[ARREIT] QoQ Cumulative Quarter Result on 31-Mar-2011 [#1]

Stock

[ARREIT] AMANAHRAYA REITS

Announcement Date

27-May-2011

Admission Sponsor

Sponsor

Financial Year

31-Dec-2011

Quarter

31-Mar-2011 [#1]

Profit Trend

QoQ- -73.59%

YoY- 29.42%

Quarter Report

ARREIT's Financial Summary

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YoY %

Horiz. %

	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	30/09/10	30/06/10	CAGR
Cumulative Result
Revenue	65,306	48,914	32,730	16,363	59,510	43,174	26,891	80.38%
YoY %	33.51%	49.45%	100.02%	-72.50%	37.84%	60.55%	-	-
Horiz. %	242.85%	181.90%	121.71%	60.85%	221.30%	160.55%	100.00%	-
PBT	73,672	32,215	21,837	10,933	41,401	31,517	20,732	132.32%
YoY %	128.69%	47.52%	99.73%	-73.59%	31.36%	52.02%	-	-
Horiz. %	355.35%	155.39%	105.33%	52.73%	199.70%	152.02%	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	73,672	32,215	21,837	10,933	41,401	31,517	20,732	132.32%
YoY %	128.69%	47.52%	99.73%	-73.59%	31.36%	52.02%	-	-
Horiz. %	355.35%	155.39%	105.33%	52.73%	199.70%	152.02%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	73,672	32,215	21,837	10,933	41,401	31,517	20,732	132.32%
YoY %	128.69%	47.52%	99.73%	-73.59%	31.36%	52.02%	-	-
Horiz. %	355.35%	155.39%	105.33%	52.73%	199.70%	152.02%	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	-8,366	16,699	10,893	5,430	18,109	11,657	6,159	-
YoY %	-150.10%	53.30%	100.61%	-70.01%	55.35%	89.27%	-	-
Horiz. %	-135.83%	271.13%	176.86%	88.16%	294.03%	189.27%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	601,651	559,118	559,061	558,660	558,545	556,997	556,768	5.28%
YoY %	7.61%	0.01%	0.07%	0.02%	0.28%	0.04%	-	-
Horiz. %	108.06%	100.42%	100.41%	100.34%	100.32%	100.04%	100.00%	-

	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	30/09/10	30/06/10	CAGR
Dividend
Div	41,386	30,609	20,750	10,375	41,959	32,386	22,126	51.63%
YoY %	35.21%	47.51%	100.00%	-75.27%	29.56%	46.37%	-	-
Horiz. %	187.05%	138.34%	93.78%	46.89%	189.64%	146.37%	100.00%	-
Div Payout %	56.18%	95.02%	95.02%	94.90%	101.35%	102.76%	106.73%	-
YoY %	-40.88%	0.00%	0.13%	-6.36%	-1.37%	-3.72%	-	-
Horiz. %	52.64%	89.03%	89.03%	88.92%	94.96%	96.28%	100.00%	-

	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	30/09/10	30/06/10	CAGR
Equity
Net Worth	601,651	559,118	559,061	558,660	558,545	556,997	556,768	5.28%
YoY %	7.61%	0.01%	0.07%	0.02%	0.28%	0.04%	-	-
Horiz. %	108.06%	100.42%	100.41%	100.34%	100.32%	100.04%	100.00%	-
NOSH	573,219	573,219	573,219	573,219	573,219	573,219	573,219	0.00%
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%	-

	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	30/09/10	30/06/10	CAGR
Ratio Analysis
NP Margin	112.81%	65.86%	66.72%	66.82%	69.57%	73.00%	77.10%	-
YoY %	71.29%	-1.29%	-0.15%	-3.95%	-4.70%	-5.32%	-	-
Horiz. %	146.32%	85.42%	86.54%	86.67%	90.23%	94.68%	100.00%	-
ROE	12.24%	5.76%	3.91%	1.96%	7.41%	5.66%	3.72%	-
YoY %	112.50%	47.31%	99.49%	-73.55%	30.92%	52.15%	-	-
Horiz. %	329.03%	154.84%	105.11%	52.69%	199.19%	152.15%	100.00%	-

	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	30/09/10	30/06/10	CAGR
Per Share
RPS	11.39	8.53	5.71	2.85	10.38	7.53	4.69	80.38%
YoY %	33.53%	49.39%	100.35%	-72.54%	37.85%	60.55%	-	-
Horiz. %	242.86%	181.88%	121.75%	60.77%	221.32%	160.55%	100.00%	-
EPS	12.85	5.62	3.81	1.91	7.90	5.99	3.62	132.16%
YoY %	128.65%	47.51%	99.48%	-75.82%	31.89%	65.47%	-	-
Horiz. %	354.97%	155.25%	105.25%	52.76%	218.23%	165.47%	100.00%	-
DPS	7.22	5.34	3.62	1.81	7.32	5.65	3.86	51.63%
YoY %	35.21%	47.51%	100.00%	-75.27%	29.56%	46.37%	-	-
Horiz. %	187.05%	138.34%	93.78%	46.89%	189.64%	146.37%	100.00%	-
NAPS	1.0496	0.9754	0.9753	0.9746	0.9744	0.9717	0.9713	5.28%
YoY %	7.61%	0.01%	0.07%	0.02%	0.28%	0.04%	-	-
Horiz. %	108.06%	100.42%	100.41%	100.34%	100.32%	100.04%	100.00%	-

