[CLMT] YoY TTM Result on 30-Jun-2023 [#2]

Stock

[CLMT] CAPITALAND MALAYSIA TRUST

Announcement Date

25-Jul-2023

Admission Sponsor

Sponsor

Financial Year

31-Dec-2023

Quarter

30-Jun-2023 [#2]

Profit Trend

QoQ- 15.75%

YoY- 920.87%

Quarter Report

CLMT Bursa announcement_2Q 2023.pdf

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CLMT's Result

CLMT's Financial Summary

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YoY %

Horiz. %

	30/06/24	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	CAGR
TTM Result
Revenue	437,682	323,146	250,653	246,355	293,936	345,812	361,763	3.22%
YoY %	35.44%	28.92%	1.74%	-16.19%	-15.00%	-4.41%	-	-
Horiz. %	120.99%	89.33%	69.29%	68.10%	81.25%	95.59%	100.00%	-
PBT	191,539	46,792	-11,402	-97,059	79,478	98,261	163,168	2.70%
YoY %	309.34%	510.38%	88.25%	-222.12%	-19.12%	-39.78%	-	-
Horiz. %	117.39%	28.68%	-6.99%	-59.48%	48.71%	60.22%	100.00%	-
Tax	-2,683	1,738	5,490	12,267	-9,743	-9,752	0	-
YoY %	-254.37%	-68.34%	-55.25%	225.91%	0.09%	0.00%	-	-
Horiz. %	27.51%	-17.82%	-56.30%	-125.79%	99.91%	100.00%	-	-
NP	188,856	48,530	-5,912	-84,792	69,735	88,509	163,168	2.46%
YoY %	289.15%	920.87%	93.03%	-221.59%	-21.21%	-45.76%	-	-
Horiz. %	115.74%	29.74%	-3.62%	-51.97%	42.74%	54.24%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	188,856	48,530	-5,912	-84,792	69,735	88,509	163,168	2.46%
YoY %	289.15%	920.87%	93.03%	-221.59%	-21.21%	-45.76%	-	-
Horiz. %	115.74%	29.74%	-3.62%	-51.97%	42.74%	54.24%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	1.40%	-3.71%	-	-	12.26%	9.92%	0.00%	-
YoY %	137.74%	0.00%	-	-	23.59%	0.00%	-	-
Horiz. %	14.11%	-37.40%	-	-	123.59%	100.00%	-	-
Total Cost	248,826	274,616	256,565	331,147	224,201	257,303	198,595	3.82%
YoY %	-9.39%	7.04%	-22.52%	47.70%	-12.86%	29.56%	-	-
Horiz. %	125.29%	138.28%	129.19%	166.74%	112.89%	129.56%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	2,731,851	2,594,189	2,384,739	2,429,241	2,542,102	2,543,772	2,596,095	0.85%
YoY %	5.31%	8.78%	-1.83%	-4.44%	-0.07%	-2.02%	-	-
Horiz. %	105.23%	99.93%	91.86%	93.57%	97.92%	97.98%	100.00%	-

	30/06/24	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	CAGR
Dividend
Div	128,189	100,682	62,908	59,221	82,927	145,136	165,173	-4.13%
YoY %	27.32%	60.05%	6.23%	-28.59%	-42.86%	-12.13%	-	-
Horiz. %	77.61%	60.96%	38.09%	35.85%	50.21%	87.87%	100.00%	-
Div Payout %	67.88%	207.46%	0.00%	0.00%	118.92%	163.98%	101.23%	-
YoY %	-67.28%	0.00%	0.00%	0.00%	-27.48%	61.99%	-	-
Horiz. %	67.06%	204.94%	0.00%	0.00%	117.48%	161.99%	100.00%	-

