CapitaLand Malaysia Mall Trust

CapitaLand Malaysia Mall Trust

5180 · KLSE · Real Estate / REIT - Retail

0.54MYR+0.00 (0.00%)

Price History

Full chart

Market Stats

Previous Close0.54
Open0.545
Day Range0.535 – 0.545
52-Week Range0.55 – 0.685
Volume1.57M
Market Cap1.90B
P/E (TTM)9.25
Forward P/E10.83
EPS0.06
Dividend Yield8.22%
Beta0.31
50-Day Avg0.5949
200-Day Avg0.625

About

CapitaLand Malaysia Trust (CLMT) is a real estate investment trust (REIT) listed on the Main Market of Bursa Malaysia Securities Berhad since 16 July 2010. CLMT's primary objective is to invest, on a long-term basis, in a geographically diversified portfolio of quality income-producing real estate assets across Malaysia, focusing on retail, logistics and industrial properties. As at 30 September 2025, CLMT's market capitalisation stood at approximately RM2.0 billion with total assets valued at around RM5.5 billion. CLMT's portfolio comprises six retail properties and eight logistics and industrial properties with a combined net lettable area of approximately 4.7 million square feet. Its retail assets are strategically located in three key urban centres. In Penang, these include Gurney Plaza and a significant interest in Queensbay Mall. In the Klang Valley region, CLMT holds a majority interest in Sungei Wang Plaza in Kuala Lumpur as well as 3 Damansara in Petaling Jaya and The Mines in Seri Kembangan. On the east coast, CLMT owns East Coast Mall in Kuantan, Pahang. CLMT's logistics properties include Valdor Logistics Hub located in one of Penang's key industrial hubs and Glenmarie Distribution Centre within Hicom-Glenmarie Industrial Park in Shah Alam, Selangor. Its industrial properties, located within the Johor-Singapore Special Economic Zone in Johor, consists of the Iskandar Puteri Facilities within Nusajaya Tech Park in Iskandar Malaysia and the Senai Airport City Facilities. CLMT is managed by CapitaLand Malaysia REIT Management Sdn. Bhd., a wholly owned subsidiary of CapitaLand Investment Limited, a leading global real asset manager with a strong Asia foothold. CapitaLand Malaysia Trust was established on June 07, 2010 and incorporated in Malaysia.

Company Details

  • SectorReal Estate
  • IndustryREIT - Retail
  • CEOMs. Yong Su-Lin
  • Employees0
  • HeadquartersUnit No. 1-27, Level 27, Naza Tower, Kuala Lumpur, Malaysia, 50088, Malaysia
  • Websitehttps://www.clmt.com.my

Leadership

  • Ms. Yong Su-LinCEO & Executive Non-Independent Director · b. 1974
  • Mr. Yeong Chyan SoonChief Financial Officer of Capitaland Malaysia Mall Reit Management Sdn Bhd · b. 1970
  • Mr. Woei Lieh LohHead of Investment of CapitaLand Malaysia Mall REIT Management Sdn. Bhd. · b. 1983
  • Ms. Pik Kwan Abdullah LooHead of IR & Sustainability of CapitaLand Malaysia Mall REIT Management Sdn Bhd · b. 1979
  • Ms. Khoo May LinHead of Legal & Secretarial and Compliance Officer · b. 1978
  • Ms. Sook Mun OngHead of Portfolio Management of Capitaland Malaysia Mall REIT Management Sdn. Bhd. · b. 1983
  • Ms. Li Yi TanJoint Company Secretary
  • Ms. Gaik Suan CheahJoint Company Secretary

