[AXREIT] QoQ Cumulative Quarter Result on 31-Mar-2013 [#1]

Stock

[AXREIT] AXIS REITS

Announcement Date

22-Apr-2013

Admission Sponsor

Sponsor

Financial Year

31-Dec-2013

Quarter

31-Mar-2013 [#1]

Profit Trend

QoQ- -79.76%

YoY- -0.41%

Quarter Report

AXREIT's Financial Summary

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YoY %

Horiz. %

	31/12/13	30/09/13	30/06/13	31/03/13	31/12/12	30/09/12	30/06/12	CAGR
Cumulative Result
Revenue	141,981	105,787	70,480	35,007	132,966	97,967	65,170	67.81%
YoY %	34.21%	50.10%	101.33%	-73.67%	35.73%	50.33%	-	-
Horiz. %	217.86%	162.32%	108.15%	53.72%	204.03%	150.33%	100.00%	-
PBT	111,281	81,913	45,247	20,875	103,116	59,726	40,416	96.08%
YoY %	35.85%	81.04%	116.75%	-79.76%	72.65%	47.78%	-	-
Horiz. %	275.34%	202.67%	111.95%	51.65%	255.14%	147.78%	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	111,281	81,913	45,247	20,875	103,116	59,726	40,416	96.08%
YoY %	35.85%	81.04%	116.75%	-79.76%	72.65%	47.78%	-	-
Horiz. %	275.34%	202.67%	111.95%	51.65%	255.14%	147.78%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	111,281	81,913	45,247	20,875	103,116	59,726	40,416	96.08%
YoY %	35.85%	81.04%	116.75%	-79.76%	72.65%	47.78%	-	-
Horiz. %	275.34%	202.67%	111.95%	51.65%	255.14%	147.78%	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	30,700	23,874	25,233	14,132	29,850	38,241	24,754	15.38%
YoY %	28.59%	-5.39%	78.55%	-52.66%	-21.94%	54.48%	-	-
Horiz. %	124.02%	96.45%	101.94%	57.09%	120.59%	154.48%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	1,021,312	1,010,092	993,194	985,738	985,648	960,063	958,462	4.31%
YoY %	1.11%	1.70%	0.76%	0.01%	2.66%	0.17%	-	-
Horiz. %	106.56%	105.39%	103.62%	102.85%	102.84%	100.17%	100.00%	-

	31/12/13	30/09/13	30/06/13	31/03/13	31/12/12	30/09/12	30/06/12	CAGR
Dividend
Div	84,720	63,150	41,590	20,555	84,566	58,999	-	-
YoY %	34.16%	51.84%	102.34%	-75.69%	43.33%	0.00%	-	-
Horiz. %	143.60%	107.04%	70.49%	34.84%	143.33%	100.00%	-	-
Div Payout %	76.13%	77.09%	91.92%	98.47%	82.01%	98.78%	-	-
YoY %	-1.25%	-16.13%	-6.65%	20.07%	-16.98%	0.00%	-	-
Horiz. %	77.07%	78.04%	93.06%	99.69%	83.02%	100.00%	-	-

	31/12/13	30/09/13	30/06/13	31/03/13	31/12/12	30/09/12	30/06/12	CAGR
Equity
Net Worth	1,021,312	1,010,092	993,194	985,738	985,648	960,063	958,462	4.31%
YoY %	1.11%	1.70%	0.76%	0.01%	2.66%	0.17%	-	-
Horiz. %	106.56%	105.39%	103.62%	102.85%	102.84%	100.17%	100.00%	-
NOSH	457,946	457,614	457,040	456,783	454,656	453,844	453,602	0.63%
YoY %	0.07%	0.13%	0.06%	0.47%	0.18%	0.05%	-	-
Horiz. %	100.96%	100.88%	100.76%	100.70%	100.23%	100.05%	100.00%	-

	31/12/13	30/09/13	30/06/13	31/03/13	31/12/12	30/09/12	30/06/12	CAGR
Ratio Analysis
NP Margin	78.38%	77.43%	64.20%	59.63%	77.55%	60.97%	62.02%	-
YoY %	1.23%	20.61%	7.66%	-23.11%	27.19%	-1.69%	-	-
Horiz. %	126.38%	124.85%	103.51%	96.15%	125.04%	98.31%	100.00%	-
ROE	10.90%	8.11%	4.56%	2.12%	10.46%	6.22%	4.22%	-
YoY %	34.40%	77.85%	115.09%	-79.73%	68.17%	47.39%	-	-
Horiz. %	258.29%	192.18%	108.06%	50.24%	247.87%	147.39%	100.00%	-

	31/12/13	30/09/13	30/06/13	31/03/13	31/12/12	30/09/12	30/06/12	CAGR
Per Share
RPS	31.00	23.12	15.42	7.66	29.25	21.59	14.37	66.72%
YoY %	34.08%	49.94%	101.31%	-73.81%	35.48%	50.24%	-	-
Horiz. %	215.73%	160.89%	107.31%	53.31%	203.55%	150.24%	100.00%	-
EPS	24.30	17.90	9.90	4.57	22.68	13.16	8.91	94.84%
YoY %	35.75%	80.81%	116.63%	-79.85%	72.34%	47.70%	-	-
Horiz. %	272.73%	200.90%	111.11%	51.29%	254.55%	147.70%	100.00%	-
DPS	18.50	13.80	9.10	4.50	18.60	13.00	0.00	-
YoY %	34.06%	51.65%	102.22%	-75.81%	43.08%	0.00%	-	-
Horiz. %	142.31%	106.15%	70.00%	34.62%	143.08%	100.00%	-	-
NAPS	2.2302	2.2073	2.1731	2.158	2.1679	2.1154	2.113	3.65%
YoY %	1.04%	1.57%	0.70%	-0.46%	2.48%	0.11%	-	-
Horiz. %	105.55%	104.46%	102.84%	102.13%	102.60%	100.11%	100.00%	-

