[SHANG] QoQ Cumulative Quarter Result on 31-Mar-2018 [#1]

Stock
[SHANG] SHANGRI-LA HOTELS (M) BHD
Announcement Date
17-May-2018
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2018
Quarter
31-Mar-2018 [#1]
Profit Trend
QoQ- -64.62%
YoY- 31.65%
Quarter Report
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SHANG's Result
SHANG's Financial Summary
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Cumulative Result
31/12/18 30/09/18 30/06/18 31/03/18 31/12/17 30/09/17 30/06/17 CAGR
Revenue 550,848 415,725 267,221 151,484 550,565 410,424 253,128 67.69%
PBT 107,948 100,738 60,474 39,285 109,660 94,368 50,151 66.47%
Tax -28,479 -21,191 -15,416 -10,768 -27,640 -25,742 -14,971 53.34%
NP 79,469 79,547 45,058 28,517 82,020 68,626 35,180 71.90%
-
NP to SH 70,554 71,410 40,519 25,545 72,198 62,675 32,687 66.78%
-
Tax Rate 26.38% 21.04% 25.49% 27.41% 25.21% 27.28% 29.85% -
Total Cost 471,379 336,178 222,163 122,967 468,545 341,798 217,948 67.00%
-
Net Worth 1,065,108 1,066,207 1,049,003 1,087,724 1,061,236 1,050,763 1,033,736 2.00%
Dividend
31/12/18 30/09/18 30/06/18 31/03/18 31/12/17 30/09/17 30/06/17 CAGR
Div 66,000 13,200 13,200 - 66,000 13,200 13,200 191.54%
Div Payout % 93.55% 18.48% 32.58% - 91.42% 21.06% 40.38% -
Equity
31/12/18 30/09/18 30/06/18 31/03/18 31/12/17 30/09/17 30/06/17 CAGR
Net Worth 1,065,108 1,066,207 1,049,003 1,087,724 1,061,236 1,050,763 1,033,736 2.00%
NOSH 440,000 440,000 440,000 440,000 440,000 440,000 440,000 0.00%
Ratio Analysis
31/12/18 30/09/18 30/06/18 31/03/18 31/12/17 30/09/17 30/06/17 CAGR
NP Margin 14.43% 19.13% 16.86% 18.83% 14.90% 16.72% 13.90% -
ROE 6.62% 6.70% 3.86% 2.35% 6.80% 5.96% 3.16% -
Per Share
31/12/18 30/09/18 30/06/18 31/03/18 31/12/17 30/09/17 30/06/17 CAGR
RPS 125.19 94.48 60.73 34.43 125.13 93.28 57.53 67.68%
EPS 16.04 16.23 9.21 5.81 16.41 14.24 7.43 66.80%
DPS 15.00 3.00 3.00 0.00 15.00 3.00 3.00 191.54%
NAPS 2.4207 2.4232 2.3841 2.4721 2.4119 2.3881 2.3494 2.00%
Adjusted Per Share Value based on latest NOSH - 440,000
31/12/18 30/09/18 30/06/18 31/03/18 31/12/17 30/09/17 30/06/17 CAGR
RPS 125.19 94.48 60.73 34.43 125.13 93.28 57.53 67.68%
EPS 16.04 16.23 9.21 5.81 16.41 14.24 7.43 66.80%
DPS 15.00 3.00 3.00 0.00 15.00 3.00 3.00 191.54%
NAPS 2.4207 2.4232 2.3841 2.4721 2.4119 2.3881 2.3494 2.00%
Price Multiplier on Financial Quarter End Date
31/12/18 30/09/18 30/06/18 31/03/18 31/12/17 30/09/17 30/06/17 CAGR
Date 31/12/18 28/09/18 29/06/18 30/03/18 29/12/17 29/09/17 30/06/17 -
Price 5.62 5.76 5.67 5.35 5.07 5.12 5.03 -
P/RPS 4.49 6.10 9.34 15.54 4.05 5.49 8.74 -35.77%
P/EPS 35.05 35.49 61.57 92.15 30.90 35.94 67.71 -35.45%
EY 2.85 2.82 1.62 1.09 3.24 2.78 1.48 54.59%
DY 2.67 0.52 0.53 0.00 2.96 0.59 0.60 169.81%
P/NAPS 2.32 2.38 2.38 2.16 2.10 2.14 2.14 5.51%
Price Multiplier on Announcement Date
31/12/18 30/09/18 30/06/18 31/03/18 31/12/17 30/09/17 30/06/17 CAGR
Date 28/02/19 08/11/18 29/08/18 17/05/18 27/02/18 10/11/17 17/08/17 -
Price 5.60 5.69 5.84 6.45 5.00 5.10 5.54 -
P/RPS 4.47 6.02 9.62 18.73 4.00 5.47 9.63 -39.96%
P/EPS 34.92 35.06 63.42 111.10 30.47 35.80 74.57 -39.61%
EY 2.86 2.85 1.58 0.90 3.28 2.79 1.34 65.54%
DY 2.68 0.53 0.51 0.00 3.00 0.59 0.54 190.10%
P/NAPS 2.31 2.35 2.45 2.61 2.07 2.14 2.36 -1.41%

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.

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