[SHANG] QoQ Quarter Result on 31-Mar-2004 [#1]

Stock
[SHANG] SHANGRI-LA HOTELS (M) BHD
Announcement Date
21-May-2004
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2004
Quarter
31-Mar-2004 [#1]
Profit Trend
QoQ- 6.68%
YoY- 173.64%
Quarter Report
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SHANG's Result
SHANG's Financial Summary
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Quarter Result
31/12/04 30/09/04 30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 CAGR
Revenue 65,298 91,062 74,290 80,702 75,186 70,936 42,898 32.15%
PBT -14,592 22,551 11,168 15,919 11,070 11,497 -4,268 126.10%
Tax 8,918 -3,440 -4,065 -5,518 -1,320 -3,949 -359 -
NP -5,674 19,111 7,103 10,401 9,750 7,548 -4,627 14.49%
-
NP to SH -5,674 19,111 7,103 10,401 9,750 7,548 -4,627 14.49%
-
Tax Rate - 15.25% 36.40% 34.66% 11.92% 34.35% - -
Total Cost 70,972 71,951 67,187 70,301 65,436 63,388 47,525 30.49%
-
Net Worth 1,112,807 1,118,477 1,147,068 1,150,280 1,133,108 1,127,811 1,132,513 -1.15%
Dividend
31/12/04 30/09/04 30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 CAGR
Div 19,793 - 13,235 - 15,371 - 13,220 30.71%
Div Payout % 0.00% - 186.34% - 157.66% - 0.00% -
Equity
31/12/04 30/09/04 30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 CAGR
Net Worth 1,112,807 1,118,477 1,147,068 1,150,280 1,133,108 1,127,811 1,132,513 -1.15%
NOSH 439,844 440,345 441,180 440,720 439,189 438,837 440,666 -0.12%
Ratio Analysis
31/12/04 30/09/04 30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 CAGR
NP Margin -8.69% 20.99% 9.56% 12.89% 12.97% 10.64% -10.79% -
ROE -0.51% 1.71% 0.62% 0.90% 0.86% 0.67% -0.41% -
Per Share
31/12/04 30/09/04 30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 CAGR
RPS 14.85 20.68 16.84 18.31 17.12 16.16 9.73 32.38%
EPS -1.29 4.34 1.61 2.36 2.22 1.72 -1.05 14.63%
DPS 4.50 0.00 3.00 0.00 3.50 0.00 3.00 30.87%
NAPS 2.53 2.54 2.60 2.61 2.58 2.57 2.57 -1.03%
Adjusted Per Share Value based on latest NOSH - 440,720
31/12/04 30/09/04 30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 CAGR
RPS 14.84 20.70 16.88 18.34 17.09 16.12 9.75 32.14%
EPS -1.29 4.34 1.61 2.36 2.22 1.72 -1.05 14.63%
DPS 4.50 0.00 3.01 0.00 3.49 0.00 3.00 30.87%
NAPS 2.5291 2.542 2.607 2.6143 2.5752 2.5632 2.5739 -1.15%
Price Multiplier on Financial Quarter End Date
31/12/04 30/09/04 30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 CAGR
Date 31/12/04 30/09/04 30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 -
Price 1.22 1.25 1.06 1.25 1.10 1.00 0.98 -
P/RPS 8.22 6.04 6.29 6.83 6.43 6.19 10.07 -12.60%
P/EPS -94.57 28.80 65.84 52.97 49.55 58.14 -93.33 0.87%
EY -1.06 3.47 1.52 1.89 2.02 1.72 -1.07 -0.62%
DY 3.69 0.00 2.83 0.00 3.18 0.00 3.06 13.22%
P/NAPS 0.48 0.49 0.41 0.48 0.43 0.39 0.38 16.76%
Price Multiplier on Announcement Date
31/12/04 30/09/04 30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 CAGR
Date 18/02/05 09/11/04 23/08/04 21/05/04 25/02/04 11/11/03 19/08/03 -
Price 1.35 1.22 1.20 1.20 1.14 1.11 0.99 -
P/RPS 9.09 5.90 7.13 6.55 6.66 6.87 10.17 -7.17%
P/EPS -104.65 28.11 74.53 50.85 51.35 64.53 -94.29 7.16%
EY -0.96 3.56 1.34 1.97 1.95 1.55 -1.06 -6.36%
DY 3.33 0.00 2.50 0.00 3.07 0.00 3.03 6.46%
P/NAPS 0.53 0.48 0.46 0.46 0.44 0.43 0.39 22.57%

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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