[CLMT] YoY TTM Result on 30-Jun-2015 [#2]

Stock

[CLMT] CAPITALAND MALAYSIA TRUST

Announcement Date

16-Jul-2015

Admission Sponsor

Sponsor

Financial Year

31-Dec-2015

Quarter

30-Jun-2015 [#2]

Profit Trend

QoQ- -6.87%

YoY- -1.1%

Quarter Report

CMMT_2Q2015_Results_20150716.pdf

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CLMT's Result

CLMT's Financial Summary

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YoY %

Horiz. %

	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	CAGR
TTM Result
Revenue	361,763	371,223	369,864	318,799	313,361	295,372	263,763	5.40%
YoY %	-2.55%	0.37%	16.02%	1.74%	6.09%	11.98%	-	-
Horiz. %	137.15%	140.74%	140.23%	120.87%	118.80%	111.98%	100.00%	-
PBT	163,168	152,317	182,969	220,159	222,599	233,338	239,938	-6.22%
YoY %	7.12%	-16.75%	-16.89%	-1.10%	-4.60%	-2.75%	-	-
Horiz. %	68.00%	63.48%	76.26%	91.76%	92.77%	97.25%	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	163,168	152,317	182,969	220,159	222,599	233,338	239,938	-6.22%
YoY %	7.12%	-16.75%	-16.89%	-1.10%	-4.60%	-2.75%	-	-
Horiz. %	68.00%	63.48%	76.26%	91.76%	92.77%	97.25%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	163,168	152,317	182,969	220,159	222,599	233,338	239,938	-6.22%
YoY %	7.12%	-16.75%	-16.89%	-1.10%	-4.60%	-2.75%	-	-
Horiz. %	68.00%	63.48%	76.26%	91.76%	92.77%	97.25%	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	198,595	218,906	186,895	98,640	90,762	62,034	23,825	42.37%
YoY %	-9.28%	17.13%	89.47%	8.68%	46.31%	160.37%	-	-
Horiz. %	833.56%	918.81%	784.45%	414.02%	380.95%	260.37%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	2,596,095	2,588,666	2,595,247	2,258,463	2,188,043	2,117,242	2,026,987	4.20%
YoY %	0.29%	-0.25%	14.91%	3.22%	3.34%	4.45%	-	-
Horiz. %	128.08%	127.71%	128.03%	111.42%	107.95%	104.45%	100.00%	-

	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	CAGR
Dividend
Div	165,173	170,046	165,769	159,869	160,131	151,768	106,777	7.53%
YoY %	-2.87%	2.58%	3.69%	-0.16%	5.51%	42.14%	-	-
Horiz. %	154.69%	159.25%	155.25%	149.72%	149.97%	142.14%	100.00%	-
Div Payout %	101.23%	111.64%	90.60%	72.62%	71.94%	65.04%	44.50%	-
YoY %	-9.32%	23.22%	24.76%	0.95%	10.61%	46.16%	-	-
Horiz. %	227.48%	250.88%	203.60%	163.19%	161.66%	146.16%	100.00%	-

	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	CAGR
Equity
Net Worth	2,596,095	2,588,666	2,595,247	2,258,463	2,188,043	2,117,242	2,026,987	4.20%
YoY %	0.29%	-0.25%	14.91%	3.22%	3.34%	4.45%	-	-
Horiz. %	128.08%	127.71%	128.03%	111.42%	107.95%	104.45%	100.00%	-
NOSH	2,040,635	2,034,635	2,027,061	1,779,718	1,774,568	1,769,086	1,763,824	2.45%
YoY %	0.29%	0.37%	13.90%	0.29%	0.31%	0.30%	-	-
Horiz. %	115.69%	115.35%	114.92%	100.90%	100.61%	100.30%	100.00%	-

	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	CAGR
Ratio Analysis
NP Margin	45.10%	41.03%	49.47%	69.06%	71.04%	79.00%	90.97%	-
YoY %	9.92%	-17.06%	-28.37%	-2.79%	-10.08%	-13.16%	-	-
Horiz. %	49.58%	45.10%	54.38%	75.92%	78.09%	86.84%	100.00%	-
ROE	6.29%	5.88%	7.05%	9.75%	10.17%	11.02%	11.84%	-
YoY %	6.97%	-16.60%	-27.69%	-4.13%	-7.71%	-6.93%	-	-
Horiz. %	53.12%	49.66%	59.54%	82.35%	85.90%	93.07%	100.00%	-

	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	CAGR
Per Share
RPS	17.73	18.25	18.25	17.91	17.66	16.70	14.95	2.88%
YoY %	-2.85%	0.00%	1.90%	1.42%	5.75%	11.71%	-	-
Horiz. %	118.60%	122.07%	122.07%	119.80%	118.13%	111.71%	100.00%	-
EPS	8.00	7.49	9.03	12.37	12.54	13.19	13.60	-8.46%
YoY %	6.81%	-17.05%	-27.00%	-1.36%	-4.93%	-3.01%	-	-
Horiz. %	58.82%	55.07%	66.40%	90.96%	92.21%	96.99%	100.00%	-
DPS	8.10	8.37	8.19	8.99	9.03	8.59	6.05	4.98%
YoY %	-3.23%	2.20%	-8.90%	-0.44%	5.12%	41.98%	-	-
Horiz. %	133.88%	138.35%	135.37%	148.60%	149.26%	141.98%	100.00%	-
NAPS	1.2722	1.2723	1.2803	1.269	1.233	1.1968	1.1492	1.70%
YoY %	-0.01%	-0.62%	0.89%	2.92%	3.02%	4.14%	-	-
Horiz. %	110.70%	110.71%	111.41%	110.42%	107.29%	104.14%	100.00%	-

