS 4.00 6.00 0.00 10.00 4.00 6.00 0.00 -
NAPS 2.0171 1.9967 2.029 1.9748 1.9512 1.9328 1.9387 2.67%
Price Multiplier on Financial Quarter End Date
30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 CAGR
Date 30/09/13 28/06/13 29/03/13 31/12/12 28/09/12 29/06/12 30/03/12 -
Price 6.99 7.18 4.75 4.10 4.19 3.20 2.85 -
P/RPS 6.08 6.42 4.10 3.84 3.99 3.15 2.87 64.87%
P/EPS 36.85 39.09 21.93 26.77 24.31 19.78 17.03 67.21%
EY 2.71 2.56 4.56 3.74 4.11 5.06 5.87 -40.23%
DY 0.57 0.84 0.00 2.44 0.95 1.87 0.00 -
P/NAPS 3.47 3.60 2.34 2.08 2.15 1.66 1.47 77.19%
Price Multiplier on Announcement Date
30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 CAGR
Date 12/11/13 28/08/13 20/05/13 27/02/13 08/11/12 17/08/12 18/05/12 -
Price 6.60 6.40 6.10 3.80 4.20 4.22 3.01 -
P/RPS 5.74 5.72 5.26 3.56 4.00 4.15 3.03 53.04%
P/EPS 34.79 34.84 28.16 24.81 24.36 26.09 17.99 55.15%
EY 2.87 2.87 3.55 4.03 4.10 3.83 5.56 -35.62%
DY 0.61 0.94 0.00 2.63 0.95 1.42 0.00 -
P/NAPS 3.27 3.21 3.01 1.92 2.15 2.18 1.55 64.41%

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.

Discussions
Be the first to like this. Showing 0 of 0 comments
Post a Comment