[AXREIT] QoQ Cumulative Quarter Result on 31-Dec-2016 [#4]

Stock

[AXREIT] AXIS REITS

Announcement Date

18-Jan-2017

Admission Sponsor

Sponsor

Financial Year

31-Dec-2016

Quarter

31-Dec-2016 [#4]

Profit Trend

QoQ- 24.75%

YoY- 26.64%

Quarter Report

AXREIT's Financial Summary

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YoY %

Horiz. %

	30/09/17	30/06/17	31/03/17	31/12/16	30/09/16	30/06/16	31/03/16	CAGR
Cumulative Result
Revenue	126,328	84,332	42,693	167,363	124,973	82,991	41,215	110.86%
YoY %	49.80%	97.53%	-74.49%	33.92%	50.59%	101.36%	-	-
Horiz. %	306.51%	204.61%	103.59%	406.07%	303.22%	201.36%	100.00%	-
PBT	78,471	45,913	22,647	122,292	98,026	61,570	25,120	113.54%
YoY %	70.91%	102.73%	-81.48%	24.75%	59.21%	145.10%	-	-
Horiz. %	312.38%	182.77%	90.16%	486.83%	390.23%	245.10%	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	78,471	45,913	22,647	122,292	98,026	61,570	25,120	113.54%
YoY %	70.91%	102.73%	-81.48%	24.75%	59.21%	145.10%	-	-
Horiz. %	312.38%	182.77%	90.16%	486.83%	390.23%	245.10%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	78,471	45,913	22,647	122,292	98,026	61,570	25,120	113.54%
YoY %	70.91%	102.73%	-81.48%	24.75%	59.21%	145.10%	-	-
Horiz. %	312.38%	182.77%	90.16%	486.83%	390.23%	245.10%	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	47,857	38,419	20,046	45,071	26,947	21,421	16,095	106.64%
YoY %	24.57%	91.65%	-55.52%	67.26%	25.80%	33.09%	-	-
Horiz. %	297.34%	238.70%	124.55%	280.03%	167.42%	133.09%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	1,400,475	1,393,431	1,391,851	1,388,730	1,386,682	1,370,482	1,358,022	2.07%
YoY %	0.51%	0.11%	0.22%	0.15%	1.18%	0.92%	-	-
Horiz. %	103.13%	102.61%	102.49%	102.26%	102.11%	100.92%	100.00%	-

	30/09/17	30/06/17	31/03/17	31/12/16	30/09/16	30/06/16	31/03/16	CAGR
Dividend
Div	69,846	47,793	23,751	90,892	67,737	45,078	22,585	112.12%
YoY %	46.14%	101.23%	-73.87%	34.18%	50.27%	99.59%	-	-
Horiz. %	309.26%	211.61%	105.16%	402.44%	299.92%	199.59%	100.00%	-
Div Payout %	89.01%	104.10%	104.88%	74.32%	69.10%	73.21%	89.91%	-
YoY %	-14.50%	-0.74%	41.12%	7.55%	-5.61%	-18.57%	-	-
Horiz. %	99.00%	115.78%	116.65%	82.66%	76.85%	81.43%	100.00%	-

	30/09/17	30/06/17	31/03/17	31/12/16	30/09/16	30/06/16	31/03/16	CAGR
Equity
Net Worth	1,400,475	1,393,431	1,391,851	1,388,730	1,386,682	1,370,482	1,358,022	2.07%
YoY %	0.51%	0.11%	0.22%	0.15%	1.18%	0.92%	-	-
Horiz. %	103.13%	102.61%	102.49%	102.26%	102.11%	100.92%	100.00%	-
NOSH	1,105,173	1,106,337	1,104,731	1,101,729	1,101,415	1,099,464	1,101,754	0.20%
YoY %	-0.11%	0.15%	0.27%	0.03%	0.18%	-0.21%	-	-
Horiz. %	100.31%	100.42%	100.27%	100.00%	99.97%	99.79%	100.00%	-

	30/09/17	30/06/17	31/03/17	31/12/16	30/09/16	30/06/16	31/03/16	CAGR
Ratio Analysis
NP Margin	62.12%	54.44%	53.05%	73.07%	78.44%	74.19%	60.95%	-
YoY %	14.11%	2.62%	-27.40%	-6.85%	5.73%	21.72%	-	-
Horiz. %	101.92%	89.32%	87.04%	119.89%	128.70%	121.72%	100.00%	-
ROE	5.60%	3.29%	1.63%	8.81%	7.07%	4.49%	1.85%	-
YoY %	70.21%	101.84%	-81.50%	24.61%	57.46%	142.70%	-	-
Horiz. %	302.70%	177.84%	88.11%	476.22%	382.16%	242.70%	100.00%	-

	30/09/17	30/06/17	31/03/17	31/12/16	30/09/16	30/06/16	31/03/16	CAGR
Per Share
RPS	11.43	7.62	3.86	15.19	11.35	7.55	3.74	110.45%
YoY %	50.00%	97.41%	-74.59%	33.83%	50.33%	101.87%	-	-
Horiz. %	305.61%	203.74%	103.21%	406.15%	303.48%	201.87%	100.00%	-
EPS	7.10	4.15	2.05	11.10	8.90	5.60	2.28	113.09%
YoY %	71.08%	102.44%	-81.53%	24.72%	58.93%	145.61%	-	-
Horiz. %	311.40%	182.02%	89.91%	486.84%	390.35%	245.61%	100.00%	-
DPS	6.32	4.32	2.15	8.25	6.15	4.10	2.05	111.67%
YoY %	46.30%	100.93%	-73.94%	34.15%	50.00%	100.00%	-	-
Horiz. %	308.29%	210.73%	104.88%	402.44%	300.00%	200.00%	100.00%	-
NAPS	1.2672	1.2595	1.2599	1.2605	1.259	1.2465	1.2326	1.86%
YoY %	0.61%	-0.03%	-0.05%	0.12%	1.00%	1.13%	-	-
Horiz. %	102.81%	102.18%	102.21%	102.26%	102.14%	101.13%	100.00%	-

