[YTLREIT] YoY Annualized Quarter Result on 31-Mar-2024 [#3]

Stock

[YTLREIT] YTL HOSPITALITY REIT

Announcement Date

23-May-2024

Admission Sponsor

Sponsor

Financial Year

30-Jun-2024

Quarter

31-Mar-2024 [#3]

Profit Trend

QoQ- -0.41%

YoY- 40.46%

Quarter Report

YTLREIT 3Q 2024 31032024 (Final).pdf

Latest QR

Upcoming QR

YTLREIT's Result

YTLREIT's Financial Summary

View:

Show?

YoY %

Horiz. %

	31/03/24	31/03/23	31/03/22	31/03/21	31/03/20	31/03/19	31/03/18	CAGR
Annualized Quarter Result
Revenue	566,292	492,357	343,253	315,848	475,564	496,318	512,466	1.67%
YoY %	15.02%	43.44%	8.68%	-33.58%	-4.18%	-3.15%	-	-
Horiz. %	110.50%	96.08%	66.98%	61.63%	92.80%	96.85%	100.00%	-
PBT	140,966	100,544	4,330	-13,894	180,218	111,805	227,800	-7.68%
YoY %	40.20%	2,222.03%	131.16%	-107.71%	61.19%	-50.92%	-	-
Horiz. %	61.88%	44.14%	1.90%	-6.10%	79.11%	49.08%	100.00%	-
Tax	-4,925	-3,688	-2,720	-2,240	-3,210	-3,068	-2,460	12.25%
YoY %	-33.54%	-35.59%	-21.43%	30.22%	-4.63%	-24.72%	-	-
Horiz. %	200.20%	149.92%	110.57%	91.06%	130.49%	124.72%	100.00%	-
NP	136,041	96,856	1,610	-16,134	177,008	108,737	225,340	-8.05%
YoY %	40.46%	5,915.90%	109.98%	-109.11%	62.79%	-51.75%	-	-
Horiz. %	60.37%	42.98%	0.71%	-7.16%	78.55%	48.25%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	136,041	96,856	1,610	-16,134	177,008	108,737	225,340	-8.05%
YoY %	40.46%	5,915.90%	109.98%	-109.11%	62.79%	-51.75%	-	-
Horiz. %	60.37%	42.98%	0.71%	-7.16%	78.55%	48.25%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	3.49%	3.67%	62.82%	-	1.78%	2.74%	1.08%	-
YoY %	-4.90%	-94.16%	0.00%	-	-35.04%	153.70%	-	-
Horiz. %	323.15%	339.81%	5,816.67%	-	164.81%	253.70%	100.00%	-
Total Cost	430,250	395,501	341,642	331,982	298,556	387,581	287,126	6.96%
YoY %	8.79%	15.76%	2.91%	11.20%	-22.97%	34.99%	-	-
Horiz. %	149.85%	137.74%	118.99%	115.62%	103.98%	134.99%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	2,915,698	2,775,426	2,651,176	2,616,236	2,659,869	2,643,336	2,383,247	3.41%
YoY %	5.05%	4.69%	1.34%	-1.64%	0.63%	10.91%	-	-
Horiz. %	122.34%	116.46%	111.24%	109.78%	111.61%	110.91%	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	94,991	69,539	42,950	41,132	87,946	131,124	134,078	-5.57%
YoY %	36.60%	61.91%	4.42%	-53.23%	-32.93%	-2.20%	-	-
Horiz. %	70.85%	51.86%	32.03%	30.68%	65.59%	97.80%	100.00%	-
Div Payout %	69.83%	71.80%	2,666.64%	0.00%	49.69%	120.59%	59.50%	-
YoY %	-2.74%	-97.31%	0.00%	0.00%	-58.79%	102.67%	-	-
Horiz. %	117.36%	120.67%	4,481.75%	0.00%	83.51%	202.67%	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	2,915,698	2,775,426	2,651,176	2,616,236	2,659,869	2,643,336	2,383,247	3.41%
YoY %	5.05%	4.69%	1.34%	-1.64%	0.63%	10.91%	-	-
Horiz. %	122.34%	116.46%	111.24%	109.78%	111.61%	110.91%	100.00%	-
NOSH	1,704,388	1,704,388	1,704,388	1,704,388	1,704,388	1,704,388	1,704,388	0.00%
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%	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	24.02%	19.67%	0.47%	-5.11%	37.22%	21.91%	43.97%	-
YoY %	22.11%	4,085.11%	109.20%	-113.73%	69.88%	-50.17%	-	-
Horiz. %	54.63%	44.74%	1.07%	-11.62%	84.65%	49.83%	100.00%	-
ROE	4.67%	3.49%	0.06%	-0.62%	6.65%	4.11%	9.46%	-
YoY %	33.81%	5,716.67%	109.68%	-109.32%	61.80%	-56.55%	-	-
Horiz. %	49.37%	36.89%	0.63%	-6.55%	70.30%	43.45%	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	33.23	28.89	20.14	18.53	27.90	29.12	30.07	1.67%
