[AXREIT] QoQ Annualized Quarter Result on 31-Dec-2006 [#4]

Stock

[AXREIT] AXIS REITS

Announcement Date

29-Jan-2007

Admission Sponsor

Sponsor

Financial Year

31-Dec-2006

Quarter

31-Dec-2006 [#4]

Profit Trend

QoQ- 14.48%

YoY- 328.45%

Quarter Report

AXREIT's Financial Summary

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YoY %

Horiz. %

	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	31/03/06	CAGR
Annualized Quarter Result
Revenue	45,085	43,760	43,244	40,968	40,208	38,148	37,736	12.58%
YoY %	3.03%	1.19%	5.56%	1.89%	5.40%	1.09%	-	-
Horiz. %	119.47%	115.96%	114.60%	108.56%	106.55%	101.09%	100.00%	-
PBT	66,702	25,282	24,988	43,182	37,836	43,118	27,020	82.55%
YoY %	163.83%	1.18%	-42.13%	14.13%	-12.25%	59.58%	-	-
Horiz. %	246.86%	93.57%	92.48%	159.81%	140.03%	159.58%	100.00%	-
Tax	4	6	0	-260	-342	-228	-400	-
YoY %	-33.33%	0.00%	0.00%	23.98%	-50.00%	43.00%	-	-
Horiz. %	-1.00%	-1.50%	0.00%	65.00%	85.50%	57.00%	100.00%	-
NP	66,706	25,288	24,988	42,922	37,493	42,890	26,620	84.38%
YoY %	163.79%	1.20%	-41.78%	14.48%	-12.58%	61.12%	-	-
Horiz. %	250.59%	95.00%	93.87%	161.24%	140.85%	161.12%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	66,706	25,288	24,988	42,922	37,493	42,890	26,620	84.38%
YoY %	163.79%	1.20%	-41.78%	14.48%	-12.58%	61.12%	-	-
Horiz. %	250.59%	95.00%	93.87%	161.24%	140.85%	161.12%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	-0.01%	-0.02%	0.00%	0.60%	0.90%	0.53%	1.48%	-
YoY %	50.00%	0.00%	0.00%	-33.33%	69.81%	-64.19%	-	-
Horiz. %	-0.68%	-1.35%	0.00%	40.54%	60.81%	35.81%	100.00%	-
Total Cost	-21,621	18,472	18,256	-1,954	2,714	-4,742	11,116	-
YoY %	-217.05%	1.18%	1,034.29%	-172.00%	157.23%	-142.66%	-	-
Horiz. %	-194.50%	166.17%	164.23%	-17.58%	24.42%	-42.66%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	324,196	294,271	294,619	293,969	286,758	286,482	278,356	10.68%
YoY %	10.17%	-0.12%	0.22%	2.51%	0.10%	2.92%	-	-
Horiz. %	116.47%	105.72%	105.84%	105.61%	103.02%	102.92%	100.00%	-

	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	31/03/06	CAGR
Dividend
Div	26,666	25,123	24,740	26,658	25,663	25,519	25,713	2.45%
YoY %	6.14%	1.55%	-7.19%	3.88%	0.56%	-0.75%	-	-
Horiz. %	103.71%	97.71%	96.22%	103.68%	99.81%	99.25%	100.00%	-
Div Payout %	39.98%	99.35%	99.01%	62.11%	68.45%	59.50%	96.59%	-
YoY %	-59.76%	0.34%	59.41%	-9.26%	15.04%	-38.40%	-	-
Horiz. %	41.39%	102.86%	102.51%	64.30%	70.87%	61.60%	100.00%	-

	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	31/03/06	CAGR
Equity
Net Worth	324,196	294,271	294,619	293,969	286,758	286,482	278,356	10.68%
YoY %	10.17%	-0.12%	0.22%	2.51%	0.10%	2.92%	-	-
Horiz. %	116.47%	105.72%	105.84%	105.61%	103.02%	102.92%	100.00%	-
NOSH	205,969	205,928	206,171	205,860	205,856	205,806	206,037	-0.02%
YoY %	0.02%	-0.12%	0.15%	0.00%	0.02%	-0.11%	-	-
Horiz. %	99.97%	99.95%	100.07%	99.91%	99.91%	99.89%	100.00%	-

	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	31/03/06	CAGR
Ratio Analysis
NP Margin	147.96%	57.79%	57.78%	104.77%	93.25%	112.43%	70.54%	-
YoY %	156.03%	0.02%	-44.85%	12.35%	-17.06%	59.38%	-	-
Horiz. %	209.75%	81.93%	81.91%	148.53%	132.19%	159.38%	100.00%	-
ROE	20.58%	8.59%	8.48%	14.60%	13.07%	14.97%	9.56%	-
YoY %	139.58%	1.30%	-41.92%	11.71%	-12.69%	56.59%	-	-
Horiz. %	215.27%	89.85%	88.70%	152.72%	136.72%	156.59%	100.00%	-

	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	31/03/06	CAGR
Per Share
RPS	21.89	21.25	20.97	19.90	19.53	18.54	18.32	12.59%
YoY %	3.01%	1.34%	5.38%	1.89%	5.34%	1.20%	-	-
Horiz. %	119.49%	115.99%	114.47%	108.62%	106.60%	101.20%	100.00%	-
EPS	32.39	12.28	12.12	20.85	18.21	20.84	12.92	84.44%
YoY %	163.76%	1.32%	-41.87%	14.50%	-12.62%	61.30%	-	-
Horiz. %	250.70%	95.05%	93.81%	161.38%	140.94%	161.30%	100.00%	-
DPS	12.95	12.20	12.00	12.95	12.47	12.40	12.48	2.49%
YoY %	6.15%	1.67%	-7.34%	3.85%	0.56%	-0.64%	-	-
Horiz. %	103.77%	97.76%	96.15%	103.77%	99.92%	99.36%	100.00%	-
NAPS	1.574	1.429	1.429	1.428	1.393	1.392	1.351	10.71%
YoY %	10.15%	0.00%	0.07%	2.51%	0.07%	3.03%	-	-
Horiz. %	116.51%	105.77%	105.77%	105.70%	103.11%	103.03%	100.00%	-

