[TWRREIT] QoQ TTM 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- -10.86%

YoY- -12.58%

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
TTM Result
Revenue	29,692	28,201	28,914	30,593	32,643	34,305	35,295	-10.85%
YoY %	5.29%	-2.47%	-5.49%	-6.28%	-4.84%	-2.80%	-	-
Horiz. %	84.13%	79.90%	81.92%	86.68%	92.49%	97.20%	100.00%	-
PBT	15,815	15,395	16,459	17,794	19,944	18,681	19,533	-13.09%
YoY %	2.73%	-6.46%	-7.50%	-10.78%	6.76%	-4.36%	-	-
Horiz. %	80.97%	78.82%	84.26%	91.10%	102.10%	95.64%	100.00%	-
Tax	-10,550	-150	-150	-150	-150	0	0	-
YoY %	-6,933.33%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	7,033.33%	100.00%	100.00%	100.00%	100.00%	-	-	-
NP	5,265	15,245	16,309	17,644	19,794	18,681	19,533	-58.17%
YoY %	-65.46%	-6.52%	-7.57%	-10.86%	5.96%	-4.36%	-	-
Horiz. %	26.95%	78.05%	83.49%	90.33%	101.34%	95.64%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	5,265	15,245	16,309	17,644	19,794	18,681	19,533	-58.17%
YoY %	-65.46%	-6.52%	-7.57%	-10.86%	5.96%	-4.36%	-	-
Horiz. %	26.95%	78.05%	83.49%	90.33%	101.34%	95.64%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	66.71%	0.97%	0.91%	0.84%	0.75%	0.00%	0.00%	-
YoY %	6,777.32%	6.59%	8.33%	12.00%	0.00%	0.00%	-	-
Horiz. %	8,894.67%	129.33%	121.33%	112.00%	100.00%	-	-	-
Total Cost	24,427	12,956	12,605	12,949	12,849	15,624	15,762	33.81%
YoY %	88.54%	2.78%	-2.66%	0.78%	-17.76%	-0.88%	-	-
Horiz. %	154.97%	82.20%	79.97%	82.15%	81.52%	99.12%	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	544,927	-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
Dividend
Div	11,500	19,354	13,744	16,829	16,829	19,438	19,438	-29.45%
YoY %	-40.58%	40.82%	-18.33%	0.00%	-13.42%	0.00%	-	-
Horiz. %	59.16%	99.57%	70.71%	86.58%	86.58%	100.00%	100.00%	-
Div Payout %	218.43%	126.96%	84.28%	95.39%	85.03%	104.06%	99.52%	-
YoY %	72.05%	50.64%	-11.65%	12.18%	-18.29%	4.56%	-	-
Horiz. %	219.48%	127.57%	84.69%	95.85%	85.44%	104.56%	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	544,927	-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%	-
NOSH	280,500	280,500	280,500	280,500	280,500	280,500	280,500	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%	-

