[SHANG] YoY TTM Result on 31-Mar-2017 [#1]

Stock

[SHANG] SHANGRI-LA HOTELS (M) BHD

Announcement Date

18-May-2017

Admission Sponsor

Sponsor

Financial Year

31-Dec-2017

Quarter

31-Mar-2017 [#1]

Profit Trend

QoQ- 0.59%

YoY- -35.22%

Quarter Report

1st Otr 31 March 2017 Results.pdf

Latest QR

Upcoming QR

SHANG's Result

SHANG's Financial Summary

View:

Show?

YoY %

Horiz. %

	31/03/20	31/03/19	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	CAGR
TTM Result
Revenue	475,130	536,722	571,913	503,430	514,859	497,333	520,726	-1.51%
YoY %	-11.48%	-6.15%	13.60%	-2.22%	3.52%	-4.49%	-	-
Horiz. %	91.24%	103.07%	109.83%	96.68%	98.87%	95.51%	100.00%	-
PBT	63,074	99,584	120,692	104,217	148,706	114,482	173,743	-15.52%
YoY %	-36.66%	-17.49%	15.81%	-29.92%	29.89%	-34.11%	-	-
Horiz. %	36.30%	57.32%	69.47%	59.98%	85.59%	65.89%	100.00%	-
Tax	-14,337	-24,265	-30,425	-20,232	-15,936	-32,125	-29,531	-11.33%
YoY %	40.91%	20.25%	-50.38%	-26.96%	50.39%	-8.78%	-	-
Horiz. %	48.55%	82.17%	103.03%	68.51%	53.96%	108.78%	100.00%	-
NP	48,737	75,319	90,267	83,985	132,770	82,357	144,212	-16.52%
YoY %	-35.29%	-16.56%	7.48%	-36.74%	61.21%	-42.89%	-	-
Horiz. %	33.80%	52.23%	62.59%	58.24%	92.07%	57.11%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	43,241	67,124	78,340	79,714	123,049	76,970	134,477	-17.21%
YoY %	-35.58%	-14.32%	-1.72%	-35.22%	59.87%	-42.76%	-	-
Horiz. %	32.15%	49.91%	58.26%	59.28%	91.50%	57.24%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	22.73%	24.37%	25.21%	19.41%	10.72%	28.06%	17.00%	-
YoY %	-6.73%	-3.33%	29.88%	81.06%	-61.80%	65.06%	-	-
Horiz. %	133.71%	143.35%	148.29%	114.18%	63.06%	165.06%	100.00%	-
Total Cost	426,393	461,403	481,646	419,445	382,089	414,976	376,514	2.09%
YoY %	-7.59%	-4.20%	14.83%	9.78%	-7.93%	10.22%	-	-
Horiz. %	113.25%	122.55%	127.92%	111.40%	101.48%	110.22%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	1,060,443	1,081,168	1,087,724	1,068,364	1,050,808	980,539	982,783	1.27%
YoY %	-1.92%	-0.60%	1.81%	1.67%	7.17%	-0.23%	-	-
Horiz. %	107.90%	110.01%	110.68%	108.71%	106.92%	99.77%	100.00%	-

	31/03/20	31/03/19	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	CAGR
Dividend
Div	66,000	66,000	66,000	61,600	61,600	52,800	79,200	-2.99%
YoY %	0.00%	0.00%	7.14%	0.00%	16.67%	-33.33%	-	-
Horiz. %	83.33%	83.33%	83.33%	77.78%	77.78%	66.67%	100.00%	-
Div Payout %	152.63%	98.33%	84.25%	77.28%	50.06%	68.60%	58.89%	-
YoY %	55.22%	16.71%	9.02%	54.37%	-27.03%	16.49%	-	-
Horiz. %	259.18%	166.97%	143.06%	131.23%	85.01%	116.49%	100.00%	-

