[TWRREIT] QoQ TTM Result on 30-Jun-2018

Stock

[TWRREIT] TOWER REITS

Announcement Date

31-Jul-2018

Admission Sponsor

Sponsor

Financial Year

31-Dec-2018

Quarter

30-Jun-2018

Profit Trend

QoQ- -7.57%

YoY- -16.51%

Quarter Report

Tower REIT-2Q Results (30062018).pdf

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TWRREIT's Result

TWRREIT's Financial Summary

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YoY %

Horiz. %

	31/03/19	31/12/18	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	CAGR
TTM Result
Revenue	29,434	29,692	28,201	28,914	30,593	32,643	34,305	-9.71%
YoY %	-0.87%	5.29%	-2.47%	-5.49%	-6.28%	-4.84%	-	-
Horiz. %	85.80%	86.55%	82.21%	84.29%	89.18%	95.16%	100.00%	-
PBT	17,564	15,815	15,395	16,459	17,794	19,944	18,681	-4.03%
YoY %	11.06%	2.73%	-6.46%	-7.50%	-10.78%	6.76%	-	-
Horiz. %	94.02%	84.66%	82.41%	88.11%	95.25%	106.76%	100.00%	-
Tax	-10,550	-10,550	-150	-150	-150	-150	0	-
YoY %	0.00%	-6,933.33%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	7,033.33%	7,033.33%	100.00%	100.00%	100.00%	100.00%	-	-
NP	7,014	5,265	15,245	16,309	17,644	19,794	18,681	-47.98%
YoY %	33.22%	-65.46%	-6.52%	-7.57%	-10.86%	5.96%	-	-
Horiz. %	37.55%	28.18%	81.61%	87.30%	94.45%	105.96%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	7,014	5,265	15,245	16,309	17,644	19,794	18,681	-47.98%
YoY %	33.22%	-65.46%	-6.52%	-7.57%	-10.86%	5.96%	-	-
Horiz. %	37.55%	28.18%	81.61%	87.30%	94.45%	105.96%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	60.07%	66.71%	0.97%	0.91%	0.84%	0.75%	0.00%	-
YoY %	-9.95%	6,777.32%	6.59%	8.33%	12.00%	0.00%	-	-
Horiz. %	8,009.33%	8,894.67%	129.33%	121.33%	112.00%	100.00%	-	-
Total Cost	22,420	24,427	12,956	12,605	12,949	12,849	15,624	27.25%
YoY %	-8.22%	88.54%	2.78%	-2.66%	0.78%	-17.76%	-	-
Horiz. %	143.50%	156.34%	82.92%	80.68%	82.88%	82.24%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	536,456	531,519	541,785	544,394	540,944	545,600	540,299	-0.47%
YoY %	0.93%	-1.89%	-0.48%	0.64%	-0.85%	0.98%	-	-
Horiz. %	99.29%	98.37%	100.28%	100.76%	100.12%	100.98%	100.00%	-

	31/03/19	31/12/18	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	CAGR
Dividend
Div	11,500	11,500	19,354	13,744	16,829	16,829	19,438	-29.54%
YoY %	0.00%	-40.58%	40.82%	-18.33%	0.00%	-13.42%	-	-
Horiz. %	59.16%	59.16%	99.57%	70.71%	86.58%	86.58%	100.00%	-
Div Payout %	163.96%	218.43%	126.96%	84.28%	95.39%	85.03%	104.06%	-
YoY %	-24.94%	72.05%	50.64%	-11.65%	12.18%	-18.29%	-	-
Horiz. %	157.56%	209.91%	122.01%	80.99%	91.67%	81.71%	100.00%	-

	31/03/19	31/12/18	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	CAGR
Equity
Net Worth	536,456	531,519	541,785	544,394	540,944	545,600	540,299	-0.47%
YoY %	0.93%	-1.89%	-0.48%	0.64%	-0.85%	0.98%	-	-
Horiz. %	99.29%	98.37%	100.28%	100.76%	100.12%	100.98%	100.00%	-
NOSH	280,500	280,500	280,500	280,500	280,500	280,500	280,500	0.00%
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%	-

	31/03/19	31/12/18	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	CAGR
Ratio Analysis
NP Margin	23.83%	17.73%	54.06%	56.41%	57.67%	60.64%	54.46%	-
YoY %	34.40%	-67.20%	-4.17%	-2.18%	-4.90%	11.35%	-	-
Horiz. %	43.76%	32.56%	99.27%	103.58%	105.89%	111.35%	100.00%	-
ROE	1.31%	0.99%	2.81%	3.00%	3.26%	3.63%	3.46%	-
YoY %	32.32%	-64.77%	-6.33%	-7.98%	-10.19%	4.91%	-	-
Horiz. %	37.86%	28.61%	81.21%	86.71%	94.22%	104.91%	100.00%	-

	31/03/19	31/12/18	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	CAGR
Per Share
RPS	10.49	10.59	10.05	10.31	10.91	11.64	12.23	-9.73%
YoY %	-0.94%	5.37%	-2.52%	-5.50%	-6.27%	-4.82%	-	-
Horiz. %	85.77%	86.59%	82.17%	84.30%	89.21%	95.18%	100.00%	-
EPS	2.50	1.88	5.43	5.81	6.29	7.06	6.66	-47.99%
YoY %	32.98%	-65.38%	-6.54%	-7.63%	-10.91%	6.01%	-	-
Horiz. %	37.54%	28.23%	81.53%	87.24%	94.44%	106.01%	100.00%	-
DPS	4.10	4.10	6.90	4.90	6.00	6.00	6.93	-29.54%
YoY %	0.00%	-40.58%	40.82%	-18.33%	0.00%	-13.42%	-	-
Horiz. %	59.16%	59.16%	99.57%	70.71%	86.58%	86.58%	100.00%	-
NAPS	1.9125	1.8949	1.9315	1.9408	1.9285	1.9451	1.9262	-0.47%
YoY %	0.93%	-1.89%	-0.48%	0.64%	-0.85%	0.98%	-	-
Horiz. %	99.29%	98.38%	100.28%	100.76%	100.12%	100.98%	100.00%	-

