[CLMT] QoQ Cumulative Quarter Result on 31-Dec-2017 [#4]

Stock

[CLMT] CAPITALAND MALAYSIA TRUST

Announcement Date

24-Jan-2018

Admission Sponsor

Sponsor

Financial Year

31-Dec-2017

Quarter

31-Dec-2017 [#4]

Profit Trend

QoQ- 49.46%

YoY- -3.37%

Quarter Report

CMMT_4Q 2017_Quarterly Results.pdf

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CLMT's Result

CLMT's Financial Summary

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YoY %

Horiz. %

	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	31/03/17	CAGR
Cumulative Result
Revenue	263,237	177,087	89,733	368,934	276,926	184,258	92,444	100.77%
YoY %	48.65%	97.35%	-75.68%	33.22%	50.29%	99.32%	-	-
Horiz. %	284.75%	191.56%	97.07%	399.09%	299.56%	199.32%	100.00%	-
PBT	101,002	69,446	37,253	162,100	108,454	68,378	40,240	84.58%
YoY %	45.44%	86.42%	-77.02%	49.46%	58.61%	69.93%	-	-
Horiz. %	251.00%	172.58%	92.58%	402.83%	269.52%	169.93%	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	101,002	69,446	37,253	162,100	108,454	68,378	40,240	84.58%
YoY %	45.44%	86.42%	-77.02%	49.46%	58.61%	69.93%	-	-
Horiz. %	251.00%	172.58%	92.58%	402.83%	269.52%	169.93%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	101,002	69,446	37,253	162,100	108,454	68,378	40,240	84.58%
YoY %	45.44%	86.42%	-77.02%	49.46%	58.61%	69.93%	-	-
Horiz. %	251.00%	172.58%	92.58%	402.83%	269.52%	169.93%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Total Cost	162,235	107,641	52,480	206,834	168,472	115,880	52,204	112.81%
YoY %	50.72%	105.11%	-74.63%	22.77%	45.38%	121.98%	-	-
Horiz. %	310.77%	206.19%	100.53%	396.20%	322.72%	221.98%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	2,593,037	2,596,095	2,604,666	2,604,044	2,591,206	2,588,666	2,602,501	-0.24%
YoY %	-0.12%	-0.33%	0.02%	0.50%	0.10%	-0.53%	-	-
Horiz. %	99.64%	99.75%	100.08%	100.06%	99.57%	99.47%	100.00%	-

	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	31/03/17	CAGR
Dividend
Div	82,175	82,033	-	167,503	84,362	84,233	-	-
YoY %	0.17%	0.00%	-	98.55%	0.15%	0.00%	-	-
Horiz. %	97.56%	97.39%	-	198.86%	100.15%	100.00%	-	-
Div Payout %	81.36%	118.13%	-	103.33%	77.79%	123.19%	-	-
YoY %	-31.13%	0.00%	-	32.83%	-36.85%	0.00%	-	-
Horiz. %	66.04%	95.89%	-	83.88%	63.15%	100.00%	-	-

	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	31/03/17	CAGR
Equity
Net Worth	2,593,037	2,596,095	2,604,666	2,604,044	2,591,206	2,588,666	2,602,501	-0.24%
YoY %	-0.12%	-0.33%	0.02%	0.50%	0.10%	-0.53%	-	-
Horiz. %	99.64%	99.75%	100.08%	100.06%	99.57%	99.47%	100.00%	-
NOSH	2,044,176	2,040,635	2,040,635	2,037,752	2,037,752	2,034,635	2,034,635	0.31%
YoY %	0.17%	0.00%	0.14%	0.00%	0.15%	0.00%	-	-
Horiz. %	100.47%	100.29%	100.29%	100.15%	100.15%	100.00%	100.00%	-

	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	31/03/17	CAGR
Ratio Analysis
NP Margin	38.37%	39.22%	41.52%	43.94%	39.16%	37.11%	43.53%	-
YoY %	-2.17%	-5.54%	-5.51%	12.21%	5.52%	-14.75%	-	-
Horiz. %	88.15%	90.10%	95.38%	100.94%	89.96%	85.25%	100.00%	-
ROE	3.90%	2.68%	1.43%	6.22%	4.19%	2.64%	1.55%	-
YoY %	45.52%	87.41%	-77.01%	48.45%	58.71%	70.32%	-	-
Horiz. %	251.61%	172.90%	92.26%	401.29%	270.32%	170.32%	100.00%	-

	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	31/03/17	CAGR
Per Share
RPS	12.88	8.68	4.40	18.10	13.59	9.06	4.54	100.27%
YoY %	48.39%	97.27%	-75.69%	33.19%	50.00%	99.56%	-	-
Horiz. %	283.70%	191.19%	96.92%	398.68%	299.34%	199.56%	100.00%	-
EPS	4.95	3.41	1.83	7.97	5.33	3.36	1.98	84.09%
YoY %	45.16%	86.34%	-77.04%	49.53%	58.63%	69.70%	-	-
Horiz. %	250.00%	172.22%	92.42%	402.53%	269.19%	169.70%	100.00%	-
DPS	4.02	4.02	0.00	8.22	4.14	4.14	0.00	-
YoY %	0.00%	0.00%	0.00%	98.55%	0.00%	0.00%	-	-
Horiz. %	97.10%	97.10%	0.00%	198.55%	100.00%	100.00%	-	-
NAPS	1.2685	1.2722	1.2764	1.2779	1.2716	1.2723	1.2791	-0.55%
YoY %	-0.29%	-0.33%	-0.12%	0.50%	-0.06%	-0.53%	-	-
Horiz. %	99.17%	99.46%	99.79%	99.91%	99.41%	99.47%	100.00%	-