	31/12/18	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%	54.06%	56.41%	57.67%	60.64%	54.46%	55.34%	-
YoY %	-67.20%	-4.17%	-2.18%	-4.90%	11.35%	-1.59%	-	-
Horiz. %	32.04%	97.69%	101.93%	104.21%	109.58%	98.41%	100.00%	-
ROE	0.99%	2.81%	3.00%	3.26%	3.63%	3.46%	3.58%	-
YoY %	-64.77%	-6.33%	-7.98%	-10.19%	4.91%	-3.35%	-	-
Horiz. %	27.65%	78.49%	83.80%	91.06%	101.40%	96.65%	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	10.59	10.05	10.31	10.91	11.64	12.23	12.58	-10.81%
YoY %	5.37%	-2.52%	-5.50%	-6.27%	-4.82%	-2.78%	-	-
Horiz. %	84.18%	79.89%	81.96%	86.72%	92.53%	97.22%	100.00%	-
EPS	1.88	5.43	5.81	6.29	7.06	6.66	6.96	-58.11%
YoY %	-65.38%	-6.54%	-7.63%	-10.91%	6.01%	-4.31%	-	-
Horiz. %	27.01%	78.02%	83.48%	90.37%	101.44%	95.69%	100.00%	-
DPS	4.10	6.90	4.90	6.00	6.00	6.93	6.93	-29.45%
YoY %	-40.58%	40.82%	-18.33%	0.00%	-13.42%	0.00%	-	-
Horiz. %	59.16%	99.57%	70.71%	86.58%	86.58%	100.00%	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	6.05	5.75	5.89	6.23	6.65	6.99	7.19	-10.84%
YoY %	5.22%	-2.38%	-5.46%	-6.32%	-4.86%	-2.78%	-	-
Horiz. %	84.14%	79.97%	81.92%	86.65%	92.49%	97.22%	100.00%	-
EPS	1.07	3.11	3.32	3.59	4.03	3.81	3.98	-58.24%
YoY %	-65.59%	-6.33%	-7.52%	-10.92%	5.77%	-4.27%	-	-
Horiz. %	26.88%	78.14%	83.42%	90.20%	101.26%	95.73%	100.00%	-
DPS	2.34	3.94	2.80	3.43	3.43	3.96	3.96	-29.51%
YoY %	-40.61%	40.71%	-18.37%	0.00%	-13.38%	0.00%	-	-
Horiz. %	59.09%	99.49%	70.71%	86.62%	86.62%	100.00%	100.00%	-
NAPS	1.0828	1.1037	1.109	1.102	1.1115	1.1007	1.1101	-1.64%
YoY %	-1.89%	-0.48%	0.64%	-0.85%	0.98%	-0.85%	-	-
Horiz. %	97.54%	99.42%	99.90%	99.27%	100.13%	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
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	8.69	9.30	9.51	9.26	10.48	9.89	9.62	-6.53%
YoY %	-6.56%	-2.21%	2.70%	-11.64%	5.97%	2.81%	-	-
Horiz. %	90.33%	96.67%	98.86%	96.26%	108.94%	102.81%	100.00%	-
P/EPS	49.01	17.20	16.86	16.06	17.29	18.17	17.38	99.22%
YoY %	184.94%	2.02%	4.98%	-7.11%	-4.84%	4.55%	-	-
Horiz. %	281.99%	98.96%	97.01%	92.41%	99.48%	104.55%	100.00%	-
EY	2.04	5.81	5.93	6.23	5.78	5.50	5.76	-49.84%
YoY %	-64.89%	-2.02%	-4.82%	7.79%	5.09%	-4.51%	-	-
Horiz. %	35.42%	100.87%	102.95%	108.16%	100.35%	95.49%	100.00%	-
DY	4.46	7.38	5.00	5.94	4.92	5.73	5.73	-15.34%
YoY %	-39.57%	47.60%	-15.82%	20.73%	-14.14%	0.00%	-	-
Horiz. %	77.84%	128.80%	87.26%	103.66%	85.86%	100.00%	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	8.50	8.90	9.51	9.35	10.23	9.81	9.62	-7.89%
YoY %	-4.49%	-6.41%	1.71%	-8.60%	4.28%	1.98%	-	-
Horiz. %	88.36%	92.52%	98.86%	97.19%	106.34%	101.98%	100.00%	-
P/EPS	47.95	16.47	16.86	16.22	16.86	18.02	17.38	96.34%
YoY %	191.14%	-2.31%	3.95%	-3.80%	-6.44%	3.68%	-	-
Horiz. %	275.89%	94.76%	97.01%	93.33%	97.01%	103.68%	100.00%	-
EY	2.09	6.07	5.93	6.17	5.93	5.55	5.76	-49.03%
YoY %	-65.57%	2.36%	-3.89%	4.05%	6.85%	-3.65%	-	-
Horiz. %	36.28%	105.38%	102.95%	107.12%	102.95%	96.35%	100.00%	-
DY	4.56	7.71	5.00	5.88	5.04	5.78	5.73	-14.08%
YoY %	-40.86%	54.20%	-14.97%	16.67%	-12.80%	0.87%	-	-
Horiz. %	79.58%	134.55%	87.26%	102.62%	87.96%	100.87%	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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