[SHANG] YoY Annualized Quarter Result on 31-Dec-2017 [#4]

Stock
[SHANG] SHANGRI-LA HOTELS (M) BHD
Announcement Date
27-Feb-2018
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2017
Quarter
31-Dec-2017 [#4]
Profit Trend
QoQ- -13.6%
YoY- -8.89%
Quarter Report
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SHANG's Result
SHANG's Financial Summary
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Annualized Quarter Result
31/12/20 31/12/19 31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 CAGR
Revenue 172,092 524,019 550,848 550,565 508,559 500,253 513,679 -16.64%
PBT -137,861 91,468 107,948 109,660 106,277 153,641 119,497 -
Tax 29,171 -20,108 -28,479 -27,640 -21,293 -15,375 -33,705 -
NP -108,690 71,360 79,469 82,020 84,984 138,266 85,792 -
-
NP to SH -96,808 63,325 70,554 72,198 79,243 129,686 79,340 -
-
Tax Rate - 21.98% 26.38% 25.21% 20.04% 10.01% 28.21% -
Total Cost 280,782 452,659 471,379 468,545 423,575 361,987 427,887 -6.77%
-
Net Worth 906,399 1,055,955 1,065,108 1,061,236 1,048,740 1,031,843 954,975 -0.86%
Dividend
31/12/20 31/12/19 31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 CAGR
Div - 66,000 66,000 66,000 61,600 61,600 52,800 -
Div Payout % - 104.22% 93.55% 91.42% 77.74% 47.50% 66.55% -
Equity
31/12/20 31/12/19 31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 CAGR
Net Worth 906,399 1,055,955 1,065,108 1,061,236 1,048,740 1,031,843 954,975 -0.86%
NOSH 440,000 440,000 440,000 440,000 440,000 440,000 440,000 0.00%
Ratio Analysis
31/12/20 31/12/19 31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 CAGR
NP Margin -63.16% 13.62% 14.43% 14.90% 16.71% 27.64% 16.70% -
ROE -10.68% 6.00% 6.62% 6.80% 7.56% 12.57% 8.31% -
Per Share
31/12/20 31/12/19 31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 CAGR
RPS 39.11 119.10 125.19 125.13 115.58 113.69 116.75 -16.64%
EPS -22.00 14.39 16.04 16.41 18.01 29.47 18.03 -
DPS 0.00 15.00 15.00 15.00 14.00 14.00 12.00 -
NAPS 2.06 2.3999 2.4207 2.4119 2.3835 2.3451 2.1704 -0.86%
Adjusted Per Share Value based on latest NOSH - 440,000
31/12/20 31/12/19 31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 CAGR
RPS 39.11 119.10 125.19 125.13 115.58 113.69 116.75 -16.64%
EPS -22.00 14.39 16.04 16.41 18.01 29.47 18.03 -
DPS 0.00 15.00 15.00 15.00 14.00 14.00 12.00 -
NAPS 2.06 2.3999 2.4207 2.4119 2.3835 2.3451 2.1704 -0.86%
Price Multiplier on Financial Quarter End Date
31/12/20 31/12/19 31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 CAGR
Date 31/12/20 31/12/19 31/12/18 29/12/17 30/12/16 31/12/15 31/12/14 -
Price 4.02 5.02 5.62 5.07 5.24 5.80 7.50 -
P/RPS 10.28 4.22 4.49 4.05 4.53 5.10 6.42 8.15%
P/EPS -18.27 34.88 35.05 30.90 29.10 19.68 41.59 -
EY -5.47 2.87 2.85 3.24 3.44 5.08 2.40 -
DY 0.00 2.99 2.67 2.96 2.67 2.41 1.60 -
P/NAPS 1.95 2.09 2.32 2.10 2.20 2.47 3.46 -9.10%
Price Multiplier on Announcement Date
31/12/20 31/12/19 31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 CAGR
Date 25/02/21 28/02/20 28/02/19 27/02/18 28/02/17 24/02/16 23/02/15 -
Price 3.77 4.90 5.60 5.00 5.23 5.67 6.80 -
P/RPS 9.64 4.11 4.47 4.00 4.52 4.99 5.82 8.76%
P/EPS -17.13 34.05 34.92 30.47 29.04 19.24 37.71 -
EY -5.84 2.94 2.86 3.28 3.44 5.20 2.65 -
DY 0.00 3.06 2.68 3.00 2.68 2.47 1.76 -
P/NAPS 1.83 2.04 2.31 2.07 2.19 2.42 3.13 -8.54%

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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