	30/06/24	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	CAGR
Equity
Net Worth	2,731,851	2,594,189	2,384,739	2,429,241	2,542,102	2,543,772	2,596,095	0.85%
YoY %	5.31%	8.78%	-1.83%	-4.44%	-0.07%	-2.02%	-	-
Horiz. %	105.23%	99.93%	91.86%	93.57%	97.92%	97.98%	100.00%	-
NOSH	2,834,267	2,698,102	2,155,209	2,110,549	2,055,387	2,044,176	2,040,635	5.62%
YoY %	5.05%	25.19%	2.12%	2.68%	0.55%	0.17%	-	-
Horiz. %	138.89%	132.22%	105.61%	103.43%	100.72%	100.17%	100.00%	-

	30/06/24	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	CAGR
Ratio Analysis
NP Margin	43.15%	15.02%	-2.36%	-34.42%	23.72%	25.59%	45.10%	-
YoY %	187.28%	736.44%	93.14%	-245.11%	-7.31%	-43.26%	-	-
Horiz. %	95.68%	33.30%	-5.23%	-76.32%	52.59%	56.74%	100.00%	-
ROE	6.91%	1.87%	-0.25%	-3.49%	2.74%	3.48%	6.29%	-
YoY %	269.52%	848.00%	92.84%	-227.37%	-21.26%	-44.67%	-	-
Horiz. %	109.86%	29.73%	-3.97%	-55.48%	43.56%	55.33%	100.00%	-

	30/06/24	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	CAGR
Per Share
RPS	15.46	12.03	11.63	11.67	14.30	16.92	17.73	-2.25%
YoY %	28.51%	3.44%	-0.34%	-18.39%	-15.48%	-4.57%	-	-
Horiz. %	87.20%	67.85%	65.60%	65.82%	80.65%	95.43%	100.00%	-
EPS	6.67	1.81	-0.27	-4.02	3.39	4.33	8.00	-2.98%
YoY %	268.51%	770.37%	93.28%	-218.58%	-21.71%	-45.88%	-	-
Horiz. %	83.38%	22.62%	-3.38%	-50.25%	42.38%	54.12%	100.00%	-
DPS	4.53	3.75	2.93	2.81	4.04	7.10	8.10	-9.22%
YoY %	20.80%	27.99%	4.27%	-30.45%	-43.10%	-12.35%	-	-
Horiz. %	55.93%	46.30%	36.17%	34.69%	49.88%	87.65%	100.00%	-
NAPS	0.9651	0.9655	1.1065	1.151	1.2368	1.2444	1.2722	-4.49%
YoY %	-0.04%	-12.74%	-3.87%	-6.94%	-0.61%	-2.19%	-	-
Horiz. %	75.86%	75.89%	86.98%	90.47%	97.22%	97.81%	100.00%	-

	30/06/24	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	CAGR
Adjusted Per Share Value based on latest NOSH - 2,698,102
RPS	15.20	11.22	8.70	8.55	10.21	12.01	12.56	3.22%
YoY %	35.47%	28.97%	1.75%	-16.26%	-14.99%	-4.38%	-	-
Horiz. %	121.02%	89.33%	69.27%	68.07%	81.29%	95.62%	100.00%	-
EPS	6.56	1.69	-0.21	-2.94	2.42	3.07	5.67	2.45%
YoY %	288.17%	904.76%	92.86%	-221.49%	-21.17%	-45.86%	-	-
Horiz. %	115.70%	29.81%	-3.70%	-51.85%	42.68%	54.14%	100.00%	-
DPS	4.45	3.50	2.18	2.06	2.88	5.04	5.74	-4.15%
YoY %	27.14%	60.55%	5.83%	-28.47%	-42.86%	-12.20%	-	-
Horiz. %	77.53%	60.98%	37.98%	35.89%	50.17%	87.80%	100.00%	-
NAPS	0.9486	0.9008	0.828	0.8435	0.8827	0.8833	0.9014	0.85%
YoY %	5.31%	8.79%	-1.84%	-4.44%	-0.07%	-2.01%	-	-
Horiz. %	105.24%	99.93%	91.86%	93.58%	97.93%	97.99%	100.00%	-

