[TWRREIT] QoQ Annualized Quarter Result on 31-Mar-2018 [#1]

Stock

[TWRREIT] TOWER REITS

Announcement Date

17-Apr-2018

Admission Sponsor

Sponsor

Financial Year

31-Dec-2018

Quarter

31-Mar-2018 [#1]

Profit Trend

QoQ- -35.3%

YoY- -40.17%

Quarter Report

Tower REIT-1Q Results (31032018).pdf

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TWRREIT's Result

TWRREIT's Financial Summary

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YoY %

Horiz. %

	31/12/18	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	CAGR
Annualized Quarter Result
Revenue	32,391	31,440	27,900	27,016	32,644	33,870	35,358	-5.66%
YoY %	3.02%	12.69%	3.27%	-17.24%	-3.62%	-4.21%	-	-
Horiz. %	91.61%	88.92%	78.91%	76.41%	92.32%	95.79%	100.00%	-
PBT	17,252	14,908	13,316	12,808	19,945	19,318	20,286	-10.21%
YoY %	15.72%	11.96%	3.97%	-35.78%	3.25%	-4.77%	-	-
Horiz. %	85.04%	73.49%	65.64%	63.14%	98.32%	95.23%	100.00%	-
Tax	-11,509	0	0	0	-150	0	0	-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	7,672.67%	0.00%	0.00%	0.00%	100.00%	-	-	-
NP	5,743	14,908	13,316	12,808	19,795	19,318	20,286	-56.78%
YoY %	-61.48%	11.96%	3.97%	-35.30%	2.47%	-4.77%	-	-
Horiz. %	28.31%	73.49%	65.64%	63.14%	97.58%	95.23%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	5,743	14,908	13,316	12,808	19,795	19,318	20,286	-56.78%
YoY %	-61.48%	11.96%	3.97%	-35.30%	2.47%	-4.77%	-	-
Horiz. %	28.31%	73.49%	65.64%	63.14%	97.58%	95.23%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	66.71%	0.00%	0.00%	0.00%	0.75%	0.00%	0.00%	-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	8,894.67%	0.00%	0.00%	0.00%	100.00%	-	-	-
Total Cost	26,647	16,531	14,584	14,208	12,849	14,552	15,072	46.06%
YoY %	61.19%	13.35%	2.65%	10.58%	-11.70%	-3.45%	-	-
Horiz. %	176.80%	109.68%	96.76%	94.27%	85.25%	96.55%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	531,519	541,785	544,394	540,944	545,600	540,299	544,331	-1.57%
YoY %	-1.89%	-0.48%	0.64%	-0.85%	0.98%	-0.74%	-	-
Horiz. %	97.65%	99.53%	100.01%	99.38%	100.23%	99.26%	100.00%	-

	31/12/18	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	CAGR
Dividend
Div	12,546	17,250	11,780	-	16,830	11,968	17,932	-21.13%
YoY %	-27.27%	46.43%	0.00%	-	40.62%	-33.26%	-	-
Horiz. %	69.96%	96.20%	65.69%	-	93.85%	66.74%	100.00%	-
Div Payout %	218.43%	115.71%	88.47%	-	85.02%	61.95%	88.40%	-
YoY %	88.77%	30.79%	0.00%	-	37.24%	-29.92%	-	-
Horiz. %	247.09%	130.89%	100.08%	-	96.18%	70.08%	100.00%	-

	31/12/18	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	CAGR
Equity
Net Worth	531,519	541,785	544,394	540,944	545,600	540,299	544,331	-1.57%
YoY %	-1.89%	-0.48%	0.64%	-0.85%	0.98%	-0.74%	-	-
Horiz. %	97.65%	99.53%	100.01%	99.38%	100.23%	99.26%	100.00%	-
NOSH	280,500	280,500	280,500	280,500	280,500	280,500	280,193	0.07%
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.11%	-	-
Horiz. %	100.11%	100.11%	100.11%	100.11%	100.11%	100.11%	100.00%	-

	31/12/18	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	CAGR
Ratio Analysis
NP Margin	17.73%	47.42%	47.73%	47.41%	60.64%	57.04%	57.37%	-
YoY %	-62.61%	-0.65%	0.67%	-21.82%	6.31%	-0.58%	-	-
Horiz. %	30.90%	82.66%	83.20%	82.64%	105.70%	99.42%	100.00%	-
ROE	1.08%	2.75%	2.45%	2.37%	3.63%	3.58%	3.73%	-
YoY %	-60.73%	12.24%	3.38%	-34.71%	1.40%	-4.02%	-	-
Horiz. %	28.95%	73.73%	65.68%	63.54%	97.32%	95.98%	100.00%	-

	31/12/18	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	CAGR
Per Share
RPS	11.55	11.21	9.95	9.63	11.64	12.08	12.62	-5.72%
YoY %	3.03%	12.66%	3.32%	-17.27%	-3.64%	-4.28%	-	-
Horiz. %	91.52%	88.83%	78.84%	76.31%	92.23%	95.72%	100.00%	-
EPS	2.05	5.31	4.74	4.56	7.06	6.89	7.24	-56.78%
YoY %	-61.39%	12.03%	3.95%	-35.41%	2.47%	-4.83%	-	-
Horiz. %	28.31%	73.34%	65.47%	62.98%	97.51%	95.17%	100.00%	-
DPS	4.47	6.15	4.20	0.00	6.00	4.27	6.40	-21.22%
YoY %	-27.32%	46.43%	0.00%	0.00%	40.52%	-33.28%	-	-
Horiz. %	69.84%	96.09%	65.62%	0.00%	93.75%	66.72%	100.00%	-
NAPS	1.8949	1.9315	1.9408	1.9285	1.9451	1.9262	1.9427	-1.64%
YoY %	-1.89%	-0.48%	0.64%	-0.85%	0.98%	-0.85%	-	-
Horiz. %	97.54%	99.42%	99.90%	99.27%	100.12%	99.15%	100.00%	-