	31/12/13	30/09/13	30/06/13	31/03/13	31/12/12	30/09/12	30/06/12	CAGR
Adjusted Per Share Value based on latest NOSH - 456,783
RPS	7.06	5.26	3.51	1.74	6.61	4.87	3.24	67.83%
YoY %	34.22%	49.86%	101.72%	-73.68%	35.73%	50.31%	-	-
Horiz. %	217.90%	162.35%	108.33%	53.70%	204.01%	150.31%	100.00%	-
EPS	5.54	4.07	2.25	1.04	5.13	2.97	2.01	96.21%
YoY %	36.12%	80.89%	116.35%	-79.73%	72.73%	47.76%	-	-
Horiz. %	275.62%	202.49%	111.94%	51.74%	255.22%	147.76%	100.00%	-
DPS	4.21	3.14	2.07	1.02	4.21	2.93	0.00	-
YoY %	34.08%	51.69%	102.94%	-75.77%	43.69%	0.00%	-	-
Horiz. %	143.69%	107.17%	70.65%	34.81%	143.69%	100.00%	-	-
NAPS	0.508	0.5024	0.494	0.4903	0.4903	0.4775	0.4767	4.31%
YoY %	1.11%	1.70%	0.75%	0.00%	2.68%	0.17%	-	-
Horiz. %	106.57%	105.39%	103.63%	102.85%	102.85%	100.17%	100.00%	-

	31/12/13	30/09/13	30/06/13	31/03/13	31/12/12	30/09/12	30/06/12	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/12/13	30/09/13	28/06/13	29/03/13	31/12/12	28/09/12	29/06/12	-
Price	2.93	3.41	3.67	3.40	3.13	3.00	2.80	-
P/RPS	9.45	14.75	23.80	44.36	10.70	13.90	19.49	-38.20%
YoY %	-35.93%	-38.03%	-46.35%	314.58%	-23.02%	-28.68%	-	-
Horiz. %	48.49%	75.68%	122.11%	227.60%	54.90%	71.32%	100.00%	-
P/EPS	12.06	19.05	37.07	74.40	13.80	22.80	31.43	-47.10%
YoY %	-36.69%	-48.61%	-50.17%	439.13%	-39.47%	-27.46%	-	-
Horiz. %	38.37%	60.61%	117.94%	236.72%	43.91%	72.54%	100.00%	-
EY	8.29	5.25	2.70	1.34	7.25	4.39	3.18	89.08%
YoY %	57.90%	94.44%	101.49%	-81.52%	65.15%	38.05%	-	-
Horiz. %	260.69%	165.09%	84.91%	42.14%	227.99%	138.05%	100.00%	-
DY	6.31	4.05	2.48	1.32	5.94	4.33	0.00	-
YoY %	55.80%	63.31%	87.88%	-77.78%	37.18%	0.00%	-	-
Horiz. %	145.73%	93.53%	57.27%	30.48%	137.18%	100.00%	-	-
P/NAPS	1.31	1.54	1.69	1.58	1.44	1.42	1.33	-1.00%
YoY %	-14.94%	-8.88%	6.96%	9.72%	1.41%	6.77%	-	-
Horiz. %	98.50%	115.79%	127.07%	118.80%	108.27%	106.77%	100.00%	-

	31/12/13	30/09/13	30/06/13	31/03/13	31/12/12	30/09/12	30/06/12	CAGR
Price Multiplier on Announcement Date
Date	20/01/14	21/10/13	25/07/13	22/04/13	21/01/13	22/10/12	23/07/12	-
Price	2.85	3.40	3.40	3.71	3.13	3.02	2.84	-
P/RPS	9.19	14.71	22.05	48.41	10.70	13.99	19.77	-39.90%
YoY %	-37.53%	-33.29%	-54.45%	352.43%	-23.52%	-29.24%	-	-
Horiz. %	46.48%	74.41%	111.53%	244.87%	54.12%	70.76%	100.00%	-
P/EPS	11.73	18.99	34.34	81.18	13.80	22.95	31.87	-48.54%
YoY %	-38.23%	-44.70%	-57.70%	488.26%	-39.87%	-27.99%	-	-
Horiz. %	36.81%	59.59%	107.75%	254.72%	43.30%	72.01%	100.00%	-
EY	8.53	5.26	2.91	1.23	7.25	4.36	3.14	94.33%
YoY %	62.17%	80.76%	136.59%	-83.03%	66.28%	38.85%	-	-
Horiz. %	271.66%	167.52%	92.68%	39.17%	230.89%	138.85%	100.00%	-
DY	6.49	4.06	2.68	1.21	5.94	4.30	0.00	-
YoY %	59.85%	51.49%	121.49%	-79.63%	38.14%	0.00%	-	-
Horiz. %	150.93%	94.42%	62.33%	28.14%	138.14%	100.00%	-	-
P/NAPS	1.28	1.54	1.56	1.72	1.44	1.43	1.34	-2.99%
YoY %	-16.88%	-1.28%	-9.30%	19.44%	0.70%	6.72%	-	-
Horiz. %	95.52%	114.93%	116.42%	128.36%	107.46%	106.72%	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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