[AXREIT] QoQ Cumulative Quarter Result on 31-Mar-2017 [#1]

Stock

[AXREIT] AXIS REITS

Announcement Date

25-Apr-2017

Admission Sponsor

Sponsor

Financial Year

31-Dec-2017

Quarter

31-Mar-2017 [#1]

Profit Trend

QoQ- -81.48%

YoY- -9.84%

Quarter Report

AXREIT's Financial Summary

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YoY %

Horiz. %

	31/12/17	30/09/17	30/06/17	31/03/17	31/12/16	30/09/16	30/06/16	CAGR
Cumulative Result
Revenue	168,745	126,328	84,332	42,693	167,363	124,973	82,991	60.28%
YoY %	33.58%	49.80%	97.53%	-74.49%	33.92%	50.59%	-	-
Horiz. %	203.33%	152.22%	101.62%	51.44%	201.66%	150.59%	100.00%	-
PBT	122,560	78,471	45,913	22,647	122,292	98,026	61,570	58.04%
YoY %	56.19%	70.91%	102.73%	-81.48%	24.75%	59.21%	-	-
Horiz. %	199.06%	127.45%	74.57%	36.78%	198.62%	159.21%	100.00%	-
Tax	0	0	0	0	0	0	0	-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP	122,560	78,471	45,913	22,647	122,292	98,026	61,570	58.04%
YoY %	56.19%	70.91%	102.73%	-81.48%	24.75%	59.21%	-	-
Horiz. %	199.06%	127.45%	74.57%	36.78%	198.62%	159.21%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	122,560	78,471	45,913	22,647	122,292	98,026	61,570	58.04%
YoY %	56.19%	70.91%	102.73%	-81.48%	24.75%	59.21%	-	-
Horiz. %	199.06%	127.45%	74.57%	36.78%	198.62%	159.21%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Total Cost	46,185	47,857	38,419	20,046	45,071	26,947	21,421	66.66%
YoY %	-3.49%	24.57%	91.65%	-55.52%	67.26%	25.80%	-	-
Horiz. %	215.61%	223.41%	179.35%	93.58%	210.41%	125.80%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	1,591,180	1,400,475	1,393,431	1,391,851	1,388,730	1,386,682	1,370,482	10.43%
YoY %	13.62%	0.51%	0.11%	0.22%	0.15%	1.18%	-	-
Horiz. %	116.10%	102.19%	101.67%	101.56%	101.33%	101.18%	100.00%	-

	31/12/17	30/09/17	30/06/17	31/03/17	31/12/16	30/09/16	30/06/16	CAGR
Dividend
Div	101,790	69,846	47,793	23,751	90,892	67,737	45,078	71.86%
YoY %	45.73%	46.14%	101.23%	-73.87%	34.18%	50.27%	-	-
Horiz. %	225.81%	154.94%	106.02%	52.69%	201.63%	150.27%	100.00%	-
Div Payout %	83.05%	89.01%	104.10%	104.88%	74.32%	69.10%	73.21%	-
YoY %	-6.70%	-14.50%	-0.74%	41.12%	7.55%	-5.61%	-	-
Horiz. %	113.44%	121.58%	142.19%	143.26%	101.52%	94.39%	100.00%	-

	31/12/17	30/09/17	30/06/17	31/03/17	31/12/16	30/09/16	30/06/16	CAGR
Equity
Net Worth	1,591,180	1,400,475	1,393,431	1,391,851	1,388,730	1,386,682	1,370,482	10.43%
YoY %	13.62%	0.51%	0.11%	0.22%	0.15%	1.18%	-	-
Horiz. %	116.10%	102.19%	101.67%	101.56%	101.33%	101.18%	100.00%	-
NOSH	1,232,326	1,105,173	1,106,337	1,104,731	1,101,729	1,101,415	1,099,464	7.87%
YoY %	11.51%	-0.11%	0.15%	0.27%	0.03%	0.18%	-	-
Horiz. %	112.08%	100.52%	100.63%	100.48%	100.21%	100.18%	100.00%	-

	31/12/17	30/09/17	30/06/17	31/03/17	31/12/16	30/09/16	30/06/16	CAGR
Ratio Analysis
NP Margin	72.63%	62.12%	54.44%	53.05%	73.07%	78.44%	74.19%	-
YoY %	16.92%	14.11%	2.62%	-27.40%	-6.85%	5.73%	-	-
Horiz. %	97.90%	83.73%	73.38%	71.51%	98.49%	105.73%	100.00%	-
ROE	7.70%	5.60%	3.29%	1.63%	8.81%	7.07%	4.49%	-
YoY %	37.50%	70.21%	101.84%	-81.50%	24.61%	57.46%	-	-
Horiz. %	171.49%	124.72%	73.27%	36.30%	196.21%	157.46%	100.00%	-

	31/12/17	30/09/17	30/06/17	31/03/17	31/12/16	30/09/16	30/06/16	CAGR
Per Share
RPS	13.69	11.43	7.62	3.86	15.19	11.35	7.55	48.53%
YoY %	19.77%	50.00%	97.41%	-74.59%	33.83%	50.33%	-	-
Horiz. %	181.32%	151.39%	100.93%	51.13%	201.19%	150.33%	100.00%	-
EPS	10.97	7.10	4.15	2.05	11.10	8.90	5.60	56.36%
YoY %	54.51%	71.08%	102.44%	-81.53%	24.72%	58.93%	-	-
Horiz. %	195.89%	126.79%	74.11%	36.61%	198.21%	158.93%	100.00%	-
DPS	8.26	6.32	4.32	2.15	8.25	6.15	4.10	59.31%
YoY %	30.70%	46.30%	100.93%	-73.94%	34.15%	50.00%	-	-
Horiz. %	201.46%	154.15%	105.37%	52.44%	201.22%	150.00%	100.00%	-
NAPS	1.2912	1.2672	1.2595	1.2599	1.2605	1.259	1.2465	2.37%
YoY %	1.89%	0.61%	-0.03%	-0.05%	0.12%	1.00%	-	-
Horiz. %	103.59%	101.66%	101.04%	101.08%	101.12%	101.00%	100.00%	-