Financials

Income Statement

Currency: MYR2008-12-312009-12-312011-12-312012-12-312013-12-312014-12-312015-12-312016-12-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-312023-12-312024-12-312025-12-31
Total Revenue139.69M191.10M230.89M289.22M305.10M315.39M344.81M372.62M368.93M350.15M342.28M261.40M224.11M275.82M398.15M454.76M479.65M
Growth (%)-+36.80%+20.82%+25.26%+5.49%+3.37%+9.33%+8.06%-0.99%-5.09%-2.25%-23.63%-14.27%+23.07%+44.35%+14.22%+5.47%
Cost of Revenue39.77M56.73M43.83M60.34M108.44M117.13M128.36M139.90M139.96M142.98M147.38M127.88M105.23M116.24M189.38M204.18M219.53M
Gross Profit99.92M134.37M187.05M228.88M196.66M198.27M216.45M232.71M228.97M207.17M194.90M133.52M118.87M159.58M208.78M250.58M260.13M
Gross Margin71.53%70.31%81.01%79.14%64.46%62.86%62.77%62.45%62.06%59.17%56.94%51.08%53.04%57.86%52.44%55.10%54.23%
Operating Expense0037.44M49.52M-71.66M-78.45M-59.73M7.28M8.46M11.38M41.88M166.89M101.59M70.62M15.12M14.33M10.72M
Operating Income99.92M134.37M149.61M179.36M268.33M276.72M276.18M225.43M220.52M195.78M153.02M-33.37M17.28M88.95M193.66M236.25M249.41M
Operating Margin71.53%70.31%64.80%62.01%87.95%87.74%80.10%60.50%59.77%55.92%44.71%-12.77%7.71%32.25%48.64%51.95%52.00%
EBITDA99.92M134.37M150.14M180.22M269.50M277.88M277.29M226.76M221.86M196.95M154.12M81.96M18.63M90.35M250.99M292.78M286.23M
EBITDA Margin71.53%70.31%65.03%62.31%88.33%88.11%80.42%60.86%60.13%56.25%45.03%31.36%8.31%32.76%63.04%64.38%59.67%
Net Income99.92M134.37M179.81M250.47M229.66M236.35M226.02M167.76M162.10M135.63M72.60M-84.50M-30.39M50.42M163.66M187.16M181.66M
Net Income Margin71.53%70.31%77.88%86.60%75.27%74.94%65.55%45.02%43.94%38.73%21.21%-32.33%-13.56%18.28%41.11%41.15%37.87%
R&D-------0.440.430.380.270.420.160.180.42--
R&D as % of Total Revenue-------0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%--
Interest Expense0038.71M42.27M38.67M40.37M50.16M57.67M58.42M60.16M60.92M57.48M47.09M45.14M84.78M98.48M98.89M
Interest Expense % of Total Revenue0.00%0.00%16.76%14.62%12.67%12.80%14.55%15.48%15.83%17.18%17.80%21.99%21.01%16.37%21.29%21.66%20.62%

Balance Sheet

Currency: MYR2008-12-312009-12-312010-12-312011-12-312012-12-312013-12-312014-12-312015-12-312016-12-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-312023-12-312024-12-312025-12-31
Total Assets--2.28B2.91B3.12B3.25B3.40B4.09B4.15B4.18B4.14B4.14B4.00B3.93B4.02B5.12B5.27B5.62B
Total Liabilities--843.26M954.86M1.01B1.04B1.12B1.42B1.46B1.49B1.48B1.54B1.56B1.54B1.60B2.37B2.39B2.44B
Total Equity--1.43B1.95B2.12B2.20B2.29B2.67B2.69B2.69B2.67B2.60B2.44B2.39B2.42B2.75B2.88B3.18B
Cash--127.43M115.42M158.97M143.69M149.77M180.24M188.86M179.84M94.90M78.35M65.65M71.25M79.38M77.95M81.47M82.90M
Total Debt--745.12M824.23M869.53M907.57M962.76M1.26B1.31B1.34B1.32B1.37B1.41B1.41B1.45B2.17B2.17B2.20B
Net Debt--617.69M708.81M710.57M763.88M812.99M1.08B1.12B1.16B1.22B1.30B1.34B1.34B1.37B2.09B2.09B2.11B

