[SHANG] YoY TTM Result on 31-Mar-2023 [#1]

Stock
[SHANG] SHANGRI-LA HOTELS (M) BHD
Announcement Date
30-May-2023
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2023
Quarter
31-Mar-2023 [#1]
Profit Trend
QoQ- 52.11%
YoY- 77.09%
Quarter Report
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SHANG's Result
SHANG's Financial Summary
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TTM Result
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
Revenue 525,161 422,624 163,132 106,337 475,130 536,722 571,913 -1.41%
PBT 44,836 -12,687 -112,582 -167,714 63,074 99,584 120,692 -15.20%
Tax -19,956 -7,809 17,394 34,111 -14,337 -24,265 -30,425 -6.78%
NP 24,880 -20,496 -95,188 -133,603 48,737 75,319 90,267 -19.31%
-
NP to SH 19,164 -19,498 -85,122 -118,411 43,241 67,124 78,340 -20.89%
-
Tax Rate 44.51% - - - 22.73% 24.37% 25.21% -
Total Cost 500,281 443,120 258,320 239,940 426,393 461,403 481,646 0.63%
-
Net Worth 805,200 787,599 805,200 888,799 1,060,443 1,081,168 1,087,724 -4.88%
Dividend
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
Div 30,800 - - - 66,000 66,000 66,000 -11.91%
Div Payout % 160.72% - - - 152.63% 98.33% 84.25% -
Equity
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
Net Worth 805,200 787,599 805,200 888,799 1,060,443 1,081,168 1,087,724 -4.88%
NOSH 440,000 440,000 440,000 440,000 440,000 440,000 440,000 0.00%
Ratio Analysis
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
NP Margin 4.74% -4.85% -58.35% -125.64% 10.26% 14.03% 15.78% -
ROE 2.38% -2.48% -10.57% -13.32% 4.08% 6.21% 7.20% -
Per Share
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
RPS 119.35 96.05 37.08 24.17 107.98 121.98 129.98 -1.41%
EPS 4.36 -4.43 -19.35 -26.91 9.83 15.26 17.80 -20.88%
DPS 7.00 0.00 0.00 0.00 15.00 15.00 15.00 -11.91%
NAPS 1.83 1.79 1.83 2.02 2.4101 2.4572 2.4721 -4.88%
Adjusted Per Share Value based on latest NOSH - 440,000
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
RPS 119.35 96.05 37.08 24.17 107.98 121.98 129.98 -1.41%
EPS 4.36 -4.43 -19.35 -26.91 9.83 15.26 17.80 -20.88%
DPS 7.00 0.00 0.00 0.00 15.00 15.00 15.00 -11.91%
NAPS 1.83 1.79 1.83 2.02 2.4101 2.4572 2.4721 -4.88%
Price Multiplier on Financial Quarter End Date
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
Date 29/03/24 31/03/23 31/03/22 31/03/21 31/03/20 29/03/19 30/03/18 -
Price 2.03 2.90 3.34 3.65 4.38 5.57 5.35 -
P/RPS 1.70 3.02 9.01 15.10 4.06 4.57 4.12 -13.70%
P/EPS 46.61 -65.44 -17.26 -13.56 44.57 36.51 30.05 7.58%
EY 2.15 -1.53 -5.79 -7.37 2.24 2.74 3.33 -7.02%
DY 3.45 0.00 0.00 0.00 3.42 2.69 2.80 3.53%
P/NAPS 1.11 1.62 1.83 1.81 1.82 2.27 2.16 -10.49%
Price Multiplier on Announcement Date
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
Date 29/05/24 30/05/23 30/05/22 31/05/21 29/06/20 29/05/19 17/05/18 -
Price 2.53 2.56 3.38 3.67 4.17 5.55 6.45 -
P/RPS 2.12 2.67 9.12 15.19 3.86 4.55 4.96 -13.19%
P/EPS 58.09 -57.77 -17.47 -13.64 42.43 36.38 36.23 8.17%
EY 1.72 -1.73 -5.72 -7.33 2.36 2.75 2.76 -7.57%
DY 2.77 0.00 0.00 0.00 3.60 2.70 2.33 2.92%
P/NAPS 1.38 1.43 1.85 1.82 1.73 2.26 2.61 -10.06%

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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