[AXREIT] QoQ TTM Result on 31-Dec-2007 [#4]

Stock

[AXREIT] AXIS REITS

Announcement Date

07-Jan-2008

Admission Sponsor

Sponsor

Financial Year

31-Dec-2007

Quarter

31-Dec-2007 [#4]

Profit Trend

QoQ- 5.82%

YoY- 59.84%

Quarter Report

AXREIT's Financial Summary

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YoY %

Horiz. %

	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	CAGR
TTM Result
Revenue	59,517	55,084	50,479	46,827	44,627	43,774	42,345	25.39%
YoY %	8.05%	9.12%	7.80%	4.93%	1.95%	3.37%	-	-
Horiz. %	140.55%	130.08%	119.21%	110.58%	105.39%	103.37%	100.00%	-
PBT	47,053	74,583	71,390	68,604	64,832	34,264	42,674	6.71%
YoY %	-36.91%	4.47%	4.06%	5.82%	89.21%	-19.71%	-	-
Horiz. %	110.26%	174.77%	167.29%	160.76%	151.92%	80.29%	100.00%	-
Tax	0	0	3	3	0	-143	-160	-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	10.62%	-	-
Horiz. %	0.00%	0.00%	-1.88%	-1.88%	0.00%	89.38%	100.00%	-
NP	47,053	74,583	71,393	68,607	64,832	34,121	42,514	6.97%
YoY %	-36.91%	4.47%	4.06%	5.82%	90.01%	-19.74%	-	-
Horiz. %	110.68%	175.43%	167.93%	161.38%	152.50%	80.26%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	47,053	74,583	71,393	68,607	64,832	34,121	42,514	6.97%
YoY %	-36.91%	4.47%	4.06%	5.82%	90.01%	-19.74%	-	-
Horiz. %	110.68%	175.43%	167.93%	161.38%	152.50%	80.26%	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%	0.42%	0.37%	-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	13.51%	-	-
Horiz. %	0.00%	0.00%	-	-	0.00%	113.51%	100.00%	-
Total Cost	12,464	-19,499	-20,914	-21,780	-20,205	9,653	-169	-
YoY %	163.92%	6.77%	3.98%	-7.80%	-309.31%	5,811.83%	-	-
Horiz. %	-7,375.15%	11,537.87%	12,375.15%	12,887.57%	11,955.62%	-5,711.83%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	423,424	422,850	397,355	334,674	324,217	293,932	294,619	27.26%
YoY %	0.14%	6.42%	18.73%	3.23%	10.30%	-0.23%	-	-
Horiz. %	143.72%	143.52%	134.87%	113.60%	110.05%	99.77%	100.00%	-

	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	CAGR
Dividend
Div	36,184	33,866	30,630	28,070	27,408	26,462	26,430	23.22%
YoY %	6.84%	10.56%	9.12%	2.42%	3.57%	0.12%	-	-
Horiz. %	136.91%	128.13%	115.89%	106.21%	103.70%	100.12%	100.00%	-
Div Payout %	76.90%	45.41%	42.90%	40.92%	42.28%	77.55%	62.17%	-
YoY %	69.35%	5.85%	4.84%	-3.22%	-45.48%	24.74%	-	-
Horiz. %	123.69%	73.04%	69.00%	65.82%	68.01%	124.74%	100.00%	-

	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	CAGR
Equity
Net Worth	423,424	422,850	397,355	334,674	324,217	293,932	294,619	27.26%
YoY %	0.14%	6.42%	18.73%	3.23%	10.30%	-0.23%	-	-
Horiz. %	143.72%	143.52%	134.87%	113.60%	110.05%	99.77%	100.00%	-
NOSH	256,000	255,653	240,239	205,953	205,983	205,691	206,171	15.47%
YoY %	0.14%	6.42%	16.65%	-0.01%	0.14%	-0.23%	-	-
Horiz. %	124.17%	124.00%	116.52%	99.89%	99.91%	99.77%	100.00%	-

	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	CAGR
Ratio Analysis
NP Margin	79.06%	135.40%	141.43%	146.51%	145.28%	77.95%	100.40%	-
YoY %	-41.61%	-4.26%	-3.47%	0.85%	86.38%	-22.36%	-	-
Horiz. %	78.75%	134.86%	140.87%	145.93%	144.70%	77.64%	100.00%	-
ROE	11.11%	17.64%	17.97%	20.50%	20.00%	11.61%	14.43%	-
YoY %	-37.02%	-1.84%	-12.34%	2.50%	72.27%	-19.54%	-	-
Horiz. %	76.99%	122.25%	124.53%	142.07%	138.60%	80.46%	100.00%	-

	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	CAGR
Per Share
RPS	23.25	21.55	21.01	22.74	21.67	21.28	20.54	8.58%
YoY %	7.89%	2.57%	-7.61%	4.94%	1.83%	3.60%	-	-
Horiz. %	113.19%	104.92%	102.29%	110.71%	105.50%	103.60%	100.00%	-
EPS	18.38	29.17	29.72	33.31	31.47	16.59	20.62	-7.36%
YoY %	-36.99%	-1.85%	-10.78%	5.85%	89.69%	-19.54%	-	-
Horiz. %	89.14%	141.46%	144.13%	161.54%	152.62%	80.46%	100.00%	-
DPS	14.13	13.25	12.75	13.63	13.31	12.85	12.83	6.62%
YoY %	6.64%	3.92%	-6.46%	2.40%	3.58%	0.16%	-	-
Horiz. %	110.13%	103.27%	99.38%	106.24%	103.74%	100.16%	100.00%	-
NAPS	1.654	1.654	1.654	1.625	1.574	1.429	1.429	10.20%
YoY %	0.00%	0.00%	1.78%	3.24%	10.15%	0.00%	-	-
Horiz. %	115.75%	115.75%	115.75%	113.72%	110.15%	100.00%	100.00%	-

