[CLMT] YoY Cumulative 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- 1.0%

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
Cumulative Result
Revenue	183,244	135,915	109,369	124,413	172,753	177,087	184,258	-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	41,761	43,655	19,174	19,462	32,079	69,446	68,378	-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	-9,752	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	41,761	43,655	19,174	19,462	22,327	69,446	68,378	-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	41,761	43,655	19,174	19,462	22,327	69,446	68,378	-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	141,483	92,260	90,195	104,951	150,426	107,641	115,880	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	51,856	42,026	18,150	20,759	65,822	82,033	84,233	-7.76%
YoY %	23.39%	131.55%	-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	1.61%	1.83%	0.79%	0.77%	0.88%	2.68%	2.64%	-
YoY %	-12.02%	131.65%	2.60%	-12.50%	-67.16%	1.52%	-	-
Horiz. %	60.98%	69.32%	29.92%	29.17%	33.33%	101.52%	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	6.82	6.31	5.18	6.05	8.45	8.68	9.06	-4.62%
YoY %	8.08%	21.81%	-14.38%	-28.40%	-2.65%	-4.19%	-	-
Horiz. %	75.28%	69.65%	57.17%	66.78%	93.27%	95.81%	100.00%	-
EPS	1.67	2.04	0.92	0.95	1.09	3.41	3.36	-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	1.93	1.95	0.86	1.01	3.22	4.02	4.14	-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	6.38	4.73	3.81	4.33	6.01	6.17	6.41	-0.07%
YoY %	34.88%	24.15%	-12.01%	-27.95%	-2.59%	-3.74%	-	-
Horiz. %	99.53%	73.79%	59.44%	67.55%	93.76%	96.26%	100.00%	-
EPS	1.45	1.52	0.67	0.68	0.78	2.42	2.38	-7.92%
YoY %	-4.61%	126.87%	-1.47%	-12.82%	-67.77%	1.68%	-	-
Horiz. %	60.92%	63.87%	28.15%	28.57%	32.77%	101.68%	100.00%	-
DPS	1.81	1.46	0.63	0.72	2.29	2.86	2.93	-7.71%
YoY %	23.97%	131.75%	-12.50%	-68.56%	-19.93%	-2.39%	-	-
Horiz. %	61.77%	49.83%	21.50%	24.57%	78.16%	97.61%	100.00%	-
NAPS	0.9031	0.8302	0.8457	0.885	0.8856	0.9038	0.9012	0.03%
YoY %	8.78%	-1.83%	-4.44%	-0.07%	-2.01%	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
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	7.33	9.04	11.96	13.13	12.31	13.83	16.89	-12.98%
YoY %	-18.92%	-24.41%	-8.91%	6.66%	-10.99%	-18.12%	-	-
Horiz. %	43.40%	53.52%	70.81%	77.74%	72.88%	81.88%	100.00%	-
P/EPS	32.17	28.14	68.25	83.96	95.22	35.26	45.53	-5.62%
YoY %	14.32%	-58.77%	-18.71%	-11.83%	170.05%	-22.56%	-	-
Horiz. %	70.66%	61.81%	149.90%	184.41%	209.14%	77.44%	100.00%	-
EY	3.11	3.55	1.47	1.19	1.05	2.84	2.20	5.93%
YoY %	-12.39%	141.50%	23.53%	13.33%	-63.03%	29.09%	-	-
Horiz. %	141.36%	161.36%	66.82%	54.09%	47.73%	129.09%	100.00%	-
DY	3.86	3.42	1.39	1.27	3.10	3.35	2.71	6.06%
YoY %	12.87%	146.04%	9.45%	-59.03%	-7.46%	23.62%	-	-
Horiz. %	142.44%	126.20%	51.29%	46.86%	114.39%	123.62%	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	7.92	8.96	12.06	11.73	12.66	14.29	17.12	-12.05%
YoY %	-11.61%	-25.70%	2.81%	-7.35%	-11.41%	-16.53%	-	-
Horiz. %	46.26%	52.34%	70.44%	68.52%	73.95%	83.47%	100.00%	-
P/EPS	34.74	27.89	68.80	74.98	97.97	36.44	46.12	-4.61%
YoY %	24.56%	-59.46%	-8.24%	-23.47%	168.85%	-20.99%	-	-
Horiz. %	75.33%	60.47%	149.18%	162.58%	212.42%	79.01%	100.00%	-
EY	2.88	3.59	1.45	1.33	1.02	2.74	2.17	4.82%
YoY %	-19.78%	147.59%	9.02%	30.39%	-62.77%	26.27%	-	-
Horiz. %	132.72%	165.44%	66.82%	61.29%	47.00%	126.27%	100.00%	-
DY	3.57	3.45	1.38	1.42	3.01	3.24	2.67	4.95%
YoY %	3.48%	150.00%	-2.82%	-52.82%	-7.10%	21.35%	-	-
Horiz. %	133.71%	129.21%	51.69%	53.18%	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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