[CLMT] QoQ Cumulative Quarter Result on 31-Mar-2018 [#1]

Stock

[CLMT] CAPITALAND MALAYSIA TRUST

Announcement Date

24-Apr-2018

Admission Sponsor

Sponsor

Financial Year

31-Dec-2018

Quarter

31-Mar-2018 [#1]

Profit Trend

QoQ- -77.02%

YoY- -7.42%

Quarter Report

CMMT_1Q 2018_Quarterly Results.pdf

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CLMT's Result

CLMT's Financial Summary

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YoY %

Horiz. %

	31/12/18	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	CAGR
Cumulative Result
Revenue	350,146	263,237	177,087	89,733	368,934	276,926	184,258	53.24%
YoY %	33.02%	48.65%	97.35%	-75.68%	33.22%	50.29%	-	-
Horiz. %	190.03%	142.86%	96.11%	48.70%	200.23%	150.29%	100.00%	-
PBT	135,628	101,002	69,446	37,253	162,100	108,454	68,378	57.66%
YoY %	34.28%	45.44%	86.42%	-77.02%	49.46%	58.61%	-	-
Horiz. %	198.35%	147.71%	101.56%	54.48%	237.06%	158.61%	100.00%	-
Tax	0	0	0	0	0	0	0	-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP	135,628	101,002	69,446	37,253	162,100	108,454	68,378	57.66%
YoY %	34.28%	45.44%	86.42%	-77.02%	49.46%	58.61%	-	-
Horiz. %	198.35%	147.71%	101.56%	54.48%	237.06%	158.61%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	135,628	101,002	69,446	37,253	162,100	108,454	68,378	57.66%
YoY %	34.28%	45.44%	86.42%	-77.02%	49.46%	58.61%	-	-
Horiz. %	198.35%	147.71%	101.56%	54.48%	237.06%	158.61%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Total Cost	214,518	162,235	107,641	52,480	206,834	168,472	115,880	50.59%
YoY %	32.23%	50.72%	105.11%	-74.63%	22.77%	45.38%	-	-
Horiz. %	185.12%	140.00%	92.89%	45.29%	178.49%	145.38%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	2,587,313	2,593,037	2,596,095	2,604,666	2,604,044	2,591,206	2,588,666	-0.03%
YoY %	-0.22%	-0.12%	-0.33%	0.02%	0.50%	0.10%	-	-
Horiz. %	99.95%	100.17%	100.29%	100.62%	100.59%	100.10%	100.00%	-

	31/12/18	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	CAGR
Dividend
Div	161,489	82,175	82,033	-	167,503	84,362	84,233	54.14%
YoY %	96.52%	0.17%	0.00%	-	98.55%	0.15%	-	-
Horiz. %	191.72%	97.56%	97.39%	-	198.86%	100.15%	100.00%	-
Div Payout %	119.07%	81.36%	118.13%	-	103.33%	77.79%	123.19%	-
YoY %	46.35%	-31.13%	0.00%	-	32.83%	-36.85%	-	-
Horiz. %	96.66%	66.04%	95.89%	-	83.88%	63.15%	100.00%	-

	31/12/18	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	CAGR
Equity
Net Worth	2,587,313	2,593,037	2,596,095	2,604,666	2,604,044	2,591,206	2,588,666	-0.03%
YoY %	-0.22%	-0.12%	-0.33%	0.02%	0.50%	0.10%	-	-
Horiz. %	99.95%	100.17%	100.29%	100.62%	100.59%	100.10%	100.00%	-
NOSH	2,044,176	2,044,176	2,040,635	2,040,635	2,037,752	2,037,752	2,034,635	0.31%
YoY %	0.00%	0.17%	0.00%	0.14%	0.00%	0.15%	-	-
Horiz. %	100.47%	100.47%	100.29%	100.29%	100.15%	100.15%	100.00%	-

	31/12/18	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	CAGR
Ratio Analysis
NP Margin	38.73%	38.37%	39.22%	41.52%	43.94%	39.16%	37.11%	-
YoY %	0.94%	-2.17%	-5.54%	-5.51%	12.21%	5.52%	-	-
Horiz. %	104.37%	103.40%	105.69%	111.88%	118.40%	105.52%	100.00%	-
ROE	5.24%	3.90%	2.68%	1.43%	6.22%	4.19%	2.64%	-
YoY %	34.36%	45.52%	87.41%	-77.01%	48.45%	58.71%	-	-
Horiz. %	198.48%	147.73%	101.52%	54.17%	235.61%	158.71%	100.00%	-

	31/12/18	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	CAGR
Per Share
RPS	17.13	12.88	8.68	4.40	18.10	13.59	9.06	52.72%
YoY %	33.00%	48.39%	97.27%	-75.69%	33.19%	50.00%	-	-
Horiz. %	189.07%	142.16%	95.81%	48.57%	199.78%	150.00%	100.00%	-
EPS	6.64	4.95	3.41	1.83	7.97	5.33	3.36	57.28%
YoY %	34.14%	45.16%	86.34%	-77.04%	49.53%	58.63%	-	-
Horiz. %	197.62%	147.32%	101.49%	54.46%	237.20%	158.63%	100.00%	-
DPS	7.90	4.02	4.02	0.00	8.22	4.14	4.14	53.66%
YoY %	96.52%	0.00%	0.00%	0.00%	98.55%	0.00%	-	-
Horiz. %	190.82%	97.10%	97.10%	0.00%	198.55%	100.00%	100.00%	-
NAPS	1.2657	1.2685	1.2722	1.2764	1.2779	1.2716	1.2723	-0.34%
YoY %	-0.22%	-0.29%	-0.33%	-0.12%	0.50%	-0.06%	-	-
Horiz. %	99.48%	99.70%	99.99%	100.32%	100.44%	99.94%	100.00%	-

