[AXREIT] QoQ Annualized Quarter Result on 31-Dec-2017 [#4]

Stock

[AXREIT] AXIS REITS

Announcement Date

23-Jan-2018

Admission Sponsor

Sponsor

Financial Year

31-Dec-2017

Quarter

31-Dec-2017 [#4]

Profit Trend

QoQ- 17.14%

YoY- 0.22%

Quarter Report

4Q2017 - Quarterly Results.pdf

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AXREIT's Result

AXREIT's Financial Summary

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YoY %

Horiz. %

	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	31/03/17	CAGR
Annualized Quarter Result
Revenue	193,180	185,074	180,348	168,745	168,437	168,664	170,772	8.55%
YoY %	4.38%	2.62%	6.88%	0.18%	-0.13%	-1.23%	-	-
Horiz. %	113.12%	108.37%	105.61%	98.81%	98.63%	98.77%	100.00%	-
PBT	117,414	116,644	125,720	122,560	104,628	91,826	90,588	18.85%
YoY %	0.66%	-7.22%	2.58%	17.14%	13.94%	1.37%	-	-
Horiz. %	129.61%	128.76%	138.78%	135.29%	115.50%	101.37%	100.00%	-
Tax	-89	-134	0	0	0	0	0	-
YoY %	33.58%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	66.42%	100.00%	-	-	-	-	-	-
NP	117,325	116,510	125,720	122,560	104,628	91,826	90,588	18.79%
YoY %	0.70%	-7.33%	2.58%	17.14%	13.94%	1.37%	-	-
Horiz. %	129.51%	128.62%	138.78%	135.29%	115.50%	101.37%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	117,325	116,510	125,720	122,560	104,628	91,826	90,588	18.79%
YoY %	0.70%	-7.33%	2.58%	17.14%	13.94%	1.37%	-	-
Horiz. %	129.51%	128.62%	138.78%	135.29%	115.50%	101.37%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	0.08%	0.11%	0.00%	0.00%	0.00%	0.00%	0.00%	-
YoY %	-27.27%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	72.73%	100.00%	-	-	-	-	-	-
Total Cost	75,854	68,564	54,628	46,185	63,809	76,838	80,184	-3.63%
YoY %	10.63%	25.51%	18.28%	-27.62%	-16.96%	-4.17%	-	-
Horiz. %	94.60%	85.51%	68.13%	57.60%	79.58%	95.83%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	1,619,277	1,614,101	1,611,267	1,591,180	1,400,475	1,393,431	1,391,851	10.60%
YoY %	0.32%	0.18%	1.26%	13.62%	0.51%	0.11%	-	-
Horiz. %	116.34%	115.97%	115.76%	114.32%	100.62%	100.11%	100.00%	-

	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	31/03/17	CAGR
Dividend
Div	103,351	97,107	95,628	101,790	93,129	95,587	95,006	5.76%
YoY %	6.43%	1.55%	-6.05%	9.30%	-2.57%	0.61%	-	-
Horiz. %	108.78%	102.21%	100.65%	107.14%	98.02%	100.61%	100.00%	-
Div Payout %	88.09%	83.35%	76.06%	83.05%	89.01%	104.10%	104.88%	-
YoY %	5.69%	9.58%	-8.42%	-6.70%	-14.50%	-0.74%	-	-
Horiz. %	83.99%	79.47%	72.52%	79.19%	84.87%	99.26%	100.00%	-

	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	31/03/17	CAGR
Equity
Net Worth	1,619,277	1,614,101	1,611,267	1,591,180	1,400,475	1,393,431	1,391,851	10.60%
YoY %	0.32%	0.18%	1.26%	13.62%	0.51%	0.11%	-	-
Horiz. %	116.34%	115.97%	115.76%	114.32%	100.62%	100.11%	100.00%	-
NOSH	1,232,326	1,232,326	1,232,326	1,232,326	1,105,173	1,106,337	1,104,731	7.55%
YoY %	0.00%	0.00%	0.00%	11.51%	-0.11%	0.15%	-	-
Horiz. %	111.55%	111.55%	111.55%	111.55%	100.04%	100.15%	100.00%	-

	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	31/03/17	CAGR
Ratio Analysis
NP Margin	60.73%	62.95%	69.71%	72.63%	62.12%	54.44%	53.05%	-
YoY %	-3.53%	-9.70%	-4.02%	16.92%	14.11%	2.62%	-	-
Horiz. %	114.48%	118.66%	131.40%	136.91%	117.10%	102.62%	100.00%	-
ROE	7.25%	7.22%	7.80%	7.70%	7.47%	6.59%	6.51%	-
YoY %	0.42%	-7.44%	1.30%	3.08%	13.35%	1.23%	-	-
Horiz. %	111.37%	110.91%	119.82%	118.28%	114.75%	101.23%	100.00%	-

	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	31/03/17	CAGR
Per Share
RPS	15.68	15.02	14.63	13.69	15.24	15.25	15.46	0.94%
YoY %	4.39%	2.67%	6.87%	-10.17%	-0.07%	-1.36%	-	-
Horiz. %	101.42%	97.15%	94.63%	88.55%	98.58%	98.64%	100.00%	-
EPS	9.52	9.46	10.20	10.97	9.47	8.30	8.20	10.45%
YoY %	0.63%	-7.25%	-7.02%	15.84%	14.10%	1.22%	-	-
Horiz. %	116.10%	115.37%	124.39%	133.78%	115.49%	101.22%	100.00%	-
DPS	8.39	7.88	7.76	8.26	8.43	8.64	8.60	-1.63%
YoY %	6.47%	1.55%	-6.05%	-2.02%	-2.43%	0.47%	-	-
Horiz. %	97.56%	91.63%	90.23%	96.05%	98.02%	100.47%	100.00%	-
NAPS	1.314	1.3098	1.3075	1.2912	1.2672	1.2595	1.2599	2.83%
YoY %	0.32%	0.18%	1.26%	1.89%	0.61%	-0.03%	-	-
Horiz. %	104.29%	103.96%	103.78%	102.48%	100.58%	99.97%	100.00%	-