	31/03/20	31/03/19	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	CAGR
Equity
Net Worth	1,060,443	1,081,168	1,087,724	1,068,364	1,050,808	980,539	982,783	1.27%
YoY %	-1.92%	-0.60%	1.81%	1.67%	7.17%	-0.23%	-	-
Horiz. %	107.90%	110.01%	110.68%	108.71%	106.92%	99.77%	100.00%	-
NOSH	440,000	440,000	440,000	440,000	440,000	440,000	440,000	0.00%
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%	-

	31/03/20	31/03/19	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	CAGR
Ratio Analysis
NP Margin	10.26%	14.03%	15.78%	16.68%	25.79%	16.56%	27.69%	-
YoY %	-26.87%	-11.09%	-5.40%	-35.32%	55.74%	-40.20%	-	-
Horiz. %	37.05%	50.67%	56.99%	60.24%	93.14%	59.80%	100.00%	-
ROE	4.08%	6.21%	7.20%	7.46%	11.71%	7.85%	13.68%	-
YoY %	-34.30%	-13.75%	-3.49%	-36.29%	49.17%	-42.62%	-	-
Horiz. %	29.82%	45.39%	52.63%	54.53%	85.60%	57.38%	100.00%	-

	31/03/20	31/03/19	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	CAGR
Per Share
RPS	107.98	121.98	129.98	114.42	117.01	113.03	118.35	-1.51%
YoY %	-11.48%	-6.15%	13.60%	-2.21%	3.52%	-4.50%	-	-
Horiz. %	91.24%	103.07%	109.83%	96.68%	98.87%	95.50%	100.00%	-
EPS	9.83	15.26	17.80	18.12	27.97	17.49	30.56	-17.21%
YoY %	-35.58%	-14.27%	-1.77%	-35.22%	59.92%	-42.77%	-	-
Horiz. %	32.17%	49.93%	58.25%	59.29%	91.52%	57.23%	100.00%	-
DPS	15.00	15.00	15.00	14.00	14.00	12.00	18.00	-2.99%
YoY %	0.00%	0.00%	7.14%	0.00%	16.67%	-33.33%	-	-
Horiz. %	83.33%	83.33%	83.33%	77.78%	77.78%	66.67%	100.00%	-
NAPS	2.4101	2.4572	2.4721	2.4281	2.3882	2.2285	2.2336	1.27%
YoY %	-1.92%	-0.60%	1.81%	1.67%	7.17%	-0.23%	-	-
Horiz. %	107.90%	110.01%	110.68%	108.71%	106.92%	99.77%	100.00%	-

	31/03/20	31/03/19	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	CAGR
Adjusted Per Share Value based on latest NOSH - 440,000
RPS	107.98	121.98	129.98	114.42	117.01	113.03	118.35	-1.51%
YoY %	-11.48%	-6.15%	13.60%	-2.21%	3.52%	-4.50%	-	-
Horiz. %	91.24%	103.07%	109.83%	96.68%	98.87%	95.50%	100.00%	-
EPS	9.83	15.26	17.80	18.12	27.97	17.49	30.56	-17.21%
YoY %	-35.58%	-14.27%	-1.77%	-35.22%	59.92%	-42.77%	-	-
Horiz. %	32.17%	49.93%	58.25%	59.29%	91.52%	57.23%	100.00%	-
DPS	15.00	15.00	15.00	14.00	14.00	12.00	18.00	-2.99%
YoY %	0.00%	0.00%	7.14%	0.00%	16.67%	-33.33%	-	-
Horiz. %	83.33%	83.33%	83.33%	77.78%	77.78%	66.67%	100.00%	-
NAPS	2.4101	2.4572	2.4721	2.4281	2.3882	2.2285	2.2336	1.27%
YoY %	-1.92%	-0.60%	1.81%	1.67%	7.17%	-0.23%	-	-
Horiz. %	107.90%	110.01%	110.68%	108.71%	106.92%	99.77%	100.00%	-

