Highlights

[CMMT] YoY Quarter Result on 2019-03-31 [#1]

Stock [CMMT]: CAPITALAND MALAYSIA MALL TRUST
Announcement Date 23-Apr-2019
Admission Sponsor -
Sponsor -
Financial Year 31-Dec-2019
Quarter 31-Mar-2019  [#1]
Profit Trend QoQ -     -6.20%    YoY -     -12.81%
Quarter Report


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Show?  YoY % Horiz. %

Quarter Result
31/03/19 31/03/18 31/03/17 31/03/16 31/03/15 31/03/14 31/03/13 CAGR
Revenue 87,905 89,733 92,444 93,643 80,983 78,972 74,384 2.82%
  YoY % -2.04% -2.93% -1.28% 15.63% 2.55% 6.17% -
  Horiz. % 118.18% 120.63% 124.28% 125.89% 108.87% 106.17% 100.00%
PBT 32,480 37,253 40,240 41,049 38,244 38,193 35,848 -1.63%
  YoY % -12.81% -7.42% -1.97% 7.33% 0.13% 6.54% -
  Horiz. % 90.60% 103.92% 112.25% 114.51% 106.68% 106.54% 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 32,480 37,253 40,240 41,049 38,244 38,193 35,848 -1.63%
  YoY % -12.81% -7.42% -1.97% 7.33% 0.13% 6.54% -
  Horiz. % 90.60% 103.92% 112.25% 114.51% 106.68% 106.54% 100.00%
NP to SH 32,480 37,253 40,240 41,049 38,244 38,193 35,848 -1.63%
  YoY % -12.81% -7.42% -1.97% 7.33% 0.13% 6.54% -
  Horiz. % 90.60% 103.92% 112.25% 114.51% 106.68% 106.54% 100.00%
Tax Rate - % - % - % - % - % - % - % -
  YoY % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% -
  Horiz. % - - - - - - -
Total Cost 55,425 52,480 52,204 52,594 42,739 40,779 38,536 6.24%
  YoY % 5.61% 0.53% -0.74% 23.06% 4.81% 5.82% -
  Horiz. % 143.83% 136.18% 135.47% 136.48% 110.91% 105.82% 100.00%
Net Worth 2,584,860 2,604,666 2,602,501 2,588,109 2,207,479 2,124,596 2,036,449 4.05%
  YoY % -0.76% 0.08% 0.56% 17.24% 3.90% 4.33% -
  Horiz. % 126.93% 127.90% 127.80% 127.09% 108.40% 104.33% 100.00%
Dividend
31/03/19 31/03/18 31/03/17 31/03/16 31/03/15 31/03/14 31/03/13 CAGR
Div - - - - - 41,212 38,496 -
  YoY % 0.00% 0.00% 0.00% 0.00% 0.00% 7.06% -
  Horiz. % 0.00% 0.00% 0.00% 0.00% 0.00% 107.06% 100.00%
Div Payout % - % - % - % - % - % 107.91 % 107.39 % -
  YoY % 0.00% 0.00% 0.00% 0.00% 0.00% 0.48% -
  Horiz. % 0.00% 0.00% 0.00% 0.00% 0.00% 100.48% 100.00%
Equity
31/03/19 31/03/18 31/03/17 31/03/16 31/03/15 31/03/14 31/03/13 CAGR
Net Worth 2,584,860 2,604,666 2,602,501 2,588,109 2,207,479 2,124,596 2,036,449 4.05%
  YoY % -0.76% 0.08% 0.56% 17.24% 3.90% 4.33% -
  Horiz. % 126.93% 127.90% 127.80% 127.09% 108.40% 104.33% 100.00%
NOSH 2,044,176 2,040,635 2,034,635 2,022,118 1,778,790 1,776,418 1,765,911 2.47%
  YoY % 0.17% 0.29% 0.62% 13.68% 0.13% 0.59% -
  Horiz. % 115.76% 115.56% 115.22% 114.51% 100.73% 100.60% 100.00%
Ratio Analysis
31/03/19 31/03/18 31/03/17 31/03/16 31/03/15 31/03/14 31/03/13 CAGR
NP Margin 36.95 % 41.52 % 43.53 % 43.84 % 47.22 % 48.36 % 48.19 % -4.33%
  YoY % -11.01% -4.62% -0.71% -7.16% -2.36% 0.35% -
  Horiz. % 76.68% 86.16% 90.33% 90.97% 97.99% 100.35% 100.00%
ROE 1.26 % 1.43 % 1.55 % 1.59 % 1.73 % 1.80 % 1.76 % -5.42%
  YoY % -11.89% -7.74% -2.52% -8.09% -3.89% 2.27% -
  Horiz. % 71.59% 81.25% 88.07% 90.34% 98.30% 102.27% 100.00%
Per Share
31/03/19 31/03/18 31/03/17 31/03/16 31/03/15 31/03/14 31/03/13 CAGR
RPS 4.30 4.40 4.54 4.63 4.55 4.45 4.21 0.35%
  YoY % -2.27% -3.08% -1.94% 1.76% 2.25% 5.70% -
  Horiz. % 102.14% 104.51% 107.84% 109.98% 108.08% 105.70% 100.00%
EPS 1.59 1.83 1.98 2.03 2.15 2.15 2.03 -3.99%
  YoY % -13.11% -7.58% -2.46% -5.58% 0.00% 5.91% -
