[AXREIT] YoY TTM 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- 1.87%

YoY- -11.68%

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
TTM Result
Revenue	213,044	171,139	168,841	164,417	143,858	142,572	135,687	7.80%
YoY %	24.49%	1.36%	2.69%	14.29%	0.90%	5.07%	-	-
Horiz. %	157.01%	126.13%	124.43%	121.17%	106.02%	105.07%	100.00%	-
PBT	154,612	131,345	119,819	98,440	111,381	112,800	103,030	6.99%
YoY %	17.71%	9.62%	21.72%	-11.62%	-1.26%	9.48%	-	-
Horiz. %	150.07%	127.48%	116.30%	95.54%	108.11%	109.48%	100.00%	-
Tax	-4,469	0	0	-73	0	0	0	-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	6,121.92%	0.00%	0.00%	100.00%	-	-	-	-
NP	150,143	131,345	119,819	98,367	111,381	112,800	103,030	6.47%
YoY %	14.31%	9.62%	21.81%	-11.68%	-1.26%	9.48%	-	-
Horiz. %	145.73%	127.48%	116.30%	95.47%	108.11%	109.48%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	150,143	131,345	119,819	98,367	111,381	112,800	103,030	6.47%
YoY %	14.31%	9.62%	21.81%	-11.68%	-1.26%	9.48%	-	-
Horiz. %	145.73%	127.48%	116.30%	95.47%	108.11%	109.48%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	2.89%	0.00%	0.00%	0.07%	0.00%	0.00%	0.00%	-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	4,128.57%	0.00%	0.00%	100.00%	-	-	-	-
Total Cost	62,901	39,794	49,022	66,050	32,477	29,772	32,657	11.53%
YoY %	58.07%	-18.82%	-25.78%	103.37%	9.09%	-8.83%	-	-
Horiz. %	192.61%	121.85%	150.11%	202.25%	99.45%	91.17%	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	112,995	93,959	92,068	92,235	90,119	88,613	65,615	9.47%
YoY %	20.26%	2.05%	-0.18%	2.35%	1.70%	35.05%	-	-
Horiz. %	172.21%	143.20%	140.32%	140.57%	137.35%	135.05%	100.00%	-
Div Payout %	75.26%	71.54%	76.84%	93.77%	80.91%	78.56%	63.69%	-
YoY %	5.20%	-6.90%	-18.05%	15.89%	2.99%	23.35%	-	-
Horiz. %	118.17%	112.33%	120.65%	147.23%	127.04%	123.35%	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	70.48%	76.75%	70.97%	59.83%	77.42%	79.12%	75.93%	-
YoY %	-8.17%	8.14%	18.62%	-22.72%	-2.15%	4.20%	-	-
Horiz. %	92.82%	101.08%	93.47%	78.80%	101.96%	104.20%	100.00%	-
ROE	9.04%	8.15%	8.61%	7.24%	8.30%	10.95%	10.45%	-
YoY %	10.92%	-5.34%	18.92%	-12.77%	-24.20%	4.78%	-	-
Horiz. %	86.51%	77.99%	82.39%	69.28%	79.43%	104.78%	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	17.22	13.89	15.28	14.92	26.28	30.88	29.70	-8.68%
YoY %	23.97%	-9.10%	2.41%	-43.23%	-14.90%	3.97%	-	-
Horiz. %	57.98%	46.77%	51.45%	50.24%	88.48%	103.97%	100.00%	-
EPS	12.13	10.66	10.85	8.93	20.35	24.43	22.56	-9.82%
YoY %	13.79%	-1.75%	21.50%	-56.12%	-16.70%	8.29%	-	-
Horiz. %	53.77%	47.25%	48.09%	39.58%	90.20%	108.29%	100.00%	-
DPS	9.15	7.62	8.35	8.37	16.46	19.30	14.40	-7.27%
YoY %	20.08%	-8.74%	-0.24%	-49.15%	-14.72%	34.03%	-	-
Horiz. %	63.54%	52.92%	57.99%	58.12%	114.31%	134.03%	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	10.60	8.51	8.40	8.18	7.16	7.09	6.75	7.80%
YoY %	24.56%	1.31%	2.69%	14.25%	0.99%	5.04%	-	-
Horiz. %	157.04%	126.07%	124.44%	121.19%	106.07%	105.04%	100.00%	-
EPS	7.47	6.53	5.96	4.89	5.54	5.61	5.12	6.49%
YoY %	14.40%	9.56%	21.88%	-11.73%	-1.25%	9.57%	-	-
Horiz. %	145.90%	127.54%	116.41%	95.51%	108.20%	109.57%	100.00%	-
DPS	5.62	4.67	4.58	4.59	4.48	4.41	3.26	9.49%
YoY %	20.34%	1.97%	-0.22%	2.46%	1.59%	35.28%	-	-
Horiz. %	172.39%	143.25%	140.49%	140.80%	137.42%	135.28%	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	10.45	9.29	10.80	10.79	13.43	10.94	11.45	-1.51%
YoY %	12.49%	-13.98%	0.09%	-19.66%	22.76%	-4.45%	-	-
Horiz. %	91.27%	81.14%	94.32%	94.24%	117.29%	95.55%	100.00%	-
P/EPS	14.83	12.10	15.21	18.03	17.35	13.83	15.07	-0.26%
YoY %	22.56%	-20.45%	-15.64%	3.92%	25.45%	-8.23%	-	-
Horiz. %	98.41%	80.29%	100.93%	119.64%	115.13%	91.77%	100.00%	-
EY	6.74	8.26	6.57	5.55	5.76	7.23	6.63	0.27%
YoY %	-18.40%	25.72%	18.38%	-3.65%	-20.33%	9.05%	-	-
Horiz. %	101.66%	124.59%	99.10%	83.71%	86.88%	109.05%	100.00%	-
DY	5.08	5.91	5.06	5.20	4.66	5.71	4.24	3.05%
YoY %	-14.04%	16.80%	-2.69%	11.59%	-18.39%	34.67%	-	-
Horiz. %	119.81%	139.39%	119.34%	122.64%	109.91%	134.67%	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	10.28	9.94	10.80	10.72	13.70	10.82	12.49	-3.19%
YoY %	3.42%	-7.96%	0.75%	-21.75%	26.62%	-13.37%	-	-
Horiz. %	82.31%	79.58%	86.47%	85.83%	109.69%	86.63%	100.00%	-
P/EPS	14.59	12.95	15.21	17.92	17.69	13.67	16.45	-1.97%
YoY %	12.66%	-14.86%	-15.12%	1.30%	29.41%	-16.90%	-	-
Horiz. %	88.69%	78.72%	92.46%	108.94%	107.54%	83.10%	100.00%	-
EY	6.86	7.72	6.57	5.58	5.65	7.32	6.08	2.03%
YoY %	-11.14%	17.50%	17.74%	-1.24%	-22.81%	20.39%	-	-
Horiz. %	112.83%	126.97%	108.06%	91.78%	92.93%	120.39%	100.00%	-
DY	5.17	5.53	5.06	5.23	4.57	5.78	3.88	4.89%
YoY %	-6.51%	9.29%	-3.25%	14.44%	-20.93%	48.97%	-	-
Horiz. %	133.25%	142.53%	130.41%	134.79%	117.78%	148.97%	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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