[AMFIRST] QoQ TTM Result on 30-Jun-2019 [#1]

Stock

[AMFIRST] AMFIRST REITS

Announcement Date

16-Aug-2019

Admission Sponsor

Sponsor

Financial Year

31-Mar-2020

Quarter

30-Jun-2019 [#1]

Profit Trend

QoQ- -1.45%

YoY- 84.51%

Quarter Report

AmFIRST REIT - Interim Financial Report 1Q FY2020.pdf

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AMFIRST's Result

AMFIRST's Financial Summary

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YoY %

Horiz. %

	31/03/20	31/12/19	30/09/19	30/06/19	31/03/19	31/12/18	30/09/18	CAGR
TTM Result
Revenue	120,682	116,519	117,158	117,124	116,584	116,156	115,973	2.68%
YoY %	3.57%	-0.55%	0.03%	0.46%	0.37%	0.16%	-	-
Horiz. %	104.06%	100.47%	101.02%	100.99%	100.53%	100.16%	100.00%	-
PBT	26,007	20,836	21,157	21,970	22,293	9,271	11,788	69.39%
YoY %	24.82%	-1.52%	-3.70%	-1.45%	140.46%	-21.35%	-	-
Horiz. %	220.62%	176.76%	179.48%	186.38%	189.12%	78.65%	100.00%	-
Tax	-2,421	0	0	0	0	0	0	-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	100.00%	-	-	-	-	-	-	-
NP	23,586	20,836	21,157	21,970	22,293	9,271	11,788	58.71%
YoY %	13.20%	-1.52%	-3.70%	-1.45%	140.46%	-21.35%	-	-
Horiz. %	200.08%	176.76%	179.48%	186.38%	189.12%	78.65%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	23,586	20,836	21,157	21,970	22,293	9,271	11,788	58.71%
YoY %	13.20%	-1.52%	-3.70%	-1.45%	140.46%	-21.35%	-	-
Horiz. %	200.08%	176.76%	179.48%	186.38%	189.12%	78.65%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	9.31%	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. %	100.00%	-	-	-	-	-	-	-
Total Cost	97,096	95,683	96,001	95,154	94,291	106,885	104,185	-4.58%
YoY %	1.48%	-0.33%	0.89%	0.92%	-11.78%	2.59%	-	-
Horiz. %	93.20%	91.84%	92.14%	91.33%	90.50%	102.59%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	840,773	836,724	843,176	836,586	844,548	843,313	849,422	-0.67%
YoY %	0.48%	-0.77%	0.79%	-0.94%	0.15%	-0.72%	-	-
Horiz. %	98.98%	98.51%	99.26%	98.49%	99.43%	99.28%	100.00%	-

	31/03/20	31/12/19	30/09/19	30/06/19	31/03/19	31/12/18	30/09/18	CAGR
Dividend
Div	22,994	27,387	27,387	27,456	27,456	27,112	27,112	-10.39%
YoY %	-16.04%	0.00%	-0.25%	0.00%	1.27%	0.00%	-	-
Horiz. %	84.81%	101.01%	101.01%	101.27%	101.27%	100.00%	100.00%	-
Div Payout %	97.49%	131.44%	129.45%	124.97%	123.16%	292.45%	230.00%	-
YoY %	-25.83%	1.54%	3.58%	1.47%	-57.89%	27.15%	-	-
Horiz. %	42.39%	57.15%	56.28%	54.33%	53.55%	127.15%	100.00%	-

	31/03/20	31/12/19	30/09/19	30/06/19	31/03/19	31/12/18	30/09/18	CAGR
Equity
Net Worth	840,773	836,724	843,176	836,586	844,548	843,313	849,422	-0.67%
YoY %	0.48%	-0.77%	0.79%	-0.94%	0.15%	-0.72%	-	-
Horiz. %	98.98%	98.51%	99.26%	98.49%	99.43%	99.28%	100.00%	-
NOSH	686,402	686,402	686,402	686,402	686,402	686,402	686,402	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%	-

	31/03/20	31/12/19	30/09/19	30/06/19	31/03/19	31/12/18	30/09/18	CAGR
Ratio Analysis
NP Margin	19.54%	17.88%	18.06%	18.76%	19.12%	7.98%	10.16%	-
YoY %	9.28%	-1.00%	-3.73%	-1.88%	139.60%	-21.46%	-	-
Horiz. %	192.32%	175.98%	177.76%	184.65%	188.19%	78.54%	100.00%	-
ROE	2.81%	2.49%	2.51%	2.63%	2.64%	1.10%	1.39%	-
YoY %	12.85%	-0.80%	-4.56%	-0.38%	140.00%	-20.86%	-	-
Horiz. %	202.16%	179.14%	180.58%	189.21%	189.93%	79.14%	100.00%	-

	31/03/20	31/12/19	30/09/19	30/06/19	31/03/19	31/12/18	30/09/18	CAGR
Per Share
RPS	17.58	16.98	17.07	17.06	16.98	16.92	16.90	2.66%
YoY %	3.53%	-0.53%	0.06%	0.47%	0.35%	0.12%	-	-
Horiz. %	104.02%	100.47%	101.01%	100.95%	100.47%	100.12%	100.00%	-
EPS	3.44	3.04	3.08	3.20	3.25	1.35	1.72	58.67%
YoY %	13.16%	-1.30%	-3.75%	-1.54%	140.74%	-21.51%	-	-
Horiz. %	200.00%	176.74%	179.07%	186.05%	188.95%	78.49%	100.00%	-
DPS	3.35	3.99	3.99	4.00	4.00	3.95	3.95	-10.39%
YoY %	-16.04%	0.00%	-0.25%	0.00%	1.27%	0.00%	-	-
Horiz. %	84.81%	101.01%	101.01%	101.27%	101.27%	100.00%	100.00%	-
NAPS	1.2249	1.219	1.2284	1.2188	1.2304	1.2286	1.2375	-0.67%
YoY %	0.48%	-0.77%	0.79%	-0.94%	0.15%	-0.72%	-	-
Horiz. %	98.98%	98.51%	99.26%	98.49%	99.43%	99.28%	100.00%	-

