[AXREIT] QoQ Annualized Quarter Result on 31-Mar-2007 [#1]

Stock

[AXREIT] AXIS REITS

Announcement Date

28-May-2007

Admission Sponsor

Sponsor

Financial Year

31-Dec-2007

Quarter

31-Mar-2007 [#1]

Profit Trend

QoQ- -41.78%

YoY- -6.13%

Quarter Report

AXREIT's Financial Summary

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YoY %

Horiz. %

	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	CAGR
Annualized Quarter Result
Revenue	46,827	45,085	43,760	43,244	40,968	40,208	38,148	14.60%
YoY %	3.86%	3.03%	1.19%	5.56%	1.89%	5.40%	-	-
Horiz. %	122.75%	118.18%	114.71%	113.36%	107.39%	105.40%	100.00%	-
PBT	68,604	66,702	25,282	24,988	43,182	37,836	43,118	36.17%
YoY %	2.85%	163.83%	1.18%	-42.13%	14.13%	-12.25%	-	-
Horiz. %	159.11%	154.70%	58.63%	57.95%	100.15%	87.75%	100.00%	-
Tax	3	4	6	0	-260	-342	-228	-
YoY %	-25.00%	-33.33%	0.00%	0.00%	23.98%	-50.00%	-	-
Horiz. %	-1.32%	-1.75%	-2.63%	0.00%	114.04%	150.00%	100.00%	-
NP	68,607	66,706	25,288	24,988	42,922	37,493	42,890	36.65%
YoY %	2.85%	163.79%	1.20%	-41.78%	14.48%	-12.58%	-	-
Horiz. %	159.96%	155.53%	58.96%	58.26%	100.07%	87.42%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	68,607	66,706	25,288	24,988	42,922	37,493	42,890	36.65%
YoY %	2.85%	163.79%	1.20%	-41.78%	14.48%	-12.58%	-	-
Horiz. %	159.96%	155.53%	58.96%	58.26%	100.07%	87.42%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	-0.00%	-0.01%	-0.02%	0.00%	0.60%	0.90%	0.53%	-
YoY %	0.00%	50.00%	0.00%	0.00%	-33.33%	69.81%	-	-
Horiz. %	-	-1.89%	-3.77%	0.00%	113.21%	169.81%	100.00%	-
Total Cost	-21,780	-21,621	18,472	18,256	-1,954	2,714	-4,742	175.54%
YoY %	-0.74%	-217.05%	1.18%	1,034.29%	-172.00%	157.23%	-	-
Horiz. %	459.30%	455.95%	-389.54%	-384.99%	41.21%	-57.23%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	334,592	324,196	294,271	294,619	293,969	286,758	286,482	10.87%
YoY %	3.21%	10.17%	-0.12%	0.22%	2.51%	0.10%	-	-
Horiz. %	116.79%	113.16%	102.72%	102.84%	102.61%	100.10%	100.00%	-

	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	CAGR
Dividend
Div	28,064	26,666	25,123	24,740	26,658	25,663	25,519	6.52%
YoY %	5.24%	6.14%	1.55%	-7.19%	3.88%	0.56%	-	-
Horiz. %	109.97%	104.49%	98.45%	96.95%	104.46%	100.56%	100.00%	-
Div Payout %	40.91%	39.98%	99.35%	99.01%	62.11%	68.45%	59.50%	-
YoY %	2.33%	-59.76%	0.34%	59.41%	-9.26%	15.04%	-	-
Horiz. %	68.76%	67.19%	166.97%	166.40%	104.39%	115.04%	100.00%	-

	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	CAGR
Equity
Net Worth	334,592	324,196	294,271	294,619	293,969	286,758	286,482	10.87%
YoY %	3.21%	10.17%	-0.12%	0.22%	2.51%	0.10%	-	-
Horiz. %	116.79%	113.16%	102.72%	102.84%	102.61%	100.10%	100.00%	-
NOSH	205,903	205,969	205,928	206,171	205,860	205,856	205,806	0.03%
YoY %	-0.03%	0.02%	-0.12%	0.15%	0.00%	0.02%	-	-
Horiz. %	100.05%	100.08%	100.06%	100.18%	100.03%	100.02%	100.00%	-

	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	CAGR
Ratio Analysis
NP Margin	146.51%	147.96%	57.79%	57.78%	104.77%	93.25%	112.43%	-
YoY %	-0.98%	156.03%	0.02%	-44.85%	12.35%	-17.06%	-	-
Horiz. %	130.31%	131.60%	51.40%	51.39%	93.19%	82.94%	100.00%	-
ROE	20.50%	20.58%	8.59%	8.48%	14.60%	13.07%	14.97%	-
YoY %	-0.39%	139.58%	1.30%	-41.92%	11.71%	-12.69%	-	-
Horiz. %	136.94%	137.47%	57.38%	56.65%	97.53%	87.31%	100.00%	-

	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	CAGR
Per Share
RPS	22.74	21.89	21.25	20.97	19.90	19.53	18.54	14.54%
YoY %	3.88%	3.01%	1.34%	5.38%	1.89%	5.34%	-	-
Horiz. %	122.65%	118.07%	114.62%	113.11%	107.34%	105.34%	100.00%	-
EPS	33.32	32.39	12.28	12.12	20.85	18.21	20.84	36.61%
YoY %	2.87%	163.76%	1.32%	-41.87%	14.50%	-12.62%	-	-
Horiz. %	159.88%	155.42%	58.93%	58.16%	100.05%	87.38%	100.00%	-
DPS	13.63	12.95	12.20	12.00	12.95	12.47	12.40	6.48%
YoY %	5.25%	6.15%	1.67%	-7.34%	3.85%	0.56%	-	-
Horiz. %	109.92%	104.44%	98.39%	96.77%	104.44%	100.56%	100.00%	-
NAPS	1.625	1.574	1.429	1.429	1.428	1.393	1.392	10.83%
YoY %	3.24%	10.15%	0.00%	0.07%	2.51%	0.07%	-	-
Horiz. %	116.74%	113.07%	102.66%	102.66%	102.59%	100.07%	100.00%	-

