[ARREIT] YoY Annualized Quarter Result on 30-Jun-2012 [#2]

Stock

[ARREIT] AMANAHRAYA REITS

Announcement Date

27-Aug-2012

Admission Sponsor

Sponsor

Financial Year

31-Dec-2012

Quarter

30-Jun-2012 [#2]

Profit Trend

QoQ- 2.77%

YoY- -8.82%

Quarter Report

Financial Report 30062012_FINAL140812.pdf

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ARREIT's Result

ARREIT's Financial Summary

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YoY %

Horiz. %

	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	CAGR
Annualized Quarter Result
Revenue	61,044	55,376	66,928	66,600	65,460	53,782	45,506	5.01%
YoY %	10.24%	-17.26%	0.49%	1.74%	21.71%	18.19%	-	-
Horiz. %	134.14%	121.69%	147.08%	146.35%	143.85%	118.19%	100.00%	-
PBT	35,236	30,652	44,796	39,824	43,674	41,464	29,510	2.99%
YoY %	14.95%	-31.57%	12.48%	-8.82%	5.33%	40.51%	-	-
Horiz. %	119.40%	103.87%	151.80%	134.95%	148.00%	140.51%	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	35,236	30,652	44,796	39,824	43,674	41,464	29,510	2.99%
YoY %	14.95%	-31.57%	12.48%	-8.82%	5.33%	40.51%	-	-
Horiz. %	119.40%	103.87%	151.80%	134.95%	148.00%	140.51%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	35,236	30,652	44,796	39,824	43,674	41,464	29,510	2.99%
YoY %	14.95%	-31.57%	12.48%	-8.82%	5.33%	40.51%	-	-
Horiz. %	119.40%	103.87%	151.80%	134.95%	148.00%	140.51%	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	25,808	24,724	22,132	26,776	21,786	12,318	15,996	8.29%
YoY %	4.38%	11.71%	-17.34%	22.90%	76.86%	-22.99%	-	-
Horiz. %	161.34%	154.56%	138.36%	167.39%	136.20%	77.01%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	649,228	573,506	606,065	601,479	559,061	556,768	439,975	6.69%
YoY %	13.20%	-5.37%	0.76%	7.59%	0.41%	26.55%	-	-
Horiz. %	147.56%	130.35%	137.75%	136.71%	127.07%	126.55%	100.00%	-

	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	CAGR
Dividend
Div	34,393	34,393	42,532	41,386	41,501	44,252	29,509	2.58%
YoY %	0.00%	-19.14%	2.77%	-0.28%	-6.22%	49.96%	-	-
Horiz. %	116.55%	116.55%	144.13%	140.25%	140.64%	149.96%	100.00%	-
Div Payout %	97.61%	112.21%	94.95%	103.92%	95.02%	106.73%	100.00%	-
YoY %	-13.01%	18.18%	-8.63%	9.37%	-10.97%	6.73%	-	-
Horiz. %	97.61%	112.21%	94.95%	103.92%	95.02%	106.73%	100.00%	-

	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	CAGR
Equity
Net Worth	649,228	573,506	606,065	601,479	559,061	556,768	439,975	6.69%
YoY %	13.20%	-5.37%	0.76%	7.59%	0.41%	26.55%	-	-
Horiz. %	147.56%	130.35%	137.75%	136.71%	127.07%	126.55%	100.00%	-
NOSH	573,219	573,219	573,219	573,219	573,219	573,219	431,432	4.84%
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	32.86%	-	-
Horiz. %	132.86%	132.86%	132.86%	132.86%	132.86%	132.86%	100.00%	-

	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	CAGR
Ratio Analysis
NP Margin	57.72%	55.35%	66.93%	59.80%	66.72%	77.10%	64.85%	-
YoY %	4.28%	-17.30%	11.92%	-10.37%	-13.46%	18.89%	-	-
Horiz. %	89.01%	85.35%	103.21%	92.21%	102.88%	118.89%	100.00%	-
ROE	5.43%	5.34%	7.39%	6.62%	7.81%	7.45%	6.71%	-
YoY %	1.69%	-27.74%	11.63%	-15.24%	4.83%	11.03%	-	-
Horiz. %	80.92%	79.58%	110.13%	98.66%	116.39%	111.03%	100.00%	-

	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	CAGR
Per Share
RPS	10.65	9.66	11.68	11.62	11.42	9.38	10.55	0.15%
YoY %	10.25%	-17.29%	0.52%	1.75%	21.75%	-11.09%	-	-
Horiz. %	100.95%	91.56%	110.71%	110.14%	108.25%	88.91%	100.00%	-
EPS	6.14	5.34	7.82	6.94	7.62	7.24	6.84	-1.78%
YoY %	14.98%	-31.71%	12.68%	-8.92%	5.25%	5.85%	-	-
Horiz. %	89.77%	78.07%	114.33%	101.46%	111.40%	105.85%	100.00%	-
DPS	6.00	6.00	7.42	7.22	7.24	7.72	6.84	-2.15%
YoY %	0.00%	-19.14%	2.77%	-0.28%	-6.22%	12.87%	-	-
Horiz. %	87.72%	87.72%	108.48%	105.56%	105.85%	112.87%	100.00%	-
NAPS	1.1326	1.0005	1.0573	1.0493	0.9753	0.9713	1.0198	1.76%
YoY %	13.20%	-5.37%	0.76%	7.59%	0.41%	-4.76%	-	-
Horiz. %	111.06%	98.11%	103.68%	102.89%	95.64%	95.24%	100.00%	-

