[CLMT] YoY Annualized Quarter Result on 30-Jun-2020 [#2]

Stock

[CLMT] CAPITALAND MALAYSIA TRUST

Announcement Date

21-Jul-2020

Admission Sponsor

Sponsor

Financial Year

31-Dec-2020

Quarter

30-Jun-2020 [#2]

Profit Trend

QoQ- -49.5%

YoY- -12.83%

Quarter Report

CMMT_2Q2020 Financial Results.pdf

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CLMT's Result

CLMT's Financial Summary

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YoY %

Horiz. %

	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	CAGR
Annualized Quarter Result
Revenue	366,488	271,830	218,738	248,826	345,506	354,174	368,516	-0.09%
YoY %	34.82%	24.27%	-12.09%	-27.98%	-2.45%	-3.89%	-	-
Horiz. %	99.45%	73.76%	59.36%	67.52%	93.76%	96.11%	100.00%	-
PBT	83,522	87,310	38,348	38,924	64,158	138,892	136,756	-7.88%
YoY %	-4.34%	127.68%	-1.48%	-39.33%	-53.81%	1.56%	-	-
Horiz. %	61.07%	63.84%	28.04%	28.46%	46.91%	101.56%	100.00%	-
Tax	0	0	0	0	-19,504	0	0	-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	0.00%	0.00%	0.00%	0.00%	100.00%	-	-	-
NP	83,522	87,310	38,348	38,924	44,654	138,892	136,756	-7.88%
YoY %	-4.34%	127.68%	-1.48%	-12.83%	-67.85%	1.56%	-	-
Horiz. %	61.07%	63.84%	28.04%	28.46%	32.65%	101.56%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	83,522	87,310	38,348	38,924	44,654	138,892	136,756	-7.88%
YoY %	-4.34%	127.68%	-1.48%	-12.83%	-67.85%	1.56%	-	-
Horiz. %	61.07%	63.84%	28.04%	28.46%	32.65%	101.56%	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%	30.40%	0.00%	0.00%	-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	0.00%	0.00%	0.00%	0.00%	100.00%	-	-	-
Total Cost	282,966	184,520	180,390	209,902	300,852	215,282	231,760	3.38%
YoY %	53.35%	2.29%	-14.06%	-30.23%	39.75%	-7.11%	-	-
Horiz. %	122.09%	79.62%	77.83%	90.57%	129.81%	92.89%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	2,594,189	2,384,739	2,429,241	2,542,102	2,543,772	2,596,095	2,588,666	0.03%
YoY %	8.78%	-1.83%	-4.44%	-0.07%	-2.02%	0.29%	-	-
Horiz. %	100.21%	92.12%	93.84%	98.20%	98.27%	100.29%	100.00%	-

	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	CAGR
Dividend
Div	103,713	84,053	36,301	41,518	131,644	164,067	168,467	-7.76%
YoY %	23.39%	131.54%	-12.57%	-68.46%	-19.76%	-2.61%	-	-
Horiz. %	61.56%	49.89%	21.55%	24.64%	78.14%	97.39%	100.00%	-
Div Payout %	124.18%	96.27%	94.66%	106.67%	294.81%	118.13%	123.19%	-
YoY %	28.99%	1.70%	-11.26%	-63.82%	149.56%	-4.11%	-	-
Horiz. %	100.80%	78.15%	76.84%	86.59%	239.31%	95.89%	100.00%	-

	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	CAGR
Equity
Net Worth	2,594,189	2,384,739	2,429,241	2,542,102	2,543,772	2,596,095	2,588,666	0.03%
YoY %	8.78%	-1.83%	-4.44%	-0.07%	-2.02%	0.29%	-	-
Horiz. %	100.21%	92.12%	93.84%	98.20%	98.27%	100.29%	100.00%	-
NOSH	2,698,102	2,155,209	2,110,549	2,055,387	2,044,176	2,040,635	2,034,635	4.81%
YoY %	25.19%	2.12%	2.68%	0.55%	0.17%	0.29%	-	-
Horiz. %	132.61%	105.93%	103.73%	101.02%	100.47%	100.29%	100.00%	-

	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	CAGR
Ratio Analysis
NP Margin	22.79%	32.12%	17.53%	15.64%	12.92%	39.22%	37.11%	-
YoY %	-29.05%	83.23%	12.08%	21.05%	-67.06%	5.69%	-	-
Horiz. %	61.41%	86.55%	47.24%	42.14%	34.82%	105.69%	100.00%	-
ROE	3.22%	3.66%	1.58%	1.53%	1.76%	5.35%	5.28%	-
YoY %	-12.02%	131.65%	3.27%	-13.07%	-67.10%	1.33%	-	-
Horiz. %	60.98%	69.32%	29.92%	28.98%	33.33%	101.33%	100.00%	-

	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	CAGR
Per Share
RPS	13.64	12.61	10.36	12.11	16.90	17.36	18.11	-4.61%
YoY %	8.17%	21.72%	-14.45%	-28.34%	-2.65%	-4.14%	-	-
Horiz. %	75.32%	69.63%	57.21%	66.87%	93.32%	95.86%	100.00%	-
EPS	3.34	4.08	1.84	1.90	2.18	6.82	6.72	-10.99%
YoY %	-18.14%	121.74%	-3.16%	-12.84%	-68.04%	1.49%	-	-
Horiz. %	49.70%	60.71%	27.38%	28.27%	32.44%	101.49%	100.00%	-
DPS	3.86	3.90	1.72	2.02	6.44	8.04	8.28	-11.93%
YoY %	-1.03%	126.74%	-14.85%	-68.63%	-19.90%	-2.90%	-	-
Horiz. %	46.62%	47.10%	20.77%	24.40%	77.78%	97.10%	100.00%	-
NAPS	0.9655	1.1065	1.151	1.2368	1.2444	1.2722	1.2723	-4.49%
YoY %	-12.74%	-3.87%	-6.94%	-0.61%	-2.19%	-0.01%	-	-
Horiz. %	75.89%	86.97%	90.47%	97.21%	97.81%	99.99%	100.00%	-

