[SHANG] QoQ Annualized Quarter 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- 41.44%
YoY- 29.46%
Quarter Report
Latest QR
Upcoming QR
SHANG's Result
SHANG's Financial Summary
View:
Show?
Annualized Quarter Result
31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 CAGR
Revenue 511,225 505,976 492,118 510,016 469,572 462,385 447,514 9.25%
PBT 168,181 124,656 119,260 138,804 102,470 109,206 99,820 41.45%
Tax -28,373 -32,908 -31,816 -35,620 -30,373 -27,989 -25,620 7.02%
NP 139,808 91,748 87,444 103,184 72,097 81,217 74,200 52.37%
-
NP to SH 130,367 83,472 80,816 95,316 67,389 75,846 71,182 49.52%
-
Tax Rate 16.87% 26.40% 26.68% 25.66% 29.64% 25.63% 25.67% -
Total Cost 371,417 414,228 404,674 406,832 397,475 381,168 373,314 -0.33%
-
Net Worth 954,843 887,524 878,548 892,760 868,911 858,528 850,432 8.00%
Dividend
31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 CAGR
Div 79,200 17,600 26,400 - 44,000 17,600 26,400 107.59%
Div Payout % 60.75% 21.08% 32.67% - 65.29% 23.20% 37.09% -
Equity
31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 CAGR
Net Worth 954,843 887,524 878,548 892,760 868,911 858,528 850,432 8.00%
NOSH 440,000 440,000 440,000 440,000 440,000 440,000 440,000 0.00%
Ratio Analysis
31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 CAGR
NP Margin 27.35% 18.13% 17.77% 20.23% 15.35% 17.56% 16.58% -
ROE 13.65% 9.41% 9.20% 10.68% 7.76% 8.83% 8.37% -
Per Share
31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 CAGR
RPS 116.19 114.99 111.85 115.91 106.72 105.09 101.71 9.25%
EPS 29.63 18.97 18.36 21.68 15.32 17.24 16.18 49.51%
DPS 18.00 4.00 6.00 0.00 10.00 4.00 6.00 107.59%
NAPS 2.1701 2.0171 1.9967 2.029 1.9748 1.9512 1.9328 8.00%
Adjusted Per Share Value based on latest NOSH - 440,000
31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 CAGR
RPS 116.19 114.99 111.85 115.91 106.72 105.09 101.71 9.25%
EPS 29.63 18.97 18.36 21.68 15.32 17.24 16.18 49.51%
DPS 18.00 4.00 6.00 0.00 10.00 4.00 6.00 107.59%
NAPS 2.1701 2.0171 1.9967 2.029 1.9748 1.9512 1.9328 8.00%
Price Multiplier on Financial Quarter End Date
31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 CAGR
Date 31/12/13 30/09/13 28/06/13 29/03/13 31/12/12 28/09/12 29/06/12 -
Price 6.76 6.99 7.18 4.75 4.10 4.19 3.20 -
P/RPS 5.82 6.08 6.42 4.10 3.84 3.99 3.15 50.40%
P/EPS 22.82 36.85 39.09 21.93 26.77 24.31 19.78 9.97%
EY 4.38 2.71 2.56 4.56 3.74 4.11 5.06 -9.14%
DY 2.66 0.57 0.84 0.00 2.44 0.95 1.87 26.40%
P/NAPS 3.12 3.47 3.60 2.34 2.08 2.15 1.66 52.12%
Price Multiplier on Announcement Date
31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 CAGR
Date 27/02/14 12/11/13 28/08/13 20/05/13 27/02/13 08/11/12 17/08/12 -
Price 6.74 6.60 6.40 6.10 3.80 4.20 4.22 -
P/RPS 5.80 5.74 5.72 5.26 3.56 4.00 4.15 24.92%
P/EPS 22.75 34.79 34.84 28.16 24.81 24.36 26.09 -8.70%
EY 4.40 2.87 2.87 3.55 4.03 4.10 3.83 9.66%
DY 2.67 0.61 0.94 0.00 2.63 0.95 1.42 52.16%
P/NAPS 3.11 3.27 3.21 3.01 1.92 2.15 2.18 26.64%

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.

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