Cash Flow

Currency: MYR2011-12-312012-12-312013-12-312014-12-312015-12-312016-12-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-312023-12-312024-12-312025-12-31
Operating Cash Flow175.33M165.99M195.39M200.09M231.10M227.15M215.23M190.91M191.37M113.09M83.00M155.53M142.70M212.04M186.08M
Investing Cash Flow-557.89M-25.36M-46.74M-47.53M-598.35M-49.14M-16.88M-31.50M-56.48M-22.48M-5.94M-114.24M-1.01B-55.52M-316.71M
Financing Cash Flow370.55M-100.62M-160.40M-146.48M397.71M-169.39M-207.36M-244.35M-151.43M-103.31M-71.45M-33.16M863.24M-153.01M132.26M
Capital Expenditure523.00K2.19M51.05M52.16M55.77M54.88M22.30M36.27M59.42M24.00M7.16M14.62M2.13M37.06M2.12M
Free Cash Flow174.81M163.81M144.34M147.94M175.34M172.27M192.93M154.64M131.95M89.09M75.84M140.91M140.57M174.98M205.11M
Dividends Paid144.06M94.25M151.98M160.23M159.93M165.98M170.16M165.17M145.14M79.06M26.42M27.42M77.06M55.97M131.07M
FCF to OCF99.70%98.68%73.87%73.93%75.87%75.84%89.64%81.00%68.95%78.78%91.38%90.60%98.51%82.52%110.22%
Dividend Paid to FCF82.41%57.53%105.29%108.31%91.21%96.35%88.20%106.81%109.99%88.74%34.84%19.46%54.82%31.98%63.91%

Earnings

Report DateNov 28, 2012Feb 27, 2013May 29, 2013Jul 19, 2013Oct 24, 2013Jan 23, 2014Apr 16, 2014Jul 17, 2014Oct 21, 2014Jan 20, 2015Apr 15, 2015Jul 17, 2015Oct 16, 2015Jan 20, 2016Apr 14, 2016Jul 19, 2016Oct 20, 2016Jan 24, 2017Apr 18, 2017Jul 19, 2017Oct 25, 2017Jan 24, 2018Apr 24, 2018Jul 25, 2018Oct 24, 2018Jan 29, 2019Apr 23, 2019Jul 25, 2019Oct 24, 2019Jan 22, 2020May 21, 2020Jul 21, 2020Oct 28, 2020Jan 22, 2021Apr 16, 2021Jul 22, 2021Oct 21, 2021Jan 27, 2022Apr 27, 2022Jul 22, 2022Oct 26, 2022Jan 25, 2023Apr 27, 2023Jul 25, 2023Oct 25, 2023Jan 30, 2024Apr 24, 2024Jul 24, 2024Oct 24, 2024Jan 22, 2025Apr 16, 2025Jul 22, 2025Oct 22, 2025Jan 28, 2026Apr 14, 2026Jul 28, 2026
EPS Estimate--------------------------------------------------------
EPS Actual0.020.030.020.060.020.020.020.060.020.030.020.050.030.020.020.020.020.020.020.010.020.030.020.020.020.020.02-0.010.010.010.010.000.01-0.060.000.010.00-0.020.010.010.01-0.010.010.010.010.030.010.010.010.030.010.010.010.020.010.01
Surprise--------------------------------------------------------
Timing---------------------------------------Pre-marketPre-marketPre-marketPre-marketPre-marketPre-marketPre-marketPre-marketPre-marketPre-marketPre-marketPre-marketPre-marketPre-market-Pre-market-

Key Statistics & Ratios

Market Cap1.90B
Enterprise Value4.09B
Trailing P/E9.25
Forward P/E10.83
PEG Ratio2.08
Price / Sales3.88
Price / Book0.62
EPS0.06
Book Value0.96
Revenue (TTM)491.08M
Gross Profit (TTM)285.18M
EBITDA278.59M
Profit Margin40.50%
Operating Margin56.32%
Return on Equity6.47%
Return on Assets3.12%
Shares Outstanding3.43B
Shares Float2.09B
Beta0.31
Dividend Yield8.22%
Dividend Rate0.05
Payout Ratio75.87%

Dividends

20262×
0.03Aug 18, 20260.02Feb 20, 2026
20253×
0.00Aug 5, 20250.02Aug 4, 20250.02Feb 12, 2025
20242×
0.02Aug 15, 20240.02Feb 21, 2024
20233×
0.01Aug 18, 20230.01Mar 8, 20230.00Feb 7, 2023
20222×
0.02Aug 12, 20220.01Feb 22, 2022
20212×
0.01Aug 17, 20210.00Feb 16, 2021
20202×
0.00Sep 4, 20200.02Feb 6, 2020
20192×
0.03Aug 8, 20190.03Feb 13, 2019
20182×
0.04Aug 6, 20180.04Feb 7, 2018
20172×
0.00Aug 1, 20170.00Feb 7, 2017
20162×
0.00Jul 29, 20160.04Feb 3, 2016