[TWRREIT] QoQ TTM Result on 31-Mar-2010 [#1]

Stock

[TWRREIT] TOWER REITS

Announcement Date

19-May-2010

Admission Sponsor

Sponsor

Financial Year

31-Dec-2010

Quarter

31-Mar-2010 [#1]

Profit Trend

QoQ- -1.68%

YoY- -47.94%

Quarter Report

Twrreit-1st Quarter.pdf

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TWRREIT's Result

TWRREIT's Financial Summary

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YoY %

Horiz. %

	31/12/10	30/09/10	30/06/10	31/03/10	31/12/09	30/09/09	30/06/09	CAGR
TTM Result
Revenue	49,265	47,942	47,711	48,317	49,829	49,777	48,985	0.37%
YoY %	2.76%	0.48%	-1.25%	-3.03%	0.10%	1.62%	-	-
Horiz. %	100.57%	97.87%	97.40%	98.64%	101.72%	101.62%	100.00%	-
PBT	30,691	34,900	34,830	35,222	35,825	68,497	67,702	-40.90%
YoY %	-12.06%	0.20%	-1.11%	-1.68%	-47.70%	1.17%	-	-
Horiz. %	45.33%	51.55%	51.45%	52.03%	52.92%	101.17%	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	30,691	34,900	34,830	35,222	35,825	68,497	67,702	-40.90%
YoY %	-12.06%	0.20%	-1.11%	-1.68%	-47.70%	1.17%	-	-
Horiz. %	45.33%	51.55%	51.45%	52.03%	52.92%	101.17%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	30,691	34,900	34,830	35,222	35,825	68,497	67,702	-40.90%
YoY %	-12.06%	0.20%	-1.11%	-1.68%	-47.70%	1.17%	-	-
Horiz. %	45.33%	51.55%	51.45%	52.03%	52.92%	101.17%	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	18,574	13,042	12,881	13,095	14,004	-18,720	-18,717	-
YoY %	42.42%	1.25%	-1.63%	-6.49%	174.81%	-0.02%	-	-
Horiz. %	-99.24%	-69.68%	-68.82%	-69.96%	-74.82%	100.02%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	471,621	456,231	454,376	453,427	454,777	448,239	447,596	3.53%
YoY %	3.37%	0.41%	0.21%	-0.30%	1.46%	0.14%	-	-
Horiz. %	105.37%	101.93%	101.51%	101.30%	101.60%	100.14%	100.00%	-

	31/12/10	30/09/10	30/06/10	31/03/10	31/12/09	30/09/09	30/06/09	CAGR
Dividend
Div	28,062	26,653	40,666	42,067	42,067	40,230	26,218	4.62%
YoY %	5.29%	-34.46%	-3.33%	0.00%	4.57%	53.44%	-	-
Horiz. %	107.03%	101.66%	155.11%	160.45%	160.45%	153.44%	100.00%	-
Div Payout %	91.44%	76.37%	116.76%	119.43%	117.42%	58.73%	38.73%	-
YoY %	19.73%	-34.59%	-2.24%	1.71%	99.93%	51.64%	-	-
Horiz. %	236.10%	197.19%	301.47%	308.37%	303.18%	151.64%	100.00%	-

	31/12/10	30/09/10	30/06/10	31/03/10	31/12/09	30/09/09	30/06/09	CAGR
Equity
Net Worth	471,621	456,231	454,376	453,427	454,777	448,239	447,596	3.53%
YoY %	3.37%	0.41%	0.21%	-0.30%	1.46%	0.14%	-	-
Horiz. %	105.37%	101.93%	101.51%	101.30%	101.60%	100.14%	100.00%	-
NOSH	280,894	280,758	280,306	280,118	280,796	280,254	280,290	0.14%
YoY %	0.05%	0.16%	0.07%	-0.24%	0.19%	-0.01%	-	-
Horiz. %	100.22%	100.17%	100.01%	99.94%	100.18%	99.99%	100.00%	-

	31/12/10	30/09/10	30/06/10	31/03/10	31/12/09	30/09/09	30/06/09	CAGR
Ratio Analysis
NP Margin	62.30%	72.80%	73.00%	72.90%	71.90%	137.61%	138.21%	-
YoY %	-14.42%	-0.27%	0.14%	1.39%	-47.75%	-0.43%	-	-
Horiz. %	45.08%	52.67%	52.82%	52.75%	52.02%	99.57%	100.00%	-
ROE	6.51%	7.65%	7.67%	7.77%	7.88%	15.28%	15.13%	-
YoY %	-14.90%	-0.26%	-1.29%	-1.40%	-48.43%	0.99%	-	-
Horiz. %	43.03%	50.56%	50.69%	51.35%	52.08%	100.99%	100.00%	-

	31/12/10	30/09/10	30/06/10	31/03/10	31/12/09	30/09/09	30/06/09	CAGR
Per Share
RPS	17.54	17.08	17.02	17.25	17.75	17.76	17.48	0.22%
YoY %	2.69%	0.35%	-1.33%	-2.82%	-0.06%	1.60%	-	-
Horiz. %	100.34%	97.71%	97.37%	98.68%	101.54%	101.60%	100.00%	-
EPS	10.93	12.43	12.43	12.57	12.76	24.44	24.15	-40.96%
YoY %	-12.07%	0.00%	-1.11%	-1.49%	-47.79%	1.20%	-	-
Horiz. %	45.26%	51.47%	51.47%	52.05%	52.84%	101.20%	100.00%	-
DPS	10.00	9.50	14.50	15.00	15.00	14.35	9.35	4.56%
YoY %	5.26%	-34.48%	-3.33%	0.00%	4.53%	53.48%	-	-
Horiz. %	106.95%	101.60%	155.08%	160.43%	160.43%	153.48%	100.00%	-
NAPS	1.679	1.625	1.621	1.6187	1.6196	1.5994	1.5969	3.38%
YoY %	3.32%	0.25%	0.14%	-0.06%	1.26%	0.16%	-	-
Horiz. %	105.14%	101.76%	101.51%	101.37%	101.42%	100.16%	100.00%	-

