[AXREIT] YoY Quarter Result on 30-Jun-2016 [#2]

Stock

[AXREIT] AXIS REITS

Announcement Date

04-Aug-2016

Admission Sponsor

Sponsor

Financial Year

31-Dec-2016

Quarter

30-Jun-2016 [#2]

Profit Trend

QoQ- 45.1%

YoY- 14.24%

Quarter Report

AXREIT's Financial Summary

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YoY %

Horiz. %

	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	CAGR
Quarter Result
Revenue	54,194	47,450	41,639	41,776	41,337	35,085	35,475	7.31%
YoY %	14.21%	13.96%	-0.33%	1.06%	17.82%	-1.10%	-	-
Horiz. %	152.77%	133.76%	117.38%	117.76%	116.52%	98.90%	100.00%	-
PBT	29,047	26,892	23,266	36,450	31,906	21,885	24,375	2.96%
YoY %	8.01%	15.58%	-36.17%	14.24%	45.79%	-10.22%	-	-
Horiz. %	119.17%	110.33%	95.45%	149.54%	130.90%	89.78%	100.00%	-
Tax	0	-67	0	0	0	0	0	-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	0.00%	100.00%	-	-	-	-	-	-
NP	29,047	26,825	23,266	36,450	31,906	21,885	24,375	2.96%
YoY %	8.28%	15.30%	-36.17%	14.24%	45.79%	-10.22%	-	-
Horiz. %	119.17%	110.05%	95.45%	149.54%	130.90%	89.78%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	29,047	26,825	23,266	36,450	31,906	21,885	24,375	2.96%
YoY %	8.28%	15.30%	-36.17%	14.24%	45.79%	-10.22%	-	-
Horiz. %	119.17%	110.05%	95.45%	149.54%	130.90%	89.78%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	0.00%	0.25%	0.00%	0.00%	0.00%	0.00%	0.00%	-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	0.00%	100.00%	-	-	-	-	-	-
Total Cost	25,147	20,625	18,373	5,326	9,431	13,200	11,100	14.59%
YoY %	21.92%	12.26%	244.97%	-43.53%	-28.55%	18.92%	-	-
Horiz. %	226.55%	185.81%	165.52%	47.98%	84.96%	118.92%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	1,660,313	1,614,101	1,395,406	1,368,521	1,353,154	1,028,042	993,795	8.92%
YoY %	2.86%	15.67%	1.96%	1.14%	31.62%	3.45%	-	-
Horiz. %	167.07%	162.42%	140.41%	137.71%	136.16%	103.45%	100.00%	-

	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	CAGR
Dividend
Div	29,199	24,646	24,041	22,506	23,573	24,419	21,036	5.61%
YoY %	18.47%	2.52%	6.82%	-4.53%	-3.46%	16.08%	-	-
Horiz. %	138.80%	117.16%	114.29%	106.99%	112.06%	116.08%	100.00%	-
Div Payout %	100.53%	91.88%	103.33%	61.75%	73.88%	111.58%	86.30%	-
YoY %	9.41%	-11.08%	67.34%	-16.42%	-33.79%	29.29%	-	-
Horiz. %	116.49%	106.47%	119.73%	71.55%	85.61%	129.29%	100.00%	-

	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	CAGR
Equity
Net Worth	1,660,313	1,614,101	1,395,406	1,368,521	1,353,154	1,028,042	993,795	8.92%
YoY %	2.86%	15.67%	1.96%	1.14%	31.62%	3.45%	-	-
Horiz. %	167.07%	162.42%	140.41%	137.71%	136.16%	103.45%	100.00%	-
NOSH	1,237,285	1,232,326	1,107,904	1,097,891	548,213	460,736	457,317	18.03%
YoY %	0.40%	11.23%	0.91%	100.27%	18.99%	0.75%	-	-
Horiz. %	270.55%	269.47%	242.26%	240.07%	119.88%	100.75%	100.00%	-

	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	CAGR
Ratio Analysis
NP Margin	53.60%	56.53%	55.88%	87.25%	77.19%	62.38%	68.71%	-
YoY %	-5.18%	1.16%	-35.95%	13.03%	23.74%	-9.21%	-	-
Horiz. %	78.01%	82.27%	81.33%	126.98%	112.34%	90.79%	100.00%	-
ROE	1.75%	1.66%	1.67%	2.66%	2.36%	2.13%	2.45%	-
YoY %	5.42%	-0.60%	-37.22%	12.71%	10.80%	-13.06%	-	-
Horiz. %	71.43%	67.76%	68.16%	108.57%	96.33%	86.94%	100.00%	-

	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	CAGR
Per Share
RPS	4.38	3.85	3.76	3.81	7.54	7.61	7.76	-9.08%
YoY %	13.77%	2.39%	-1.31%	-49.47%	-0.92%	-1.93%	-	-
Horiz. %	56.44%	49.61%	48.45%	49.10%	97.16%	98.07%	100.00%	-
EPS	2.35	2.18	2.10	3.32	5.82	4.75	5.33	-12.75%
YoY %	7.80%	3.81%	-36.75%	-42.96%	22.53%	-10.88%	-	-
Horiz. %	44.09%	40.90%	39.40%	62.29%	109.19%	89.12%	100.00%	-
DPS	2.36	2.00	2.17	2.05	4.30	5.30	4.60	-10.52%
YoY %	18.00%	-7.83%	5.85%	-52.33%	-18.87%	15.22%	-	-
Horiz. %	51.30%	43.48%	47.17%	44.57%	93.48%	115.22%	100.00%	-
NAPS	1.3419	1.3098	1.2595	1.2465	2.4683	2.2313	2.1731	-7.71%
YoY %	2.45%	3.99%	1.04%	-49.50%	10.62%	2.68%	-	-
Horiz. %	61.75%	60.27%	57.96%	57.36%	113.58%	102.68%	100.00%	-

