[SHANG] QoQ TTM Result on 31-Mar-2007 [#1]

Stock
[SHANG] SHANGRI-LA HOTELS (M) BHD
Announcement Date
21-May-2007
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2007
Quarter
31-Mar-2007 [#1]
Profit Trend
QoQ- 16.15%
YoY- -2.85%
Quarter Report
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SHANG's Result
SHANG's Financial Summary
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TTM Result
31/12/07 30/09/07 30/06/07 31/03/07 31/12/06 30/09/06 30/06/06 CAGR
Revenue 410,725 396,376 368,189 348,677 330,520 307,090 299,664 23.31%
PBT 98,406 81,668 62,227 52,722 45,208 41,370 38,691 86.00%
Tax -15,213 -7,535 -8,087 -5,718 -4,026 -11,189 -7,565 59.11%
NP 83,193 74,133 54,140 47,004 41,182 30,181 31,126 92.24%
-
NP to SH 77,242 67,374 48,513 41,441 35,679 25,728 27,589 98.27%
-
Tax Rate 15.46% 9.23% 13.00% 10.85% 8.91% 27.05% 19.55% -
Total Cost 327,532 322,243 314,049 301,673 289,338 276,909 268,538 14.11%
-
Net Worth 722,470 697,223 680,413 686,883 670,361 667,942 661,962 5.98%
Dividend
31/12/07 30/09/07 30/06/07 31/03/07 31/12/06 30/09/06 30/06/06 CAGR
Div 44,023 35,205 35,205 35,014 35,014 35,003 35,003 16.46%
Div Payout % 56.99% 52.25% 72.57% 84.49% 98.14% 136.05% 126.88% -
Equity
31/12/07 30/09/07 30/06/07 31/03/07 31/12/06 30/09/06 30/06/06 CAGR
Net Worth 722,470 697,223 680,413 686,883 670,361 667,942 661,962 5.98%
NOSH 439,913 440,110 440,967 440,056 439,523 438,916 434,615 0.80%
Ratio Analysis
31/12/07 30/09/07 30/06/07 31/03/07 31/12/06 30/09/06 30/06/06 CAGR
NP Margin 20.26% 18.70% 14.70% 13.48% 12.46% 9.83% 10.39% -
ROE 10.69% 9.66% 7.13% 6.03% 5.32% 3.85% 4.17% -
Per Share
31/12/07 30/09/07 30/06/07 31/03/07 31/12/06 30/09/06 30/06/06 CAGR
RPS 93.36 90.06 83.50 79.23 75.20 69.97 68.95 22.32%
EPS 17.56 15.31 11.00 9.42 8.12 5.86 6.35 96.65%
DPS 10.00 8.00 8.00 8.00 8.00 8.00 8.00 15.99%
NAPS 1.6423 1.5842 1.543 1.5609 1.5252 1.5218 1.5231 5.13%
Adjusted Per Share Value based on latest NOSH - 440,056
31/12/07 30/09/07 30/06/07 31/03/07 31/12/06 30/09/06 30/06/06 CAGR
RPS 93.35 90.09 83.68 79.24 75.12 69.79 68.11 23.31%
EPS 17.56 15.31 11.03 9.42 8.11 5.85 6.27 98.31%
DPS 10.01 8.00 8.00 7.96 7.96 7.96 7.96 16.45%
NAPS 1.642 1.5846 1.5464 1.5611 1.5235 1.5181 1.5045 5.98%
Price Multiplier on Financial Quarter End Date
31/12/07 30/09/07 30/06/07 31/03/07 31/12/06 30/09/06 30/06/06 CAGR
Date 31/12/07 28/09/07 29/06/07 30/03/07 29/12/06 29/09/06 30/06/06 -
Price 2.53 2.50 2.82 2.79 2.15 1.83 1.77 -
P/RPS 2.71 2.78 3.38 3.52 2.86 2.62 2.57 3.58%
P/EPS 14.41 16.33 25.63 29.63 26.49 31.22 27.88 -35.51%
EY 6.94 6.12 3.90 3.38 3.78 3.20 3.59 54.99%
DY 3.95 3.20 2.84 2.87 3.72 4.37 4.52 -8.57%
P/NAPS 1.54 1.58 1.83 1.79 1.41 1.20 1.16 20.73%
Price Multiplier on Announcement Date
31/12/07 30/09/07 30/06/07 31/03/07 31/12/06 30/09/06 30/06/06 CAGR
Date 26/02/08 06/11/07 28/08/07 21/05/07 28/02/07 01/11/06 23/08/06 -
Price 2.40 2.33 2.40 2.63 2.55 2.15 1.75 -
P/RPS 2.57 2.59 2.87 3.32 3.39 3.07 2.54 0.78%
P/EPS 13.67 15.22 21.82 27.93 31.41 36.68 27.57 -37.27%
EY 7.32 6.57 4.58 3.58 3.18 2.73 3.63 59.40%
DY 4.17 3.43 3.33 3.04 3.14 3.72 4.57 -5.90%
P/NAPS 1.46 1.47 1.56 1.68 1.67 1.41 1.15 17.19%

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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