[CLMT] YoY Cumulative Quarter Result on 30-Jun-2018 [#2]

Stock

[CLMT] CAPITALAND MALAYSIA TRUST

Announcement Date

25-Jul-2018

Admission Sponsor

Sponsor

Financial Year

31-Dec-2018

Quarter

30-Jun-2018 [#2]

Profit Trend

QoQ- 86.42%

YoY- 1.56%

Quarter Report

CMMT_2Q 2018_Quarterly Results.pdf

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CLMT's Result

CLMT's Financial Summary

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YoY %

Horiz. %

	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	CAGR
Cumulative Result
Revenue	109,369	124,413	172,753	177,087	184,258	185,652	160,599	-6.19%
YoY %	-12.09%	-27.98%	-2.45%	-3.89%	-0.75%	15.60%	-	-
Horiz. %	68.10%	77.47%	107.57%	110.27%	114.73%	115.60%	100.00%	-
PBT	19,174	19,462	32,079	69,446	68,378	83,820	126,874	-26.99%
YoY %	-1.48%	-39.33%	-53.81%	1.56%	-18.42%	-33.93%	-	-
Horiz. %	15.11%	15.34%	25.28%	54.74%	53.89%	66.07%	100.00%	-
Tax	0	0	-9,752	0	0	0	0	-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	0.00%	0.00%	100.00%	-	-	-	-	-
NP	19,174	19,462	22,327	69,446	68,378	83,820	126,874	-26.99%
YoY %	-1.48%	-12.83%	-67.85%	1.56%	-18.42%	-33.93%	-	-
Horiz. %	15.11%	15.34%	17.60%	54.74%	53.89%	66.07%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	19,174	19,462	22,327	69,446	68,378	83,820	126,874	-26.99%
YoY %	-1.48%	-12.83%	-67.85%	1.56%	-18.42%	-33.93%	-	-
Horiz. %	15.11%	15.34%	17.60%	54.74%	53.89%	66.07%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	0.00%	0.00%	30.40%	0.00%	0.00%	0.00%	0.00%	-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	0.00%	0.00%	100.00%	-	-	-	-	-
Total Cost	90,195	104,951	150,426	107,641	115,880	101,832	33,725	17.79%
YoY %	-14.06%	-30.23%	39.75%	-7.11%	13.80%	201.95%	-	-
Horiz. %	267.44%	311.20%	446.04%	319.17%	343.60%	301.95%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	2,429,241	2,542,102	2,543,772	2,596,095	2,588,666	2,592,143	2,258,108	1.22%
YoY %	-4.44%	-0.07%	-2.02%	0.29%	-0.13%	14.79%	-	-
Horiz. %	107.58%	112.58%	112.65%	114.97%	114.64%	114.79%	100.00%	-

	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	CAGR
Dividend
Div	18,150	20,759	65,822	82,033	84,233	85,034	82,032	-22.21%
YoY %	-12.57%	-68.46%	-19.76%	-2.61%	-0.94%	3.66%	-	-
Horiz. %	22.13%	25.31%	80.24%	100.00%	102.68%	103.66%	100.00%	-
Div Payout %	94.66%	106.67%	294.81%	118.13%	123.19%	101.45%	64.66%	-
YoY %	-11.26%	-63.82%	149.56%	-4.11%	21.43%	56.90%	-	-
Horiz. %	146.40%	164.97%	455.94%	182.69%	190.52%	156.90%	100.00%	-

	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	CAGR
Equity
Net Worth	2,429,241	2,542,102	2,543,772	2,596,095	2,588,666	2,592,143	2,258,108	1.22%
YoY %	-4.44%	-0.07%	-2.02%	0.29%	-0.13%	14.79%	-	-
Horiz. %	107.58%	112.58%	112.65%	114.97%	114.64%	114.79%	100.00%	-
NOSH	2,110,549	2,055,387	2,044,176	2,040,635	2,034,635	2,024,637	1,779,438	2.88%
YoY %	2.68%	0.55%	0.17%	0.29%	0.49%	13.78%	-	-
Horiz. %	118.61%	115.51%	114.88%	114.68%	114.34%	113.78%	100.00%	-

	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	CAGR
Ratio Analysis
NP Margin	17.53%	15.64%	12.92%	39.22%	37.11%	45.15%	79.00%	-
YoY %	12.08%	21.05%	-67.06%	5.69%	-17.81%	-42.85%	-	-
Horiz. %	22.19%	19.80%	16.35%	49.65%	46.97%	57.15%	100.00%	-
ROE	0.79%	0.77%	0.88%	2.68%	2.64%	3.23%	5.62%	-
YoY %	2.60%	-12.50%	-67.16%	1.52%	-18.27%	-42.53%	-	-
Horiz. %	14.06%	13.70%	15.66%	47.69%	46.98%	57.47%	100.00%	-

	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	CAGR
Per Share
RPS	5.18	6.05	8.45	8.68	9.06	9.17	9.03	-8.83%
YoY %	-14.38%	-28.40%	-2.65%	-4.19%	-1.20%	1.55%	-	-
Horiz. %	57.36%	67.00%	93.58%	96.12%	100.33%	101.55%	100.00%	-
EPS	0.92	0.95	1.09	3.41	3.36	4.14	7.13	-28.89%
YoY %	-3.16%	-12.84%	-68.04%	1.49%	-18.84%	-41.94%	-	-
Horiz. %	12.90%	13.32%	15.29%	47.83%	47.12%	58.06%	100.00%	-
DPS	0.86	1.01	3.22	4.02	4.14	4.20	4.61	-24.39%
YoY %	-14.85%	-68.63%	-19.90%	-2.90%	-1.43%	-8.89%	-	-
Horiz. %	18.66%	21.91%	69.85%	87.20%	89.80%	91.11%	100.00%	-
NAPS	1.151	1.2368	1.2444	1.2722	1.2723	1.2803	1.269	-1.61%
YoY %	-6.94%	-0.61%	-2.19%	-0.01%	-0.62%	0.89%	-	-
Horiz. %	90.70%	97.46%	98.06%	100.25%	100.26%	100.89%	100.00%	-

