[CLMT] YoY TTM Result on 31-Mar-2024 [#1]

Stock

[CLMT] CAPITALAND MALAYSIA TRUST

Announcement Date

24-Apr-2024

Admission Sponsor

Sponsor

Financial Year

31-Dec-2024

Quarter

31-Mar-2024 [#1]

Profit Trend

QoQ- 13.1%

YoY- 341.52%

Quarter Report

CLMT Bursa Announcement_1Q2024.pdf

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CLMT's Result

CLMT's Financial Summary

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YoY %

Horiz. %

	31/03/24	31/03/23	31/03/22	31/03/21	31/03/20	31/03/19	31/03/18	CAGR
TTM Result
Revenue	428,785	286,712	235,045	243,523	328,903	348,318	366,223	2.66%
YoY %	49.55%	21.98%	-3.48%	-25.96%	-5.57%	-4.89%	-	-
Horiz. %	117.08%	78.29%	64.18%	66.50%	89.81%	95.11%	100.00%	-
PBT	187,785	40,187	-23,031	-108,356	78,885	130,855	159,113	2.79%
YoY %	367.28%	274.49%	78.75%	-237.36%	-39.72%	-17.76%	-	-
Horiz. %	118.02%	25.26%	-14.47%	-68.10%	49.58%	82.24%	100.00%	-
Tax	-2,676	1,738	5,490	12,267	-19,495	0	0	-
YoY %	-253.97%	-68.34%	-55.25%	162.92%	0.00%	0.00%	-	-
Horiz. %	13.73%	-8.92%	-28.16%	-62.92%	100.00%	-	-	-
NP	185,109	41,925	-17,541	-96,089	59,390	130,855	159,113	2.55%
YoY %	341.52%	339.01%	81.75%	-261.79%	-54.61%	-17.76%	-	-
Horiz. %	116.34%	26.35%	-11.02%	-60.39%	37.33%	82.24%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	185,109	41,925	-17,541	-96,089	59,390	130,855	159,113	2.55%
YoY %	341.52%	339.01%	81.75%	-261.79%	-54.61%	-17.76%	-	-
Horiz. %	116.34%	26.35%	-11.02%	-60.39%	37.33%	82.24%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	1.43%	-4.32%	-	-	24.71%	0.00%	0.00%	-
YoY %	133.10%	0.00%	-	-	0.00%	0.00%	-	-
Horiz. %	5.79%	-17.48%	-	-	100.00%	-	-	-
Total Cost	243,676	244,787	252,586	339,612	269,513	217,463	207,110	2.74%
YoY %	-0.45%	-3.09%	-25.63%	26.01%	23.94%	5.00%	-	-
Horiz. %	117.66%	118.19%	121.96%	163.98%	130.13%	105.00%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	2,730,360	2,590,706	2,381,603	2,425,665	2,542,513	2,584,860	2,604,666	0.78%
YoY %	5.39%	8.78%	-1.82%	-4.60%	-1.64%	-0.76%	-	-
Horiz. %	104.83%	99.46%	91.44%	93.13%	97.61%	99.24%	100.00%	-

	31/03/24	31/03/23	31/03/22	31/03/21	31/03/20	31/03/19	31/03/18	CAGR
Dividend
Div	93,360	110,735	39,033	61,829	127,990	161,347	167,374	-9.26%
YoY %	-15.69%	183.70%	-36.87%	-51.69%	-20.67%	-3.60%	-	-
Horiz. %	55.78%	66.16%	23.32%	36.94%	76.47%	96.40%	100.00%	-
Div Payout %	50.44%	264.13%	0.00%	0.00%	215.51%	123.30%	105.19%	-
YoY %	-80.90%	0.00%	0.00%	0.00%	74.79%	17.22%	-	-
Horiz. %	47.95%	251.10%	0.00%	0.00%	204.88%	117.22%	100.00%	-

