[IGBREIT] YoY TTM Result on 31-Mar-2020 [#1]

Stock

[IGBREIT] IGB REAL ESTATE INV TRUST

Announcement Date

22-Apr-2020

Admission Sponsor

Sponsor

Financial Year

31-Dec-2020

Quarter

31-Mar-2020 [#1]

Profit Trend

QoQ- -4.6%

YoY- -9.88%

Quarter Report

IGB REIT-Interim Report-Mar20-200422.pdf

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IGBREIT's Result

IGBREIT's Financial Summary

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YoY %

Horiz. %

	31/03/23	31/03/22	31/03/21	31/03/20	31/03/19	31/03/18	31/03/17	CAGR
TTM Result
Revenue	577,215	433,901	439,670	535,907	540,131	528,053	509,789	2.09%
YoY %	33.03%	-1.31%	-17.96%	-0.78%	2.29%	3.58%	-	-
Horiz. %	113.23%	85.11%	86.25%	105.12%	105.95%	103.58%	100.00%	-
PBT	407,002	241,820	212,153	301,338	334,379	350,223	280,415	6.40%
YoY %	68.31%	13.98%	-29.60%	-9.88%	-4.52%	24.89%	-	-
Horiz. %	145.14%	86.24%	75.66%	107.46%	119.24%	124.89%	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	407,002	241,820	212,153	301,338	334,379	350,223	280,415	6.40%
YoY %	68.31%	13.98%	-29.60%	-9.88%	-4.52%	24.89%	-	-
Horiz. %	145.14%	86.24%	75.66%	107.46%	119.24%	124.89%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	407,002	241,820	212,153	301,338	334,379	350,223	280,415	6.40%
YoY %	68.31%	13.98%	-29.60%	-9.88%	-4.52%	24.89%	-	-
Horiz. %	145.14%	86.24%	75.66%	107.46%	119.24%	124.89%	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	170,213	192,081	227,517	234,569	205,752	177,830	229,374	-4.84%
YoY %	-11.38%	-15.58%	-3.01%	14.01%	15.70%	-22.47%	-	-
Horiz. %	74.21%	83.74%	99.19%	102.26%	89.70%	77.53%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	3,872,697	3,805,696	3,802,766	3,788,721	3,773,449	3,722,385	3,747,361	0.54%
YoY %	1.76%	0.08%	0.37%	0.40%	1.37%	-0.67%	-	-
Horiz. %	103.34%	101.56%	101.48%	101.10%	100.70%	99.33%	100.00%	-

	31/03/23	31/03/22	31/03/21	31/03/20	31/03/19	31/03/18	31/03/17	CAGR
Dividend
Div	363,812	257,487	218,556	308,604	321,590	412,215	302,721	3.10%
YoY %	41.29%	17.81%	-29.18%	-4.04%	-21.98%	36.17%	-	-
Horiz. %	120.18%	85.06%	72.20%	101.94%	106.23%	136.17%	100.00%	-
Div Payout %	89.39%	106.48%	103.02%	102.41%	96.18%	117.70%	107.95%	-
YoY %	-16.05%	3.36%	0.60%	6.48%	-18.28%	9.03%	-	-
Horiz. %	82.81%	98.64%	95.43%	94.87%	89.10%	109.03%	100.00%	-

	31/03/23	31/03/22	31/03/21	31/03/20	31/03/19	31/03/18	31/03/17	CAGR
Equity
Net Worth	3,872,697	3,805,696	3,802,766	3,788,721	3,773,449	3,722,385	3,747,361	0.54%
YoY %	1.76%	0.08%	0.37%	0.40%	1.37%	-0.67%	-	-
Horiz. %	103.34%	101.56%	101.48%	101.10%	100.70%	99.33%	100.00%	-
NOSH	3,590,485	3,575,438	3,563,979	3,551,815	3,539,821	3,515,000	3,490,462	0.47%
YoY %	0.42%	0.32%	0.34%	0.34%	0.71%	0.70%	-	-
Horiz. %	102.87%	102.43%	102.11%	101.76%	101.41%	100.70%	100.00%	-

	31/03/23	31/03/22	31/03/21	31/03/20	31/03/19	31/03/18	31/03/17	CAGR
Ratio Analysis
NP Margin	70.51%	55.73%	48.25%	56.23%	61.91%	66.32%	55.01%	-
YoY %	26.52%	15.50%	-14.19%	-9.17%	-6.65%	20.56%	-	-
Horiz. %	128.18%	101.31%	87.71%	102.22%	112.54%	120.56%	100.00%	-
ROE	10.51%	6.35%	5.58%	7.95%	8.86%	9.41%	7.48%	-
YoY %	65.51%	13.80%	-29.81%	-10.27%	-5.84%	25.80%	-	-
Horiz. %	140.51%	84.89%	74.60%	106.28%	118.45%	125.80%	100.00%	-

	31/03/23	31/03/22	31/03/21	31/03/20	31/03/19	31/03/18	31/03/17	CAGR
Per Share
RPS	16.08	12.14	12.34	15.09	15.26	15.02	14.61	1.60%
YoY %	32.45%	-1.62%	-18.22%	-1.11%	1.60%	2.81%	-	-
Horiz. %	110.06%	83.09%	84.46%	103.29%	104.45%	102.81%	100.00%	-
EPS	11.34	6.76	5.95	8.48	9.45	9.96	8.03	5.91%
YoY %	67.75%	13.61%	-29.83%	-10.26%	-5.12%	24.03%	-	-
Horiz. %	141.22%	84.18%	74.10%	105.60%	117.68%	124.03%	100.00%	-
DPS	10.15	7.21	6.14	8.70	9.11	11.76	8.71	2.58%
YoY %	40.78%	17.43%	-29.43%	-4.50%	-22.53%	35.02%	-	-
Horiz. %	116.53%	82.78%	70.49%	99.89%	104.59%	135.02%	100.00%	-
NAPS	1.0786	1.0644	1.067	1.0667	1.066	1.059	1.0736	0.07%
YoY %	1.33%	-0.24%	0.03%	0.07%	0.66%	-1.36%	-	-
Horiz. %	100.47%	99.14%	99.39%	99.36%	99.29%	98.64%	100.00%	-

