[CLMT] YoY TTM Result on 30-Sep-2023 [#3]

Stock

[CLMT] CAPITALAND MALAYSIA TRUST

Announcement Date

25-Oct-2023

Admission Sponsor

Sponsor

Financial Year

31-Dec-2023

Quarter

30-Sep-2023 [#3]

Profit Trend

QoQ- 13.06%

YoY- 331.82%

Quarter Report

CLMT_3Q 2023_Quarterly Results.pdf

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CLMT's Result

CLMT's Financial Summary

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YoY %

Horiz. %

	30/09/24	30/09/23	30/09/22	30/09/21	30/09/20	30/09/19	30/09/18	CAGR
TTM Result
Revenue	443,286	355,779	272,980	224,986	280,260	343,383	355,245	3.75%
YoY %	24.60%	30.33%	21.33%	-19.72%	-18.38%	-3.34%	-	-
Horiz. %	124.78%	100.15%	76.84%	63.33%	78.89%	96.66%	100.00%	-
PBT	193,995	53,129	7,216	-120,463	77,295	95,114	154,648	3.84%
YoY %	265.14%	636.27%	105.99%	-255.85%	-18.73%	-38.50%	-	-
Horiz. %	125.44%	34.35%	4.67%	-77.89%	49.98%	61.50%	100.00%	-
Tax	-2,689	1,738	5,490	12,267	-9,743	-9,752	0	-
YoY %	-254.72%	-68.34%	-55.25%	225.91%	0.09%	0.00%	-	-
Horiz. %	27.57%	-17.82%	-56.30%	-125.79%	99.91%	100.00%	-	-
NP	191,306	54,867	12,706	-108,196	67,552	85,362	154,648	3.60%
YoY %	248.67%	331.82%	111.74%	-260.17%	-20.86%	-44.80%	-	-
Horiz. %	123.70%	35.48%	8.22%	-69.96%	43.68%	55.20%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	191,306	54,867	12,706	-108,196	67,552	85,362	154,648	3.60%
YoY %	248.67%	331.82%	111.74%	-260.17%	-20.86%	-44.80%	-	-
Horiz. %	123.70%	35.48%	8.22%	-69.96%	43.68%	55.20%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	1.39%	-3.27%	-76.08%	-	12.60%	10.25%	0.00%	-
YoY %	142.51%	95.70%	0.00%	-	22.93%	0.00%	-	-
Horiz. %	13.56%	-31.90%	-742.24%	-	122.93%	100.00%	-	-
Total Cost	251,980	300,912	260,274	333,182	212,708	258,021	200,597	3.87%
YoY %	-16.26%	15.61%	-21.88%	56.64%	-17.56%	28.63%	-	-
Horiz. %	125.62%	150.01%	129.75%	166.10%	106.04%	128.63%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	2,756,911	2,621,090	2,408,072	2,438,841	2,545,185	2,549,097	2,593,037	1.02%
YoY %	5.18%	8.85%	-1.26%	-4.18%	-0.15%	-1.69%	-	-
Horiz. %	106.32%	101.08%	92.87%	94.05%	98.15%	98.31%	100.00%	-

	30/09/24	30/09/23	30/09/22	30/09/21	30/09/20	30/09/19	30/09/18	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 %	67.01%	183.50%	495.11%	0.00%	122.76%	170.02%	106.81%	-
YoY %	-63.48%	-62.94%	0.00%	0.00%	-27.80%	59.18%	-	-
Horiz. %	62.74%	171.80%	463.54%	0.00%	114.93%	159.18%	100.00%	-

