[SHANG] QoQ Cumulative Quarter Result on 30-Sep-2012 [#3]

Stock
[SHANG] SHANGRI-LA HOTELS (M) BHD
Announcement Date
08-Nov-2012
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2012
Quarter
30-Sep-2012 [#3]
Profit Trend
QoQ- 59.83%
YoY- 28.82%
Quarter Report
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SHANG's Result
SHANG's Financial Summary
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Cumulative Result
30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 CAGR
Revenue 246,059 127,504 469,572 346,789 223,757 109,127 429,731 -31.06%
PBT 59,630 34,701 102,470 81,905 49,910 25,083 80,838 -18.37%
Tax -15,908 -8,905 -30,373 -20,992 -12,810 -6,208 -21,307 -17.71%
NP 43,722 25,796 72,097 60,913 37,100 18,875 59,531 -18.61%
-
NP to SH 40,408 23,829 67,389 56,885 35,591 18,406 55,768 -19.34%
-
Tax Rate 26.68% 25.66% 29.64% 25.63% 25.67% 24.75% 26.36% -
Total Cost 202,337 101,708 397,475 285,876 186,657 90,252 370,200 -33.17%
-
Net Worth 878,548 892,760 868,911 858,528 850,432 853,027 834,911 3.45%
Dividend
30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 CAGR
Div 13,200 - 44,000 13,200 13,200 - 39,613 -51.96%
Div Payout % 32.67% - 65.29% 23.20% 37.09% - 71.03% -
Equity
30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 CAGR
Net Worth 878,548 892,760 868,911 858,528 850,432 853,027 834,911 3.45%
NOSH 440,000 440,000 440,000 440,000 440,000 440,000 440,145 -0.02%
Ratio Analysis
30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 CAGR
NP Margin 17.77% 20.23% 15.35% 17.56% 16.58% 17.30% 13.85% -
ROE 4.60% 2.67% 7.76% 6.63% 4.19% 2.16% 6.68% -
Per Share
30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 CAGR
RPS 55.92 28.98 106.72 78.82 50.85 24.80 97.63 -31.05%
EPS 9.18 5.42 15.32 12.93 8.09 4.18 12.67 -19.34%
DPS 3.00 0.00 10.00 3.00 3.00 0.00 9.00 -51.95%
NAPS 1.9967 2.029 1.9748 1.9512 1.9328 1.9387 1.8969 3.48%
Adjusted Per Share Value based on latest NOSH - 440,000
30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 CAGR
RPS 55.92 28.98 106.72 78.82 50.85 24.80 97.67 -31.07%
EPS 9.18 5.42 15.32 12.93 8.09 4.18 12.67 -19.34%
DPS 3.00 0.00 10.00 3.00 3.00 0.00 9.00 -51.95%
NAPS 1.9967 2.029 1.9748 1.9512 1.9328 1.9387 1.8975 3.45%
Price Multiplier on Financial Quarter End Date
30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 CAGR
Date 28/06/13 29/03/13 31/12/12 28/09/12 29/06/12 30/03/12 30/12/11 -
Price 7.18 4.75 4.10 4.19 3.20 2.85 2.43 -
P/RPS 12.84 16.39 3.84 5.32 6.29 11.49 2.49 198.77%
P/EPS 78.18 87.71 26.77 32.41 39.56 68.13 19.18 155.38%
EY 1.28 1.14 3.74 3.09 2.53 1.47 5.21 -60.80%
DY 0.42 0.00 2.44 0.72 0.94 0.00 3.70 -76.58%
P/NAPS 3.60 2.34 2.08 2.15 1.66 1.47 1.28 99.37%
Price Multiplier on Announcement Date
30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 CAGR
Date 28/08/13 20/05/13 27/02/13 08/11/12 17/08/12 18/05/12 27/02/12 -
Price 6.40 6.10 3.80 4.20 4.22 3.01 2.65 -
P/RPS 11.44 21.05 3.56 5.33 8.30 12.14 2.71 161.42%
P/EPS 69.69 112.64 24.81 32.49 52.17 71.95 20.91 123.28%
EY 1.43 0.89 4.03 3.08 1.92 1.39 4.78 -55.30%
DY 0.47 0.00 2.63 0.71 0.71 0.00 3.40 -73.29%
P/NAPS 3.21 3.01 1.92 2.15 2.18 1.55 1.40 73.96%

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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