[SHANG] YoY Annualized Quarter Result on 30-Sep-2014 [#3]

Stock
[SHANG] SHANGRI-LA HOTELS (M) BHD
Announcement Date
12-Nov-2014
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2014
Quarter
30-Sep-2014 [#3]
Profit Trend
QoQ- 1.78%
YoY- 10.84%
Quarter Report
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SHANG's Result
SHANG's Financial Summary
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Annualized Quarter Result
30/09/17 30/09/16 30/09/15 30/09/14 30/09/13 30/09/12 30/09/11 CAGR
Revenue 547,232 518,796 488,401 518,172 505,976 462,385 433,745 3.94%
PBT 125,824 125,441 146,253 135,761 124,656 109,206 86,960 6.34%
Tax -34,322 -31,488 -29,042 -33,620 -32,908 -27,989 -22,298 7.44%
NP 91,501 93,953 117,210 102,141 91,748 81,217 64,661 5.95%
-
NP to SH 83,566 86,562 110,805 92,517 83,472 75,846 58,877 6.00%
-
Tax Rate 27.28% 25.10% 19.86% 24.76% 26.40% 25.63% 25.64% -
Total Cost 455,730 424,842 371,190 416,030 414,228 381,168 369,084 3.57%
-
Net Worth 1,050,763 1,035,187 985,292 945,031 887,524 858,528 439,972 15.59%
Dividend
30/09/17 30/09/16 30/09/15 30/09/14 30/09/13 30/09/12 30/09/11 CAGR
Div 17,600 17,600 17,600 17,600 17,600 17,600 17,598 0.00%
Div Payout % 21.06% 20.33% 15.88% 19.02% 21.08% 23.20% 29.89% -
Equity
30/09/17 30/09/16 30/09/15 30/09/14 30/09/13 30/09/12 30/09/11 CAGR
Net Worth 1,050,763 1,035,187 985,292 945,031 887,524 858,528 439,972 15.59%
NOSH 440,000 440,000 440,000 440,000 440,000 440,000 439,972 0.00%
Ratio Analysis
30/09/17 30/09/16 30/09/15 30/09/14 30/09/13 30/09/12 30/09/11 CAGR
NP Margin 16.72% 18.11% 24.00% 19.71% 18.13% 17.56% 14.91% -
ROE 7.95% 8.36% 11.25% 9.79% 9.41% 8.83% 13.38% -
Per Share
30/09/17 30/09/16 30/09/15 30/09/14 30/09/13 30/09/12 30/09/11 CAGR
RPS 124.37 117.91 111.00 117.77 114.99 105.09 98.58 3.94%
EPS 18.99 19.68 25.19 21.03 18.97 17.24 13.39 5.99%
DPS 4.00 4.00 4.00 4.00 4.00 4.00 4.00 0.00%
NAPS 2.3881 2.3527 2.2393 2.1478 2.0171 1.9512 1.00 15.59%
Adjusted Per Share Value based on latest NOSH - 440,000
30/09/17 30/09/16 30/09/15 30/09/14 30/09/13 30/09/12 30/09/11 CAGR
RPS 124.37 117.91 111.00 117.77 114.99 105.09 98.58 3.94%
EPS 18.99 19.68 25.19 21.03 18.97 17.24 13.38 6.00%
DPS 4.00 4.00 4.00 4.00 4.00 4.00 4.00 0.00%
NAPS 2.3881 2.3527 2.2393 2.1478 2.0171 1.9512 0.9999 15.60%
Price Multiplier on Financial Quarter End Date
30/09/17 30/09/16 30/09/15 30/09/14 30/09/13 30/09/12 30/09/11 CAGR
Date 29/09/17 30/09/16 30/09/15 30/09/14 30/09/13 28/09/12 30/09/11 -
Price 5.12 5.25 6.28 7.20 6.99 4.19 2.41 -
P/RPS 4.12 4.45 5.66 6.11 6.08 3.99 2.44 9.11%
P/EPS 26.96 26.69 24.94 34.24 36.85 24.31 18.01 6.94%
EY 3.71 3.75 4.01 2.92 2.71 4.11 5.55 -6.48%
DY 0.78 0.76 0.64 0.56 0.57 0.95 1.66 -11.81%
P/NAPS 2.14 2.23 2.80 3.35 3.47 2.15 2.41 -1.95%
Price Multiplier on Announcement Date
30/09/17 30/09/16 30/09/15 30/09/14 30/09/13 30/09/12 30/09/11 CAGR
Date 10/11/17 10/11/16 04/11/15 12/11/14 12/11/13 08/11/12 10/11/11 -
Price 5.10 5.28 6.00 7.03 6.60 4.20 2.30 -
P/RPS 4.10 4.48 5.41 5.97 5.74 4.00 2.33 9.86%
P/EPS 26.85 26.84 23.83 33.43 34.79 24.36 17.19 7.70%
EY 3.72 3.73 4.20 2.99 2.87 4.10 5.82 -7.18%
DY 0.78 0.76 0.67 0.57 0.61 0.95 1.74 -12.50%
P/NAPS 2.14 2.24 2.68 3.27 3.27 2.15 2.30 -1.19%

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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