[AXREIT] QoQ TTM 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- -0.95%

YoY- 154.99%

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
TTM Result
Revenue	46,827	44,627	43,774	42,345	40,968	38,938	33,163	25.78%
YoY %	4.93%	1.95%	3.37%	3.36%	5.21%	17.41%	-	-
Horiz. %	141.20%	134.57%	132.00%	127.69%	123.54%	117.41%	100.00%	-
PBT	68,604	64,832	34,264	42,674	43,182	34,797	31,611	67.38%
YoY %	5.82%	89.21%	-19.71%	-1.18%	24.10%	10.08%	-	-
Horiz. %	217.03%	205.09%	108.39%	135.00%	136.60%	110.08%	100.00%	-
Tax	3	0	-143	-160	-260	-283	-148	-
YoY %	0.00%	0.00%	10.62%	38.46%	8.13%	-91.22%	-	-
Horiz. %	-2.03%	0.00%	96.62%	108.11%	175.68%	191.22%	100.00%	-
NP	68,607	64,832	34,121	42,514	42,922	34,514	31,463	67.91%
YoY %	5.82%	90.01%	-19.74%	-0.95%	24.36%	9.70%	-	-
Horiz. %	218.06%	206.06%	108.45%	135.12%	136.42%	109.70%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	68,607	64,832	34,121	42,514	42,922	34,514	31,463	67.91%
YoY %	5.82%	90.01%	-19.74%	-0.95%	24.36%	9.70%	-	-
Horiz. %	218.06%	206.06%	108.45%	135.12%	136.42%	109.70%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	-0.00%	0.00%	0.42%	0.37%	0.60%	0.81%	0.47%	-
YoY %	0.00%	0.00%	13.51%	-38.33%	-25.93%	72.34%	-	-
Horiz. %	-	0.00%	89.36%	78.72%	127.66%	172.34%	100.00%	-
Total Cost	-21,780	-20,205	9,653	-169	-1,954	4,424	1,700	-
YoY %	-7.80%	-309.31%	5,811.83%	91.35%	-144.17%	160.24%	-	-
Horiz. %	-1,281.18%	-1,188.53%	567.82%	-9.94%	-114.94%	260.24%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	334,674	324,217	293,932	294,619	293,981	286,983	286,736	10.82%
YoY %	3.23%	10.30%	-0.23%	0.22%	2.44%	0.09%	-	-
Horiz. %	116.72%	113.07%	102.51%	102.75%	102.53%	100.09%	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	28,070	27,408	26,462	26,430	26,673	25,451	18,961	29.80%
YoY %	2.42%	3.57%	0.12%	-0.91%	4.80%	34.23%	-	-
Horiz. %	148.04%	144.55%	139.56%	139.39%	140.67%	134.23%	100.00%	-
Div Payout %	40.92%	42.28%	77.55%	62.17%	62.14%	73.74%	60.27%	-
YoY %	-3.22%	-45.48%	24.74%	0.05%	-15.73%	22.35%	-	-
Horiz. %	67.89%	70.15%	128.67%	103.15%	103.10%	122.35%	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	334,674	324,217	293,932	294,619	293,981	286,983	286,736	10.82%
YoY %	3.23%	10.30%	-0.23%	0.22%	2.44%	0.09%	-	-
Horiz. %	116.72%	113.07%	102.51%	102.75%	102.53%	100.09%	100.00%	-
NOSH	205,953	205,983	205,691	206,171	205,869	206,018	205,988	-0.01%
YoY %	-0.01%	0.14%	-0.23%	0.15%	-0.07%	0.01%	-	-
Horiz. %	99.98%	100.00%	99.86%	100.09%	99.94%	100.01%	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%	145.28%	77.95%	100.40%	104.77%	88.64%	94.87%	-
YoY %	0.85%	86.38%	-22.36%	-4.17%	18.20%	-6.57%	-	-
Horiz. %	154.43%	153.14%	82.17%	105.83%	110.44%	93.43%	100.00%	-
ROE	20.50%	20.00%	11.61%	14.43%	14.60%	12.03%	10.97%	-
YoY %	2.50%	72.27%	-19.54%	-1.16%	21.36%	9.66%	-	-