	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	CAGR
Adjusted Per Share Value based on latest NOSH - 1,779,718
RPS	12.56	12.89	12.84	11.07	10.88	10.26	9.16	5.39%
YoY %	-2.56%	0.39%	15.99%	1.75%	6.04%	12.01%	-	-
Horiz. %	137.12%	140.72%	140.17%	120.85%	118.78%	112.01%	100.00%	-
EPS	5.67	5.29	6.35	7.64	7.73	8.10	8.33	-6.20%
YoY %	7.18%	-16.69%	-16.88%	-1.16%	-4.57%	-2.76%	-	-
Horiz. %	68.07%	63.51%	76.23%	91.72%	92.80%	97.24%	100.00%	-
DPS	5.74	5.90	5.76	5.55	5.56	5.27	3.71	7.54%
YoY %	-2.71%	2.43%	3.78%	-0.18%	5.50%	42.05%	-	-
Horiz. %	154.72%	159.03%	155.26%	149.60%	149.87%	142.05%	100.00%	-
NAPS	0.9014	0.8989	0.9011	0.7842	0.7597	0.7352	0.7038	4.20%
YoY %	0.28%	-0.24%	14.91%	3.22%	3.33%	4.46%	-	-
Horiz. %	128.08%	127.72%	128.03%	111.42%	107.94%	104.46%	100.00%	-

	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	CAGR
Price Multiplier on Financial Quarter End Date
Date	29/06/18	30/06/17	30/06/16	30/06/15	30/06/14	28/06/13	29/06/12	-
Price	1.20	1.53	1.55	1.34	1.48	1.75	1.57	-
P/RPS	6.77	8.39	8.49	7.48	8.38	10.48	10.50	-7.05%
YoY %	-19.31%	-1.18%	13.50%	-10.74%	-20.04%	-0.19%	-	-
Horiz. %	64.48%	79.90%	80.86%	71.24%	79.81%	99.81%	100.00%	-
P/EPS	15.01	20.44	17.17	10.83	11.80	13.27	11.54	4.47%
YoY %	-26.57%	19.04%	58.54%	-8.22%	-11.08%	14.99%	-	-
Horiz. %	130.07%	177.12%	148.79%	93.85%	102.25%	114.99%	100.00%	-
EY	6.66	4.89	5.82	9.23	8.48	7.54	8.66	-4.28%
YoY %	36.20%	-15.98%	-36.94%	8.84%	12.47%	-12.93%	-	-
Horiz. %	76.91%	56.47%	67.21%	106.58%	97.92%	87.07%	100.00%	-
DY	6.75	5.47	5.28	6.71	6.10	4.91	3.86	9.75%
YoY %	23.40%	3.60%	-21.31%	10.00%	24.24%	27.20%	-	-
Horiz. %	174.87%	141.71%	136.79%	173.83%	158.03%	127.20%	100.00%	-
P/NAPS	0.94	1.20	1.21	1.06	1.20	1.46	1.37	-6.08%
YoY %	-21.67%	-0.83%	14.15%	-11.67%	-17.81%	6.57%	-	-
Horiz. %	68.61%	87.59%	88.32%	77.37%	87.59%	106.57%	100.00%	-

	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	CAGR
Price Multiplier on Announcement Date
Date	25/07/18	19/07/17	19/07/16	16/07/15	18/07/14	19/07/13	20/07/12	-
Price	1.24	1.55	1.60	1.36	1.48	1.66	1.57	-
P/RPS	6.99	8.50	8.77	7.59	8.38	9.94	10.50	-6.55%
YoY %	-17.76%	-3.08%	15.55%	-9.43%	-15.69%	-5.33%	-	-
Horiz. %	66.57%	80.95%	83.52%	72.29%	79.81%	94.67%	100.00%	-
P/EPS	15.51	20.70	17.73	10.99	11.80	12.59	11.54	5.04%
YoY %	-25.07%	16.75%	61.33%	-6.86%	-6.27%	9.10%	-	-
Horiz. %	134.40%	179.38%	153.64%	95.23%	102.25%	109.10%	100.00%	-
EY	6.45	4.83	5.64	9.10	8.48	7.95	8.66	-4.78%
YoY %	33.54%	-14.36%	-38.02%	7.31%	6.67%	-8.20%	-	-
Horiz. %	74.48%	55.77%	65.13%	105.08%	97.92%	91.80%	100.00%	-
DY	6.53	5.40	5.12	6.61	6.10	5.17	3.86	9.15%
YoY %	20.93%	5.47%	-22.54%	8.36%	17.99%	33.94%	-	-
Horiz. %	169.17%	139.90%	132.64%	171.24%	158.03%	133.94%	100.00%	-
P/NAPS	0.97	1.22	1.25	1.07	1.20	1.39	1.37	-5.58%
YoY %	-20.49%	-2.40%	16.82%	-10.83%	-13.67%	1.46%	-	-
Horiz. %	70.80%	89.05%	91.24%	78.10%	87.59%	101.46%	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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