  Horiz. % 78.33% 90.15% 97.54% 100.00% 105.91% 105.91% 100.00%
DPS 0.00 0.00 0.00 0.00 0.00 2.32 2.18 -
  YoY % 0.00% 0.00% 0.00% 0.00% 0.00% 6.42% -
  Horiz. % 0.00% 0.00% 0.00% 0.00% 0.00% 106.42% 100.00%
NAPS 1.2645 1.2764 1.2791 1.2799 1.2410 1.1960 1.1532 1.55%
  YoY % -0.93% -0.21% -0.06% 3.13% 3.76% 3.71% -
  Horiz. % 109.65% 110.68% 110.92% 110.99% 107.61% 103.71% 100.00%
Adjusted Per Share Value based on latest NOSH - 2,044,176
31/03/19 31/03/18 31/03/17 31/03/16 31/03/15 31/03/14 31/03/13 CAGR
RPS 4.30 4.39 4.52 4.58 3.96 3.86 3.64 2.81%
  YoY % -2.05% -2.88% -1.31% 15.66% 2.59% 6.04% -
  Horiz. % 118.13% 120.60% 124.18% 125.82% 108.79% 106.04% 100.00%
EPS 1.59 1.82 1.97 2.01 1.87 1.87 1.75 -1.58%
  YoY % -12.64% -7.61% -1.99% 7.49% 0.00% 6.86% -
  Horiz. % 90.86% 104.00% 112.57% 114.86% 106.86% 106.86% 100.00%
DPS 0.00 0.00 0.00 0.00 0.00 2.02 1.88 -
  YoY % 0.00% 0.00% 0.00% 0.00% 0.00% 7.45% -
  Horiz. % 0.00% 0.00% 0.00% 0.00% 0.00% 107.45% 100.00%
NAPS 1.2645 1.2742 1.2731 1.2661 1.0799 1.0393 0.9962 4.05%
  YoY % -0.76% 0.09% 0.55% 17.24% 3.91% 4.33% -
  Horiz. % 126.93% 127.91% 127.80% 127.09% 108.40% 104.33% 100.00%
Price Multiplier on Financial Quarter End Date
31/03/19 31/03/18 31/03/17 31/03/16 31/03/15 31/03/14 31/03/13 CAGR
Date 29/03/19 30/03/18 31/03/17 31/03/16 31/03/15 31/03/14 29/03/13 -
Price 1.1100 1.0800 1.6300 1.4400 1.4600 1.4700 1.8900 -
P/RPS 25.81 24.56 35.88 31.10 32.07 33.07 44.87 -8.80%
  YoY % 5.09% -31.55% 15.37% -3.02% -3.02% -26.30% -
  Horiz. % 57.52% 54.74% 79.96% 69.31% 71.47% 73.70% 100.00%
P/EPS 69.86 59.16 82.42 70.94 67.91 68.37 93.10 -4.67%
  YoY % 18.09% -28.22% 16.18% 4.46% -0.67% -26.56% -
  Horiz. % 75.04% 63.54% 88.53% 76.20% 72.94% 73.44% 100.00%
EY 1.43 1.69 1.21 1.41 1.47 1.46 1.07 4.95%
  YoY % -15.38% 39.67% -14.18% -4.08% 0.68% 36.45% -
  Horiz. % 133.64% 157.94% 113.08% 131.78% 137.38% 136.45% 100.00%
DY 0.00 0.00 0.00 0.00 0.00 1.58 1.15 -
  YoY % 0.00% 0.00% 0.00% 0.00% 0.00% 37.39% -
  Horiz. % 0.00% 0.00% 0.00% 0.00% 0.00% 137.39% 100.00%
P/NAPS 0.88 0.85 1.27 1.13 1.18 1.23 1.64 -9.85%
  YoY % 3.53% -33.07% 12.39% -4.24% -4.07% -25.00% -
  Horiz. % 53.66% 51.83% 77.44% 68.90% 71.95% 75.00% 100.00%
Price Multiplier on Announcement Date
31/03/19 31/03/18 31/03/17 31/03/16 31/03/15 31/03/14 31/03/13 CAGR
Date 23/04/19 24/04/18 18/04/17 14/04/16 15/04/15 16/04/14 16/04/13 -
Price 1.1200 1.1400 1.5900 1.4700 1.5400 1.4200 1.8800 -
P/RPS 26.04 25.92 34.99 31.74 33.83 31.94 44.63 -8.58%
  YoY % 0.46% -25.92% 10.24% -6.18% 5.92% -28.43% -
  Horiz. % 58.35% 58.08% 78.40% 71.12% 75.80% 71.57% 100.00%
P/EPS 70.49 62.45 80.39 72.41 71.63 66.05 92.61 -4.44%
  YoY % 12.87% -22.32% 11.02% 1.09% 8.45% -28.68% -
  Horiz. % 76.11% 67.43% 86.80% 78.19% 77.35% 71.32% 100.00%
EY 1.42 1.60 1.24 1.38 1.40 1.51 1.08 4.67%
  YoY % -11.25% 29.03% -10.14% -1.43% -7.28% 39.81% -
  Horiz. % 131.48% 148.15% 114.81% 127.78% 129.63% 139.81% 100.00%
DY 0.00 0.00 0.00 0.00 0.00 1.63 1.16 -
  YoY % 0.00% 0.00% 0.00% 0.00% 0.00% 40.52% -
  Horiz. % 0.00% 0.00% 0.00% 0.00% 0.00% 140.52% 100.00%
P/NAPS 0.89 0.89 1.24 1.15 1.24 1.19 1.63 -9.59%
  YoY % 0.00% -28.23% 7.83% -7.26% 4.20% -26.99% -
  Horiz. % 54.60% 54.60% 76.07% 70.55% 76.07% 73.01% 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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