Highlights

[CMMT] YoY Quarter Result on 2017-03-31 [#1]

Stock [CMMT]: CAPITAMALLS MALAYSIA TRUST
Announcement Date 18-Apr-2017
Admission Sponsor -
Sponsor -
Financial Year 31-Dec-2017
Quarter 31-Mar-2017  [#1]
Profit Trend QoQ -     -5.09%    YoY -     -1.97%
Quarter Report


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Show?  YoY % Horiz. %

Quarter Result
31/03/17 31/03/16 31/03/15 31/03/14 31/03/13 31/03/12 31/03/11 CAGR
Revenue 92,444 93,643 80,983 78,972 74,384 71,403 52,679 9.82%
  YoY % -1.28% 15.63% 2.55% 6.17% 4.17% 35.54% -
  Horiz. % 175.49% 177.76% 153.73% 149.91% 141.20% 135.54% 100.00%
PBT 40,240 41,049 38,244 38,193 35,848 34,442 31,444 4.19%
  YoY % -1.97% 7.33% 0.13% 6.54% 4.08% 9.53% -
  Horiz. % 127.97% 130.55% 121.63% 121.46% 114.01% 109.53% 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 40,240 41,049 38,244 38,193 35,848 34,442 31,444 4.19%
  YoY % -1.97% 7.33% 0.13% 6.54% 4.08% 9.53% -
  Horiz. % 127.97% 130.55% 121.63% 121.46% 114.01% 109.53% 100.00%
NP to SH 40,240 41,049 38,244 38,193 35,848 34,442 31,444 4.19%
  YoY % -1.97% 7.33% 0.13% 6.54% 4.08% 9.53% -
  Horiz. % 127.97% 130.55% 121.63% 121.46% 114.01% 109.53% 100.00%
Tax Rate - % - % - % - % - % - % - % -
  YoY % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% -
  Horiz. % - - - - - - -
Total Cost 52,204 52,594 42,739 40,779 38,536 36,961 21,235 16.16%
  YoY % -0.74% 23.06% 4.81% 5.82% 4.26% 74.06% -
  Horiz. % 245.84% 247.68% 201.27% 192.04% 181.47% 174.06% 100.00%
Net Worth 2,599,544 2,588,109 2,207,479 2,124,596 2,036,449 1,933,344 1,400,477 10.85%
  YoY % 0.44% 17.24% 3.90% 4.33% 5.33% 38.05% -
  Horiz. % 185.62% 184.80% 157.62% 151.71% 145.41% 138.05% 100.00%
Dividend
31/03/17 31/03/16 31/03/15 31/03/14 31/03/13 31/03/12 31/03/11 CAGR
Div - - - 41,212 38,496 36,914 - -
  YoY % 0.00% 0.00% 0.00% 7.06% 4.29% 0.00% -
  Horiz. % 0.00% 0.00% 0.00% 111.64% 104.29% 100.00% -
Div Payout % - % - % - % 107.91 % 107.39 % 107.18 % - % -
  YoY % 0.00% 0.00% 0.00% 0.48% 0.20% 0.00% -
  Horiz. % 0.00% 0.00% 0.00% 100.68% 100.20% 100.00% -
Equity
31/03/17 31/03/16 31/03/15 31/03/14 31/03/13 31/03/12 31/03/11 CAGR
Net Worth 2,599,544 2,588,109 2,207,479 2,124,596 2,036,449 1,933,344 1,400,477 10.85%
  YoY % 0.44% 17.24% 3.90% 4.33% 5.33% 38.05% -
  Horiz. % 185.62% 184.80% 157.62% 151.71% 145.41% 138.05% 100.00%
NOSH 2,032,323 2,022,118 1,778,790 1,776,418 1,765,911 1,766,256 1,355,344 6.98%
  YoY % 0.50% 13.68% 0.13% 0.59% -0.02% 30.32% -
  Horiz. % 149.95% 149.20% 131.24% 131.07% 130.29% 130.32% 100.00%
Ratio Analysis
31/03/17 31/03/16 31/03/15 31/03/14 31/03/13 31/03/12 31/03/11 CAGR
NP Margin 43.53 % 43.84 % 47.22 % 48.36 % 48.19 % 48.24 % 59.69 % -5.12%
  YoY % -0.71% -7.16% -2.36% 0.35% -0.10% -19.18% -
  Horiz. % 72.93% 73.45% 79.11% 81.02% 80.73% 80.82% 100.00%
ROE 1.55 % 1.59 % 1.73 % 1.80 % 1.76 % 1.78 % 2.25 % -6.02%
  YoY % -2.52% -8.09% -3.89% 2.27% -1.12% -20.89% -
  Horiz. % 68.89% 70.67% 76.89% 80.00% 78.22% 79.11% 100.00%
Per Share
31/03/17 31/03/16 31/03/15 31/03/14 31/03/13 31/03/12 31/03/11 CAGR
RPS 4.55 4.63 4.55 4.45 4.21 4.04 3.89 2.64%
  YoY % -1.73% 1.76% 2.25% 5.70% 4.21% 3.86% -
  Horiz. % 116.97% 119.02% 116.97% 114.40% 108.23% 103.86% 100.00%
EPS 1.98 2.03 2.15 2.15 2.03 1.95 2.32 -2.60%
  YoY % -2.46% -5.58% 0.00% 5.91% 4.10% -15.95% -
  Horiz. % 85.34% 87.50% 92.67% 92.67% 87.50% 84.05% 100.00%