	31/12/10	30/09/10	30/06/10	31/03/10	31/12/09	30/09/09	30/06/09	CAGR
Adjusted Per Share Value based on latest NOSH - 280,118
RPS	10.04	9.77	9.72	9.84	10.15	10.14	9.98	0.39%
YoY %	2.76%	0.51%	-1.22%	-3.05%	0.10%	1.60%	-	-
Horiz. %	100.60%	97.90%	97.39%	98.60%	101.70%	101.60%	100.00%	-
EPS	6.25	7.11	7.10	7.18	7.30	13.95	13.79	-40.91%
YoY %	-12.10%	0.14%	-1.11%	-1.64%	-47.67%	1.16%	-	-
Horiz. %	45.32%	51.56%	51.49%	52.07%	52.94%	101.16%	100.00%	-
DPS	5.72	5.43	8.28	8.57	8.57	8.20	5.34	4.67%
YoY %	5.34%	-34.42%	-3.38%	0.00%	4.51%	53.56%	-	-
Horiz. %	107.12%	101.69%	155.06%	160.49%	160.49%	153.56%	100.00%	-
NAPS	0.9608	0.9294	0.9256	0.9237	0.9265	0.9131	0.9118	3.54%
YoY %	3.38%	0.41%	0.21%	-0.30%	1.47%	0.14%	-	-
Horiz. %	105.37%	101.93%	101.51%	101.31%	101.61%	100.14%	100.00%	-

	31/12/10	30/09/10	30/06/10	31/03/10	31/12/09	30/09/09	30/06/09	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/12/10	30/09/10	30/06/10	31/03/10	31/12/09	30/09/09	30/06/09	-
Price	1.24	1.21	1.19	1.20	1.14	1.08	1.02	-
P/RPS	7.07	7.09	6.99	6.96	6.42	6.08	5.84	13.54%
YoY %	-0.28%	1.43%	0.43%	8.41%	5.59%	4.11%	-	-
Horiz. %	121.06%	121.40%	119.69%	119.18%	109.93%	104.11%	100.00%	-
P/EPS	11.35	9.73	9.58	9.54	8.94	4.42	4.22	93.05%
YoY %	16.65%	1.57%	0.42%	6.71%	102.26%	4.74%	-	-
Horiz. %	268.96%	230.57%	227.01%	226.07%	211.85%	104.74%	100.00%	-
EY	8.81	10.27	10.44	10.48	11.19	22.63	23.68	-48.17%
YoY %	-14.22%	-1.63%	-0.38%	-6.34%	-50.55%	-4.43%	-	-
Horiz. %	37.20%	43.37%	44.09%	44.26%	47.26%	95.57%	100.00%	-
DY	8.06	7.85	12.18	12.50	13.16	13.29	9.17	-8.22%
YoY %	2.68%	-35.55%	-2.56%	-5.02%	-0.98%	44.93%	-	-
Horiz. %	87.90%	85.61%	132.82%	136.31%	143.51%	144.93%	100.00%	-
P/NAPS	0.74	0.74	0.73	0.74	0.70	0.68	0.64	10.13%
YoY %	0.00%	1.37%	-1.35%	5.71%	2.94%	6.25%	-	-
Horiz. %	115.62%	115.62%	114.06%	115.62%	109.38%	106.25%	100.00%	-

	31/12/10	30/09/10	30/06/10	31/03/10	31/12/09	30/09/09	30/06/09	CAGR
Price Multiplier on Announcement Date
Date	31/01/11	10/11/10	22/07/10	19/05/10	03/02/10	10/11/09	04/08/09	-
Price	1.22	1.25	1.22	1.17	1.18	1.13	1.14	-
P/RPS	6.96	7.32	7.17	6.78	6.65	6.36	6.52	4.43%
YoY %	-4.92%	2.09%	5.75%	1.95%	4.56%	-2.45%	-	-
Horiz. %	106.75%	112.27%	109.97%	103.99%	101.99%	97.55%	100.00%	-
P/EPS	11.17	10.06	9.82	9.30	9.25	4.62	4.72	77.30%
YoY %	11.03%	2.44%	5.59%	0.54%	100.22%	-2.12%	-	-
Horiz. %	236.65%	213.14%	208.05%	197.03%	195.97%	97.88%	100.00%	-
EY	8.96	9.94	10.18	10.75	10.81	21.63	21.19	-43.57%
YoY %	-9.86%	-2.36%	-5.30%	-0.56%	-50.02%	2.08%	-	-
Horiz. %	42.28%	46.91%	48.04%	50.73%	51.01%	102.08%	100.00%	-
DY	8.20	7.60	11.89	12.82	12.71	12.70	8.20	0.00%
YoY %	7.89%	-36.08%	-7.25%	0.87%	0.08%	54.88%	-	-
Horiz. %	100.00%	92.68%	145.00%	156.34%	155.00%	154.88%	100.00%	-
P/NAPS	0.73	0.77	0.75	0.72	0.73	0.71	0.71	1.86%
YoY %	-5.19%	2.67%	4.17%	-1.37%	2.82%	0.00%	-	-
Horiz. %	102.82%	108.45%	105.63%	101.41%	102.82%	100.00%	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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