	31/03/23	31/03/22	31/03/21	31/03/20	31/03/19	31/03/18	31/03/17	CAGR
Adjusted Per Share Value based on latest NOSH - 3,551,815
RPS	15.97	12.00	12.16	14.82	14.94	14.61	14.10	2.09%
YoY %	33.08%	-1.32%	-17.95%	-0.80%	2.26%	3.62%	-	-
Horiz. %	113.26%	85.11%	86.24%	105.11%	105.96%	103.62%	100.00%	-
EPS	11.26	6.69	5.87	8.33	9.25	9.69	7.76	6.39%
YoY %	68.31%	13.97%	-29.53%	-9.95%	-4.54%	24.87%	-	-
Horiz. %	145.10%	86.21%	75.64%	107.35%	119.20%	124.87%	100.00%	-
DPS	10.06	7.12	6.05	8.54	8.90	11.40	8.37	3.11%
YoY %	41.29%	17.69%	-29.16%	-4.04%	-21.93%	36.20%	-	-
Horiz. %	120.19%	85.07%	72.28%	102.03%	106.33%	136.20%	100.00%	-
NAPS	1.0712	1.0526	1.0518	1.0479	1.0437	1.0296	1.0365	0.55%
YoY %	1.77%	0.08%	0.37%	0.40%	1.37%	-0.67%	-	-
Horiz. %	103.35%	101.55%	101.48%	101.10%	100.69%	99.33%	100.00%	-

	31/03/23	31/03/22	31/03/21	31/03/20	31/03/19	31/03/18	31/03/17	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/03/23	31/03/22	31/03/21	31/03/20	29/03/19	30/03/18	31/03/17	-
Price	1.74	1.53	1.74	1.59	1.85	1.55	1.69	-
P/RPS	10.82	12.61	14.10	10.54	12.12	10.32	11.57	-1.11%
YoY %	-14.20%	-10.57%	33.78%	-13.04%	17.44%	-10.80%	-	-
Horiz. %	93.52%	108.99%	121.87%	91.10%	104.75%	89.20%	100.00%	-
P/EPS	15.35	22.62	29.23	18.74	19.58	15.56	21.04	-5.11%
YoY %	-32.14%	-22.61%	55.98%	-4.29%	25.84%	-26.05%	-	-
Horiz. %	72.96%	107.51%	138.93%	89.07%	93.06%	73.95%	100.00%	-
EY	6.51	4.42	3.42	5.34	5.11	6.43	4.75	5.39%
YoY %	47.29%	29.24%	-35.96%	4.50%	-20.53%	35.37%	-	-
Horiz. %	137.05%	93.05%	72.00%	112.42%	107.58%	135.37%	100.00%	-
DY	5.83	4.71	3.53	5.47	4.92	7.59	5.15	2.08%
YoY %	23.78%	33.43%	-35.47%	11.18%	-35.18%	47.38%	-	-
Horiz. %	113.20%	91.46%	68.54%	106.21%	95.53%	147.38%	100.00%	-
P/NAPS	1.61	1.44	1.63	1.49	1.74	1.46	1.57	0.41%
YoY %	11.81%	-11.66%	9.40%	-14.37%	19.18%	-7.01%	-	-
Horiz. %	102.55%	91.72%	103.82%	94.90%	110.83%	92.99%	100.00%	-

	31/03/23	31/03/22	31/03/21	31/03/20	31/03/19	31/03/18	31/03/17	CAGR
Price Multiplier on Announcement Date
Date	27/04/23	27/04/22	26/04/21	22/04/20	24/04/19	23/04/18	25/04/17	-
Price	1.72	1.56	1.77	1.70	1.85	1.52	1.69	-
P/RPS	10.70	12.85	14.35	11.27	12.12	10.12	11.57	-1.29%
YoY %	-16.73%	-10.45%	27.33%	-7.01%	19.76%	-12.53%	-	-
Horiz. %	92.48%	111.06%	124.03%	97.41%	104.75%	87.47%	100.00%	-
P/EPS	15.17	23.07	29.73	20.04	19.58	15.26	21.04	-5.30%
YoY %	-34.24%	-22.40%	48.35%	2.35%	28.31%	-27.47%	-	-
Horiz. %	72.10%	109.65%	141.30%	95.25%	93.06%	72.53%	100.00%	-
EY	6.59	4.34	3.36	4.99	5.11	6.56	4.75	5.60%
YoY %	51.84%	29.17%	-32.67%	-2.35%	-22.10%	38.11%	-	-
Horiz. %	138.74%	91.37%	70.74%	105.05%	107.58%	138.11%	100.00%	-
DY	5.90	4.62	3.47	5.12	4.92	7.74	5.15	2.29%
YoY %	27.71%	33.14%	-32.23%	4.07%	-36.43%	50.29%	-	-
Horiz. %	114.56%	89.71%	67.38%	99.42%	95.53%	150.29%	100.00%	-
P/NAPS	1.59	1.47	1.66	1.59	1.74	1.44	1.57	0.21%
YoY %	8.16%	-11.45%	4.40%	-8.62%	20.83%	-8.28%	-	-
Horiz. %	101.27%	93.63%	105.73%	101.27%	110.83%	91.72%	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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