	30/09/24	30/09/23	30/09/22	30/09/21	30/09/20	30/09/19	30/09/18	CAGR
Equity
Net Worth	2,756,911	2,621,090	2,408,072	2,438,841	2,545,185	2,549,097	2,593,037	1.02%
YoY %	5.18%	8.85%	-1.26%	-4.18%	-0.15%	-1.69%	-	-
Horiz. %	106.32%	101.08%	92.87%	94.05%	98.15%	98.31%	100.00%	-
NOSH	2,872,381	2,733,434	2,202,572	2,128,134	2,055,387	2,051,752	2,044,176	5.82%
YoY %	5.08%	24.10%	3.50%	3.54%	0.18%	0.37%	-	-
Horiz. %	140.52%	133.72%	107.75%	104.11%	100.55%	100.37%	100.00%	-

	30/09/24	30/09/23	30/09/22	30/09/21	30/09/20	30/09/19	30/09/18	CAGR
Ratio Analysis
NP Margin	43.16%	15.42%	4.65%	-48.09%	24.10%	24.86%	43.53%	-
YoY %	179.90%	231.61%	109.67%	-299.54%	-3.06%	-42.89%	-	-
Horiz. %	99.15%	35.42%	10.68%	-110.48%	55.36%	57.11%	100.00%	-
ROE	6.94%	2.09%	0.53%	-4.44%	2.65%	3.35%	5.96%	-
YoY %	232.06%	294.34%	111.94%	-267.55%	-20.90%	-43.79%	-	-
Horiz. %	116.44%	35.07%	8.89%	-74.50%	44.46%	56.21%	100.00%	-

	30/09/24	30/09/23	30/09/22	30/09/21	30/09/20	30/09/19	30/09/18	CAGR
Per Share
RPS	15.43	13.02	12.39	10.57	13.64	16.74	17.38	-1.96%
YoY %	18.51%	5.08%	17.22%	-22.51%	-18.52%	-3.68%	-	-
Horiz. %	88.78%	74.91%	71.29%	60.82%	78.48%	96.32%	100.00%	-
EPS	6.66	2.01	0.58	-5.08	3.29	4.16	7.57	-2.11%
YoY %	231.34%	246.55%	111.42%	-254.41%	-20.91%	-45.05%	-	-
Horiz. %	87.98%	26.55%	7.66%	-67.11%	43.46%	54.95%	100.00%	-
DPS	4.46	3.68	2.86	2.78	4.04	7.10	8.10	-9.45%
YoY %	21.20%	28.67%	2.88%	-31.19%	-43.10%	-12.35%	-	-
Horiz. %	55.06%	45.43%	35.31%	34.32%	49.88%	87.65%	100.00%	-
NAPS	0.9598	0.9589	1.0933	1.146	1.2383	1.2424	1.2685	-4.53%
YoY %	0.09%	-12.29%	-4.60%	-7.45%	-0.33%	-2.06%	-	-
Horiz. %	75.66%	75.59%	86.19%	90.34%	97.62%	97.94%	100.00%	-

	30/09/24	30/09/23	30/09/22	30/09/21	30/09/20	30/09/19	30/09/18	CAGR
Adjusted Per Share Value based on latest NOSH - 2,733,434
RPS	15.43	12.39	9.50	7.83	9.76	11.95	12.37	3.74%
YoY %	24.54%	30.42%	21.33%	-19.77%	-18.33%	-3.40%	-	-
Horiz. %	124.74%	100.16%	76.80%	63.30%	78.90%	96.60%	100.00%	-
EPS	6.66	1.91	0.44	-3.77	2.35	2.97	5.38	3.61%
YoY %	248.69%	334.09%	111.67%	-260.43%	-20.88%	-44.80%	-	-
Horiz. %	123.79%	35.50%	8.18%	-70.07%	43.68%	55.20%	100.00%	-
DPS	4.46	3.51	2.19	2.06	2.89	5.05	5.75	-4.14%
YoY %	27.07%	60.27%	6.31%	-28.72%	-42.77%	-12.17%	-	-
Horiz. %	77.57%	61.04%	38.09%	35.83%	50.26%	87.83%	100.00%	-
NAPS	0.9598	0.9125	0.8384	0.8491	0.8861	0.8875	0.9027	1.02%
YoY %	5.18%	8.84%	-1.26%	-4.18%	-0.16%	-1.68%	-	-
Horiz. %	106.33%	101.09%	92.88%	94.06%	98.16%	98.32%	100.00%	-