	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	CAGR
Adjusted Per Share Value based on latest NOSH - 2,055,387
RPS	12.73	9.44	7.60	8.64	12.00	12.30	12.80	-0.09%
YoY %	34.85%	24.21%	-12.04%	-28.00%	-2.44%	-3.91%	-	-
Horiz. %	99.45%	73.75%	59.37%	67.50%	93.75%	96.09%	100.00%	-
EPS	2.90	3.03	1.33	1.35	1.55	4.82	4.75	-7.89%
YoY %	-4.29%	127.82%	-1.48%	-12.90%	-67.84%	1.47%	-	-
Horiz. %	61.05%	63.79%	28.00%	28.42%	32.63%	101.47%	100.00%	-
DPS	3.60	2.92	1.26	1.44	4.57	5.70	5.85	-7.76%
YoY %	23.29%	131.75%	-12.50%	-68.49%	-19.82%	-2.56%	-	-
Horiz. %	61.54%	49.91%	21.54%	24.62%	78.12%	97.44%	100.00%	-
NAPS	0.9008	0.828	0.8435	0.8827	0.8833	0.9014	0.8989	0.03%
YoY %	8.79%	-1.84%	-4.44%	-0.07%	-2.01%	0.28%	-	-
Horiz. %	100.21%	92.11%	93.84%	98.20%	98.26%	100.28%	100.00%	-

	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/23	30/06/22	30/06/21	30/06/20	28/06/19	29/06/18	30/06/17	-
Price	0.50	0.57	0.62	0.795	1.04	1.20	1.53	-
P/RPS	3.67	4.52	5.98	6.57	6.15	6.91	8.45	-12.97%
YoY %	-18.81%	-24.41%	-8.98%	6.83%	-11.00%	-18.22%	-	-
Horiz. %	43.43%	53.49%	70.77%	77.75%	72.78%	81.78%	100.00%	-
P/EPS	16.08	14.07	34.12	41.98	47.61	17.63	22.76	-5.62%
YoY %	14.29%	-58.76%	-18.72%	-11.83%	170.05%	-22.54%	-	-
Horiz. %	70.65%	61.82%	149.91%	184.45%	209.18%	77.46%	100.00%	-
EY	6.22	7.11	2.93	2.38	2.10	5.67	4.39	5.97%
YoY %	-12.52%	142.66%	23.11%	13.33%	-62.96%	29.16%	-	-
Horiz. %	141.69%	161.96%	66.74%	54.21%	47.84%	129.16%	100.00%	-
DY	7.72	6.84	2.77	2.54	6.19	6.70	5.41	6.10%
YoY %	12.87%	146.93%	9.06%	-58.97%	-7.61%	23.84%	-	-
Horiz. %	142.70%	126.43%	51.20%	46.95%	114.42%	123.84%	100.00%	-
P/NAPS	0.52	0.52	0.54	0.64	0.84	0.94	1.20	-13.00%
YoY %	0.00%	-3.70%	-15.62%	-23.81%	-10.64%	-21.67%	-	-
Horiz. %	43.33%	43.33%	45.00%	53.33%	70.00%	78.33%	100.00%	-

	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	CAGR
Price Multiplier on Announcement Date
Date	25/07/23	22/07/22	22/07/21	21/07/20	25/07/19	25/07/18	19/07/17	-
Price	0.54	0.565	0.625	0.71	1.07	1.24	1.55	-
P/RPS	3.96	4.48	6.03	5.86	6.33	7.14	8.56	-12.05%
YoY %	-11.61%	-25.70%	2.90%	-7.42%	-11.34%	-16.59%	-	-
Horiz. %	46.26%	52.34%	70.44%	68.46%	73.95%	83.41%	100.00%	-
P/EPS	17.37	13.95	34.40	37.49	48.98	18.22	23.06	-4.61%
YoY %	24.52%	-59.45%	-8.24%	-23.46%	168.83%	-20.99%	-	-
Horiz. %	75.33%	60.49%	149.18%	162.58%	212.40%	79.01%	100.00%	-
EY	5.76	7.17	2.91	2.67	2.04	5.49	4.34	4.82%
YoY %	-19.67%	146.39%	8.99%	30.88%	-62.84%	26.50%	-	-
Horiz. %	132.72%	165.21%	67.05%	61.52%	47.00%	126.50%	100.00%	-
DY	7.15	6.90	2.75	2.85	6.02	6.48	5.34	4.98%
YoY %	3.62%	150.91%	-3.51%	-52.66%	-7.10%	21.35%	-	-
Horiz. %	133.90%	129.21%	51.50%	53.37%	112.73%	121.35%	100.00%	-
P/NAPS	0.56	0.51	0.54	0.57	0.86	0.97	1.22	-12.16%
YoY %	9.80%	-5.56%	-5.26%	-33.72%	-11.34%	-20.49%	-	-
Horiz. %	45.90%	41.80%	44.26%	46.72%	70.49%	79.51%	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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