	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	CAGR
Adjusted Per Share Value based on latest NOSH - 573,219
RPS	10.65	9.66	11.68	11.62	11.42	9.38	7.94	5.01%
YoY %	10.25%	-17.29%	0.52%	1.75%	21.75%	18.14%	-	-
Horiz. %	134.13%	121.66%	147.10%	146.35%	143.83%	118.14%	100.00%	-
EPS	6.15	5.35	7.82	6.95	7.62	7.23	5.15	3.00%
YoY %	14.95%	-31.59%	12.52%	-8.79%	5.39%	40.39%	-	-
Horiz. %	119.42%	103.88%	151.84%	134.95%	147.96%	140.39%	100.00%	-
DPS	6.00	6.00	7.42	7.22	7.24	7.72	5.15	2.57%
YoY %	0.00%	-19.14%	2.77%	-0.28%	-6.22%	49.90%	-	-
Horiz. %	116.50%	116.50%	144.08%	140.19%	140.58%	149.90%	100.00%	-
NAPS	1.1327	1.0006	1.0574	1.0494	0.9754	0.9714	0.7676	6.69%
YoY %	13.20%	-5.37%	0.76%	7.59%	0.41%	26.55%	-	-
Horiz. %	147.56%	130.35%	137.75%	136.71%	127.07%	126.55%	100.00%	-

	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/15	30/06/14	28/06/13	29/06/12	30/06/11	30/06/10	30/06/09	-
Price	0.87	0.915	0.995	0.92	0.92	0.86	0.71	-
P/RPS	8.17	9.47	8.52	7.92	8.06	9.17	6.73	3.28%
YoY %	-13.73%	11.15%	7.58%	-1.74%	-12.10%	36.26%	-	-
Horiz. %	121.40%	140.71%	126.60%	117.68%	119.76%	136.26%	100.00%	-
P/EPS	14.15	17.11	12.73	13.24	12.07	11.89	10.38	5.29%
YoY %	-17.30%	34.41%	-3.85%	9.69%	1.51%	14.55%	-	-
Horiz. %	136.32%	164.84%	122.64%	127.55%	116.28%	114.55%	100.00%	-
EY	7.07	5.84	7.85	7.55	8.28	8.41	9.63	-5.01%
YoY %	21.06%	-25.61%	3.97%	-8.82%	-1.55%	-12.67%	-	-
Horiz. %	73.42%	60.64%	81.52%	78.40%	85.98%	87.33%	100.00%	-
DY	6.90	6.56	7.46	7.85	7.87	8.98	9.63	-5.40%
YoY %	5.18%	-12.06%	-4.97%	-0.25%	-12.36%	-6.75%	-	-
Horiz. %	71.65%	68.12%	77.47%	81.52%	81.72%	93.25%	100.00%	-
P/NAPS	0.77	0.91	0.94	0.88	0.94	0.89	0.70	1.60%
YoY %	-15.38%	-3.19%	6.82%	-6.38%	5.62%	27.14%	-	-
Horiz. %	110.00%	130.00%	134.29%	125.71%	134.29%	127.14%	100.00%	-

	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	CAGR
Price Multiplier on Announcement Date
Date	28/08/15	28/08/14	23/08/13	27/08/12	23/08/11	02/08/10	28/08/09	-
Price	0.825	0.915	1.01	0.96	0.89	0.85	0.79	-
P/RPS	7.75	9.47	8.65	8.26	7.79	9.06	7.49	0.57%
YoY %	-18.16%	9.48%	4.72%	6.03%	-14.02%	20.96%	-	-
Horiz. %	103.47%	126.44%	115.49%	110.28%	104.01%	120.96%	100.00%	-
P/EPS	13.42	17.11	12.92	13.82	11.68	11.75	11.55	2.53%
YoY %	-21.57%	32.43%	-6.51%	18.32%	-0.60%	1.73%	-	-
Horiz. %	116.19%	148.14%	111.86%	119.65%	101.13%	101.73%	100.00%	-
EY	7.45	5.84	7.74	7.24	8.56	8.51	8.66	-2.47%
YoY %	27.57%	-24.55%	6.91%	-15.42%	0.59%	-1.73%	-	-
Horiz. %	86.03%	67.44%	89.38%	83.60%	98.85%	98.27%	100.00%	-
DY	7.27	6.56	7.35	7.52	8.13	9.08	8.66	-2.87%
YoY %	10.82%	-10.75%	-2.26%	-7.50%	-10.46%	4.85%	-	-
Horiz. %	83.95%	75.75%	84.87%	86.84%	93.88%	104.85%	100.00%	-
P/NAPS	0.73	0.91	0.96	0.91	0.91	0.88	0.77	-0.88%
YoY %	-19.78%	-5.21%	5.49%	0.00%	3.41%	14.29%	-	-
Horiz. %	94.81%	118.18%	124.68%	118.18%	118.18%	114.29%	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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