[CLMT] YoY 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- -13.58%

YoY- 14.41%

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
Quarter Result
Revenue	52,713	49,881	84,848	87,354	91,814	92,009	79,616	-6.63%
YoY %	5.68%	-41.21%	-2.87%	-4.86%	-0.21%	15.57%	-	-
Horiz. %	66.21%	62.65%	106.57%	109.72%	115.32%	115.57%	100.00%	-
PBT	11,489	192	-401	32,193	28,138	42,771	88,630	-28.83%
YoY %	5,883.85%	147.88%	-101.25%	14.41%	-34.21%	-51.74%	-	-
Horiz. %	12.96%	0.22%	-0.45%	36.32%	31.75%	48.26%	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	11,489	192	-10,153	32,193	28,138	42,771	88,630	-28.83%
YoY %	5,883.85%	101.89%	-131.54%	14.41%	-34.21%	-51.74%	-	-
Horiz. %	12.96%	0.22%	-11.46%	36.32%	31.75%	48.26%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	11,489	192	-10,153	32,193	28,138	42,771	88,630	-28.83%
YoY %	5,883.85%	101.89%	-131.54%	14.41%	-34.21%	-51.74%	-	-
Horiz. %	12.96%	0.22%	-11.46%	36.32%	31.75%	48.26%	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%	-
YoY %	0.00%	0.00%	-	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Total Cost	41,224	49,689	95,001	55,161	63,676	49,238	-9,014	-
YoY %	-17.04%	-47.70%	72.22%	-13.37%	29.32%	646.24%	-	-
Horiz. %	-457.33%	-551.24%	-1,053.93%	-611.95%	-706.41%	-546.24%	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	2,595,247	2,258,463	1.22%
YoY %	-4.44%	-0.07%	-2.02%	0.29%	-0.25%	14.91%	-	-
Horiz. %	107.56%	112.56%	112.63%	114.95%	114.62%	114.91%	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	85,136	82,045	-22.21%
YoY %	-12.57%	-68.46%	-19.76%	-2.61%	-1.06%	3.77%	-	-
Horiz. %	22.12%	25.30%	80.23%	99.99%	102.67%	103.77%	100.00%	-
Div Payout %	157.98%	10,812.19%	0.00%	254.82%	299.36%	199.05%	92.57%	-
YoY %	-98.54%	0.00%	0.00%	-14.88%	50.39%	115.03%	-	-
Horiz. %	170.66%	11,680.02%	0.00%	275.27%	323.39%	215.03%	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	2,595,247	2,258,463	1.22%
YoY %	-4.44%	-0.07%	-2.02%	0.29%	-0.25%	14.91%	-	-
Horiz. %	107.56%	112.56%	112.63%	114.95%	114.62%	114.91%	100.00%	-
NOSH	2,110,549	2,055,387	2,044,176	2,040,635	2,034,635	2,027,061	1,779,718	2.87%
YoY %	2.68%	0.55%	0.17%	0.29%	0.37%	13.90%	-	-
Horiz. %	118.59%	115.49%	114.86%	114.66%	114.32%	113.90%	100.00%	-

	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	CAGR
Ratio Analysis
NP Margin	21.80%	0.38%	-11.97%	36.85%	30.65%	46.49%	111.32%	-
YoY %	5,636.84%	103.17%	-132.48%	20.23%	-34.07%	-58.24%	-	-
Horiz. %	19.58%	0.34%	-10.75%	33.10%	27.53%	41.76%	100.00%	-
ROE	0.47%	0.01%	-0.40%	1.24%	1.09%	1.65%	3.92%	-
YoY %	4,600.00%	102.50%	-132.26%	13.76%	-33.94%	-57.91%	-	-
Horiz. %	11.99%	0.26%	-10.20%	31.63%	27.81%	42.09%	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	2.50	2.43	4.15	4.28	4.51	4.54	4.47	-9.22%
YoY %	2.88%	-41.45%	-3.04%	-5.10%	-0.66%	1.57%	-	-
Horiz. %	55.93%	54.36%	92.84%	95.75%	100.89%	101.57%	100.00%	-
EPS	0.54	0.01	-0.50	1.58	1.38	2.11	4.98	-30.92%
YoY %	5,300.00%	102.00%	-131.65%	14.49%	-34.60%	-57.63%	-	-
Horiz. %	10.84%	0.20%	-10.04%	31.73%	27.71%	42.37%	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	1.84	1.74	2.95	3.04	3.20	3.20	2.77	-6.58%
YoY %	5.75%	-41.02%	-2.96%	-5.00%	0.00%	15.52%	-	-
Horiz. %	66.43%	62.82%	106.50%	109.75%	115.52%	115.52%	100.00%	-
EPS	0.40	0.01	-0.35	1.12	0.98	1.49	3.09	-28.85%
YoY %	3,900.00%	102.86%	-131.25%	14.29%	-34.23%	-51.78%	-	-
Horiz. %	12.94%	0.32%	-11.33%	36.25%	31.72%	48.22%	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	0.9035	0.7863	1.22%
YoY %	-4.44%	-0.07%	-2.01%	0.29%	-0.25%	14.91%	-	-
Horiz. %	107.55%	112.55%	112.63%	114.94%	114.61%	114.91%	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	24.82	32.76	25.06	28.03	33.91	34.15	29.95	-3.08%
YoY %	-24.24%	30.73%	-10.60%	-17.34%	-0.70%	14.02%	-	-
Horiz. %	82.87%	109.38%	83.67%	93.59%	113.22%	114.02%	100.00%	-
P/EPS	113.90	8,510.59	-209.39	76.07	110.63	73.46	26.91	27.15%
YoY %	-98.66%	4,164.47%	-375.26%	-31.24%	50.60%	172.98%	-	-
Horiz. %	423.26%	31,626.12%	-778.11%	282.68%	411.11%	272.98%	100.00%	-
EY	0.88	0.01	-0.48	1.31	0.90	1.36	3.72	-21.34%
YoY %	8,700.00%	102.08%	-136.64%	45.56%	-33.82%	-63.44%	-	-
Horiz. %	23.66%	0.27%	-12.90%	35.22%	24.19%	36.56%	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	25.02	29.26	25.78	28.97	34.35	35.25	30.40	-3.19%
YoY %	-14.49%	13.50%	-11.01%	-15.66%	-2.55%	15.95%	-	-
Horiz. %	82.30%	96.25%	84.80%	95.30%	112.99%	115.95%	100.00%	-
P/EPS	114.81	7,600.65	-215.43	78.60	112.08	75.83	27.31	27.01%
YoY %	-98.49%	3,628.13%	-374.08%	-29.87%	47.80%	177.66%	-	-
Horiz. %	420.40%	27,831.01%	-788.83%	287.81%	410.40%	277.66%	100.00%	-
EY	0.87	0.01	-0.46	1.27	0.89	1.32	3.66	-21.27%
YoY %	8,600.00%	102.17%	-136.22%	42.70%	-32.58%	-63.93%	-	-
Horiz. %	23.77%	0.27%	-12.57%	34.70%	24.32%	36.07%	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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