	31/03/24	31/03/23	31/03/22	31/03/21	31/03/20	31/03/19	31/03/18	CAGR
Equity
Net Worth	2,730,360	2,590,706	2,381,603	2,425,665	2,542,513	2,584,860	2,604,666	0.78%
YoY %	5.39%	8.78%	-1.82%	-4.60%	-1.64%	-0.76%	-	-
Horiz. %	104.83%	99.46%	91.44%	93.13%	97.61%	99.24%	100.00%	-
NOSH	2,825,582	2,671,932	2,152,375	2,106,160	2,055,387	2,044,176	2,040,635	5.56%
YoY %	5.75%	24.14%	2.19%	2.47%	0.55%	0.17%	-	-
Horiz. %	138.47%	130.94%	105.48%	103.21%	100.72%	100.17%	100.00%	-

	31/03/24	31/03/23	31/03/22	31/03/21	31/03/20	31/03/19	31/03/18	CAGR
Ratio Analysis
NP Margin	43.17%	14.62%	-7.46%	-39.46%	18.06%	37.57%	43.45%	-
YoY %	195.28%	295.98%	81.09%	-318.49%	-51.93%	-13.53%	-	-
Horiz. %	99.36%	33.65%	-17.17%	-90.82%	41.57%	86.47%	100.00%	-
ROE	6.78%	1.62%	-0.74%	-3.96%	2.34%	5.06%	6.11%	-
YoY %	318.52%	318.92%	81.31%	-269.23%	-53.75%	-17.18%	-	-
Horiz. %	110.97%	26.51%	-12.11%	-64.81%	38.30%	82.82%	100.00%	-

	31/03/24	31/03/23	31/03/22	31/03/21	31/03/20	31/03/19	31/03/18	CAGR
Per Share
RPS	15.18	10.73	10.92	11.56	16.00	17.04	17.95	-2.75%
YoY %	41.47%	-1.74%	-5.54%	-27.75%	-6.10%	-5.07%	-	-
Horiz. %	84.57%	59.78%	60.84%	64.40%	89.14%	94.93%	100.00%	-
EPS	6.55	1.57	-0.81	-4.56	2.89	6.40	7.80	-2.86%
YoY %	317.20%	293.83%	82.24%	-257.79%	-54.84%	-17.95%	-	-
Horiz. %	83.97%	20.13%	-10.38%	-58.46%	37.05%	82.05%	100.00%	-
DPS	3.30	4.14	1.84	2.94	6.25	7.90	8.22	-14.09%
YoY %	-20.29%	125.00%	-37.41%	-52.96%	-20.89%	-3.89%	-	-
Horiz. %	40.15%	50.36%	22.38%	35.77%	76.03%	96.11%	100.00%	-
NAPS	0.9663	0.9696	1.1065	1.1517	1.237	1.2645	1.2764	-4.52%
YoY %	-0.34%	-12.37%	-3.92%	-6.90%	-2.17%	-0.93%	-	-
Horiz. %	75.71%	75.96%	86.69%	90.23%	96.91%	99.07%	100.00%	-

	31/03/24	31/03/23	31/03/22	31/03/21	31/03/20	31/03/19	31/03/18	CAGR
Adjusted Per Share Value based on latest NOSH - 2,825,582
RPS	14.89	9.96	8.16	8.46	11.42	12.09	12.72	2.65%
YoY %	49.50%	22.06%	-3.55%	-25.92%	-5.54%	-4.95%	-	-
Horiz. %	117.06%	78.30%	64.15%	66.51%	89.78%	95.05%	100.00%	-
EPS	6.43	1.46	-0.61	-3.34	2.06	4.54	5.52	2.57%
YoY %	340.41%	339.34%	81.74%	-262.14%	-54.63%	-17.75%	-	-
Horiz. %	116.49%	26.45%	-11.05%	-60.51%	37.32%	82.25%	100.00%	-
DPS	3.24	3.85	1.36	2.15	4.44	5.60	5.81	-9.26%
YoY %	-15.84%	183.09%	-36.74%	-51.58%	-20.71%	-3.61%	-	-
Horiz. %	55.77%	66.27%	23.41%	37.01%	76.42%	96.39%	100.00%	-
NAPS	0.9481	0.8996	0.827	0.8423	0.8828	0.8975	0.9044	0.78%
YoY %	5.39%	8.78%	-1.82%	-4.59%	-1.64%	-0.76%	-	-
Horiz. %	104.83%	99.47%	91.44%	93.13%	97.61%	99.24%	100.00%	-