	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	CAGR
Adjusted Per Share Value based on latest NOSH - 2,040,635
RPS	3.81	4.33	6.01	6.17	6.41	6.46	5.59	-6.18%
YoY %	-12.01%	-27.95%	-2.59%	-3.74%	-0.77%	15.56%	-	-
Horiz. %	68.16%	77.46%	107.51%	110.38%	114.67%	115.56%	100.00%	-
EPS	0.67	0.68	0.78	2.42	2.38	2.92	4.42	-26.95%
YoY %	-1.47%	-12.82%	-67.77%	1.68%	-18.49%	-33.94%	-	-
Horiz. %	15.16%	15.38%	17.65%	54.75%	53.85%	66.06%	100.00%	-
DPS	0.63	0.72	2.29	2.86	2.93	2.96	2.86	-22.26%
YoY %	-12.50%	-68.56%	-19.93%	-2.39%	-1.01%	3.50%	-	-
Horiz. %	22.03%	25.17%	80.07%	100.00%	102.45%	103.50%	100.00%	-
NAPS	0.8457	0.885	0.8856	0.9038	0.9012	0.9024	0.7861	1.22%
YoY %	-4.44%	-0.07%	-2.01%	0.29%	-0.13%	14.79%	-	-
Horiz. %	107.58%	112.58%	112.66%	114.97%	114.64%	114.79%	100.00%	-

	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/21	30/06/20	28/06/19	29/06/18	30/06/17	30/06/16	30/06/15	-
Price	0.62	0.795	1.04	1.20	1.53	1.55	1.34	-
P/RPS	11.96	13.13	12.31	13.83	16.89	16.90	14.85	-3.53%
YoY %	-8.91%	6.66%	-10.99%	-18.12%	-0.06%	13.80%	-	-
Horiz. %	80.54%	88.42%	82.90%	93.13%	113.74%	113.80%	100.00%	-
P/EPS	68.25	83.96	95.22	35.26	45.53	37.44	18.79	23.95%
YoY %	-18.71%	-11.83%	170.05%	-22.56%	21.61%	99.25%	-	-
Horiz. %	363.23%	446.83%	506.76%	187.65%	242.31%	199.25%	100.00%	-
EY	1.47	1.19	1.05	2.84	2.20	2.67	5.32	-19.27%
YoY %	23.53%	13.33%	-63.03%	29.09%	-17.60%	-49.81%	-	-
Horiz. %	27.63%	22.37%	19.74%	53.38%	41.35%	50.19%	100.00%	-
DY	1.39	1.27	3.10	3.35	2.71	2.71	3.44	-14.00%
YoY %	9.45%	-59.03%	-7.46%	23.62%	0.00%	-21.22%	-	-
Horiz. %	40.41%	36.92%	90.12%	97.38%	78.78%	78.78%	100.00%	-
P/NAPS	0.54	0.64	0.84	0.94	1.20	1.21	1.06	-10.62%
YoY %	-15.62%	-23.81%	-10.64%	-21.67%	-0.83%	14.15%	-	-
Horiz. %	50.94%	60.38%	79.25%	88.68%	113.21%	114.15%	100.00%	-

	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	CAGR
Price Multiplier on Announcement Date
Date	22/07/21	21/07/20	25/07/19	25/07/18	19/07/17	19/07/16	16/07/15	-
Price	0.625	0.71	1.07	1.24	1.55	1.60	1.36	-
P/RPS	12.06	11.73	12.66	14.29	17.12	17.45	15.07	-3.64%
YoY %	2.81%	-7.35%	-11.41%	-16.53%	-1.89%	15.79%	-	-
Horiz. %	80.03%	77.84%	84.01%	94.82%	113.60%	115.79%	100.00%	-
P/EPS	68.80	74.98	97.97	36.44	46.12	38.65	19.07	23.81%
YoY %	-8.24%	-23.47%	168.85%	-20.99%	19.33%	102.67%	-	-
Horiz. %	360.78%	393.18%	513.74%	191.09%	241.85%	202.67%	100.00%	-
EY	1.45	1.33	1.02	2.74	2.17	2.59	5.24	-19.25%
YoY %	9.02%	30.39%	-62.77%	26.27%	-16.22%	-50.57%	-	-
Horiz. %	27.67%	25.38%	19.47%	52.29%	41.41%	49.43%	100.00%	-
DY	1.38	1.42	3.01	3.24	2.67	2.63	3.39	-13.89%
YoY %	-2.82%	-52.82%	-7.10%	21.35%	1.52%	-22.42%	-	-
Horiz. %	40.71%	41.89%	88.79%	95.58%	78.76%	77.58%	100.00%	-
P/NAPS	0.54	0.57	0.86	0.97	1.22	1.25	1.07	-10.76%
YoY %	-5.26%	-33.72%	-11.34%	-20.49%	-2.40%	16.82%	-	-
Horiz. %	50.47%	53.27%	80.37%	90.65%	114.02%	116.82%	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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