[AXREIT] YoY Annualized Quarter Result on 31-Mar-2016 [#1]

Stock

[AXREIT] AXIS REITS

Announcement Date

25-Apr-2016

Admission Sponsor

Sponsor

Financial Year

31-Dec-2016

Quarter

31-Mar-2016 [#1]

Profit Trend

QoQ- 4.06%

YoY- 7.73%

Quarter Report

AXREIT's Financial Summary

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YoY %

Horiz. %

	31/03/19	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	31/03/13	CAGR
Annualized Quarter Result
Revenue	215,076	180,348	170,772	164,860	162,476	142,384	140,028	7.41%
YoY %	19.26%	5.61%	3.59%	1.47%	14.11%	1.68%	-	-
Horiz. %	153.59%	128.79%	121.96%	117.73%	116.03%	101.68%	100.00%	-
PBT	106,376	125,720	90,588	100,480	93,268	89,564	83,500	4.11%
YoY %	-15.39%	38.78%	-9.84%	7.73%	4.14%	7.26%	-	-
Horiz. %	127.40%	150.56%	108.49%	120.34%	111.70%	107.26%	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	106,376	125,720	90,588	100,480	93,268	89,564	83,500	4.11%
YoY %	-15.39%	38.78%	-9.84%	7.73%	4.14%	7.26%	-	-
Horiz. %	127.40%	150.56%	108.49%	120.34%	111.70%	107.26%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	106,376	125,720	90,588	100,480	93,268	89,564	83,500	4.11%
YoY %	-15.39%	38.78%	-9.84%	7.73%	4.14%	7.26%	-	-
Horiz. %	127.40%	150.56%	108.49%	120.34%	111.70%	107.26%	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%	0.00%	0.00%	-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Total Cost	108,700	54,628	80,184	64,380	69,208	52,820	56,528	11.50%
YoY %	98.98%	-31.87%	24.55%	-6.98%	31.03%	-6.56%	-	-
Horiz. %	192.29%	96.64%	141.85%	113.89%	122.43%	93.44%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	1,660,313	1,611,267	1,391,851	1,358,022	1,341,603	1,030,309	985,738	9.07%
YoY %	3.04%	15.76%	2.49%	1.22%	30.21%	4.52%	-	-
Horiz. %	168.43%	163.46%	141.20%	137.77%	136.10%	104.52%	100.00%	-

	31/03/19	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	31/03/13	CAGR
Dividend
Div	116,304	95,628	95,006	90,343	89,764	97,874	82,221	5.94%
YoY %	21.62%	0.65%	5.16%	0.65%	-8.29%	19.04%	-	-
Horiz. %	141.45%	116.31%	115.55%	109.88%	109.17%	119.04%	100.00%	-
Div Payout %	109.33%	76.06%	104.88%	89.91%	96.24%	109.28%	98.47%	-
YoY %	43.74%	-27.48%	16.65%	-6.58%	-11.93%	10.98%	-	-
Horiz. %	111.03%	77.24%	106.51%	91.31%	97.74%	110.98%	100.00%	-

	31/03/19	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	31/03/13	CAGR
Equity
Net Worth	1,660,313	1,611,267	1,391,851	1,358,022	1,341,603	1,030,309	985,738	9.07%
YoY %	3.04%	15.76%	2.49%	1.22%	30.21%	4.52%	-	-
Horiz. %	168.43%	163.46%	141.20%	137.77%	136.10%	104.52%	100.00%	-
NOSH	1,237,285	1,232,326	1,104,731	1,101,754	547,347	461,670	456,783	18.05%
YoY %	0.40%	11.55%	0.27%	101.29%	18.56%	1.07%	-	-
Horiz. %	270.87%	269.78%	241.85%	241.20%	119.83%	101.07%	100.00%	-

	31/03/19	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	31/03/13	CAGR
Ratio Analysis
NP Margin	49.46%	69.71%	53.05%	60.95%	57.40%	62.90%	59.63%	-
YoY %	-29.05%	31.40%	-12.96%	6.18%	-8.74%	5.48%	-	-
Horiz. %	82.94%	116.90%	88.97%	102.21%	96.26%	105.48%	100.00%	-
ROE	6.41%	7.80%	6.51%	7.40%	6.95%	8.69%	8.47%	-
YoY %	-17.82%	19.82%	-12.03%	6.47%	-20.02%	2.60%	-	-
Horiz. %	75.68%	92.09%	76.86%	87.37%	82.05%	102.60%	100.00%	-

	31/03/19	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	31/03/13	CAGR
Per Share
RPS	17.38	14.63	15.46	14.96	29.68	30.84	30.66	-9.02%
YoY %	18.80%	-5.37%	3.34%	-49.60%	-3.76%	0.59%	-	-
Horiz. %	56.69%	47.72%	50.42%	48.79%	96.80%	100.59%	100.00%	-
EPS	8.60	10.20	8.20	9.12	17.04	19.40	18.28	-11.80%
YoY %	-15.69%	24.39%	-10.09%	-46.48%	-12.16%	6.13%	-	-
Horiz. %	47.05%	55.80%	44.86%	49.89%	93.22%	106.13%	100.00%	-
DPS	9.40	7.76	8.60	8.20	16.40	21.20	18.00	-10.25%
YoY %	21.13%	-9.77%	4.88%	-50.00%	-22.64%	17.78%	-	-
Horiz. %	52.22%	43.11%	47.78%	45.56%	91.11%	117.78%	100.00%	-
NAPS	1.3419	1.3075	1.2599	1.2326	2.4511	2.2317	2.158	-7.60%
YoY %	2.63%	3.78%	2.21%	-49.71%	9.83%	3.42%	-	-
Horiz. %	62.18%	60.59%	58.38%	57.12%	113.58%	103.42%	100.00%	-