	31/03/24	31/03/23	31/03/22	31/03/21	31/03/20	31/03/19	31/03/18	CAGR
Price Multiplier on Financial Quarter End Date
Date	29/03/24	31/03/23	31/03/22	31/03/21	31/03/20	29/03/19	30/03/18	-
Price	0.63	0.52	0.575	0.66	0.91	1.11	1.08	-
P/RPS	4.15	4.85	5.27	5.71	5.69	6.51	6.02	-6.00%
YoY %	-14.43%	-7.97%	-7.71%	0.35%	-12.60%	8.14%	-	-
Horiz. %	68.94%	80.56%	87.54%	94.85%	94.52%	108.14%	100.00%	-
P/EPS	9.62	33.14	-70.56	-14.47	31.49	17.34	13.85	-5.88%
YoY %	-70.97%	146.97%	-387.63%	-145.95%	81.60%	25.20%	-	-
Horiz. %	69.46%	239.28%	-509.46%	-104.48%	227.36%	125.20%	100.00%	-
EY	10.40	3.02	-1.42	-6.91	3.18	5.77	7.22	6.26%
YoY %	244.37%	312.68%	79.45%	-317.30%	-44.89%	-20.08%	-	-
Horiz. %	144.04%	41.83%	-19.67%	-95.71%	44.04%	79.92%	100.00%	-
DY	5.24	7.97	3.20	4.45	6.87	7.12	7.61	-6.02%
YoY %	-34.25%	149.06%	-28.09%	-35.23%	-3.51%	-6.44%	-	-
Horiz. %	68.86%	104.73%	42.05%	58.48%	90.28%	93.56%	100.00%	-
P/NAPS	0.65	0.54	0.52	0.57	0.74	0.88	0.85	-4.36%
YoY %	20.37%	3.85%	-8.77%	-22.97%	-15.91%	3.53%	-	-
Horiz. %	76.47%	63.53%	61.18%	67.06%	87.06%	103.53%	100.00%	-

	31/03/24	31/03/23	31/03/22	31/03/21	31/03/20	31/03/19	31/03/18	CAGR
Price Multiplier on Announcement Date
Date	24/04/24	27/04/23	27/04/22	16/04/21	21/05/20	23/04/19	24/04/18	-
Price	0.625	0.52	0.56	0.67	0.81	1.12	1.14	-
P/RPS	4.12	4.85	5.13	5.79	5.06	6.57	6.35	-6.95%
YoY %	-15.05%	-5.46%	-11.40%	14.43%	-22.98%	3.46%	-	-
Horiz. %	64.88%	76.38%	80.79%	91.18%	79.69%	103.46%	100.00%	-
P/EPS	9.54	33.14	-68.72	-14.69	28.03	17.50	14.62	-6.86%
YoY %	-71.21%	148.22%	-367.80%	-152.41%	60.17%	19.70%	-	-
Horiz. %	65.25%	226.68%	-470.04%	-100.48%	191.72%	119.70%	100.00%	-
EY	10.48	3.02	-1.46	-6.81	3.57	5.72	6.84	7.36%
YoY %	247.02%	306.85%	78.56%	-290.76%	-37.59%	-16.37%	-	-
Horiz. %	153.22%	44.15%	-21.35%	-99.56%	52.19%	83.63%	100.00%	-
DY	5.29	7.97	3.29	4.38	7.72	7.05	7.21	-5.02%
YoY %	-33.63%	142.25%	-24.89%	-43.26%	9.50%	-2.22%	-	-
Horiz. %	73.37%	110.54%	45.63%	60.75%	107.07%	97.78%	100.00%	-
P/NAPS	0.65	0.54	0.51	0.58	0.65	0.89	0.89	-5.09%
YoY %	20.37%	5.88%	-12.07%	-10.77%	-26.97%	0.00%	-	-
Horiz. %	73.03%	60.67%	57.30%	65.17%	73.03%	100.00%	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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