[AXREIT] QoQ TTM Result on 31-Mar-2008 [#1]

Stock

[AXREIT] AXIS REITS

Announcement Date

05-May-2008

Admission Sponsor

Sponsor

Financial Year

31-Dec-2008

Quarter

31-Mar-2008 [#1]

Profit Trend

QoQ- 4.06%

YoY- 67.93%

Quarter Report

AXREIT's Financial Summary

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YoY %

Horiz. %

	31/12/08	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	CAGR
TTM Result
Revenue	63,442	59,517	55,084	50,479	46,827	44,627	43,774	27.92%
YoY %	6.59%	8.05%	9.12%	7.80%	4.93%	1.95%	-	-
Horiz. %	144.93%	135.96%	125.84%	115.32%	106.97%	101.95%	100.00%	-
PBT	63,449	47,053	74,583	71,390	68,604	64,832	34,264	50.51%
YoY %	34.85%	-36.91%	4.47%	4.06%	5.82%	89.21%	-	-
Horiz. %	185.18%	137.32%	217.67%	208.35%	200.22%	189.21%	100.00%	-
Tax	0	0	0	3	3	0	-143	-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	0.00%	0.00%	0.00%	-2.10%	-2.10%	0.00%	100.00%	-
NP	63,449	47,053	74,583	71,393	68,607	64,832	34,121	50.93%
YoY %	34.85%	-36.91%	4.47%	4.06%	5.82%	90.01%	-	-
Horiz. %	185.95%	137.90%	218.58%	209.23%	201.07%	190.01%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	63,449	47,053	74,583	71,393	68,607	64,832	34,121	50.93%
YoY %	34.85%	-36.91%	4.47%	4.06%	5.82%	90.01%	-	-
Horiz. %	185.95%	137.90%	218.58%	209.23%	201.07%	190.01%	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%	0.42%	-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	0.00%	0.00%	0.00%	-	-	0.00%	100.00%	-
Total Cost	-7	12,464	-19,499	-20,914	-21,780	-20,205	9,653	-
YoY %	-100.06%	163.92%	6.77%	3.98%	-7.80%	-309.31%	-	-
Horiz. %	-0.07%	129.12%	-202.00%	-216.66%	-225.63%	-209.31%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	447,715	423,424	422,850	397,355	334,674	324,217	293,932	32.21%
YoY %	5.74%	0.14%	6.42%	18.73%	3.23%	10.30%	-	-
Horiz. %	152.32%	144.06%	143.86%	135.19%	113.86%	110.30%	100.00%	-

	31/12/08	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	CAGR
Dividend
Div	38,497	36,184	33,866	30,630	28,070	27,408	26,462	28.24%
YoY %	6.39%	6.84%	10.56%	9.12%	2.42%	3.57%	-	-
Horiz. %	145.48%	136.74%	127.98%	115.75%	106.08%	103.57%	100.00%	-
Div Payout %	60.68%	76.90%	45.41%	42.90%	40.92%	42.28%	77.55%	-
YoY %	-21.09%	69.35%	5.85%	4.84%	-3.22%	-45.48%	-	-
Horiz. %	78.25%	99.16%	58.56%	55.32%	52.77%	54.52%	100.00%	-

	31/12/08	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	CAGR
Equity
Net Worth	447,715	423,424	422,850	397,355	334,674	324,217	293,932	32.21%
YoY %	5.74%	0.14%	6.42%	18.73%	3.23%	10.30%	-	-
Horiz. %	152.32%	144.06%	143.86%	135.19%	113.86%	110.30%	100.00%	-
NOSH	255,837	256,000	255,653	240,239	205,953	205,983	205,691	15.57%
YoY %	-0.06%	0.14%	6.42%	16.65%	-0.01%	0.14%	-	-
Horiz. %	124.38%	124.46%	124.29%	116.80%	100.13%	100.14%	100.00%	-

	31/12/08	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	CAGR
Ratio Analysis
NP Margin	100.01%	79.06%	135.40%	141.43%	146.51%	145.28%	77.95%	-
YoY %	26.50%	-41.61%	-4.26%	-3.47%	0.85%	86.38%	-	-
Horiz. %	128.30%	101.42%	173.70%	181.44%	187.95%	186.38%	100.00%	-
ROE	14.17%	11.11%	17.64%	17.97%	20.50%	20.00%	11.61%	-
YoY %	27.54%	-37.02%	-1.84%	-12.34%	2.50%	72.27%	-	-
Horiz. %	122.05%	95.69%	151.94%	154.78%	176.57%	172.27%	100.00%	-

	31/12/08	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	CAGR
Per Share
RPS	24.80	23.25	21.55	21.01	22.74	21.67	21.28	10.69%
YoY %	6.67%	7.89%	2.57%	-7.61%	4.94%	1.83%	-	-
Horiz. %	116.54%	109.26%	101.27%	98.73%	106.86%	101.83%	100.00%	-
EPS	24.80	18.38	29.17	29.72	33.31	31.47	16.59	30.57%
YoY %	34.93%	-36.99%	-1.85%	-10.78%	5.85%	89.69%	-	-
Horiz. %	149.49%	110.79%	175.83%	179.14%	200.78%	189.69%	100.00%	-
DPS	15.05	14.13	13.25	12.75	13.63	13.31	12.85	11.05%
YoY %	6.51%	6.64%	3.92%	-6.46%	2.40%	3.58%	-	-
Horiz. %	117.12%	109.96%	103.11%	99.22%	106.07%	103.58%	100.00%	-
NAPS	1.75	1.654	1.654	1.654	1.625	1.574	1.429	14.39%
YoY %	5.80%	0.00%	0.00%	1.78%	3.24%	10.15%	-	-
Horiz. %	122.46%	115.75%	115.75%	115.75%	113.72%	110.15%	100.00%	-