	31/03/20	31/12/19	30/09/19	30/06/19	31/03/19	31/12/18	30/09/18	CAGR
Adjusted Per Share Value based on latest NOSH - 686,402
RPS	17.58	16.98	17.07	17.06	16.98	16.92	16.90	2.66%
YoY %	3.53%	-0.53%	0.06%	0.47%	0.35%	0.12%	-	-
Horiz. %	104.02%	100.47%	101.01%	100.95%	100.47%	100.12%	100.00%	-
EPS	3.44	3.04	3.08	3.20	3.25	1.35	1.72	58.67%
YoY %	13.16%	-1.30%	-3.75%	-1.54%	140.74%	-21.51%	-	-
Horiz. %	200.00%	176.74%	179.07%	186.05%	188.95%	78.49%	100.00%	-
DPS	3.35	3.99	3.99	4.00	4.00	3.95	3.95	-10.39%
YoY %	-16.04%	0.00%	-0.25%	0.00%	1.27%	0.00%	-	-
Horiz. %	84.81%	101.01%	101.01%	101.27%	101.27%	100.00%	100.00%	-
NAPS	1.2249	1.219	1.2284	1.2188	1.2304	1.2286	1.2375	-0.67%
YoY %	0.48%	-0.77%	0.79%	-0.94%	0.15%	-0.72%	-	-
Horiz. %	98.98%	98.51%	99.26%	98.49%	99.43%	99.28%	100.00%	-

	31/03/20	31/12/19	30/09/19	30/06/19	31/03/19	31/12/18	30/09/18	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/03/20	31/12/19	30/09/19	28/06/19	29/03/19	31/12/18	28/09/18	-
Price	0.405	0.495	0.495	0.505	0.535	0.525	0.595	-
P/RPS	2.30	2.92	2.90	2.96	3.15	3.10	3.52	-24.68%
YoY %	-21.23%	0.69%	-2.03%	-6.03%	1.61%	-11.93%	-	-
Horiz. %	65.34%	82.95%	82.39%	84.09%	89.49%	88.07%	100.00%	-
P/EPS	11.79	16.31	16.06	15.78	16.47	38.87	34.65	-51.22%
YoY %	-27.71%	1.56%	1.77%	-4.19%	-57.63%	12.18%	-	-
Horiz. %	34.03%	47.07%	46.35%	45.54%	47.53%	112.18%	100.00%	-
EY	8.48	6.13	6.23	6.34	6.07	2.57	2.89	104.82%
YoY %	38.34%	-1.61%	-1.74%	4.45%	136.19%	-11.07%	-	-
Horiz. %	293.43%	212.11%	215.57%	219.38%	210.03%	88.93%	100.00%	-
DY	8.27	8.06	8.06	7.92	7.48	7.52	6.64	15.74%
YoY %	2.61%	0.00%	1.77%	5.88%	-0.53%	13.25%	-	-
Horiz. %	124.55%	121.39%	121.39%	119.28%	112.65%	113.25%	100.00%	-
P/NAPS	0.33	0.41	0.40	0.41	0.43	0.43	0.48	-22.08%
YoY %	-19.51%	2.50%	-2.44%	-4.65%	0.00%	-10.42%	-	-
Horiz. %	68.75%	85.42%	83.33%	85.42%	89.58%	89.58%	100.00%	-

	31/03/20	31/12/19	30/09/19	30/06/19	31/03/19	31/12/18	30/09/18	CAGR
Price Multiplier on Announcement Date
Date	18/05/20	24/02/20	15/11/19	16/08/19	19/04/19	11/02/19	15/11/18	-
Price	0.445	0.485	0.485	0.51	0.525	0.52	0.58	-
P/RPS	2.53	2.86	2.84	2.99	3.09	3.07	3.43	-18.34%
YoY %	-11.54%	0.70%	-5.02%	-3.24%	0.65%	-10.50%	-	-
Horiz. %	73.76%	83.38%	82.80%	87.17%	90.09%	89.50%	100.00%	-
P/EPS	12.95	15.98	15.73	15.93	16.16	38.50	33.77	-47.18%
YoY %	-18.96%	1.59%	-1.26%	-1.42%	-58.03%	14.01%	-	-
Horiz. %	38.35%	47.32%	46.58%	47.17%	47.85%	114.01%	100.00%	-
EY	7.72	6.26	6.36	6.28	6.19	2.60	2.96	89.36%
YoY %	23.32%	-1.57%	1.27%	1.45%	138.08%	-12.16%	-	-
Horiz. %	260.81%	211.49%	214.86%	212.16%	209.12%	87.84%	100.00%	-
DY	7.53	8.23	8.23	7.84	7.62	7.60	6.81	6.92%
YoY %	-8.51%	0.00%	4.97%	2.89%	0.26%	11.60%	-	-
Horiz. %	110.57%	120.85%	120.85%	115.12%	111.89%	111.60%	100.00%	-
P/NAPS	0.36	0.40	0.39	0.42	0.43	0.42	0.47	-16.27%
YoY %	-10.00%	2.56%	-7.14%	-2.33%	2.38%	-10.64%	-	-
Horiz. %	76.60%	85.11%	82.98%	89.36%	91.49%	89.36%	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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