Horiz. %	186.87%	182.32%	105.83%	131.54%	133.09%	109.66%	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	21.67	21.28	20.54	19.90	18.90	16.10	25.80%
YoY %	4.94%	1.83%	3.60%	3.22%	5.29%	17.39%	-	-
Horiz. %	141.24%	134.60%	132.17%	127.58%	123.60%	117.39%	100.00%	-
EPS	33.31	31.47	16.59	20.62	20.85	16.75	15.27	67.96%
YoY %	5.85%	89.69%	-19.54%	-1.10%	24.48%	9.69%	-	-
Horiz. %	218.14%	206.09%	108.64%	135.04%	136.54%	109.69%	100.00%	-
DPS	13.63	13.31	12.85	12.83	12.95	12.37	9.22	29.67%
YoY %	2.40%	3.58%	0.16%	-0.93%	4.69%	34.16%	-	-
Horiz. %	147.83%	144.36%	139.37%	139.15%	140.46%	134.16%	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	2.22	2.18	2.11	2.04	1.94	1.65	25.78%
YoY %	4.95%	1.83%	3.32%	3.43%	5.15%	17.58%	-	-
Horiz. %	141.21%	134.55%	132.12%	127.88%	123.64%	117.58%	100.00%	-
EPS	3.41	3.22	1.70	2.11	2.13	1.72	1.56	68.19%
YoY %	5.90%	89.41%	-19.43%	-0.94%	23.84%	10.26%	-	-
Horiz. %	218.59%	206.41%	108.97%	135.26%	136.54%	110.26%	100.00%	-
DPS	1.40	1.36	1.32	1.31	1.33	1.27	0.94	30.32%
YoY %	2.94%	3.03%	0.76%	-1.50%	4.72%	35.11%	-	-
Horiz. %	148.94%	144.68%	140.43%	139.36%	141.49%	135.11%	100.00%	-
NAPS	0.1665	0.1613	0.1462	0.1465	0.1462	0.1427	0.1426	10.85%
YoY %	3.22%	10.33%	-0.20%	0.21%	2.45%	0.07%	-	-
Horiz. %	116.76%	113.11%	102.52%	102.73%	102.52%	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	8.14	8.82	10.48	8.57	8.44	9.52	10.68	-16.51%
YoY %	-7.71%	-15.84%	22.29%	1.54%	-11.34%	-10.86%	-	-
Horiz. %	76.22%	82.58%	98.13%	80.24%	79.03%	89.14%	100.00%	-
P/EPS	5.55	6.07	13.44	8.54	8.06	10.74	11.26	-37.52%
YoY %	-8.57%	-54.84%	57.38%	5.96%	-24.95%	-4.62%	-	-
Horiz. %	49.29%	53.91%	119.36%	75.84%	71.58%	95.38%	100.00%	-
EY	18.01	16.48	7.44	11.72	12.41	9.31	8.88	60.02%
YoY %	9.28%	121.51%	-36.52%	-5.56%	33.30%	4.84%	-	-
Horiz. %	202.82%	185.59%	83.78%	131.98%	139.75%	104.84%	100.00%	-
DY	7.37	6.97	5.76	7.29	7.71	6.87	5.36	23.58%
YoY %	5.74%	21.01%	-20.99%	-5.45%	12.23%	28.17%	-	-
Horiz. %	137.50%	130.04%	107.46%	136.01%	143.84%	128.17%	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	8.72	10.24	9.59	9.30	9.21	10.93	-17.52%
YoY %	-6.19%	-14.84%	6.78%	3.12%	0.98%	-15.74%	-	-
Horiz. %	74.84%	79.78%	93.69%	87.74%	85.09%	84.26%	100.00%	-
P/EPS	5.58	6.00	13.14	9.55	8.87	10.39	11.52	-38.24%
YoY %	-7.00%	-54.34%	37.59%	7.67%	-14.63%	-9.81%	-	-
Horiz. %	48.44%	52.08%	114.06%	82.90%	77.00%	90.19%	100.00%	-
EY	17.91	16.65	7.61	10.47	11.27	9.63	8.68	61.86%
YoY %	7.57%	118.79%	-27.32%	-7.10%	17.03%	10.94%	-	-
Horiz. %	206.34%	191.82%	87.67%	120.62%	129.84%	110.94%	100.00%	-
DY	7.33	7.04	5.89	6.51	7.00	7.11	5.24	25.00%
YoY %	4.12%	19.52%	-9.52%	-7.00%	-1.55%	35.69%	-	-
Horiz. %	139.89%	134.35%	112.40%	124.24%	133.59%	135.69%	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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