[CLMT] YoY TTM Result on 30-Sep-2024 [#3]

Stock
[CLMT] CAPITALAND MALAYSIA TRUST
Announcement Date
24-Oct-2024
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2024
Quarter
30-Sep-2024 [#3]
Profit Trend
QoQ- 1.3%
YoY- 248.67%
Quarter Report
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CLMT's Result
CLMT's Financial Summary
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TTM Result
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
Revenue 443,286 355,779 272,980 224,986 280,260 343,383 355,245 3.75%
PBT 193,995 53,129 7,216 -120,463 77,295 95,114 154,648 3.84%
Tax -2,689 1,738 5,490 12,267 -9,743 -9,752 0 -
NP 191,306 54,867 12,706 -108,196 67,552 85,362 154,648 3.60%
-
NP to SH 191,306 54,867 12,706 -108,196 67,552 85,362 154,648 3.60%
-
Tax Rate 1.39% -3.27% -76.08% - 12.60% 10.25% 0.00% -
Total Cost 251,980 300,912 260,274 333,182 212,708 258,021 200,597 3.87%
-
Net Worth 2,756,911 2,621,090 2,408,072 2,438,841 2,545,185 2,549,097 2,593,037 1.02%
Dividend
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
Div 128,189 100,682 62,908 59,221 82,927 145,136 165,173 -4.13%
Div Payout % 67.01% 183.50% 495.11% 0.00% 122.76% 170.02% 106.81% -
Equity
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
Net Worth 2,756,911 2,621,090 2,408,072 2,438,841 2,545,185 2,549,097 2,593,037 1.02%
NOSH 2,872,381 2,733,434 2,202,572 2,128,134 2,055,387 2,051,752 2,044,176 5.82%
Ratio Analysis
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
NP Margin 43.16% 15.42% 4.65% -48.09% 24.10% 24.86% 43.53% -
ROE 6.94% 2.09% 0.53% -4.44% 2.65% 3.35% 5.96% -
Per Share
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
RPS 15.43 13.02 12.39 10.57 13.64 16.74 17.38 -1.96%
EPS 6.66 2.01 0.58 -5.08 3.29 4.16 7.57 -2.11%
DPS 4.46 3.68 2.86 2.78 4.04 7.10 8.10 -9.45%
NAPS 0.9598 0.9589 1.0933 1.146 1.2383 1.2424 1.2685 -4.53%
Adjusted Per Share Value based on latest NOSH - 2,872,381
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
RPS 15.43 12.39 9.50 7.83 9.76 11.95 12.37 3.74%
EPS 6.66 1.91 0.44 -3.77 2.35 2.97 5.38 3.61%
DPS 4.46 3.51 2.19 2.06 2.89 5.05 5.75 -4.14%
NAPS 0.9598 0.9125 0.8384 0.8491 0.8861 0.8875 0.9027 1.02%
Price Multiplier on Financial Quarter End Date
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
Date 30/09/24 29/09/23 30/09/22 30/09/21 30/09/20 30/09/19 28/09/18 -
Price 0.68 0.55 0.54 0.62 0.645 1.08 1.14 -
P/RPS 4.41 4.23 4.36 5.86 4.73 6.45 6.56 -6.39%
P/EPS 10.21 27.40 93.61 -12.19 19.63 25.96 15.07 -6.27%
EY 9.79 3.65 1.07 -8.20 5.10 3.85 6.64 6.67%
DY 6.56 6.70 5.29 4.49 6.26 6.57 7.11 -1.33%
P/NAPS 0.71 0.57 0.49 0.54 0.52 0.87 0.90 -3.87%
Price Multiplier on Announcement Date
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
Date 24/10/24 25/10/23 26/10/22 21/10/21 28/10/20 24/10/19 24/10/18 -
Price 0.70 0.56 0.525 0.635 0.615 1.04 1.11 -
P/RPS 4.54 4.30 4.24 6.01 4.51 6.21 6.39 -5.53%
P/EPS 10.51 27.90 91.01 -12.49 18.71 25.00 14.67 -5.40%
EY 9.51 3.58 1.10 -8.01 5.34 4.00 6.82 5.69%
DY 6.38 6.58 5.44 4.38 6.57 6.83 7.30 -2.21%
P/NAPS 0.73 0.58 0.48 0.55 0.50 0.84 0.88 -3.06%

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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