[AXREIT] QoQ Annualized Quarter Result on 30-Sep-2007 [#3]

Stock

[AXREIT] AXIS REITS

Announcement Date

31-Oct-2007

Admission Sponsor

Sponsor

Financial Year

31-Dec-2007

Quarter

30-Sep-2007 [#3]

Profit Trend

QoQ- 163.79%

YoY- 77.92%

Quarter Report

AXREIT's Financial Summary

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YoY %

Horiz. %

	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	CAGR
Annualized Quarter Result
Revenue	60,274	57,852	46,827	45,085	43,760	43,244	40,968	29.38%
YoY %	4.19%	23.54%	3.86%	3.03%	1.19%	5.56%	-	-
Horiz. %	147.12%	141.21%	114.30%	110.05%	106.82%	105.56%	100.00%	-
PBT	37,240	36,132	68,604	66,702	25,282	24,988	43,182	-9.40%
YoY %	3.07%	-47.33%	2.85%	163.83%	1.18%	-42.13%	-	-
Horiz. %	86.24%	83.67%	158.87%	154.47%	58.55%	57.87%	100.00%	-
Tax	0	0	3	4	6	0	-260	-
YoY %	0.00%	0.00%	-25.00%	-33.33%	0.00%	0.00%	-	-
Horiz. %	0.00%	0.00%	-1.15%	-1.54%	-2.31%	0.00%	100.00%	-
NP	37,240	36,132	68,607	66,706	25,288	24,988	42,922	-9.04%
YoY %	3.07%	-47.33%	2.85%	163.79%	1.20%	-41.78%	-	-
Horiz. %	86.76%	84.18%	159.84%	155.41%	58.92%	58.22%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	37,240	36,132	68,607	66,706	25,288	24,988	42,922	-9.04%
YoY %	3.07%	-47.33%	2.85%	163.79%	1.20%	-41.78%	-	-
Horiz. %	86.76%	84.18%	159.84%	155.41%	58.92%	58.22%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	0.00%	0.00%	-0.00%	-0.01%	-0.02%	0.00%	0.60%	-
YoY %	0.00%	0.00%	0.00%	50.00%	0.00%	0.00%	-	-
Horiz. %	0.00%	0.00%	-	-1.67%	-3.33%	0.00%	100.00%	-
Total Cost	23,034	21,720	-21,780	-21,621	18,472	18,256	-1,954	-
YoY %	6.05%	199.72%	-0.74%	-217.05%	1.18%	1,034.29%	-	-
Horiz. %	-1,178.81%	-1,111.57%	1,114.64%	1,106.50%	-945.34%	-934.29%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	410,086	397,355	334,592	324,196	294,271	294,619	293,969	24.87%
YoY %	3.20%	18.76%	3.21%	10.17%	-0.12%	0.22%	-	-
Horiz. %	139.50%	135.17%	113.82%	110.28%	100.10%	100.22%	100.00%	-

	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	CAGR
Dividend
Div	36,694	34,978	28,064	26,666	25,123	24,740	26,658	23.76%
YoY %	4.91%	24.64%	5.24%	6.14%	1.55%	-7.19%	-	-
Horiz. %	137.65%	131.21%	105.27%	100.03%	94.24%	92.81%	100.00%	-
Div Payout %	98.54%	96.81%	40.91%	39.98%	99.35%	99.01%	62.11%	-
YoY %	1.79%	136.64%	2.33%	-59.76%	0.34%	59.41%	-	-
Horiz. %	158.65%	155.87%	65.87%	64.37%	159.96%	159.41%	100.00%	-

	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	CAGR
Equity
Net Worth	410,086	397,355	334,592	324,196	294,271	294,619	293,969	24.87%
YoY %	3.20%	18.76%	3.21%	10.17%	-0.12%	0.22%	-	-
Horiz. %	139.50%	135.17%	113.82%	110.28%	100.10%	100.22%	100.00%	-
NOSH	247,936	240,239	205,903	205,969	205,928	206,171	205,860	13.21%
YoY %	3.20%	16.68%	-0.03%	0.02%	-0.12%	0.15%	-	-
Horiz. %	120.44%	116.70%	100.02%	100.05%	100.03%	100.15%	100.00%	-

	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	CAGR
Ratio Analysis
NP Margin	61.78%	62.46%	146.51%	147.96%	57.79%	57.78%	104.77%	-
YoY %	-1.09%	-57.37%	-0.98%	156.03%	0.02%	-44.85%	-	-
Horiz. %	58.97%	59.62%	139.84%	141.22%	55.16%	55.15%	100.00%	-
ROE	9.08%	9.09%	20.50%	20.58%	8.59%	8.48%	14.60%	-
YoY %	-0.11%	-55.66%	-0.39%	139.58%	1.30%	-41.92%	-	-
Horiz. %	62.19%	62.26%	140.41%	140.96%	58.84%	58.08%	100.00%	-