	30/06/24	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	CAGR
Price Multiplier on Financial Quarter End Date
Date	28/06/24	30/06/23	30/06/22	30/06/21	30/06/20	28/06/19	29/06/18	-
Price	0.675	0.50	0.57	0.62	0.795	1.04	1.20	-
P/RPS	4.37	4.16	4.90	5.31	5.56	6.15	6.77	-7.02%
YoY %	5.05%	-15.10%	-7.72%	-4.50%	-9.59%	-9.16%	-	-
Horiz. %	64.55%	61.45%	72.38%	78.43%	82.13%	90.84%	100.00%	-
P/EPS	10.12	27.68	-207.79	-15.43	23.43	24.02	15.01	-6.35%
YoY %	-63.44%	113.32%	-1,246.66%	-165.86%	-2.46%	60.03%	-	-
Horiz. %	67.42%	184.41%	-1,384.34%	-102.80%	156.10%	160.03%	100.00%	-
EY	9.88	3.61	-0.48	-6.48	4.27	4.16	6.66	6.78%
YoY %	173.68%	852.08%	92.59%	-251.76%	2.64%	-37.54%	-	-
Horiz. %	148.35%	54.20%	-7.21%	-97.30%	64.11%	62.46%	100.00%	-
DY	6.71	7.49	5.14	4.53	5.08	6.83	6.75	-0.09%
YoY %	-10.41%	45.72%	13.47%	-10.83%	-25.62%	1.19%	-	-
Horiz. %	99.41%	110.96%	76.15%	67.11%	75.26%	101.19%	100.00%	-
P/NAPS	0.70	0.52	0.52	0.54	0.64	0.84	0.94	-4.79%
YoY %	34.62%	0.00%	-3.70%	-15.62%	-23.81%	-10.64%	-	-
Horiz. %	74.47%	55.32%	55.32%	57.45%	68.09%	89.36%	100.00%	-

	30/06/24	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	CAGR
Price Multiplier on Announcement Date
Date	24/07/24	25/07/23	22/07/22	22/07/21	21/07/20	25/07/19	25/07/18	-
Price	0.655	0.54	0.565	0.625	0.71	1.07	1.24	-
P/RPS	4.24	4.49	4.86	5.35	4.96	6.33	6.99	-7.98%
YoY %	-5.57%	-7.61%	-9.16%	7.86%	-21.64%	-9.44%	-	-
Horiz. %	60.66%	64.23%	69.53%	76.54%	70.96%	90.56%	100.00%	-
P/EPS	9.82	29.90	-205.97	-15.56	20.93	24.71	15.51	-7.32%
YoY %	-67.16%	114.52%	-1,223.71%	-174.34%	-15.30%	59.32%	-	-
Horiz. %	63.31%	192.78%	-1,327.98%	-100.32%	134.95%	159.32%	100.00%	-
EY	10.19	3.34	-0.49	-6.43	4.78	4.05	6.45	7.91%
YoY %	205.09%	781.63%	92.38%	-234.52%	18.02%	-37.21%	-	-
Horiz. %	157.98%	51.78%	-7.60%	-99.69%	74.11%	62.79%	100.00%	-
DY	6.91	6.94	5.19	4.49	5.69	6.64	6.53	0.94%
YoY %	-0.43%	33.72%	15.59%	-21.09%	-14.31%	1.68%	-	-
Horiz. %	105.82%	106.28%	79.48%	68.76%	87.14%	101.68%	100.00%	-
P/NAPS	0.68	0.56	0.51	0.54	0.57	0.86	0.97	-5.74%
YoY %	21.43%	9.80%	-5.56%	-5.26%	-33.72%	-11.34%	-	-
Horiz. %	70.10%	57.73%	52.58%	55.67%	58.76%	88.66%	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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