[SHANG] YoY Annual (Unaudited) Result on 31-Dec-2023 [#4]

Stock
[SHANG] SHANGRI-LA HOTELS (M) BHD
Announcement Date
28-Feb-2024
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2023
Quarter
31-Dec-2023 [#4]
Profit Trend
YoY- 139.35%
Quarter Report
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SHANG's Result
SHANG's Financial Summary
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Annual (Unaudited) Result
31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 CAGR
Revenue 503,759 363,432 128,730 172,092 524,019 550,848 550,565 -1.46%
PBT 37,943 -38,541 -126,474 -137,861 91,468 107,948 109,660 -16.20%
Tax -17,487 -6,196 23,426 29,171 -20,108 -28,479 -27,640 -7.34%
NP 20,456 -44,737 -103,048 -108,690 71,360 79,469 82,020 -20.65%
-
NP to SH 16,020 -40,710 -91,752 -96,808 63,325 70,554 72,198 -22.18%
-
Tax Rate 46.09% - - - 21.98% 26.38% 25.21% -
Total Cost 483,303 408,169 231,778 280,782 452,659 471,379 468,545 0.51%
-
Net Worth 796,399 778,799 818,400 906,399 1,055,955 1,065,108 1,061,236 -4.67%
Dividend
31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 CAGR
Div 30,800 - - - 66,000 66,000 66,000 -11.92%
Div Payout % 192.26% - - - 104.22% 93.55% 91.42% -
Equity
31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 CAGR
Net Worth 796,399 778,799 818,400 906,399 1,055,955 1,065,108 1,061,236 -4.67%
NOSH 440,000 440,000 440,000 440,000 440,000 440,000 440,000 0.00%
Ratio Analysis
31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 CAGR
NP Margin 4.06% -12.31% -80.05% -63.16% 13.62% 14.43% 14.90% -
ROE 2.01% -5.23% -11.21% -10.68% 6.00% 6.62% 6.80% -
Per Share
31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 CAGR
RPS 114.49 82.60 29.26 39.11 119.10 125.19 125.13 -1.46%
EPS 3.64 -9.25 -20.85 -22.00 14.39 16.04 16.41 -22.18%
DPS 7.00 0.00 0.00 0.00 15.00 15.00 15.00 -11.92%
NAPS 1.81 1.77 1.86 2.06 2.3999 2.4207 2.4119 -4.67%
Adjusted Per Share Value based on latest NOSH - 440,000
31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 CAGR
RPS 114.49 82.60 29.26 39.11 119.10 125.19 125.13 -1.46%
EPS 3.64 -9.25 -20.85 -22.00 14.39 16.04 16.41 -22.18%
DPS 7.00 0.00 0.00 0.00 15.00 15.00 15.00 -11.92%
NAPS 1.81 1.77 1.86 2.06 2.3999 2.4207 2.4119 -4.67%
Price Multiplier on Financial Quarter End Date
31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 CAGR
Date 29/12/23 30/12/22 31/12/21 31/12/20 31/12/19 31/12/18 29/12/17 -
Price 2.21 3.45 3.32 4.02 5.02 5.62 5.07 -
P/RPS 1.93 4.18 11.35 10.28 4.22 4.49 4.05 -11.61%
P/EPS 60.70 -37.29 -15.92 -18.27 34.88 35.05 30.90 11.90%
EY 1.65 -2.68 -6.28 -5.47 2.87 2.85 3.24 -10.63%
DY 3.17 0.00 0.00 0.00 2.99 2.67 2.96 1.14%
P/NAPS 1.22 1.95 1.78 1.95 2.09 2.32 2.10 -8.65%
Price Multiplier on Announcement Date
31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 CAGR
Date 28/02/24 27/02/23 28/02/22 25/02/21 28/02/20 28/02/19 27/02/18 -
Price 2.18 3.20 3.45 3.77 4.90 5.60 5.00 -
P/RPS 1.90 3.87 11.79 9.64 4.11 4.47 4.00 -11.66%
P/EPS 59.88 -34.59 -16.54 -17.13 34.05 34.92 30.47 11.91%
EY 1.67 -2.89 -6.04 -5.84 2.94 2.86 3.28 -10.63%
DY 3.21 0.00 0.00 0.00 3.06 2.68 3.00 1.13%
P/NAPS 1.20 1.81 1.85 1.83 2.04 2.31 2.07 -8.68%

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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