	31/12/18	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	CAGR
Adjusted Per Share Value based on latest NOSH - 280,500
RPS	6.60	6.40	5.68	5.50	6.65	6.90	7.20	-5.62%
YoY %	3.12%	12.68%	3.27%	-17.29%	-3.62%	-4.17%	-	-
Horiz. %	91.67%	88.89%	78.89%	76.39%	92.36%	95.83%	100.00%	-
EPS	1.17	3.04	2.71	2.61	4.03	3.94	4.13	-56.76%
YoY %	-61.51%	12.18%	3.83%	-35.24%	2.28%	-4.60%	-	-
Horiz. %	28.33%	73.61%	65.62%	63.20%	97.58%	95.40%	100.00%	-
DPS	2.56	3.51	2.40	0.00	3.43	2.44	3.65	-21.00%
YoY %	-27.07%	46.25%	0.00%	0.00%	40.57%	-33.15%	-	-
Horiz. %	70.14%	96.16%	65.75%	0.00%	93.97%	66.85%	100.00%	-
NAPS	1.0828	1.1037	1.109	1.102	1.1115	1.1007	1.1089	-1.57%
YoY %	-1.89%	-0.48%	0.64%	-0.85%	0.98%	-0.74%	-	-
Horiz. %	97.65%	99.53%	100.01%	99.38%	100.23%	99.26%	100.00%	-

	31/12/18	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/12/18	28/09/18	29/06/18	30/03/18	29/12/17	29/09/17	30/06/17	-
Price	0.92	0.935	0.98	1.01	1.22	1.21	1.21	-
P/RPS	7.97	8.34	9.85	10.49	10.48	10.02	9.59	-11.57%
YoY %	-4.44%	-15.33%	-6.10%	0.10%	4.59%	4.48%	-	-
Horiz. %	83.11%	86.97%	102.71%	109.38%	109.28%	104.48%	100.00%	-
P/EPS	44.93	17.59	20.64	22.12	17.29	17.57	16.71	93.01%
YoY %	155.43%	-14.78%	-6.69%	27.94%	-1.59%	5.15%	-	-
Horiz. %	268.88%	105.27%	123.52%	132.38%	103.47%	105.15%	100.00%	-
EY	2.23	5.68	4.84	4.52	5.78	5.69	5.98	-48.09%
YoY %	-60.74%	17.36%	7.08%	-21.80%	1.58%	-4.85%	-	-
Horiz. %	37.29%	94.98%	80.94%	75.59%	96.66%	95.15%	100.00%	-
DY	4.86	6.58	4.29	0.00	4.92	3.53	5.29	-5.48%
YoY %	-26.14%	53.38%	0.00%	0.00%	39.38%	-33.27%	-	-
Horiz. %	91.87%	124.39%	81.10%	0.00%	93.01%	66.73%	100.00%	-
P/NAPS	0.49	0.48	0.50	0.52	0.63	0.63	0.62	-14.48%
YoY %	2.08%	-4.00%	-3.85%	-17.46%	0.00%	1.61%	-	-
Horiz. %	79.03%	77.42%	80.65%	83.87%	101.61%	101.61%	100.00%	-

	31/12/18	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	CAGR
Price Multiplier on Announcement Date
Date	25/01/19	25/10/18	31/07/18	17/04/18	06/02/18	24/10/17	07/08/17	-
Price	0.90	0.895	0.98	1.02	1.19	1.20	1.21	-
P/RPS	7.79	7.98	9.85	10.59	10.23	9.94	9.59	-12.90%
YoY %	-2.38%	-18.98%	-6.99%	3.52%	2.92%	3.65%	-	-
Horiz. %	81.23%	83.21%	102.71%	110.43%	106.67%	103.65%	100.00%	-
P/EPS	43.95	16.84	20.64	22.34	16.86	17.42	16.71	90.20%
YoY %	160.99%	-18.41%	-7.61%	32.50%	-3.21%	4.25%	-	-
Horiz. %	263.02%	100.78%	123.52%	133.69%	100.90%	104.25%	100.00%	-
EY	2.28	5.94	4.84	4.48	5.93	5.74	5.98	-47.32%
YoY %	-61.62%	22.73%	8.04%	-24.45%	3.31%	-4.01%	-	-
Horiz. %	38.13%	99.33%	80.94%	74.92%	99.16%	95.99%	100.00%	-
DY	4.97	6.87	4.29	0.00	5.04	3.56	5.29	-4.06%
YoY %	-27.66%	60.14%	0.00%	0.00%	41.57%	-32.70%	-	-
Horiz. %	93.95%	129.87%	81.10%	0.00%	95.27%	67.30%	100.00%	-
P/NAPS	0.47	0.46	0.50	0.53	0.61	0.62	0.62	-16.81%
YoY %	2.17%	-8.00%	-5.66%	-13.11%	-1.61%	0.00%	-	-
Horiz. %	75.81%	74.19%	80.65%	85.48%	98.39%	100.00%	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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