	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	CAGR
Adjusted Per Share Value based on latest NOSH - 1,097,891
RPS	2.70	2.36	2.07	2.08	2.06	1.75	1.76	7.38%
YoY %	14.41%	14.01%	-0.48%	0.97%	17.71%	-0.57%	-	-
Horiz. %	153.41%	134.09%	117.61%	118.18%	117.05%	99.43%	100.00%	-
EPS	1.44	1.33	1.16	1.81	1.59	1.09	1.21	2.94%
YoY %	8.27%	14.66%	-35.91%	13.84%	45.87%	-9.92%	-	-
Horiz. %	119.01%	109.92%	95.87%	149.59%	131.40%	90.08%	100.00%	-
DPS	1.45	1.23	1.20	1.12	1.17	1.21	1.05	5.52%
YoY %	17.89%	2.50%	7.14%	-4.27%	-3.31%	15.24%	-	-
Horiz. %	138.10%	117.14%	114.29%	106.67%	111.43%	115.24%	100.00%	-
NAPS	0.8258	0.8028	0.6941	0.6807	0.673	0.5113	0.4943	8.92%
YoY %	2.86%	15.66%	1.97%	1.14%	31.63%	3.44%	-	-
Horiz. %	167.06%	162.41%	140.42%	137.71%	136.15%	103.44%	100.00%	-

	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	CAGR
Price Multiplier on Financial Quarter End Date
Date	28/06/19	29/06/18	30/06/17	30/06/16	30/06/15	30/06/14	28/06/13	-
Price	1.75	1.46	1.64	1.70	3.45	3.31	3.67	-
P/RPS	39.95	37.92	43.64	44.68	45.75	43.47	47.31	-2.77%
YoY %	5.35%	-13.11%	-2.33%	-2.34%	5.24%	-8.12%	-	-
Horiz. %	84.44%	80.15%	92.24%	94.44%	96.70%	91.88%	100.00%	-
P/EPS	74.54	67.07	78.10	51.20	59.28	69.68	68.86	1.32%
YoY %	11.14%	-14.12%	52.54%	-13.63%	-14.93%	1.19%	-	-
Horiz. %	108.25%	97.40%	113.42%	74.35%	86.09%	101.19%	100.00%	-
EY	1.34	1.49	1.28	1.95	1.69	1.44	1.45	-1.30%
YoY %	-10.07%	16.41%	-34.36%	15.38%	17.36%	-0.69%	-	-
Horiz. %	92.41%	102.76%	88.28%	134.48%	116.55%	99.31%	100.00%	-
DY	1.35	1.37	1.32	1.21	1.25	1.60	1.25	1.29%
YoY %	-1.46%	3.79%	9.09%	-3.20%	-21.88%	28.00%	-	-
Horiz. %	108.00%	109.60%	105.60%	96.80%	100.00%	128.00%	100.00%	-
P/NAPS	1.30	1.11	1.30	1.36	1.40	1.48	1.69	-4.27%
YoY %	17.12%	-14.62%	-4.41%	-2.86%	-5.41%	-12.43%	-	-
Horiz. %	76.92%	65.68%	76.92%	80.47%	82.84%	87.57%	100.00%	-

	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	CAGR
Price Multiplier on Announcement Date
Date	24/07/19	06/08/18	24/07/17	04/08/16	03/08/15	04/08/14	25/07/13	-
Price	1.84	1.48	1.64	1.79	3.37	3.40	3.40	-
P/RPS	42.01	38.44	43.64	47.04	44.69	44.65	43.83	-0.70%
YoY %	9.29%	-11.92%	-7.23%	5.26%	0.09%	1.87%	-	-
Horiz. %	95.85%	87.70%	99.57%	107.32%	101.96%	101.87%	100.00%	-
P/EPS	78.38	67.99	78.10	53.92	57.90	71.58	63.79	3.49%
YoY %	15.28%	-12.94%	44.84%	-6.87%	-19.11%	12.21%	-	-
Horiz. %	122.87%	106.58%	122.43%	84.53%	90.77%	112.21%	100.00%	-
EY	1.28	1.47	1.28	1.85	1.73	1.40	1.57	-3.34%
YoY %	-12.93%	14.84%	-30.81%	6.94%	23.57%	-10.83%	-	-
Horiz. %	81.53%	93.63%	81.53%	117.83%	110.19%	89.17%	100.00%	-
DY	1.28	1.35	1.32	1.15	1.28	1.56	1.35	-0.88%
YoY %	-5.19%	2.27%	14.78%	-10.16%	-17.95%	15.56%	-	-
Horiz. %	94.81%	100.00%	97.78%	85.19%	94.81%	115.56%	100.00%	-
P/NAPS	1.37	1.13	1.30	1.44	1.37	1.52	1.56	-2.14%
YoY %	21.24%	-13.08%	-9.72%	5.11%	-9.87%	-2.56%	-	-
Horiz. %	87.82%	72.44%	83.33%	92.31%	87.82%	97.44%	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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