	30/09/17	30/06/17	31/03/17	31/12/16	30/09/16	30/06/16	31/03/16	CAGR
Adjusted Per Share Value based on latest NOSH - 1,102,999
RPS	7.23	4.83	2.44	9.58	7.15	4.75	2.36	110.79%
YoY %	49.69%	97.95%	-74.53%	33.99%	50.53%	101.27%	-	-
Horiz. %	306.36%	204.66%	103.39%	405.93%	302.97%	201.27%	100.00%	-
EPS	4.49	2.63	1.30	7.00	5.61	3.52	1.44	113.28%
YoY %	70.72%	102.31%	-81.43%	24.78%	59.38%	144.44%	-	-
Horiz. %	311.81%	182.64%	90.28%	486.11%	389.58%	244.44%	100.00%	-
DPS	4.00	2.73	1.36	5.20	3.88	2.58	1.29	112.49%
YoY %	46.52%	100.74%	-73.85%	34.02%	50.39%	100.00%	-	-
Horiz. %	310.08%	211.63%	105.43%	403.10%	300.78%	200.00%	100.00%	-
NAPS	0.8014	0.7974	0.7965	0.7947	0.7935	0.7843	0.7771	2.07%
YoY %	0.50%	0.11%	0.23%	0.15%	1.17%	0.93%	-	-
Horiz. %	103.13%	102.61%	102.50%	102.26%	102.11%	100.93%	100.00%	-

	30/09/17	30/06/17	31/03/17	31/12/16	30/09/16	30/06/16	31/03/16	CAGR
Price Multiplier on Financial Quarter End Date
Date	29/09/17	30/06/17	31/03/17	30/12/16	30/09/16	30/06/16	31/03/16	-
Price	1.60	1.64	1.65	1.61	1.75	1.70	1.61	-
P/RPS	14.00	21.51	42.70	10.60	15.42	22.52	43.04	-52.67%
YoY %	-34.91%	-49.63%	302.83%	-31.26%	-31.53%	-47.68%	-	-
Horiz. %	32.53%	49.98%	99.21%	24.63%	35.83%	52.32%	100.00%	-
P/EPS	22.53	39.52	80.49	14.50	19.66	30.36	70.61	-53.27%
YoY %	-42.99%	-50.90%	455.10%	-26.25%	-35.24%	-57.00%	-	-
Horiz. %	31.91%	55.97%	113.99%	20.54%	27.84%	43.00%	100.00%	-
EY	4.44	2.53	1.24	6.89	5.09	3.29	1.42	113.67%
YoY %	75.49%	104.03%	-82.00%	35.36%	54.71%	131.69%	-	-
Horiz. %	312.68%	178.17%	87.32%	485.21%	358.45%	231.69%	100.00%	-
DY	3.95	2.63	1.30	5.12	3.51	2.41	1.27	112.92%
YoY %	50.19%	102.31%	-74.61%	45.87%	45.64%	89.76%	-	-
Horiz. %	311.02%	207.09%	102.36%	403.15%	276.38%	189.76%	100.00%	-
P/NAPS	1.26	1.30	1.31	1.28	1.39	1.36	1.31	-2.55%
YoY %	-3.08%	-0.76%	2.34%	-7.91%	2.21%	3.82%	-	-
Horiz. %	96.18%	99.24%	100.00%	97.71%	106.11%	103.82%	100.00%	-

	30/09/17	30/06/17	31/03/17	31/12/16	30/09/16	30/06/16	31/03/16	CAGR
Price Multiplier on Announcement Date
Date	23/10/17	24/07/17	25/04/17	18/01/17	24/10/16	04/08/16	25/04/16	-
Price	1.59	1.64	1.65	1.65	1.75	1.79	1.60	-
P/RPS	13.91	21.51	42.70	10.86	15.42	23.71	42.77	-52.67%
YoY %	-35.33%	-49.63%	293.19%	-29.57%	-34.96%	-44.56%	-	-
Horiz. %	32.52%	50.29%	99.84%	25.39%	36.05%	55.44%	100.00%	-
P/EPS	22.39	39.52	80.49	14.86	19.66	31.96	70.18	-53.27%
YoY %	-43.35%	-50.90%	441.66%	-24.42%	-38.49%	-54.46%	-	-
Horiz. %	31.90%	56.31%	114.69%	21.17%	28.01%	45.54%	100.00%	-
EY	4.47	2.53	1.24	6.73	5.09	3.13	1.43	113.63%
YoY %	76.68%	104.03%	-81.58%	32.22%	62.62%	118.88%	-	-
Horiz. %	312.59%	176.92%	86.71%	470.63%	355.94%	218.88%	100.00%	-
DY	3.97	2.63	1.30	5.00	3.51	2.29	1.28	112.53%
YoY %	50.95%	102.31%	-74.00%	42.45%	53.28%	78.91%	-	-
Horiz. %	310.16%	205.47%	101.56%	390.62%	274.22%	178.91%	100.00%	-
P/NAPS	1.25	1.30	1.31	1.31	1.39	1.44	1.30	-2.57%
YoY %	-3.85%	-0.76%	0.00%	-5.76%	-3.47%	10.77%	-	-
Horiz. %	96.15%	100.00%	100.77%	100.77%	106.92%	110.77%	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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