	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	31/03/17	CAGR
Adjusted Per Share Value based on latest NOSH - 2,037,752
RPS	9.14	6.15	3.12	12.81	9.62	6.40	3.21	100.76%
YoY %	48.62%	97.12%	-75.64%	33.16%	50.31%	99.38%	-	-
Horiz. %	284.74%	191.59%	97.20%	399.07%	299.69%	199.38%	100.00%	-
EPS	3.51	2.41	1.29	5.63	3.77	2.37	1.40	84.44%
YoY %	45.64%	86.82%	-77.09%	49.34%	59.07%	69.29%	-	-
Horiz. %	250.71%	172.14%	92.14%	402.14%	269.29%	169.29%	100.00%	-
DPS	2.85	2.85	0.00	5.82	2.93	2.92	0.00	-
YoY %	0.00%	0.00%	0.00%	98.63%	0.34%	0.00%	-	-
Horiz. %	97.60%	97.60%	0.00%	199.32%	100.34%	100.00%	-	-
NAPS	0.9004	0.9014	0.9044	0.9042	0.8997	0.8989	0.9037	-0.24%
YoY %	-0.11%	-0.33%	0.02%	0.50%	0.09%	-0.53%	-	-
Horiz. %	99.63%	99.75%	100.08%	100.06%	99.56%	99.47%	100.00%	-

	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	31/03/17	CAGR
Price Multiplier on Financial Quarter End Date
Date	28/09/18	29/06/18	30/03/18	29/12/17	29/09/17	30/06/17	31/03/17	-
Price	1.14	1.20	1.08	1.83	1.42	1.53	1.63	-
P/RPS	8.85	13.83	24.56	10.11	10.45	16.89	35.88	-60.63%
YoY %	-36.01%	-43.69%	142.93%	-3.25%	-38.13%	-52.93%	-	-
Horiz. %	24.67%	38.55%	68.45%	28.18%	29.12%	47.07%	100.00%	-
P/EPS	23.07	35.26	59.16	23.00	26.68	45.53	82.42	-57.17%
YoY %	-34.57%	-40.40%	157.22%	-13.79%	-41.40%	-44.76%	-	-
Horiz. %	27.99%	42.78%	71.78%	27.91%	32.37%	55.24%	100.00%	-
EY	4.33	2.84	1.69	4.35	3.75	2.20	1.21	133.77%
YoY %	52.46%	68.05%	-61.15%	16.00%	70.45%	81.82%	-	-
Horiz. %	357.85%	234.71%	139.67%	359.50%	309.92%	181.82%	100.00%	-
DY	3.53	3.35	0.00	4.49	2.92	2.71	0.00	-
YoY %	5.37%	0.00%	0.00%	53.77%	7.75%	0.00%	-	-
Horiz. %	130.26%	123.62%	0.00%	165.68%	107.75%	100.00%	-	-
P/NAPS	0.90	0.94	0.85	1.43	1.12	1.20	1.27	-20.49%
YoY %	-4.26%	10.59%	-40.56%	27.68%	-6.67%	-5.51%	-	-
Horiz. %	70.87%	74.02%	66.93%	112.60%	88.19%	94.49%	100.00%	-

	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	31/03/17	CAGR
Price Multiplier on Announcement Date
Date	24/10/18	25/07/18	24/04/18	24/01/18	25/10/17	19/07/17	18/04/17	-
Price	1.11	1.24	1.14	1.39	1.46	1.55	1.59	-
P/RPS	8.62	14.29	25.92	7.68	10.74	17.12	34.99	-60.66%
YoY %	-39.68%	-44.87%	237.50%	-28.49%	-37.27%	-51.07%	-	-
Horiz. %	24.64%	40.84%	74.08%	21.95%	30.69%	48.93%	100.00%	-
P/EPS	22.47	36.44	62.45	17.47	27.43	46.12	80.39	-57.21%
YoY %	-38.34%	-41.65%	257.47%	-36.31%	-40.52%	-42.63%	-	-
Horiz. %	27.95%	45.33%	77.68%	21.73%	34.12%	57.37%	100.00%	-
EY	4.45	2.74	1.60	5.72	3.65	2.17	1.24	134.21%
YoY %	62.41%	71.25%	-72.03%	56.71%	68.20%	75.00%	-	-
Horiz. %	358.87%	220.97%	129.03%	461.29%	294.35%	175.00%	100.00%	-
DY	3.62	3.24	0.00	5.91	2.84	2.67	0.00	-
YoY %	11.73%	0.00%	0.00%	108.10%	6.37%	0.00%	-	-
Horiz. %	135.58%	121.35%	0.00%	221.35%	106.37%	100.00%	-	-
P/NAPS	0.88	0.97	0.89	1.09	1.15	1.22	1.24	-20.42%
YoY %	-9.28%	8.99%	-18.35%	-5.22%	-5.74%	-1.61%	-	-
Horiz. %	70.97%	78.23%	71.77%	87.90%	92.74%	98.39%	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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