	31/12/08	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	CAGR
Adjusted Per Share Value based on latest NOSH - 240,239
RPS	3.16	2.96	2.74	2.51	2.33	2.22	2.18	27.93%
YoY %	6.76%	8.03%	9.16%	7.73%	4.95%	1.83%	-	-
Horiz. %	144.95%	135.78%	125.69%	115.14%	106.88%	101.83%	100.00%	-
EPS	3.16	2.34	3.71	3.55	3.41	3.22	1.70	50.89%
YoY %	35.04%	-36.93%	4.51%	4.11%	5.90%	89.41%	-	-
Horiz. %	185.88%	137.65%	218.24%	208.82%	200.59%	189.41%	100.00%	-
DPS	1.91	1.80	1.68	1.52	1.40	1.36	1.32	27.78%
YoY %	6.11%	7.14%	10.53%	8.57%	2.94%	3.03%	-	-
Horiz. %	144.70%	136.36%	127.27%	115.15%	106.06%	103.03%	100.00%	-
NAPS	0.2227	0.2106	0.2103	0.1976	0.1665	0.1613	0.1462	32.21%
YoY %	5.75%	0.14%	6.43%	18.68%	3.22%	10.33%	-	-
Horiz. %	152.33%	144.05%	143.84%	135.16%	113.89%	110.33%	100.00%	-

	31/12/08	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/12/08	30/09/08	30/06/08	31/03/08	31/12/07	28/09/07	29/06/07	-
Price	1.12	1.62	1.68	1.70	1.85	1.91	2.23	-
P/RPS	4.52	6.97	7.80	8.09	8.14	8.82	10.48	-42.76%
YoY %	-35.15%	-10.64%	-3.58%	-0.61%	-7.71%	-15.84%	-	-
Horiz. %	43.13%	66.51%	74.43%	77.19%	77.67%	84.16%	100.00%	-
P/EPS	4.52	8.81	5.76	5.72	5.55	6.07	13.44	-51.47%
YoY %	-48.69%	52.95%	0.70%	3.06%	-8.57%	-54.84%	-	-
Horiz. %	33.63%	65.55%	42.86%	42.56%	41.29%	45.16%	100.00%	-
EY	22.14	11.35	17.37	17.48	18.01	16.48	7.44	106.20%
YoY %	95.07%	-34.66%	-0.63%	-2.94%	9.28%	121.51%	-	-
Horiz. %	297.58%	152.55%	233.47%	234.95%	242.07%	221.51%	100.00%	-
DY	13.44	8.72	7.89	7.50	7.37	6.97	5.76	75.46%
YoY %	54.13%	10.52%	5.20%	1.76%	5.74%	21.01%	-	-
Horiz. %	233.33%	151.39%	136.98%	130.21%	127.95%	121.01%	100.00%	-
P/NAPS	0.64	0.98	1.02	1.03	1.14	1.21	1.56	-44.63%
YoY %	-34.69%	-3.92%	-0.97%	-9.65%	-5.79%	-22.44%	-	-
Horiz. %	41.03%	62.82%	65.38%	66.03%	73.08%	77.56%	100.00%	-

	31/12/08	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	CAGR
Price Multiplier on Announcement Date
Date	22/01/09	10/11/08	04/08/08	05/05/08	07/01/08	31/10/07	26/07/07	-
Price	1.26	1.30	1.68	1.76	1.86	1.89	2.18	-
P/RPS	5.08	5.59	7.80	8.38	8.18	8.72	10.24	-37.19%
YoY %	-9.12%	-28.33%	-6.92%	2.44%	-6.19%	-14.84%	-	-
Horiz. %	49.61%	54.59%	76.17%	81.84%	79.88%	85.16%	100.00%	-
P/EPS	5.08	7.07	5.76	5.92	5.58	6.00	13.14	-46.77%
YoY %	-28.15%	22.74%	-2.70%	6.09%	-7.00%	-54.34%	-	-
Horiz. %	38.66%	53.81%	43.84%	45.05%	42.47%	45.66%	100.00%	-
EY	19.68	14.14	17.37	16.88	17.91	16.65	7.61	87.86%
YoY %	39.18%	-18.60%	2.90%	-5.75%	7.57%	118.79%	-	-
Horiz. %	258.61%	185.81%	228.25%	221.81%	235.35%	218.79%	100.00%	-
DY	11.94	10.87	7.89	7.24	7.33	7.04	5.89	59.83%
YoY %	9.84%	37.77%	8.98%	-1.23%	4.12%	19.52%	-	-
Horiz. %	202.72%	184.55%	133.96%	122.92%	124.45%	119.52%	100.00%	-
P/NAPS	0.72	0.79	1.02	1.06	1.14	1.20	1.53	-39.36%
YoY %	-8.86%	-22.55%	-3.77%	-7.02%	-5.00%	-21.57%	-	-
Horiz. %	47.06%	51.63%	66.67%	69.28%	74.51%	78.43%	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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