[SHANG] QoQ Cumulative Quarter Result on 31-Mar-2014 [#1]

Stock
[SHANG] SHANGRI-LA HOTELS (M) BHD
Announcement Date
20-May-2014
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2014
Quarter
31-Mar-2014 [#1]
Profit Trend
QoQ- -78.57%
YoY- 17.25%
Quarter Report
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SHANG's Result
SHANG's Financial Summary
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Cumulative Result
31/12/14 30/09/14 30/06/14 31/03/14 31/12/13 30/09/13 30/06/13 CAGR
Revenue 513,679 388,629 257,667 137,005 511,225 379,482 246,059 63.12%
PBT 119,497 101,821 65,668 40,263 168,181 93,492 59,630 58.74%
Tax -33,705 -25,215 -16,029 -10,063 -28,373 -24,681 -15,908 64.73%
NP 85,792 76,606 49,639 30,200 139,808 68,811 43,722 56.54%
-
NP to SH 79,340 69,388 45,450 27,939 130,367 62,604 40,408 56.60%
-
Tax Rate 28.21% 24.76% 24.41% 24.99% 16.87% 26.40% 26.68% -
Total Cost 427,887 312,023 208,028 106,805 371,417 310,671 202,337 64.52%
-
Net Worth 954,975 945,031 934,295 982,783 954,843 887,524 878,548 5.70%
Dividend
31/12/14 30/09/14 30/06/14 31/03/14 31/12/13 30/09/13 30/06/13 CAGR
Div 52,800 13,200 13,200 - 79,200 13,200 13,200 151.34%
Div Payout % 66.55% 19.02% 29.04% - 60.75% 21.08% 32.67% -
Equity
31/12/14 30/09/14 30/06/14 31/03/14 31/12/13 30/09/13 30/06/13 CAGR
Net Worth 954,975 945,031 934,295 982,783 954,843 887,524 878,548 5.70%
NOSH 440,000 440,000 440,000 440,000 440,000 440,000 440,000 0.00%
Ratio Analysis
31/12/14 30/09/14 30/06/14 31/03/14 31/12/13 30/09/13 30/06/13 CAGR
NP Margin 16.70% 19.71% 19.26% 22.04% 27.35% 18.13% 17.77% -
ROE 8.31% 7.34% 4.86% 2.84% 13.65% 7.05% 4.60% -
Per Share
31/12/14 30/09/14 30/06/14 31/03/14 31/12/13 30/09/13 30/06/13 CAGR
RPS 116.75 88.32 58.56 31.14 116.19 86.25 55.92 63.13%
EPS 18.03 15.77 10.33 6.35 29.63 14.23 9.18 56.63%
DPS 12.00 3.00 3.00 0.00 18.00 3.00 3.00 151.34%
NAPS 2.1704 2.1478 2.1234 2.2336 2.1701 2.0171 1.9967 5.70%
Adjusted Per Share Value based on latest NOSH - 440,000
31/12/14 30/09/14 30/06/14 31/03/14 31/12/13 30/09/13 30/06/13 CAGR
RPS 116.75 88.32 58.56 31.14 116.19 86.25 55.92 63.13%
EPS 18.03 15.77 10.33 6.35 29.63 14.23 9.18 56.63%
DPS 12.00 3.00 3.00 0.00 18.00 3.00 3.00 151.34%
NAPS 2.1704 2.1478 2.1234 2.2336 2.1701 2.0171 1.9967 5.70%
Price Multiplier on Financial Quarter End Date
31/12/14 30/09/14 30/06/14 31/03/14 31/12/13 30/09/13 30/06/13 CAGR
Date 31/12/14 30/09/14 30/06/14 31/03/14 31/12/13 30/09/13 28/06/13 -
Price 7.50 7.20 6.40 6.62 6.76 6.99 7.18 -
P/RPS 6.42 8.15 10.93 21.26 5.82 8.10 12.84 -36.92%
P/EPS 41.59 45.66 61.96 104.26 22.82 49.13 78.18 -34.27%
EY 2.40 2.19 1.61 0.96 4.38 2.04 1.28 51.88%
DY 1.60 0.42 0.47 0.00 2.66 0.43 0.42 143.32%
P/NAPS 3.46 3.35 3.01 2.96 3.12 3.47 3.60 -2.60%
Price Multiplier on Announcement Date
31/12/14 30/09/14 30/06/14 31/03/14 31/12/13 30/09/13 30/06/13 CAGR
Date 23/02/15 12/11/14 21/08/14 20/05/14 27/02/14 12/11/13 28/08/13 -
Price 6.80 7.03 7.10 6.65 6.74 6.60 6.40 -
P/RPS 5.82 7.96 12.12 21.36 5.80 7.65 11.44 -36.19%
P/EPS 37.71 44.58 68.73 104.73 22.75 46.39 69.69 -33.52%
EY 2.65 2.24 1.45 0.95 4.40 2.16 1.43 50.70%
DY 1.76 0.43 0.42 0.00 2.67 0.45 0.47 140.56%
P/NAPS 3.13 3.27 3.34 2.98 3.11 3.27 3.21 -1.66%

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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