	30/09/24	30/09/23	30/09/22	30/09/21	30/09/20	30/09/19	30/09/18	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/09/24	29/09/23	30/09/22	30/09/21	30/09/20	30/09/19	28/09/18	-
Price	0.68	0.55	0.54	0.62	0.645	1.08	1.14	-
P/RPS	4.41	4.23	4.36	5.86	4.73	6.45	6.56	-6.39%
YoY %	4.26%	-2.98%	-25.60%	23.89%	-26.67%	-1.68%	-	-
Horiz. %	67.23%	64.48%	66.46%	89.33%	72.10%	98.32%	100.00%	-
P/EPS	10.21	27.40	93.61	-12.19	19.63	25.96	15.07	-6.27%
YoY %	-62.74%	-70.73%	867.92%	-162.10%	-24.38%	72.26%	-	-
Horiz. %	67.75%	181.82%	621.17%	-80.89%	130.26%	172.26%	100.00%	-
EY	9.79	3.65	1.07	-8.20	5.10	3.85	6.64	6.67%
YoY %	168.22%	241.12%	113.05%	-260.78%	32.47%	-42.02%	-	-
Horiz. %	147.44%	54.97%	16.11%	-123.49%	76.81%	57.98%	100.00%	-
DY	6.56	6.70	5.29	4.49	6.26	6.57	7.11	-1.33%
YoY %	-2.09%	26.65%	17.82%	-28.27%	-4.72%	-7.59%	-	-
Horiz. %	92.26%	94.23%	74.40%	63.15%	88.05%	92.41%	100.00%	-
P/NAPS	0.71	0.57	0.49	0.54	0.52	0.87	0.90	-3.87%
YoY %	24.56%	16.33%	-9.26%	3.85%	-40.23%	-3.33%	-	-
Horiz. %	78.89%	63.33%	54.44%	60.00%	57.78%	96.67%	100.00%	-

	30/09/24	30/09/23	30/09/22	30/09/21	30/09/20	30/09/19	30/09/18	CAGR
Price Multiplier on Announcement Date
Date	24/10/24	25/10/23	26/10/22	21/10/21	28/10/20	24/10/19	24/10/18	-
Price	0.70	0.56	0.525	0.635	0.615	1.04	1.11	-
P/RPS	4.54	4.30	4.24	6.01	4.51	6.21	6.39	-5.53%
YoY %	5.58%	1.42%	-29.45%	33.26%	-27.38%	-2.82%	-	-
Horiz. %	71.05%	67.29%	66.35%	94.05%	70.58%	97.18%	100.00%	-
P/EPS	10.51	27.90	91.01	-12.49	18.71	25.00	14.67	-5.40%
YoY %	-62.33%	-69.34%	828.66%	-166.76%	-25.16%	70.42%	-	-
Horiz. %	71.64%	190.18%	620.38%	-85.14%	127.54%	170.42%	100.00%	-
EY	9.51	3.58	1.10	-8.01	5.34	4.00	6.82	5.69%
YoY %	165.64%	225.45%	113.73%	-250.00%	33.50%	-41.35%	-	-
Horiz. %	139.44%	52.49%	16.13%	-117.45%	78.30%	58.65%	100.00%	-
DY	6.38	6.58	5.44	4.38	6.57	6.83	7.30	-2.21%
YoY %	-3.04%	20.96%	24.20%	-33.33%	-3.81%	-6.44%	-	-
Horiz. %	87.40%	90.14%	74.52%	60.00%	90.00%	93.56%	100.00%	-
P/NAPS	0.73	0.58	0.48	0.55	0.50	0.84	0.88	-3.06%
YoY %	25.86%	20.83%	-12.73%	10.00%	-40.48%	-4.55%	-	-
Horiz. %	82.95%	65.91%	54.55%	62.50%	56.82%	95.45%	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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