Highlights

[SHANG] YoY Quarter Result on 2020-06-30 [#2]

Stock [SHANG]: SHANGRI-LA HOTELS MALAYSIA BHD
Announcement Date 26-Aug-2020
Admission Sponsor -
Sponsor -
Financial Year 31-Dec-2020
Quarter 30-Jun-2020  [#2]
Profit Trend QoQ -     -1,532.00%    YoY -     -404.23%
Quarter Report


View:


Show?  YoY % Horiz. %

Quarter Result
30/06/20 30/06/19 30/06/18 30/06/17 30/06/16 30/06/15 30/06/14 CAGR
Revenue 9,947 119,850 115,737 122,992 111,566 109,543 120,662 -34.00%
  YoY % -91.70% 3.55% -5.90% 10.24% 1.85% -9.21% -
  Horiz. % 8.24% 99.33% 95.92% 101.93% 92.46% 90.79% 100.00%
PBT -42,995 13,803 21,189 21,898 21,846 22,911 25,405 -
  YoY % -411.49% -34.86% -3.24% 0.24% -4.65% -9.82% -
  Horiz. % -169.24% 54.33% 83.40% 86.20% 85.99% 90.18% 100.00%
Tax 10,443 -3,094 -4,648 -6,988 -5,034 -5,849 -5,966 -
  YoY % 437.52% 33.43% 33.49% -38.82% 13.93% 1.96% -
  Horiz. % -175.04% 51.86% 77.91% 117.13% 84.38% 98.04% 100.00%
NP -32,552 10,709 16,541 14,910 16,812 17,062 19,439 -
  YoY % -403.97% -35.26% 10.94% -11.31% -1.47% -12.23% -
  Horiz. % -167.46% 55.09% 85.09% 76.70% 86.49% 87.77% 100.00%
NP to SH -29,084 9,560 14,974 13,284 16,106 15,811 17,511 -
  YoY % -404.23% -36.16% 12.72% -17.52% 1.87% -9.71% -
  Horiz. % -166.09% 54.59% 85.51% 75.86% 91.98% 90.29% 100.00%
Tax Rate - % 22.42 % 21.94 % 31.91 % 23.04 % 25.53 % 23.48 % -
  YoY % 0.00% 2.19% -31.24% 38.50% -9.75% 8.73% -
  Horiz. % 0.00% 95.49% 93.44% 135.90% 98.13% 108.73% 100.00%
Total Cost 42,499 109,141 99,196 108,082 94,754 92,481 101,223 -13.46%
  YoY % -61.06% 10.03% -8.22% 14.07% 2.46% -8.64% -
  Horiz. % 41.99% 107.82% 98.00% 106.78% 93.61% 91.36% 100.00%
Net Worth 978,208 1,038,355 1,049,003 1,033,736 1,018,512 956,779 934,295 0.77%
  YoY % -5.79% -1.02% 1.48% 1.49% 6.45% 2.41% -
  Horiz. % 104.70% 111.14% 112.28% 110.64% 109.01% 102.41% 100.00%
Dividend
30/06/20 30/06/19 30/06/18 30/06/17 30/06/16 30/06/15 30/06/14 CAGR
Div - 13,200 13,200 13,200 13,200 13,200 13,200 -
  YoY % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% -
  Horiz. % 0.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00%
Div Payout % - % 138.08 % 88.15 % 99.37 % 81.96 % 83.49 % 75.38 % -
  YoY % 0.00% 56.64% -11.29% 21.24% -1.83% 10.76% -
  Horiz. % 0.00% 183.18% 116.94% 131.83% 108.73% 110.76% 100.00%
Equity
30/06/20 30/06/19 30/06/18 30/06/17 30/06/16 30/06/15 30/06/14 CAGR
Net Worth 978,208 1,038,355 1,049,003 1,033,736 1,018,512 956,779 934,295 0.77%
  YoY % -5.79% -1.02% 1.48% 1.49% 6.45% 2.41% -
  Horiz. % 104.70% 111.14% 112.28% 110.64% 109.01% 102.41% 100.00%
NOSH 440,000 440,000 440,000 440,000 440,000 440,000 440,000 -
  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%
Ratio Analysis
30/06/20 30/06/19 30/06/18 30/06/17 30/06/16 30/06/15 30/06/14 CAGR
NP Margin -327.25 % 8.94 % 14.29 % 12.12 % 15.07 % 15.58 % 16.11 % -
  YoY % -3,760.51% -37.44% 17.90% -19.58% -3.27% -3.29% -
  Horiz. % -2,031.35% 55.49% 88.70% 75.23% 93.54% 96.71% 100.00%
ROE -2.97 % 0.92 % 1.43 % 1.29 % 1.58 % 1.65 % 1.87 % -
  YoY % -422.83% -35.66% 10.85% -18.35% -4.24% -11.76% -
  Horiz. % -158.82% 49.20% 76.47% 68.98% 84.49% 88.24% 100.00%
Per Share
30/06/20 30/06/19 30/06/18 30/06/17 30/06/16 30/06/15 30/06/14 CAGR
RPS 2.26 27.24 26.30 27.95 25.36 24.90 27.42 -34.01%
  YoY % -91.70% 3.57% -5.90% 10.21% 1.85% -9.19% -
  Horiz. % 8.24% 99.34% 95.92% 101.93% 92.49% 90.81% 100.00%
EPS -6.61 2.17 3.40 3.02 3.66 3.59 3.98 -
  YoY % -404.61% -36.18% 12.58% -17.49% 1.95% -9.80% -
