[SHANG] QoQ Cumulative 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- -64.64%
YoY- 29.46%
Quarter Report
Latest QR
Upcoming QR
SHANG's Result
SHANG's Financial Summary
View:
Show?
Cumulative Result
31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 CAGR
Revenue 511,225 379,482 246,059 127,504 469,572 346,789 223,757 73.20%
PBT 168,181 93,492 59,630 34,701 102,470 81,905 49,910 124.26%
Tax -28,373 -24,681 -15,908 -8,905 -30,373 -20,992 -12,810 69.67%
NP 139,808 68,811 43,722 25,796 72,097 60,913 37,100 141.57%
-
NP to SH 130,367 62,604 40,408 23,829 67,389 56,885 35,591 137.05%
-
Tax Rate 16.87% 26.40% 26.68% 25.66% 29.64% 25.63% 25.67% -
Total Cost 371,417 310,671 202,337 101,708 397,475 285,876 186,657 58.00%
-
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 13,200 13,200 - 44,000 13,200 13,200 229.11%
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% 7.05% 4.60% 2.67% 7.76% 6.63% 4.19% -
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 86.25 55.92 28.98 106.72 78.82 50.85 73.22%
EPS 29.63 14.23 9.18 5.42 15.32 12.93 8.09 137.04%
DPS 18.00 3.00 3.00 0.00 10.00 3.00 3.00 229.11%
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 86.25 55.92 28.98 106.72 78.82 50.85 73.22%
EPS 29.63 14.23 9.18 5.42 15.32 12.93 8.09 137.04%
DPS 18.00 3.00 3.00 0.00 10.00 3.00 3.00 229.11%
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 8.10 12.84 16.39 3.84 5.32 6.29 -5.03%
P/EPS 22.82 49.13 78.18 87.71 26.77 32.41 39.56 -30.63%
EY 4.38 2.04 1.28 1.14 3.74 3.09 2.53 44.03%
DY 2.66 0.43 0.42 0.00 2.44 0.72 0.94 99.68%
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 7.65 11.44 21.05 3.56 5.33 8.30 -21.20%
P/EPS 22.75 46.39 69.69 112.64 24.81 32.49 52.17 -42.40%
EY 4.40 2.16 1.43 0.89 4.03 3.08 1.92 73.55%
DY 2.67 0.45 0.47 0.00 2.63 0.71 0.71 141.24%
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