	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	CAGR
Adjusted Per Share Value based on latest NOSH - 206,171
RPS	2.33	2.24	2.18	2.15	2.04	2.00	1.90	14.52%
YoY %	4.02%	2.75%	1.40%	5.39%	2.00%	5.26%	-	-
Horiz. %	122.63%	117.89%	114.74%	113.16%	107.37%	105.26%	100.00%	-
EPS	3.41	3.32	1.26	1.24	2.13	1.86	2.13	36.73%
YoY %	2.71%	163.49%	1.61%	-41.78%	14.52%	-12.68%	-	-
Horiz. %	160.09%	155.87%	59.15%	58.22%	100.00%	87.32%	100.00%	-
DPS	1.40	1.33	1.25	1.23	1.33	1.28	1.27	6.69%
YoY %	5.26%	6.40%	1.63%	-7.52%	3.91%	0.79%	-	-
Horiz. %	110.24%	104.72%	98.43%	96.85%	104.72%	100.79%	100.00%	-
NAPS	0.1664	0.1613	0.1464	0.1465	0.1462	0.1426	0.1425	10.85%
YoY %	3.16%	10.18%	-0.07%	0.21%	2.52%	0.07%	-	-
Horiz. %	116.77%	113.19%	102.74%	102.81%	102.60%	100.07%	100.00%	-

	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/12/07	28/09/07	29/06/07	30/03/07	29/12/06	29/09/06	30/06/06	-
Price	1.85	1.91	2.23	1.76	1.68	1.80	1.72	-
P/RPS	8.13	8.73	10.49	8.39	8.44	9.22	9.28	-8.42%
YoY %	-6.87%	-16.78%	25.03%	-0.59%	-8.46%	-0.65%	-	-
Horiz. %	87.61%	94.07%	113.04%	90.41%	90.95%	99.35%	100.00%	-
P/EPS	5.55	5.90	18.16	14.52	8.06	9.88	8.25	-23.16%
YoY %	-5.93%	-67.51%	25.07%	80.15%	-18.42%	19.76%	-	-
Horiz. %	67.27%	71.52%	220.12%	176.00%	97.70%	119.76%	100.00%	-
EY	18.01	16.96	5.51	6.89	12.41	10.12	12.12	30.12%
YoY %	6.19%	207.80%	-20.03%	-44.48%	22.63%	-16.50%	-	-
Horiz. %	148.60%	139.93%	45.46%	56.85%	102.39%	83.50%	100.00%	-
DY	7.37	6.78	5.47	6.82	7.71	6.93	7.21	1.46%
YoY %	8.70%	23.95%	-19.79%	-11.54%	11.26%	-3.88%	-	-
Horiz. %	102.22%	94.04%	75.87%	94.59%	106.93%	96.12%	100.00%	-
P/NAPS	1.14	1.21	1.56	1.23	1.18	1.29	1.24	-5.43%
YoY %	-5.79%	-22.44%	26.83%	4.24%	-8.53%	4.03%	-	-
Horiz. %	91.94%	97.58%	125.81%	99.19%	95.16%	104.03%	100.00%	-

	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	CAGR
Price Multiplier on Announcement Date
Date	07/01/08	31/10/07	26/07/07	28/05/07	29/01/07	20/11/06	01/08/06	-
Price	1.86	1.89	2.18	1.97	1.85	1.74	1.76	-
P/RPS	8.18	8.63	10.26	9.39	9.30	8.91	9.50	-9.46%
YoY %	-5.21%	-15.89%	9.27%	0.97%	4.38%	-6.21%	-	-
Horiz. %	86.11%	90.84%	108.00%	98.84%	97.89%	93.79%	100.00%	-
P/EPS	5.58	5.84	17.75	16.25	8.87	9.55	8.45	-24.11%
YoY %	-4.45%	-67.10%	9.23%	83.20%	-7.12%	13.02%	-	-
Horiz. %	66.04%	69.11%	210.06%	192.31%	104.97%	113.02%	100.00%	-
EY	17.91	17.14	5.63	6.15	11.27	10.47	11.84	31.67%
YoY %	4.49%	204.44%	-8.46%	-45.43%	7.64%	-11.57%	-	-
Horiz. %	151.27%	144.76%	47.55%	51.94%	95.19%	88.43%	100.00%	-
DY	7.33	6.85	5.60	6.09	7.00	7.16	7.05	2.62%
YoY %	7.01%	22.32%	-8.05%	-13.00%	-2.23%	1.56%	-	-
Horiz. %	103.97%	97.16%	79.43%	86.38%	99.29%	101.56%	100.00%	-
P/NAPS	1.14	1.20	1.53	1.38	1.30	1.25	1.26	-6.43%
YoY %	-5.00%	-21.57%	10.87%	6.15%	4.00%	-0.79%	-	-
Horiz. %	90.48%	95.24%	121.43%	109.52%	103.17%	99.21%	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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