	31/03/19	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	31/03/13	CAGR
Adjusted Per Share Value based on latest NOSH - 1,101,754
RPS	10.70	8.97	8.49	8.20	8.08	7.08	6.96	7.42%
YoY %	19.29%	5.65%	3.54%	1.49%	14.12%	1.72%	-	-
Horiz. %	153.74%	128.88%	121.98%	117.82%	116.09%	101.72%	100.00%	-
EPS	5.29	6.25	4.51	5.00	4.64	4.45	4.15	4.12%
YoY %	-15.36%	38.58%	-9.80%	7.76%	4.27%	7.23%	-	-
Horiz. %	127.47%	150.60%	108.67%	120.48%	111.81%	107.23%	100.00%	-
DPS	5.78	4.76	4.73	4.49	4.46	4.87	4.09	5.93%
YoY %	21.43%	0.63%	5.35%	0.67%	-8.42%	19.07%	-	-
Horiz. %	141.32%	116.38%	115.65%	109.78%	109.05%	119.07%	100.00%	-
NAPS	0.8258	0.8014	0.6923	0.6755	0.6673	0.5125	0.4903	9.07%
YoY %	3.04%	15.76%	2.49%	1.23%	30.20%	4.53%	-	-
Horiz. %	168.43%	163.45%	141.20%	137.77%	136.10%	104.53%	100.00%	-

	31/03/19	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	31/03/13	CAGR
Price Multiplier on Financial Quarter End Date
Date	29/03/19	30/03/18	31/03/17	31/03/16	31/03/15	31/03/14	29/03/13	-
Price	1.80	1.29	1.65	1.61	3.53	3.38	3.40	-
P/RPS	10.36	8.81	10.67	10.76	11.89	10.96	11.09	-1.12%
YoY %	17.59%	-17.43%	-0.84%	-9.50%	8.49%	-1.17%	-	-
Horiz. %	93.42%	79.44%	96.21%	97.02%	107.21%	98.83%	100.00%	-
P/EPS	20.94	12.64	20.12	17.65	20.72	17.42	18.60	1.99%
YoY %	65.66%	-37.18%	13.99%	-14.82%	18.94%	-6.34%	-	-
Horiz. %	112.58%	67.96%	108.17%	94.89%	111.40%	93.66%	100.00%	-
EY	4.78	7.91	4.97	5.66	4.83	5.74	5.38	-1.95%
YoY %	-39.57%	59.15%	-12.19%	17.18%	-15.85%	6.69%	-	-
Horiz. %	88.85%	147.03%	92.38%	105.20%	89.78%	106.69%	100.00%	-
DY	5.22	6.02	5.21	5.09	4.65	6.27	5.29	-0.22%
YoY %	-13.29%	15.55%	2.36%	9.46%	-25.84%	18.53%	-	-
Horiz. %	98.68%	113.80%	98.49%	96.22%	87.90%	118.53%	100.00%	-
P/NAPS	1.34	0.99	1.31	1.31	1.44	1.51	1.58	-2.70%
YoY %	35.35%	-24.43%	0.00%	-9.03%	-4.64%	-4.43%	-	-
Horiz. %	84.81%	62.66%	82.91%	82.91%	91.14%	95.57%	100.00%	-

	31/03/19	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	31/03/13	CAGR
Price Multiplier on Announcement Date
Date	29/04/19	25/04/18	25/04/17	25/04/16	20/04/15	21/04/14	22/04/13	-
Price	1.77	1.38	1.65	1.60	3.60	3.34	3.71	-
P/RPS	10.18	9.43	10.67	10.69	12.13	10.83	12.10	-2.83%
YoY %	7.95%	-11.62%	-0.19%	-11.87%	12.00%	-10.50%	-	-
Horiz. %	84.13%	77.93%	88.18%	88.35%	100.25%	89.50%	100.00%	-
P/EPS	20.59	13.53	20.12	17.54	21.13	17.22	20.30	0.23%
YoY %	52.18%	-32.75%	14.71%	-16.99%	22.71%	-15.17%	-	-
Horiz. %	101.43%	66.65%	99.11%	86.40%	104.09%	84.83%	100.00%	-
EY	4.86	7.39	4.97	5.70	4.73	5.81	4.93	-0.23%
YoY %	-34.24%	48.69%	-12.81%	20.51%	-18.59%	17.85%	-	-
Horiz. %	98.58%	149.90%	100.81%	115.62%	95.94%	117.85%	100.00%	-
DY	5.31	5.62	5.21	5.12	4.56	6.35	4.85	1.52%
YoY %	-5.52%	7.87%	1.76%	12.28%	-28.19%	30.93%	-	-
Horiz. %	109.48%	115.88%	107.42%	105.57%	94.02%	130.93%	100.00%	-
P/NAPS	1.32	1.06	1.31	1.30	1.47	1.50	1.72	-4.31%
YoY %	24.53%	-19.08%	0.77%	-11.56%	-2.00%	-12.79%	-	-
Horiz. %	76.74%	61.63%	76.16%	75.58%	85.47%	87.21%	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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