YoY %	15.02%	43.45%	8.69%	-33.58%	-4.19%	-3.16%	-	-
Horiz. %	110.51%	96.08%	66.98%	61.62%	92.78%	96.84%	100.00%	-
EPS	7.99	5.68	0.09	-0.95	10.39	6.37	13.23	-8.05%
YoY %	40.67%	6,211.11%	109.47%	-109.14%	63.11%	-51.85%	-	-
Horiz. %	60.39%	42.93%	0.68%	-7.18%	78.53%	48.15%	100.00%	-
DPS	5.57	4.08	2.52	2.41	5.16	7.69	7.87	-5.59%
YoY %	36.52%	61.90%	4.56%	-53.29%	-32.90%	-2.29%	-	-
Horiz. %	70.78%	51.84%	32.02%	30.62%	65.57%	97.71%	100.00%	-
NAPS	1.7107	1.6284	1.5555	1.535	1.5606	1.5509	1.3983	3.41%
YoY %	5.05%	4.69%	1.34%	-1.64%	0.63%	10.91%	-	-
Horiz. %	122.34%	116.46%	111.24%	109.78%	111.61%	110.91%	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 - 1,704,388
RPS	33.23	28.89	20.14	18.53	27.90	29.12	30.07	1.67%
YoY %	15.02%	43.45%	8.69%	-33.58%	-4.19%	-3.16%	-	-
Horiz. %	110.51%	96.08%	66.98%	61.62%	92.78%	96.84%	100.00%	-
EPS	7.99	5.68	0.09	-0.95	10.39	6.37	13.23	-8.05%
YoY %	40.67%	6,211.11%	109.47%	-109.14%	63.11%	-51.85%	-	-
Horiz. %	60.39%	42.93%	0.68%	-7.18%	78.53%	48.15%	100.00%	-
DPS	5.57	4.08	2.52	2.41	5.16	7.69	7.87	-5.59%
YoY %	36.52%	61.90%	4.56%	-53.29%	-32.90%	-2.29%	-	-
Horiz. %	70.78%	51.84%	32.02%	30.62%	65.57%	97.71%	100.00%	-
NAPS	1.7107	1.6284	1.5555	1.535	1.5606	1.5509	1.3983	3.41%
YoY %	5.05%	4.69%	1.34%	-1.64%	0.63%	10.91%	-	-
Horiz. %	122.34%	116.46%	111.24%	109.78%	111.61%	110.91%	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	1.20	0.955	0.97	0.89	0.915	1.28	1.13	-
P/RPS	3.61	3.31	4.82	4.80	3.28	4.40	3.76	-0.67%
YoY %	9.06%	-31.33%	0.42%	46.34%	-25.45%	17.02%	-	-
Horiz. %	96.01%	88.03%	128.19%	127.66%	87.23%	117.02%	100.00%	-
P/EPS	15.03	16.81	1,026.44	-94.02	8.81	20.06	8.55	9.84%
YoY %	-10.59%	-98.36%	1,191.73%	-1,167.20%	-56.08%	134.62%	-	-
Horiz. %	175.79%	196.61%	12,005.15%	-1,099.65%	103.04%	234.62%	100.00%	-
EY	6.65	5.95	0.10	-1.06	11.35	4.98	11.70	-8.97%
YoY %	11.76%	5,850.00%	109.43%	-109.34%	127.91%	-57.44%	-	-
Horiz. %	56.84%	50.85%	0.85%	-9.06%	97.01%	42.56%	100.00%	-
DY	4.64	4.27	2.60	2.71	5.64	6.01	6.96	-6.52%
YoY %	8.67%	64.23%	-4.06%	-51.95%	-6.16%	-13.65%	-	-
Horiz. %	66.67%	61.35%	37.36%	38.94%	81.03%	86.35%	100.00%	-
P/NAPS	0.70	0.59	0.62	0.58	0.59	0.83	0.81	-2.40%
YoY %	18.64%	-4.84%	6.90%	-1.69%	-28.92%	2.47%	-	-
Horiz. %	86.42%	72.84%	76.54%	71.60%	72.84%	102.47%	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	23/05/24	25/05/23	26/05/22	28/05/21	16/06/20	31/05/19	24/05/18	-
Price	1.23	0.95	0.95	0.825	1.09	1.34	1.13	-
P/RPS	3.70	3.29	4.72	4.45	3.91	4.60	3.76	-0.26%
YoY %	12.46%	-30.30%	6.07%	13.81%	-15.00%	22.34%	-	-
Horiz. %	98.40%	87.50%	125.53%	118.35%	103.99%	122.34%	100.00%	-
P/EPS	15.41	16.72	1,005.28	-87.15	10.50	21.00	8.55	10.30%
YoY %	-7.83%	-98.34%	1,253.51%	-930.00%	-50.00%	145.61%	-	-
Horiz. %	180.23%	195.56%	11,757.66%	-1,019.30%	122.81%	245.61%	100.00%	-
EY	6.49	5.98	0.10	-1.15	9.53	4.76	11.70	-9.34%
YoY %	8.53%	5,880.00%	108.70%	-112.07%	100.21%	-59.32%	-	-
Horiz. %	55.47%	51.11%	0.85%	-9.83%	81.45%	40.68%	100.00%	-
DY	4.53	4.29	2.65	2.93	4.73	5.74	6.96	-6.90%
YoY %	5.59%	61.89%	-9.56%	-38.05%	-17.60%	-17.53%	-	-
Horiz. %	65.09%	61.64%	38.07%	42.10%	67.96%	82.47%	100.00%	-
P/NAPS	0.72	0.58	0.61	0.54	0.70	0.86	0.81	-1.94%
YoY %	24.14%	-4.92%	12.96%	-22.86%	-18.60%	6.17%	-	-
Horiz. %	88.89%	71.60%	75.31%	66.67%	86.42%	106.17%	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.