	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	30/09/10	30/06/10	CAGR
Adjusted Per Share Value based on latest NOSH - 573,219
RPS	11.39	8.53	5.71	2.85	10.38	7.53	4.69	80.38%
YoY %	33.53%	49.39%	100.35%	-72.54%	37.85%	60.55%	-	-
Horiz. %	242.86%	181.88%	121.75%	60.77%	221.32%	160.55%	100.00%	-
EPS	12.85	5.62	3.81	1.91	7.90	5.99	3.62	132.16%
YoY %	128.65%	47.51%	99.48%	-75.82%	31.89%	65.47%	-	-
Horiz. %	354.97%	155.25%	105.25%	52.76%	218.23%	165.47%	100.00%	-
DPS	7.22	5.34	3.62	1.81	7.32	5.65	3.86	51.63%
YoY %	35.21%	47.51%	100.00%	-75.27%	29.56%	46.37%	-	-
Horiz. %	187.05%	138.34%	93.78%	46.89%	189.64%	146.37%	100.00%	-
NAPS	1.0496	0.9754	0.9753	0.9746	0.9744	0.9717	0.9713	5.28%
YoY %	7.61%	0.01%	0.07%	0.02%	0.28%	0.04%	-	-
Horiz. %	108.06%	100.42%	100.41%	100.34%	100.32%	100.04%	100.00%	-

	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	30/09/10	30/06/10	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/12/11	30/09/11	30/06/11	31/03/11	30/12/10	30/09/10	30/06/10	-
Price	0.90	0.88	0.92	0.94	0.94	0.90	0.86	-
P/RPS	7.90	10.31	16.11	32.93	9.05	11.95	18.33	-42.85%
YoY %	-23.38%	-36.00%	-51.08%	263.87%	-24.27%	-34.81%	-	-
Horiz. %	43.10%	56.25%	87.89%	179.65%	49.37%	65.19%	100.00%	-
P/EPS	7.00	15.66	24.15	49.28	13.01	16.37	23.78	-55.65%
YoY %	-55.30%	-35.16%	-50.99%	278.79%	-20.53%	-31.16%	-	-
Horiz. %	29.44%	65.85%	101.56%	207.23%	54.71%	68.84%	100.00%	-
EY	14.28	6.39	4.14	2.03	7.68	6.11	4.21	125.24%
YoY %	123.47%	54.35%	103.94%	-73.57%	25.70%	45.13%	-	-
Horiz. %	339.19%	151.78%	98.34%	48.22%	182.42%	145.13%	100.00%	-
DY	8.02	6.07	3.93	1.93	7.79	6.28	4.49	47.05%
YoY %	32.13%	54.45%	103.63%	-75.22%	24.04%	39.87%	-	-
Horiz. %	178.62%	135.19%	87.53%	42.98%	173.50%	139.87%	100.00%	-
P/NAPS	0.86	0.90	0.94	0.96	0.96	0.93	0.89	-2.25%
YoY %	-4.44%	-4.26%	-2.08%	0.00%	3.23%	4.49%	-	-
Horiz. %	96.63%	101.12%	105.62%	107.87%	107.87%	104.49%	100.00%	-

	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	30/09/10	30/06/10	CAGR
Price Multiplier on Announcement Date
Date	15/02/12	30/11/11	23/08/11	27/05/11	11/02/11	28/10/10	02/08/10	-
Price	0.92	0.92	0.89	0.95	0.94	0.92	0.85	-
P/RPS	8.08	10.78	15.59	33.28	9.05	12.21	18.12	-41.54%
YoY %	-25.05%	-30.85%	-53.16%	267.73%	-25.88%	-32.62%	-	-
Horiz. %	44.59%	59.49%	86.04%	183.66%	49.94%	67.38%	100.00%	-
P/EPS	7.16	16.37	23.36	49.81	13.01	16.73	23.50	-54.62%
YoY %	-56.26%	-29.92%	-53.10%	282.86%	-22.24%	-28.81%	-	-
Horiz. %	30.47%	69.66%	99.40%	211.96%	55.36%	71.19%	100.00%	-
EY	13.97	6.11	4.28	2.01	7.68	5.98	4.26	120.25%
YoY %	128.64%	42.76%	112.94%	-73.83%	28.43%	40.38%	-	-
Horiz. %	327.93%	143.43%	100.47%	47.18%	180.28%	140.38%	100.00%	-
DY	7.85	5.80	4.07	1.91	7.79	6.14	4.54	43.91%
YoY %	35.34%	42.51%	113.09%	-75.48%	26.87%	35.24%	-	-
Horiz. %	172.91%	127.75%	89.65%	42.07%	171.59%	135.24%	100.00%	-
P/NAPS	0.88	0.94	0.91	0.97	0.96	0.95	0.88	0.00%
YoY %	-6.38%	3.30%	-6.19%	1.04%	1.05%	7.95%	-	-
Horiz. %	100.00%	106.82%	103.41%	110.23%	109.09%	107.95%	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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