	31/12/17	30/09/17	30/06/17	31/03/17	31/12/16	30/09/16	30/06/16	CAGR
Adjusted Per Share Value based on latest NOSH - 1,104,731
RPS	8.39	6.28	4.19	2.12	8.32	6.22	4.13	60.19%
YoY %	33.60%	49.88%	97.64%	-74.52%	33.76%	50.61%	-	-
Horiz. %	203.15%	152.06%	101.45%	51.33%	201.45%	150.61%	100.00%	-
EPS	6.10	3.90	2.28	1.13	6.08	4.88	3.06	58.19%
YoY %	56.41%	71.05%	101.77%	-81.41%	24.59%	59.48%	-	-
Horiz. %	199.35%	127.45%	74.51%	36.93%	198.69%	159.48%	100.00%	-
DPS	5.06	3.47	2.38	1.18	4.52	3.37	2.24	71.90%
YoY %	45.82%	45.80%	101.69%	-73.89%	34.12%	50.45%	-	-
Horiz. %	225.89%	154.91%	106.25%	52.68%	201.79%	150.45%	100.00%	-
NAPS	0.7914	0.6966	0.6931	0.6923	0.6907	0.6897	0.6817	10.42%
YoY %	13.61%	0.50%	0.12%	0.23%	0.14%	1.17%	-	-
Horiz. %	116.09%	102.19%	101.67%	101.55%	101.32%	101.17%	100.00%	-

	31/12/17	30/09/17	30/06/17	31/03/17	31/12/16	30/09/16	30/06/16	CAGR
Price Multiplier on Financial Quarter End Date
Date	29/12/17	29/09/17	30/06/17	31/03/17	30/12/16	30/09/16	30/06/16	-
Price	1.50	1.60	1.64	1.65	1.61	1.75	1.70	-
P/RPS	10.95	14.00	21.51	42.70	10.60	15.42	22.52	-38.08%
YoY %	-21.79%	-34.91%	-49.63%	302.83%	-31.26%	-31.53%	-	-
Horiz. %	48.62%	62.17%	95.52%	189.61%	47.07%	68.47%	100.00%	-
P/EPS	15.08	22.53	39.52	80.49	14.50	19.66	30.36	-37.20%
YoY %	-33.07%	-42.99%	-50.90%	455.10%	-26.25%	-35.24%	-	-
Horiz. %	49.67%	74.21%	130.17%	265.12%	47.76%	64.76%	100.00%	-
EY	6.63	4.44	2.53	1.24	6.89	5.09	3.29	59.33%
YoY %	49.32%	75.49%	104.03%	-82.00%	35.36%	54.71%	-	-
Horiz. %	201.52%	134.95%	76.90%	37.69%	209.42%	154.71%	100.00%	-
DY	5.51	3.95	2.63	1.30	5.12	3.51	2.41	73.28%
YoY %	39.49%	50.19%	102.31%	-74.61%	45.87%	45.64%	-	-
Horiz. %	228.63%	163.90%	109.13%	53.94%	212.45%	145.64%	100.00%	-
P/NAPS	1.16	1.26	1.30	1.31	1.28	1.39	1.36	-10.03%
YoY %	-7.94%	-3.08%	-0.76%	2.34%	-7.91%	2.21%	-	-
Horiz. %	85.29%	92.65%	95.59%	96.32%	94.12%	102.21%	100.00%	-

	31/12/17	30/09/17	30/06/17	31/03/17	31/12/16	30/09/16	30/06/16	CAGR
Price Multiplier on Announcement Date
Date	23/01/18	23/10/17	24/07/17	25/04/17	18/01/17	24/10/16	04/08/16	-
Price	1.40	1.59	1.64	1.65	1.65	1.75	1.79	-
P/RPS	10.22	13.91	21.51	42.70	10.86	15.42	23.71	-42.85%
YoY %	-26.53%	-35.33%	-49.63%	293.19%	-29.57%	-34.96%	-	-
Horiz. %	43.10%	58.67%	90.72%	180.09%	45.80%	65.04%	100.00%	-
P/EPS	14.08	22.39	39.52	80.49	14.86	19.66	31.96	-42.01%
YoY %	-37.11%	-43.35%	-50.90%	441.66%	-24.42%	-38.49%	-	-
Horiz. %	44.06%	70.06%	123.65%	251.85%	46.50%	61.51%	100.00%	-
EY	7.10	4.47	2.53	1.24	6.73	5.09	3.13	72.38%
YoY %	58.84%	76.68%	104.03%	-81.58%	32.22%	62.62%	-	-
Horiz. %	226.84%	142.81%	80.83%	39.62%	215.02%	162.62%	100.00%	-
DY	5.90	3.97	2.63	1.30	5.00	3.51	2.29	87.61%
YoY %	48.61%	50.95%	102.31%	-74.00%	42.45%	53.28%	-	-
Horiz. %	257.64%	173.36%	114.85%	56.77%	218.34%	153.28%	100.00%	-
P/NAPS	1.08	1.25	1.30	1.31	1.31	1.39	1.44	-17.40%
YoY %	-13.60%	-3.85%	-0.76%	0.00%	-5.76%	-3.47%	-	-
Horiz. %	75.00%	86.81%	90.28%	90.97%	90.97%	96.53%	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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