Highlights

[PAVREIT] YoY Quarter Result on 2018-12-31 [#4]

Stock [PAVREIT]: PAVILION REAL ESTATE INVESTMENT TRUST
Announcement Date 29-Jan-2019
Admission Sponsor -
Sponsor -
Financial Year 31-Dec-2018
Quarter 31-Dec-2018  [#4]
Profit Trend QoQ -     61.10%    YoY -     21.38%
Quarter Report


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Show?  YoY % Horiz. %

Quarter Result
31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 CAGR
Revenue 147,059 129,448 117,463 103,459 100,770 96,450 91,851 8.16%
  YoY % 13.60% 10.20% 13.54% 2.67% 4.48% 5.01% -
  Horiz. % 160.11% 140.93% 127.88% 112.64% 109.71% 105.01% 100.00%
PBT 100,280 82,619 131,729 102,076 335,182 168,074 485,898 -23.12%
  YoY % 21.38% -37.28% 29.05% -69.55% 99.43% -65.41% -
  Horiz. % 20.64% 17.00% 27.11% 21.01% 68.98% 34.59% 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 100,280 82,619 131,729 102,076 335,182 168,074 485,898 -23.12%
  YoY % 21.38% -37.28% 29.05% -69.55% 99.43% -65.41% -
  Horiz. % 20.64% 17.00% 27.11% 21.01% 68.98% 34.59% 100.00%
NP to SH 100,280 82,619 131,729 102,076 335,182 168,074 485,898 -23.12%
  YoY % 21.38% -37.28% 29.05% -69.55% 99.43% -65.41% -
  Horiz. % 20.64% 17.00% 27.11% 21.01% 68.98% 34.59% 100.00%
Tax Rate - % - % - % - % - % - % - % -
  YoY % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% -
  Horiz. % - - - - - - -
Total Cost 46,779 46,829 -14,266 1,383 -234,412 -71,624 -394,047 -
  YoY % -0.11% 428.26% -1,131.53% 100.59% -227.28% 81.82% -
  Horiz. % -11.87% -11.88% 3.62% -0.35% 59.49% 18.18% 100.00%
Net Worth 3,843,253 3,936,744 3,919,239 3,854,425 3,811,489 3,525,337 3,297,916 2.58%
  YoY % -2.37% 0.45% 1.68% 1.13% 8.12% 6.90% -
  Horiz. % 116.54% 119.37% 118.84% 116.87% 115.57% 106.90% 100.00%
Dividend
31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 CAGR
Div 134,829 129,569 123,269 125,027 124,186 111,748 105,473 4.18%
  YoY % 4.06% 5.11% -1.41% 0.68% 11.13% 5.95% -
  Horiz. % 127.83% 122.85% 116.87% 118.54% 117.74% 105.95% 100.00%
Div Payout % 134.45 % 156.83 % 93.58 % 122.49 % 37.05 % 66.49 % 21.71 % 35.49%
  YoY % -14.27% 67.59% -23.60% 230.61% -44.28% 206.26% -
  Horiz. % 619.30% 722.39% 431.05% 564.21% 170.66% 306.26% 100.00%
Equity
31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 CAGR
Net Worth 3,843,253 3,936,744 3,919,239 3,854,425 3,811,489 3,525,337 3,297,916 2.58%
  YoY % -2.37% 0.45% 1.68% 1.13% 8.12% 6.90% -
  Horiz. % 116.54% 119.37% 118.84% 116.87% 115.57% 106.90% 100.00%
NOSH 3,036,704 3,027,333 3,021,307 3,019,999 3,014,226 3,012,078 3,004,935 0.18%
  YoY % 0.31% 0.20% 0.04% 0.19% 0.07% 0.24% -
  Horiz. % 101.06% 100.75% 100.54% 100.50% 100.31% 100.24% 100.00%
Ratio Analysis
31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 CAGR
NP Margin 68.19 % 63.82 % 112.15 % 98.66 % 332.62 % 174.26 % 529.01 % -28.92%
  YoY % 6.85% -43.09% 13.67% -70.34% 90.88% -67.06% -
  Horiz. % 12.89% 12.06% 21.20% 18.65% 62.88% 32.94% 100.00%
ROE 2.61 % 2.10 % 3.36 % 2.65 % 8.79 % 4.77 % 14.73 % -25.05%
  YoY % 24.29% -37.50% 26.79% -69.85% 84.28% -67.62% -
  Horiz. % 17.72% 14.26% 22.81% 17.99% 59.67% 32.38% 100.00%
Per Share
31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 CAGR
RPS 4.84 4.28 3.89 3.43 3.34 3.20 3.06 7.94%
  YoY % 13.08% 10.03% 13.41% 2.69% 4.37% 4.58% -
  Horiz. % 158.17% 139.87% 127.12% 112.09% 109.15% 104.58% 100.00%
EPS 3.30 2.73 4.36 3.38 11.12 5.58 16.17 -23.26%
  YoY % 20.88% -37.39% 28.99% -69.60% 99.28% -65.49% -