Discussions

Be the first to like this. Showing 0 of 0 comments

Featured Posts

MQ Chat

New Update. Discover investment communities that resonate with your ideas

Latest Videos

MQ Market Updates - 26 June 2024

MQ Trader

MQ Trading Signals

2024-06-26 16:00:00

ADX

30 Mins

SELL

2024-06-26 09:05:00

EMA 5

5 Mins

BUY

More Trading Signals

Apps

MQ Chat

Send individual or group chats with anyone on i3investor

MQ Trader

Earn MQ Points while trading with MQ Trader

MQ Affiliate

Earn side income from Affiliate Program

MQdemy

Online learning and teaching marketplace

Hot Stocks Today >

JCY

JCY INTERNATIONAL BERHAD

1000

DNEX

DAGANG NEXCHANGE BERHAD

640

YTLPOWR

YTL POWER INTERNATIONAL BHD

639

NOTION

NOTION VTEC BHD

628

PTRANS

PERAK TRANSIT BERHAD

628

HLIND

HONG LEONG INDUSTRIES BHD

592

MPI

MALAYSIAN PACIFIC INDUSTRIES

571

SNS

SNS NETWORK TECHNOLOGY BERHAD

438

PBBANK

PUBLIC BANK BHD

409

GENTING

GENTING BHD

401

Daily Stocks

HSI-HUZ

0.19

-0.005

307,055,600

HSI-HU8

0.075

0.00

266,131,800

INGENIEU

0.065

0.00

227,839,300

HSI-CXV

0.145

0.00

220,229,100

HSI-CXF

0.11

-0.01

153,498,200

INIX-OR

0.02

0.00

141,839,900

AHB-WC

0.07

+0.005

100,165,600

JCY

0.735

+0.04

82,385,300

EDUSPEC-OR

0.005

0.00

75,002,700

MYEG

1.02

-0.02

65,950,700

More active Stocks

CHGP

2.61

+0.32

750,300

MPI

38.86

+0.26

144,600

VSTECS

4.20

+0.20

2,671,800

HLFG

17.40

+0.20

215,600

PANAMY

20.18

+0.18

12,100

GREATEC

5.15

+0.16

816,000

MBMR

5.35

+0.15

860,900

ECOWLD-C26

0.16

+0.15

22,100

YTLPOWR

4.81

+0.14

21,233,800

PIE

6.32

+0.14

232,800

More gainer Stocks

NESTLE

121.50

-1.00

82,300

KLK

20.68

-0.30

1,367,300

PENTA-C42

0.08

-0.26

200,000

SUNCON-C16

0.115

-0.225

67,000

DLADY

35.80

-0.22

17,800

ORIENT

6.97

-0.18

1,220,900

KESM

7.02

-0.16

179,800

PMETAL-C1G

0.10

-0.15

2,050,000

AIRPORT

9.60

-0.12

3,136,600

KUAISHO-C17

0.08

-0.12

58,800

More loser Stocks

Featured Advertisers / Partners

Top Brokers >

AmEquities

Affin Hwang

Rakuten Trade

Hong Leong Bank

Books Review >

Ride The Bull Short The Bear

CS Tan

4.9 / 5.0

This book is the result of the author's many years of experience and observation throughout his 26 years in the stockbroking industry. It was written for general public to learn to invest based on facts and not on fantasies or hearsay....

Read More