DPS 0.00 0.00 0.00 2.32 2.18 2.09 0.00 -
  YoY % 0.00% 0.00% 0.00% 6.42% 4.31% 0.00% -
  Horiz. % 0.00% 0.00% 0.00% 111.00% 104.31% 100.00% -
NAPS 1.2791 1.2799 1.2410 1.1960 1.1532 1.0946 1.0333 3.62%
  YoY % -0.06% 3.13% 3.76% 3.71% 5.35% 5.93% -
  Horiz. % 123.79% 123.87% 120.10% 115.75% 111.60% 105.93% 100.00%
Adjusted Per Share Value based on latest NOSH - 2,032,323
31/03/17 31/03/16 31/03/15 31/03/14 31/03/13 31/03/12 31/03/11 CAGR
RPS 4.55 4.61 3.98 3.89 3.66 3.51 2.59 9.84%
  YoY % -1.30% 15.83% 2.31% 6.28% 4.27% 35.52% -
  Horiz. % 175.68% 177.99% 153.67% 150.19% 141.31% 135.52% 100.00%
EPS 1.98 2.02 1.88 1.88 1.76 1.69 1.55 4.16%
  YoY % -1.98% 7.45% 0.00% 6.82% 4.14% 9.03% -
  Horiz. % 127.74% 130.32% 121.29% 121.29% 113.55% 109.03% 100.00%
DPS 0.00 0.00 0.00 2.03 1.89 1.82 0.00 -
  YoY % 0.00% 0.00% 0.00% 7.41% 3.85% 0.00% -
  Horiz. % 0.00% 0.00% 0.00% 111.54% 103.85% 100.00% -
NAPS 1.2791 1.2735 1.0862 1.0454 1.0020 0.9513 0.6891 10.85%
  YoY % 0.44% 17.24% 3.90% 4.33% 5.33% 38.05% -
  Horiz. % 185.62% 184.81% 157.63% 151.71% 145.41% 138.05% 100.00%
Price Multiplier on Financial Quarter End Date
31/03/17 31/03/16 31/03/15 31/03/14 31/03/13 31/03/12 31/03/11 CAGR
Date 31/03/17 31/03/16 31/03/15 31/03/14 29/03/13 30/03/12 31/03/11 -
Price 1.6300 1.4400 1.4600 1.4700 1.8900 1.3800 1.0800 -
P/RPS 35.83 31.10 32.07 33.07 44.87 34.14 27.79 4.32%
  YoY % 15.21% -3.02% -3.02% -26.30% 31.43% 22.85% -
  Horiz. % 128.93% 111.91% 115.40% 119.00% 161.46% 122.85% 100.00%
P/EPS 82.32 70.94 67.91 68.37 93.10 70.77 46.55 9.96%
  YoY % 16.04% 4.46% -0.67% -26.56% 31.55% 52.03% -
  Horiz. % 176.84% 152.40% 145.89% 146.87% 200.00% 152.03% 100.00%
EY 1.21 1.41 1.47 1.46 1.07 1.41 2.15 -9.13%
  YoY % -14.18% -4.08% 0.68% 36.45% -24.11% -34.42% -
  Horiz. % 56.28% 65.58% 68.37% 67.91% 49.77% 65.58% 100.00%
DY 0.00 0.00 0.00 1.58 1.15 1.51 0.00 -
  YoY % 0.00% 0.00% 0.00% 37.39% -23.84% 0.00% -
  Horiz. % 0.00% 0.00% 0.00% 104.64% 76.16% 100.00% -
P/NAPS 1.27 1.13 1.18 1.23 1.64 1.26 1.05 3.22%
  YoY % 12.39% -4.24% -4.07% -25.00% 30.16% 20.00% -
  Horiz. % 120.95% 107.62% 112.38% 117.14% 156.19% 120.00% 100.00%
Price Multiplier on Announcement Date
31/03/17 31/03/16 31/03/15 31/03/14 31/03/13 31/03/12 31/03/11 CAGR
Date 18/04/17 14/04/16 15/04/15 16/04/14 16/04/13 19/04/12 18/04/11 -
Price 1.5900 1.4700 1.5400 1.4200 1.8800 1.3800 1.1200 -
P/RPS 34.96 31.74 33.83 31.94 44.63 34.14 28.82 3.27%
  YoY % 10.14% -6.18% 5.92% -28.43% 30.73% 18.46% -
  Horiz. % 121.30% 110.13% 117.38% 110.83% 154.86% 118.46% 100.00%
P/EPS 80.30 72.41 71.63 66.05 92.61 70.77 48.28 8.84%
  YoY % 10.90% 1.09% 8.45% -28.68% 30.86% 46.58% -
  Horiz. % 166.32% 149.98% 148.36% 136.81% 191.82% 146.58% 100.00%
EY 1.25 1.38 1.40 1.51 1.08 1.41 2.07 -8.06%
  YoY % -9.42% -1.43% -7.28% 39.81% -23.40% -31.88% -
  Horiz. % 60.39% 66.67% 67.63% 72.95% 52.17% 68.12% 100.00%
DY 0.00 0.00 0.00 1.63 1.16 1.51 0.00 -
  YoY % 0.00% 0.00% 0.00% 40.52% -23.18% 0.00% -
  Horiz. % 0.00% 0.00% 0.00% 107.95% 76.82% 100.00% -
P/NAPS 1.24 1.15 1.24 1.19 1.63 1.26 1.08 2.33%
  YoY % 7.83% -7.26% 4.20% -26.99% 29.37% 16.67% -
  Horiz. % 114.81% 106.48% 114.81% 110.19% 150.93% 116.67% 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 Δ & YoY Δ 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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