  Horiz. % 20.41% 16.88% 26.96% 20.90% 68.77% 34.51% 100.00%
DPS 4.44 4.28 4.08 4.14 4.12 3.71 3.51 3.99%
  YoY % 3.74% 4.90% -1.45% 0.49% 11.05% 5.70% -
  Horiz. % 126.50% 121.94% 116.24% 117.95% 117.38% 105.70% 100.00%
NAPS 1.2656 1.3004 1.2972 1.2763 1.2645 1.1704 1.0975 2.40%
  YoY % -2.68% 0.25% 1.64% 0.93% 8.04% 6.64% -
  Horiz. % 115.32% 118.49% 118.20% 116.29% 115.22% 106.64% 100.00%
Adjusted Per Share Value based on latest NOSH - 3,039,020
31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 CAGR
RPS 4.84 4.26 3.87 3.40 3.32 3.17 3.02 8.17%
  YoY % 13.62% 10.08% 13.82% 2.41% 4.73% 4.97% -
  Horiz. % 160.26% 141.06% 128.15% 112.58% 109.93% 104.97% 100.00%
EPS 3.30 2.72 4.33 3.36 11.03 5.53 15.99 -23.12%
  YoY % 21.32% -37.18% 28.87% -69.54% 99.46% -65.42% -
  Horiz. % 20.64% 17.01% 27.08% 21.01% 68.98% 34.58% 100.00%
DPS 4.44 4.26 4.06 4.11 4.09 3.68 3.47 4.19%
  YoY % 4.23% 4.93% -1.22% 0.49% 11.14% 6.05% -
  Horiz. % 127.95% 122.77% 117.00% 118.44% 117.87% 106.05% 100.00%
NAPS 1.2646 1.2954 1.2896 1.2683 1.2542 1.1600 1.0852 2.58%
  YoY % -2.38% 0.45% 1.68% 1.12% 8.12% 6.89% -
  Horiz. % 116.53% 119.37% 118.84% 116.87% 115.57% 106.89% 100.00%
Price Multiplier on Financial Quarter End Date
31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 CAGR
Date 31/12/18 29/12/17 30/12/16 31/12/15 31/12/14 31/12/13 31/12/12 -
Price 1.6400 1.6100 1.9000 1.5500 1.4600 1.2800 1.3900 -
P/RPS 33.87 37.65 48.87 45.24 43.67 39.97 45.47 -4.79%
  YoY % -10.04% -22.96% 8.02% 3.60% 9.26% -12.10% -
  Horiz. % 74.49% 82.80% 107.48% 99.49% 96.04% 87.90% 100.00%
P/EPS 49.66 58.99 43.58 45.86 13.13 22.94 8.60 33.92%
  YoY % -15.82% 35.36% -4.97% 249.28% -42.76% 166.74% -
  Horiz. % 577.44% 685.93% 506.74% 533.26% 152.67% 266.74% 100.00%
EY 2.01 1.70 2.29 2.18 7.62 4.36 11.63 -25.36%
  YoY % 18.24% -25.76% 5.05% -71.39% 74.77% -62.51% -
  Horiz. % 17.28% 14.62% 19.69% 18.74% 65.52% 37.49% 100.00%
DY 2.71 2.66 2.15 2.67 2.82 2.90 2.53 1.15%
  YoY % 1.88% 23.72% -19.48% -5.32% -2.76% 14.62% -
  Horiz. % 107.11% 105.14% 84.98% 105.53% 111.46% 114.62% 100.00%
P/NAPS 1.30 1.24 1.46 1.21 1.15 1.09 1.27 0.39%
  YoY % 4.84% -15.07% 20.66% 5.22% 5.50% -14.17% -
  Horiz. % 102.36% 97.64% 114.96% 95.28% 90.55% 85.83% 100.00%
Price Multiplier on Announcement Date
31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 CAGR
Date 29/01/19 25/01/18 19/01/17 14/01/16 15/01/15 16/01/14 18/01/13 -
Price 1.7500 1.5500 1.8200 1.5500 1.4600 1.3200 1.4700 -
P/RPS 36.14 36.25 46.81 45.24 43.67 41.22 48.09 -4.65%
  YoY % -0.30% -22.56% 3.47% 3.60% 5.94% -14.29% -
  Horiz. % 75.15% 75.38% 97.34% 94.07% 90.81% 85.71% 100.00%
P/EPS 52.99 56.80 41.74 45.86 13.13 23.66 9.09 34.14%
  YoY % -6.71% 36.08% -8.98% 249.28% -44.51% 160.29% -
  Horiz. % 582.95% 624.86% 459.19% 504.51% 144.44% 260.29% 100.00%
EY 1.89 1.76 2.40 2.18 7.62 4.23 11.00 -25.43%
  YoY % 7.39% -26.67% 10.09% -71.39% 80.14% -61.55% -
  Horiz. % 17.18% 16.00% 21.82% 19.82% 69.27% 38.45% 100.00%
DY 2.54 2.76 2.24 2.67 2.82 2.81 2.39 1.02%
  YoY % -7.97% 23.21% -16.10% -5.32% 0.36% 17.57% -
  Horiz. % 106.28% 115.48% 93.72% 111.72% 117.99% 117.57% 100.00%
P/NAPS 1.38 1.19 1.40 1.21 1.15 1.13 1.34 0.49%
  YoY % 15.97% -15.00% 15.70% 5.22% 1.77% -15.67% -
  Horiz. % 102.99% 88.81% 104.48% 90.30% 85.82% 84.33% 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 Δ & YoY Δ 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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