	31/12/18	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	CAGR
Adjusted Per Share Value based on latest NOSH - 2,040,635
RPS	12.19	9.16	6.17	3.12	12.84	9.64	6.41	53.31%
YoY %	33.08%	48.46%	97.76%	-75.70%	33.20%	50.39%	-	-
Horiz. %	190.17%	142.90%	96.26%	48.67%	200.31%	150.39%	100.00%	-
EPS	4.72	3.52	2.42	1.30	5.64	3.78	2.38	57.65%
YoY %	34.09%	45.45%	86.15%	-76.95%	49.21%	58.82%	-	-
Horiz. %	198.32%	147.90%	101.68%	54.62%	236.97%	158.82%	100.00%	-
DPS	5.62	2.86	2.86	0.00	5.83	2.94	2.93	54.19%
YoY %	96.50%	0.00%	0.00%	0.00%	98.30%	0.34%	-	-
Horiz. %	191.81%	97.61%	97.61%	0.00%	198.98%	100.34%	100.00%	-
NAPS	0.9008	0.9027	0.9038	0.9068	0.9066	0.9021	0.9012	-0.02%
YoY %	-0.21%	-0.12%	-0.33%	0.02%	0.50%	0.10%	-	-
Horiz. %	99.96%	100.17%	100.29%	100.62%	100.60%	100.10%	100.00%	-

	31/12/18	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/12/18	28/09/18	29/06/18	30/03/18	29/12/17	29/09/17	30/06/17	-
Price	1.01	1.14	1.20	1.08	1.83	1.42	1.53	-
P/RPS	5.90	8.85	13.83	24.56	10.11	10.45	16.89	-50.30%
YoY %	-33.33%	-36.01%	-43.69%	142.93%	-3.25%	-38.13%	-	-
Horiz. %	34.93%	52.40%	81.88%	145.41%	59.86%	61.87%	100.00%	-
P/EPS	15.22	23.07	35.26	59.16	23.00	26.68	45.53	-51.73%
YoY %	-34.03%	-34.57%	-40.40%	157.22%	-13.79%	-41.40%	-	-
Horiz. %	33.43%	50.67%	77.44%	129.94%	50.52%	58.60%	100.00%	-
EY	6.57	4.33	2.84	1.69	4.35	3.75	2.20	106.96%
YoY %	51.73%	52.46%	68.05%	-61.15%	16.00%	70.45%	-	-
Horiz. %	298.64%	196.82%	129.09%	76.82%	197.73%	170.45%	100.00%	-
DY	7.82	3.53	3.35	0.00	4.49	2.92	2.71	102.29%
YoY %	121.53%	5.37%	0.00%	0.00%	53.77%	7.75%	-	-
Horiz. %	288.56%	130.26%	123.62%	0.00%	165.68%	107.75%	100.00%	-
P/NAPS	0.80	0.90	0.94	0.85	1.43	1.12	1.20	-23.62%
YoY %	-11.11%	-4.26%	10.59%	-40.56%	27.68%	-6.67%	-	-
Horiz. %	66.67%	75.00%	78.33%	70.83%	119.17%	93.33%	100.00%	-

	31/12/18	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	CAGR
Price Multiplier on Announcement Date
Date	29/01/19	24/10/18	25/07/18	24/04/18	24/01/18	25/10/17	19/07/17	-
Price	1.06	1.11	1.24	1.14	1.39	1.46	1.55	-
P/RPS	6.19	8.62	14.29	25.92	7.68	10.74	17.12	-49.15%
YoY %	-28.19%	-39.68%	-44.87%	237.50%	-28.49%	-37.27%	-	-
Horiz. %	36.16%	50.35%	83.47%	151.40%	44.86%	62.73%	100.00%	-
P/EPS	15.98	22.47	36.44	62.45	17.47	27.43	46.12	-50.57%
YoY %	-28.88%	-38.34%	-41.65%	257.47%	-36.31%	-40.52%	-	-
Horiz. %	34.65%	48.72%	79.01%	135.41%	37.88%	59.48%	100.00%	-
EY	6.26	4.45	2.74	1.60	5.72	3.65	2.17	102.25%
YoY %	40.67%	62.41%	71.25%	-72.03%	56.71%	68.20%	-	-
Horiz. %	288.48%	205.07%	126.27%	73.73%	263.59%	168.20%	100.00%	-
DY	7.45	3.62	3.24	0.00	5.91	2.84	2.67	97.82%
YoY %	105.80%	11.73%	0.00%	0.00%	108.10%	6.37%	-	-
Horiz. %	279.03%	135.58%	121.35%	0.00%	221.35%	106.37%	100.00%	-
P/NAPS	0.84	0.88	0.97	0.89	1.09	1.15	1.22	-21.97%
YoY %	-4.55%	-9.28%	8.99%	-18.35%	-5.22%	-5.74%	-	-
Horiz. %	68.85%	72.13%	79.51%	72.95%	89.34%	94.26%	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.

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