  Horiz. % -166.08% 54.52% 85.43% 75.88% 91.96% 90.20% 100.00%
DPS 0.00 3.00 3.00 3.00 3.00 3.00 3.00 -
  YoY % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% -
  Horiz. % 0.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00%
NAPS 2.2232 2.3599 2.3841 2.3494 2.3148 2.1745 2.1234 0.77%
  YoY % -5.79% -1.02% 1.48% 1.49% 6.45% 2.41% -
  Horiz. % 104.70% 111.14% 112.28% 110.64% 109.01% 102.41% 100.00%
Adjusted Per Share Value based on latest NOSH - 440,000
30/06/20 30/06/19 30/06/18 30/06/17 30/06/16 30/06/15 30/06/14 CAGR
RPS 2.26 27.24 26.30 27.95 25.36 24.90 27.42 -34.01%
  YoY % -91.70% 3.57% -5.90% 10.21% 1.85% -9.19% -
  Horiz. % 8.24% 99.34% 95.92% 101.93% 92.49% 90.81% 100.00%
EPS -6.61 2.17 3.40 3.02 3.66 3.59 3.98 -
  YoY % -404.61% -36.18% 12.58% -17.49% 1.95% -9.80% -
  Horiz. % -166.08% 54.52% 85.43% 75.88% 91.96% 90.20% 100.00%
DPS 0.00 3.00 3.00 3.00 3.00 3.00 3.00 -
  YoY % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% -
  Horiz. % 0.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00%
NAPS 2.2232 2.3599 2.3841 2.3494 2.3148 2.1745 2.1234 0.77%
  YoY % -5.79% -1.02% 1.48% 1.49% 6.45% 2.41% -
  Horiz. % 104.70% 111.14% 112.28% 110.64% 109.01% 102.41% 100.00%
Price Multiplier on Financial Quarter End Date
30/06/20 30/06/19 30/06/18 30/06/17 30/06/16 30/06/15 30/06/14 CAGR
Date 30/06/20 28/06/19 29/06/18 30/06/17 30/06/16 30/06/15 30/06/14 -
Price 4.1800 5.5400 5.6700 5.0300 5.1700 6.4500 6.4000 -
P/RPS 184.90 20.34 21.56 17.99 20.39 25.91 23.34 41.15%
  YoY % 809.05% -5.66% 19.84% -11.77% -21.30% 11.01% -
  Horiz. % 792.20% 87.15% 92.37% 77.08% 87.36% 111.01% 100.00%
P/EPS -63.24 254.98 166.61 166.61 141.24 179.50 160.81 -
  YoY % -124.80% 53.04% 0.00% 17.96% -21.31% 11.62% -
  Horiz. % -39.33% 158.56% 103.61% 103.61% 87.83% 111.62% 100.00%
EY -1.58 0.39 0.60 0.60 0.71 0.56 0.62 -
  YoY % -505.13% -35.00% 0.00% -15.49% 26.79% -9.68% -
  Horiz. % -254.84% 62.90% 96.77% 96.77% 114.52% 90.32% 100.00%
DY 0.00 0.54 0.53 0.60 0.58 0.47 0.47 -
  YoY % 0.00% 1.89% -11.67% 3.45% 23.40% 0.00% -
  Horiz. % 0.00% 114.89% 112.77% 127.66% 123.40% 100.00% 100.00%
P/NAPS 1.88 2.35 2.38 2.14 2.23 2.97 3.01 -7.54%
  YoY % -20.00% -1.26% 11.21% -4.04% -24.92% -1.33% -
  Horiz. % 62.46% 78.07% 79.07% 71.10% 74.09% 98.67% 100.00%
Price Multiplier on Announcement Date
30/06/20 30/06/19 30/06/18 30/06/17 30/06/16 30/06/15 30/06/14 CAGR
Date 26/08/20 28/08/19 29/08/18 17/08/17 23/08/16 25/08/15 21/08/14 -
Price 4.1500 5.0500 5.8400 5.5400 5.3900 6.3000 7.1000 -
P/RPS 183.57 18.54 22.20 19.82 21.26 25.31 25.89 38.56%
  YoY % 890.13% -16.49% 12.01% -6.77% -16.00% -2.24% -
  Horiz. % 709.04% 71.61% 85.75% 76.55% 82.12% 97.76% 100.00%
P/EPS -62.78 232.43 171.60 183.50 147.25 175.32 178.40 -
  YoY % -127.01% 35.45% -6.49% 24.62% -16.01% -1.73% -
  Horiz. % -35.19% 130.29% 96.19% 102.86% 82.54% 98.27% 100.00%
EY -1.59 0.43 0.58 0.54 0.68 0.57 0.56 -
  YoY % -469.77% -25.86% 7.41% -20.59% 19.30% 1.79% -
  Horiz. % -283.93% 76.79% 103.57% 96.43% 121.43% 101.79% 100.00%
DY 0.00 0.59 0.51 0.54 0.56 0.48 0.42 -
  YoY % 0.00% 15.69% -5.56% -3.57% 16.67% 14.29% -
  Horiz. % 0.00% 140.48% 121.43% 128.57% 133.33% 114.29% 100.00%
P/NAPS 1.87 2.14 2.45 2.36 2.33 2.90 3.34 -9.21%
  YoY % -12.62% -12.65% 3.81% 1.29% -19.66% -13.17% -
  Horiz. % 55.99% 64.07% 73.35% 70.66% 69.76% 86.83% 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 Δ & YoY Δ 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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