[SHANG] YoY TTM Result on 30-Sep-2023 [#3]

Stock
[SHANG] SHANGRI-LA HOTELS (M) BHD
Announcement Date
21-Nov-2023
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2023
Quarter
30-Sep-2023 [#3]
Profit Trend
QoQ- 64.35%
YoY- 86.26%
Quarter Report
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SHANG's Result
SHANG's Financial Summary
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TTM Result
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
Revenue 541,368 484,967 316,065 86,349 267,223 534,048 555,866 -0.43%
PBT 50,764 12,848 -47,137 -162,056 -49,404 83,580 116,030 -12.85%
Tax -21,044 -15,514 3,916 30,363 12,196 -24,000 -23,089 -1.53%
NP 29,720 -2,666 -43,221 -131,693 -37,208 59,580 92,941 -17.29%
-
NP to SH 23,099 -5,297 -38,541 -116,540 -31,977 52,071 80,933 -18.84%
-
Tax Rate 41.45% 120.75% - - - 28.72% 19.90% -
Total Cost 511,648 487,633 359,286 218,042 304,431 474,468 462,925 1.68%
-
Net Worth 787,599 805,200 809,600 844,799 963,600 1,047,112 1,066,207 -4.91%
Dividend
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
Div 44,000 - - - 52,800 66,000 66,000 -6.52%
Div Payout % 190.48% - - - 0.00% 126.75% 81.55% -
Equity
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
Net Worth 787,599 805,200 809,600 844,799 963,600 1,047,112 1,066,207 -4.91%
NOSH 440,000 440,000 440,000 440,000 440,000 440,000 440,000 0.00%
Ratio Analysis
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
NP Margin 5.49% -0.55% -13.67% -152.51% -13.92% 11.16% 16.72% -
ROE 2.93% -0.66% -4.76% -13.79% -3.32% 4.97% 7.59% -
Per Share
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
RPS 123.04 110.22 71.83 19.62 60.73 121.37 126.33 -0.43%
EPS 5.25 -1.20 -8.76 -26.49 -7.27 11.83 18.39 -18.83%
DPS 10.00 0.00 0.00 0.00 12.00 15.00 15.00 -6.52%
NAPS 1.79 1.83 1.84 1.92 2.19 2.3798 2.4232 -4.91%
Adjusted Per Share Value based on latest NOSH - 440,000
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
RPS 123.04 110.22 71.83 19.62 60.73 121.37 126.33 -0.43%
EPS 5.25 -1.20 -8.76 -26.49 -7.27 11.83 18.39 -18.83%
DPS 10.00 0.00 0.00 0.00 12.00 15.00 15.00 -6.52%
NAPS 1.79 1.83 1.84 1.92 2.19 2.3798 2.4232 -4.91%
Price Multiplier on Financial Quarter End Date
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
Date 30/09/24 29/09/23 30/09/22 30/09/21 30/09/20 30/09/19 28/09/18 -
Price 2.08 2.20 3.39 3.55 4.06 5.20 5.76 -
P/RPS 1.69 2.00 4.72 18.09 6.69 4.28 4.56 -15.23%
P/EPS 39.62 -182.74 -38.70 -13.40 -55.87 43.94 31.31 3.99%
EY 2.52 -0.55 -2.58 -7.46 -1.79 2.28 3.19 -3.84%
DY 4.81 0.00 0.00 0.00 2.96 2.88 2.60 10.78%
P/NAPS 1.16 1.20 1.84 1.85 1.85 2.19 2.38 -11.27%
Price Multiplier on Announcement Date
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
Date 25/11/24 21/11/23 17/11/22 30/11/21 10/11/20 22/11/19 08/11/18 -
Price 1.97 2.26 3.48 3.39 4.15 5.00 5.69 -
P/RPS 1.60 2.05 4.84 17.27 6.83 4.12 4.50 -15.81%
P/EPS 37.53 -187.73 -39.73 -12.80 -57.10 42.25 30.93 3.27%
EY 2.66 -0.53 -2.52 -7.81 -1.75 2.37 3.23 -3.18%
DY 5.08 0.00 0.00 0.00 2.89 3.00 2.64 11.51%
P/NAPS 1.10 1.23 1.89 1.77 1.89 2.10 2.35 -11.87%

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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