	31/03/19	31/12/18	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	CAGR
Adjusted Per Share Value based on latest NOSH - 280,500
RPS	6.00	6.05	5.75	5.89	6.23	6.65	6.99	-9.68%
YoY %	-0.83%	5.22%	-2.38%	-5.46%	-6.32%	-4.86%	-	-
Horiz. %	85.84%	86.55%	82.26%	84.26%	89.13%	95.14%	100.00%	-
EPS	1.43	1.07	3.11	3.32	3.59	4.03	3.81	-47.99%
YoY %	33.64%	-65.59%	-6.33%	-7.52%	-10.92%	5.77%	-	-
Horiz. %	37.53%	28.08%	81.63%	87.14%	94.23%	105.77%	100.00%	-
DPS	2.34	2.34	3.94	2.80	3.43	3.43	3.96	-29.60%
YoY %	0.00%	-40.61%	40.71%	-18.37%	0.00%	-13.38%	-	-
Horiz. %	59.09%	59.09%	99.49%	70.71%	86.62%	86.62%	100.00%	-
NAPS	1.0929	1.0828	1.1037	1.109	1.102	1.1115	1.1007	-0.47%
YoY %	0.93%	-1.89%	-0.48%	0.64%	-0.85%	0.98%	-	-
Horiz. %	99.29%	98.37%	100.27%	100.75%	100.12%	100.98%	100.00%	-

	31/03/19	31/12/18	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	CAGR
Price Multiplier on Financial Quarter End Date
Date	29/03/19	31/12/18	28/09/18	29/06/18	30/03/18	29/12/17	29/09/17	-
Price	0.895	0.92	0.935	0.98	1.01	1.22	1.21	-
P/RPS	8.53	8.69	9.30	9.51	9.26	10.48	9.89	-9.39%
YoY %	-1.84%	-6.56%	-2.21%	2.70%	-11.64%	5.97%	-	-
Horiz. %	86.25%	87.87%	94.03%	96.16%	93.63%	105.97%	100.00%	-
P/EPS	35.79	49.01	17.20	16.86	16.06	17.29	18.17	57.19%
YoY %	-26.97%	184.94%	2.02%	4.98%	-7.11%	-4.84%	-	-
Horiz. %	196.97%	269.73%	94.66%	92.79%	88.39%	95.16%	100.00%	-
EY	2.79	2.04	5.81	5.93	6.23	5.78	5.50	-36.42%
YoY %	36.76%	-64.89%	-2.02%	-4.82%	7.79%	5.09%	-	-
Horiz. %	50.73%	37.09%	105.64%	107.82%	113.27%	105.09%	100.00%	-
DY	4.58	4.46	7.38	5.00	5.94	4.92	5.73	-13.88%
YoY %	2.69%	-39.57%	47.60%	-15.82%	20.73%	-14.14%	-	-
Horiz. %	79.93%	77.84%	128.80%	87.26%	103.66%	85.86%	100.00%	-
P/NAPS	0.47	0.49	0.48	0.50	0.52	0.63	0.63	-17.75%
YoY %	-4.08%	2.08%	-4.00%	-3.85%	-17.46%	0.00%	-	-
Horiz. %	74.60%	77.78%	76.19%	79.37%	82.54%	100.00%	100.00%	-

	31/03/19	31/12/18	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	CAGR
Price Multiplier on Announcement Date
Date	18/04/19	25/01/19	25/10/18	31/07/18	17/04/18	06/02/18	24/10/17	-
Price	0.89	0.90	0.895	0.98	1.02	1.19	1.20	-
P/RPS	8.48	8.50	8.90	9.51	9.35	10.23	9.81	-9.26%
YoY %	-0.24%	-4.49%	-6.41%	1.71%	-8.60%	4.28%	-	-
Horiz. %	86.44%	86.65%	90.72%	96.94%	95.31%	104.28%	100.00%	-
P/EPS	35.59	47.95	16.47	16.86	16.22	16.86	18.02	57.48%
YoY %	-25.78%	191.14%	-2.31%	3.95%	-3.80%	-6.44%	-	-
Horiz. %	197.50%	266.09%	91.40%	93.56%	90.01%	93.56%	100.00%	-
EY	2.81	2.09	6.07	5.93	6.17	5.93	5.55	-36.50%
YoY %	34.45%	-65.57%	2.36%	-3.89%	4.05%	6.85%	-	-
Horiz. %	50.63%	37.66%	109.37%	106.85%	111.17%	106.85%	100.00%	-
DY	4.61	4.56	7.71	5.00	5.88	5.04	5.78	-14.00%
YoY %	1.10%	-40.86%	54.20%	-14.97%	16.67%	-12.80%	-	-
Horiz. %	79.76%	78.89%	133.39%	86.51%	101.73%	87.20%	100.00%	-
P/NAPS	0.47	0.47	0.46	0.50	0.53	0.61	0.62	-16.87%
YoY %	0.00%	2.17%	-8.00%	-5.66%	-13.11%	-1.61%	-	-
Horiz. %	75.81%	75.81%	74.19%	80.65%	85.48%	98.39%	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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