	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	CAGR
Adjusted Per Share Value based on latest NOSH - 205,953
RPS	2.96	2.74	2.51	2.33	2.22	2.18	2.11	25.23%
YoY %	8.03%	9.16%	7.73%	4.95%	1.83%	3.32%	-	-
Horiz. %	140.28%	129.86%	118.96%	110.43%	105.21%	103.32%	100.00%	-
EPS	2.34	3.71	3.55	3.41	3.22	1.70	2.11	7.12%
YoY %	-36.93%	4.51%	4.11%	5.90%	89.41%	-19.43%	-	-
Horiz. %	110.90%	175.83%	168.25%	161.61%	152.61%	80.57%	100.00%	-
DPS	1.80	1.68	1.52	1.40	1.36	1.32	1.31	23.52%
YoY %	7.14%	10.53%	8.57%	2.94%	3.03%	0.76%	-	-
Horiz. %	137.40%	128.24%	116.03%	106.87%	103.82%	100.76%	100.00%	-
NAPS	0.2106	0.2103	0.1976	0.1665	0.1613	0.1462	0.1465	27.28%
YoY %	0.14%	6.43%	18.68%	3.22%	10.33%	-0.20%	-	-
Horiz. %	143.75%	143.55%	134.88%	113.65%	110.10%	99.80%	100.00%	-

	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/09/08	30/06/08	31/03/08	31/12/07	28/09/07	29/06/07	30/03/07	-
Price	1.62	1.68	1.70	1.85	1.91	2.23	1.76	-
P/RPS	6.97	7.80	8.09	8.14	8.82	10.48	8.57	-12.83%
YoY %	-10.64%	-3.58%	-0.61%	-7.71%	-15.84%	22.29%	-	-
Horiz. %	81.33%	91.02%	94.40%	94.98%	102.92%	122.29%	100.00%	-
P/EPS	8.81	5.76	5.72	5.55	6.07	13.44	8.54	2.09%
YoY %	52.95%	0.70%	3.06%	-8.57%	-54.84%	57.38%	-	-
Horiz. %	103.16%	67.45%	66.98%	64.99%	71.08%	157.38%	100.00%	-
EY	11.35	17.37	17.48	18.01	16.48	7.44	11.72	-2.11%
YoY %	-34.66%	-0.63%	-2.94%	9.28%	121.51%	-36.52%	-	-
Horiz. %	96.84%	148.21%	149.15%	153.67%	140.61%	63.48%	100.00%	-
DY	8.72	7.89	7.50	7.37	6.97	5.76	7.29	12.64%
YoY %	10.52%	5.20%	1.76%	5.74%	21.01%	-20.99%	-	-
Horiz. %	119.62%	108.23%	102.88%	101.10%	95.61%	79.01%	100.00%	-
P/NAPS	0.98	1.02	1.03	1.14	1.21	1.56	1.23	-14.02%
YoY %	-3.92%	-0.97%	-9.65%	-5.79%	-22.44%	26.83%	-	-
Horiz. %	79.67%	82.93%	83.74%	92.68%	98.37%	126.83%	100.00%	-

	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	CAGR
Price Multiplier on Announcement Date
Date	10/11/08	04/08/08	05/05/08	07/01/08	31/10/07	26/07/07	28/05/07	-
Price	1.30	1.68	1.76	1.86	1.89	2.18	1.97	-
P/RPS	5.59	7.80	8.38	8.18	8.72	10.24	9.59	-30.15%
YoY %	-28.33%	-6.92%	2.44%	-6.19%	-14.84%	6.78%	-	-
Horiz. %	58.29%	81.33%	87.38%	85.30%	90.93%	106.78%	100.00%	-
P/EPS	7.07	5.76	5.92	5.58	6.00	13.14	9.55	-18.11%
YoY %	22.74%	-2.70%	6.09%	-7.00%	-54.34%	37.59%	-	-
Horiz. %	74.03%	60.31%	61.99%	58.43%	62.83%	137.59%	100.00%	-
EY	14.14	17.37	16.88	17.91	16.65	7.61	10.47	22.11%
YoY %	-18.60%	2.90%	-5.75%	7.57%	118.79%	-27.32%	-	-
Horiz. %	135.05%	165.90%	161.22%	171.06%	159.03%	72.68%	100.00%	-
DY	10.87	7.89	7.24	7.33	7.04	5.89	6.51	40.61%
YoY %	37.77%	8.98%	-1.23%	4.12%	19.52%	-9.52%	-	-
Horiz. %	166.97%	121.20%	111.21%	112.60%	108.14%	90.48%	100.00%	-
P/NAPS	0.79	1.02	1.06	1.14	1.20	1.53	1.38	-30.98%
YoY %	-22.55%	-3.77%	-7.02%	-5.00%	-21.57%	10.87%	-	-
Horiz. %	57.25%	73.91%	76.81%	82.61%	86.96%	110.87%	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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