	31/03/20	31/03/19	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/03/20	29/03/19	30/03/18	31/03/17	31/03/16	31/03/15	31/03/14	-
Price	4.38	5.57	5.35	5.04	5.74	6.80	6.62	-
P/RPS	4.06	4.57	4.12	4.40	4.91	6.02	5.59	-5.18%
YoY %	-11.16%	10.92%	-6.36%	-10.39%	-18.44%	7.69%	-	-
Horiz. %	72.63%	81.75%	73.70%	78.71%	87.84%	107.69%	100.00%	-
P/EPS	44.57	36.51	30.05	27.82	20.53	38.87	21.66	12.76%
YoY %	22.08%	21.50%	8.02%	35.51%	-47.18%	79.46%	-	-
Horiz. %	205.77%	168.56%	138.73%	128.44%	94.78%	179.46%	100.00%	-
EY	2.24	2.74	3.33	3.59	4.87	2.57	4.62	-11.35%
YoY %	-18.25%	-17.72%	-7.24%	-26.28%	89.49%	-44.37%	-	-
Horiz. %	48.48%	59.31%	72.08%	77.71%	105.41%	55.63%	100.00%	-
DY	3.42	2.69	2.80	2.78	2.44	1.76	2.72	3.88%
YoY %	27.14%	-3.93%	0.72%	13.93%	38.64%	-35.29%	-	-
Horiz. %	125.74%	98.90%	102.94%	102.21%	89.71%	64.71%	100.00%	-
P/NAPS	1.82	2.27	2.16	2.08	2.40	3.05	2.96	-7.77%
YoY %	-19.82%	5.09%	3.85%	-13.33%	-21.31%	3.04%	-	-
Horiz. %	61.49%	76.69%	72.97%	70.27%	81.08%	103.04%	100.00%	-

	31/03/20	31/03/19	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	CAGR
Price Multiplier on Announcement Date
Date	29/06/20	29/05/19	17/05/18	18/05/17	18/05/16	19/05/15	20/05/14	-
Price	4.17	5.55	6.45	5.15	5.52	6.60	6.65	-
P/RPS	3.86	4.55	4.96	4.50	4.72	5.84	5.62	-6.06%
YoY %	-15.16%	-8.27%	10.22%	-4.66%	-19.18%	3.91%	-	-
Horiz. %	68.68%	80.96%	88.26%	80.07%	83.99%	103.91%	100.00%	-
P/EPS	42.43	36.38	36.23	28.43	19.74	37.73	21.76	11.76%
YoY %	16.63%	0.41%	27.44%	44.02%	-47.68%	73.39%	-	-
Horiz. %	194.99%	167.19%	166.50%	130.65%	90.72%	173.39%	100.00%	-
EY	2.36	2.75	2.76	3.52	5.07	2.65	4.60	-10.51%
YoY %	-14.18%	-0.36%	-21.59%	-30.57%	91.32%	-42.39%	-	-
Horiz. %	51.30%	59.78%	60.00%	76.52%	110.22%	57.61%	100.00%	-
DY	3.60	2.70	2.33	2.72	2.54	1.82	2.71	4.84%
YoY %	33.33%	15.88%	-14.34%	7.09%	39.56%	-32.84%	-	-
Horiz. %	132.84%	99.63%	85.98%	100.37%	93.73%	67.16%	100.00%	-
P/NAPS	1.73	2.26	2.61	2.12	2.31	2.96	2.98	-8.65%
YoY %	-23.45%	-13.41%	23.11%	-8.23%	-21.96%	-0.67%	-	-
Horiz. %	58.05%	75.84%	87.58%	71.14%	77.52%	99.33%	100.00%	-

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.

Discussions

Be the first to like this. Showing 0 of 0 comments

Featured Posts

MQ Trader

Introducing MY's First IPO Fund for Sophisticated Investors!

MQ Chat

New Update. Discover investment communities that resonate with your ideas

MQ Trader

M & A Value Partners IPO Equity Fund has been launched - Targeted 13% Return p.a

Latest Videos