	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	31/03/17	CAGR
Adjusted Per Share Value based on latest NOSH - 1,232,326
RPS	11.05	10.59	10.32	9.66	9.64	9.65	9.77	8.54%
YoY %	4.34%	2.62%	6.83%	0.21%	-0.10%	-1.23%	-	-
Horiz. %	113.10%	108.39%	105.63%	98.87%	98.67%	98.77%	100.00%	-
EPS	6.71	6.67	7.19	7.01	5.99	5.25	5.18	18.81%
YoY %	0.60%	-7.23%	2.57%	17.03%	14.10%	1.35%	-	-
Horiz. %	129.54%	128.76%	138.80%	135.33%	115.64%	101.35%	100.00%	-
DPS	5.91	5.56	5.47	5.82	5.33	5.47	5.44	5.67%
YoY %	6.29%	1.65%	-6.01%	9.19%	-2.56%	0.55%	-	-
Horiz. %	108.64%	102.21%	100.55%	106.99%	97.98%	100.55%	100.00%	-
NAPS	0.9266	0.9237	0.922	0.9106	0.8014	0.7974	0.7965	10.60%
YoY %	0.31%	0.18%	1.25%	13.63%	0.50%	0.11%	-	-
Horiz. %	116.33%	115.97%	115.76%	114.33%	100.62%	100.11%	100.00%	-

	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	31/03/17	CAGR
Price Multiplier on Financial Quarter End Date
Date	28/09/18	29/06/18	30/03/18	29/12/17	29/09/17	30/06/17	31/03/17	-
Price	1.47	1.46	1.29	1.50	1.60	1.64	1.65	-
P/RPS	9.38	9.72	8.81	10.95	10.50	10.76	10.67	-8.22%
YoY %	-3.50%	10.33%	-19.54%	4.29%	-2.42%	0.84%	-	-
Horiz. %	87.91%	91.10%	82.57%	102.62%	98.41%	100.84%	100.00%	-
P/EPS	15.44	15.44	12.64	15.08	16.90	19.76	20.12	-16.16%
YoY %	0.00%	22.15%	-16.18%	-10.77%	-14.47%	-1.79%	-	-
Horiz. %	76.74%	76.74%	62.82%	74.95%	84.00%	98.21%	100.00%	-
EY	6.48	6.48	7.91	6.63	5.92	5.06	4.97	19.32%
YoY %	0.00%	-18.08%	19.31%	11.99%	17.00%	1.81%	-	-
Horiz. %	130.38%	130.38%	159.15%	133.40%	119.11%	101.81%	100.00%	-
DY	5.71	5.40	6.02	5.51	5.27	5.27	5.21	6.29%
YoY %	5.74%	-10.30%	9.26%	4.55%	0.00%	1.15%	-	-
Horiz. %	109.60%	103.65%	115.55%	105.76%	101.15%	101.15%	100.00%	-
P/NAPS	1.12	1.11	0.99	1.16	1.26	1.30	1.31	-9.91%
YoY %	0.90%	12.12%	-14.66%	-7.94%	-3.08%	-0.76%	-	-
Horiz. %	85.50%	84.73%	75.57%	88.55%	96.18%	99.24%	100.00%	-

	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	31/03/17	CAGR
Price Multiplier on Announcement Date
Date	23/10/18	06/08/18	25/04/18	23/01/18	23/10/17	24/07/17	25/04/17	-
Price	1.51	1.48	1.38	1.40	1.59	1.64	1.65	-
P/RPS	9.63	9.85	9.43	10.22	10.43	10.76	10.67	-6.60%
YoY %	-2.23%	4.45%	-7.73%	-2.01%	-3.07%	0.84%	-	-
Horiz. %	90.25%	92.31%	88.38%	95.78%	97.75%	100.84%	100.00%	-
P/EPS	15.86	15.65	13.53	14.08	16.79	19.76	20.12	-14.65%
YoY %	1.34%	15.67%	-3.91%	-16.14%	-15.03%	-1.79%	-	-
Horiz. %	78.83%	77.78%	67.25%	69.98%	83.45%	98.21%	100.00%	-
EY	6.31	6.39	7.39	7.10	5.95	5.06	4.97	17.23%
YoY %	-1.25%	-13.53%	4.08%	19.33%	17.59%	1.81%	-	-
Horiz. %	126.96%	128.57%	148.69%	142.86%	119.72%	101.81%	100.00%	-
DY	5.55	5.32	5.62	5.90	5.30	5.27	5.21	4.30%
YoY %	4.32%	-5.34%	-4.75%	11.32%	0.57%	1.15%	-	-
Horiz. %	106.53%	102.11%	107.87%	113.24%	101.73%	101.15%	100.00%	-
P/NAPS	1.15	1.13	1.06	1.08	1.25	1.30	1.31	-8.31%
YoY %	1.77%	6.60%	-1.85%	-13.60%	-3.85%	-0.76%	-	-
Horiz. %	87.79%	86.26%	80.92%	82.44%	95.42%	99.24%	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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