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Financial Analysis of Banyan Tree Holding Limited

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Added on  2023-06-05

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This report provides a comprehensive financial analysis of Banyan Tree Holding Limited, a Singapore-based company engaged in developing and managing hotels, resorts, and spas. The report includes vertical and horizontal analysis, ratio analysis, and non-financial parameters. It also covers the company's profits, economic condition, and share analysis. The comparison with Mantra Group Limited, an Australian-based company, is also included.

Financial Analysis of Banyan Tree Holding Limited

   Added on 2023-06-05

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FINM036 Assessment Two
Financial Analysis of Banyan Tree Holding Limited_1
TABLE OF CONTENTS
Section A....................................................................................................................................3
Company selected..................................................................................................................3
Introduction............................................................................................................................3
Vertical analysis of Banyan Tree Holding limited.................................................................4
Horizontal analysis of Banyan Tree Holding limited............................................................6
Identification of profits..........................................................................................................9
Profits of Banyan Tree Holding Limited...........................................................................9
The economic condition of the hotel Industries.................................................................9
Ratio analysis.........................................................................................................................9
Share analysis.......................................................................................................................12
Non-financial parameters.....................................................................................................14
Section B..................................................................................................................................14
Conclusion................................................................................................................................16
References................................................................................................................................17
Financial Analysis of Banyan Tree Holding Limited_2
SECTION A
Company selected
Banyan Tree Holding Limited
Introduction
Banyan Tree Holding Limited was established in 1994 and headquarter of the company is
situated in Singapore, since then it is the one of the leading company, which is recognized
globally. The company expanded its operation worldwide such as in China, India, Thailand,
Indonesia etc. The company is primarily engaged in the developing and managing the hotels,
resorts and spa. Further, the activities of the company are comprised with the three main
segments. The name of the first segment is hotel investment segment, which is basically
engaged in the investment in the hotel, the second segment of the company is property sale
segment, which is engaged in the sale of the development project and sites or the sale of the
service apartment and the hotels. The last segment of the company is a Fee-based segment, in
this segment operations related to the hotel management, club management, innovative
designs for the spa and gallery are included.
Further for the better understanding of the financial position of the Banyan Tree Holding
Limited, comparison with the Mantra group limited also stated in this study. Mantra Group
limited is the Australian based company which is engaged in the investment and the
development of the hotel industries worldwide.
Financial Analysis of Banyan Tree Holding Limited_3
Vertical analysis of Banyan Tree Holding limited
Profit and loss account
2017 2016 2015 2014 2013
Revenue 317511
30956
5 370688 327366 356147
other income 50928 29652 6350 9193 22691
Total revenue 368439
33921
7 377038 336559 378838
Cost and expenses
cost of operating supplies -25338
-
6.87712
-
25663
-
7.56536 -26254
-
6.96322 -27420
-
8.14716 -30467
-
8.04222
cost of properties sold -28888
-
7.84065
-
27765
-
8.18503 -58506
-
15.5173 -14850 -4.4123 -13618
-
3.59468
salaries and related expenses -
101387 -27.518
-
99929
-
29.4587
-
105915
-
28.0913
-
103174
-
30.6555
-
120162
-
31.7186
administrative expenses -61472
-
16.6844
-
53115
-
15.6581 -68195 -18.087 -59420
-
17.6552 -57942
-
15.2947
sales and marketing expenses -16208 -4.3991
-
19453
-
5.73468 -21362
-
5.66574 -17387
-
5.16611 -15416
-
4.06929
other operating expenses -60477 -4.3991
-
61596
-
5.73468 -65796
-
5.66574 -63257
-
5.16611 -67136
-
4.06929
profit before interest, tax, depreciation and
amortization 74669
20.2663
1 51696 15.2398 31010
8.22463
5 51051
15.1685
1 74097
19.5590
2
Financial Analysis of Banyan Tree Holding Limited_4

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