	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	CAGR
Per Share
RPS	24.31	24.08	22.74	21.89	21.25	20.97	19.90	14.28%
YoY %	0.96%	5.89%	3.88%	3.01%	1.34%	5.38%	-	-
Horiz. %	122.16%	121.01%	114.27%	110.00%	106.78%	105.38%	100.00%	-
EPS	15.02	15.04	33.32	32.39	12.28	12.12	20.85	-19.65%
YoY %	-0.13%	-54.86%	2.87%	163.76%	1.32%	-41.87%	-	-
Horiz. %	72.04%	72.13%	159.81%	155.35%	58.90%	58.13%	100.00%	-
DPS	14.80	14.56	13.63	12.95	12.20	12.00	12.95	9.31%
YoY %	1.65%	6.82%	5.25%	6.15%	1.67%	-7.34%	-	-
Horiz. %	114.29%	112.43%	105.25%	100.00%	94.21%	92.66%	100.00%	-
NAPS	1.654	1.654	1.625	1.574	1.429	1.429	1.428	10.30%
YoY %	0.00%	1.78%	3.24%	10.15%	0.00%	0.07%	-	-
Horiz. %	115.83%	115.83%	113.80%	110.22%	100.07%	100.07%	100.00%	-

	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	CAGR
Adjusted Per Share Value based on latest NOSH - 205,983
RPS	3.00	2.88	2.33	2.24	2.18	2.15	2.04	29.34%
YoY %	4.17%	23.61%	4.02%	2.75%	1.40%	5.39%	-	-
Horiz. %	147.06%	141.18%	114.22%	109.80%	106.86%	105.39%	100.00%	-
EPS	1.85	1.80	3.41	3.32	1.26	1.24	2.13	-8.97%
YoY %	2.78%	-47.21%	2.71%	163.49%	1.61%	-41.78%	-	-
Horiz. %	86.85%	84.51%	160.09%	155.87%	59.15%	58.22%	100.00%	-
DPS	1.83	1.74	1.40	1.33	1.25	1.23	1.33	23.73%
YoY %	5.17%	24.29%	5.26%	6.40%	1.63%	-7.52%	-	-
Horiz. %	137.59%	130.83%	105.26%	100.00%	93.98%	92.48%	100.00%	-
NAPS	0.204	0.1976	0.1664	0.1613	0.1464	0.1465	0.1462	24.89%
YoY %	3.24%	18.75%	3.16%	10.18%	-0.07%	0.21%	-	-
Horiz. %	139.53%	135.16%	113.82%	110.33%	100.14%	100.21%	100.00%	-

	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/08	31/03/08	31/12/07	28/09/07	29/06/07	30/03/07	29/12/06	-
Price	1.68	1.70	1.85	1.91	2.23	1.76	1.68	-
P/RPS	6.91	7.06	8.13	8.73	10.49	8.39	8.44	-12.49%
YoY %	-2.12%	-13.16%	-6.87%	-16.78%	25.03%	-0.59%	-	-
Horiz. %	81.87%	83.65%	96.33%	103.44%	124.29%	99.41%	100.00%	-
P/EPS	11.19	11.30	5.55	5.90	18.16	14.52	8.06	24.47%
YoY %	-0.97%	103.60%	-5.93%	-67.51%	25.07%	80.15%	-	-
Horiz. %	138.83%	140.20%	68.86%	73.20%	225.31%	180.15%	100.00%	-
EY	8.94	8.85	18.01	16.96	5.51	6.89	12.41	-19.65%
YoY %	1.02%	-50.86%	6.19%	207.80%	-20.03%	-44.48%	-	-
Horiz. %	72.04%	71.31%	145.12%	136.66%	44.40%	55.52%	100.00%	-
DY	8.81	8.56	7.37	6.78	5.47	6.82	7.71	9.30%
YoY %	2.92%	16.15%	8.70%	23.95%	-19.79%	-11.54%	-	-
Horiz. %	114.27%	111.02%	95.59%	87.94%	70.95%	88.46%	100.00%	-
P/NAPS	1.02	1.03	1.14	1.21	1.56	1.23	1.18	-9.26%
YoY %	-0.97%	-9.65%	-5.79%	-22.44%	26.83%	4.24%	-	-
Horiz. %	86.44%	87.29%	96.61%	102.54%	132.20%	104.24%	100.00%	-

	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	CAGR
Price Multiplier on Announcement Date
Date	04/08/08	05/05/08	07/01/08	31/10/07	26/07/07	28/05/07	29/01/07	-
Price	1.68	1.76	1.86	1.89	2.18	1.97	1.85	-
P/RPS	6.91	7.31	8.18	8.63	10.26	9.39	9.30	-17.98%
YoY %	-5.47%	-10.64%	-5.21%	-15.89%	9.27%	0.97%	-	-
Horiz. %	74.30%	78.60%	87.96%	92.80%	110.32%	100.97%	100.00%	-
P/EPS	11.19	11.70	5.58	5.84	17.75	16.25	8.87	16.77%
YoY %	-4.36%	109.68%	-4.45%	-67.10%	9.23%	83.20%	-	-
Horiz. %	126.16%	131.91%	62.91%	65.84%	200.11%	183.20%	100.00%	-
EY	8.94	8.55	17.91	17.14	5.63	6.15	11.27	-14.31%
YoY %	4.56%	-52.26%	4.49%	204.44%	-8.46%	-45.43%	-	-
Horiz. %	79.33%	75.87%	158.92%	152.09%	49.96%	54.57%	100.00%	-
DY	8.81	8.27	7.33	6.85	5.60	6.09	7.00	16.58%
YoY %	6.53%	12.82%	7.01%	22.32%	-8.05%	-13.00%	-	-
Horiz. %	125.86%	118.14%	104.71%	97.86%	80.00%	87.00%	100.00%	-
P/NAPS	1.02	1.06	1.14	1.20	1.53	1.38	1.30	-14.94%
YoY %	-3.77%	-7.02%	-5.00%	-21.57%	10.87%	6.15%	-	-
Horiz. %	78.46%	81.54%	87.69%	92.31%	117.69%	106.15%	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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