	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	31/03/06	CAGR
Adjusted Per Share Value based on latest NOSH - 205,869
RPS	2.24	2.18	2.15	2.04	2.00	1.90	1.88	12.37%
YoY %	2.75%	1.40%	5.39%	2.00%	5.26%	1.06%	-	-
Horiz. %	119.15%	115.96%	114.36%	108.51%	106.38%	101.06%	100.00%	-
EPS	3.32	1.26	1.24	2.13	1.86	2.13	1.32	84.84%
YoY %	163.49%	1.61%	-41.78%	14.52%	-12.68%	61.36%	-	-
Horiz. %	251.52%	95.45%	93.94%	161.36%	140.91%	161.36%	100.00%	-
DPS	1.33	1.25	1.23	1.33	1.28	1.27	1.28	2.58%
YoY %	6.40%	1.63%	-7.52%	3.91%	0.79%	-0.78%	-	-
Horiz. %	103.91%	97.66%	96.09%	103.91%	100.00%	99.22%	100.00%	-
NAPS	0.1613	0.1464	0.1465	0.1462	0.1426	0.1425	0.1385	10.68%
YoY %	10.18%	-0.07%	0.21%	2.52%	0.07%	2.89%	-	-
Horiz. %	116.46%	105.70%	105.78%	105.56%	102.96%	102.89%	100.00%	-

	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	31/03/06	CAGR
Price Multiplier on Financial Quarter End Date
Date	28/09/07	29/06/07	30/03/07	29/12/06	29/09/06	30/06/06	31/03/06	-
Price	1.91	2.23	1.76	1.68	1.80	1.72	1.67	-
P/RPS	8.73	10.49	8.39	8.44	9.22	9.28	9.12	-2.86%
YoY %	-16.78%	25.03%	-0.59%	-8.46%	-0.65%	1.75%	-	-
Horiz. %	95.72%	115.02%	92.00%	92.54%	101.10%	101.75%	100.00%	-
P/EPS	5.90	18.16	14.52	8.06	9.88	8.25	12.93	-40.70%
YoY %	-67.51%	25.07%	80.15%	-18.42%	19.76%	-36.19%	-	-
Horiz. %	45.63%	140.45%	112.30%	62.34%	76.41%	63.81%	100.00%	-
EY	16.96	5.51	6.89	12.41	10.12	12.12	7.74	68.62%
YoY %	207.80%	-20.03%	-44.48%	22.63%	-16.50%	56.59%	-	-
Horiz. %	219.12%	71.19%	89.02%	160.34%	130.75%	156.59%	100.00%	-
DY	6.78	5.47	6.82	7.71	6.93	7.21	7.47	-6.25%
YoY %	23.95%	-19.79%	-11.54%	11.26%	-3.88%	-3.48%	-	-
Horiz. %	90.76%	73.23%	91.30%	103.21%	92.77%	96.52%	100.00%	-
P/NAPS	1.21	1.56	1.23	1.18	1.29	1.24	1.24	-1.61%
YoY %	-22.44%	26.83%	4.24%	-8.53%	4.03%	0.00%	-	-
Horiz. %	97.58%	125.81%	99.19%	95.16%	104.03%	100.00%	100.00%	-

	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	31/03/06	CAGR
Price Multiplier on Announcement Date
Date	31/10/07	26/07/07	28/05/07	29/01/07	20/11/06	01/08/06	08/05/06	-
Price	1.89	2.18	1.97	1.85	1.74	1.76	1.69	-
P/RPS	8.63	10.26	9.39	9.30	8.91	9.50	9.23	-4.37%
YoY %	-15.89%	9.27%	0.97%	4.38%	-6.21%	2.93%	-	-
Horiz. %	93.50%	111.16%	101.73%	100.76%	96.53%	102.93%	100.00%	-
P/EPS	5.84	17.75	16.25	8.87	9.55	8.45	13.08	-41.55%
YoY %	-67.10%	9.23%	83.20%	-7.12%	13.02%	-35.40%	-	-
Horiz. %	44.65%	135.70%	124.24%	67.81%	73.01%	64.60%	100.00%	-
EY	17.14	5.63	6.15	11.27	10.47	11.84	7.64	71.28%
YoY %	204.44%	-8.46%	-45.43%	7.64%	-11.57%	54.97%	-	-
Horiz. %	224.35%	73.69%	80.50%	147.51%	137.04%	154.97%	100.00%	-
DY	6.85	5.60	6.09	7.00	7.16	7.05	7.38	-4.84%
YoY %	22.32%	-8.05%	-13.00%	-2.23%	1.56%	-4.47%	-	-
Horiz. %	92.82%	75.88%	82.52%	94.85%	97.02%	95.53%	100.00%	-
P/NAPS	1.20	1.53	1.38	1.30	1.25	1.26	1.25	-2.68%
YoY %	-21.57%	10.87%	6.15%	4.00%	-0.79%	0.80%	-	-
Horiz. %	96.00%	122.40%	110.40%	104.00%	100.00%	100.80%	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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