[ALAQAR] YoY Annualized Quarter Result on 30-Sep-2012 [#3]

Stock

[ALAQAR] AL-AQAR HEALTHCARE REIT

Announcement Date

27-Nov-2012

Admission Sponsor

Sponsor

Financial Year

31-Dec-2012

Quarter

30-Sep-2012 [#3]

Profit Trend

QoQ- 3.34%

YoY- 20.48%

Quarter Report

ALAQAR's Financial Summary

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YoY %

Horiz. %

	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	CAGR
Annualized Quarter Result
Revenue	110,332	108,661	107,465	102,204	81,838	71,444	57,088	11.60%
YoY %	1.54%	1.11%	5.15%	24.89%	14.55%	25.15%	-	-
Horiz. %	193.27%	190.34%	188.24%	179.03%	143.35%	125.15%	100.00%	-
PBT	61,674	59,842	57,185	54,644	44,974	40,804	35,316	9.73%
YoY %	3.06%	4.65%	4.65%	21.50%	10.22%	15.54%	-	-
Horiz. %	174.63%	169.45%	161.92%	154.73%	127.35%	115.54%	100.00%	-
Tax	-754	-858	-862	-1,038	-482	-232	0	-
YoY %	12.12%	0.46%	16.96%	-115.35%	-107.76%	0.00%	-	-
Horiz. %	325.00%	369.83%	371.55%	447.41%	207.76%	100.00%	-	-
NP	60,920	58,984	56,322	53,605	44,492	40,572	35,316	9.50%
YoY %	3.28%	4.73%	5.07%	20.48%	9.66%	14.88%	-	-
Horiz. %	172.50%	167.02%	159.48%	151.79%	125.98%	114.88%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	6,092	58,984	56,322	53,605	44,492	40,572	35,316	-25.37%
YoY %	-89.67%	4.73%	5.07%	20.48%	9.66%	14.88%	-	-
Horiz. %	17.25%	167.02%	159.48%	151.79%	125.98%	114.88%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	1.22%	1.43%	1.51%	1.90%	1.07%	0.57%	0.00%	-
YoY %	-14.69%	-5.30%	-20.53%	77.57%	87.72%	0.00%	-	-
Horiz. %	214.04%	250.88%	264.91%	333.33%	187.72%	100.00%	-	-
Total Cost	49,412	49,677	51,142	48,598	37,346	30,872	21,772	14.62%
YoY %	-0.53%	-2.86%	5.23%	30.13%	20.97%	41.80%	-	-
Horiz. %	226.95%	228.17%	234.90%	223.21%	171.53%	141.80%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	81,580	804,435	783,251	738,171	638,363	609,741	533,886	-26.87%
YoY %	-89.86%	2.70%	6.11%	15.63%	4.69%	14.21%	-	-
Horiz. %	15.28%	150.68%	146.71%	138.26%	119.57%	114.21%	100.00%	-

	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	CAGR
Dividend
Div	4,801	72,917	77,942	50,793	25,534	34,300	29,717	-26.19%
YoY %	-93.42%	-6.45%	53.45%	98.92%	-25.56%	15.42%	-	-
Horiz. %	16.16%	245.37%	262.28%	170.92%	85.92%	115.42%	100.00%	-
Div Payout %	78.81%	123.62%	138.39%	94.75%	57.39%	84.54%	84.15%	-
YoY %	-36.25%	-10.67%	46.06%	65.10%	-32.11%	0.46%	-	-
Horiz. %	93.65%	146.90%	164.46%	112.60%	68.20%	100.46%	100.00%	-

	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	CAGR
Equity
Net Worth	81,580	804,435	783,251	738,171	638,363	609,741	533,886	-26.87%
YoY %	-89.86%	2.70%	6.11%	15.63%	4.69%	14.21%	-	-
Horiz. %	15.28%	150.68%	146.71%	138.26%	119.57%	114.21%	100.00%	-
NOSH	69,649	696,661	695,914	659,081	580,330	580,706	518,336	-28.42%
YoY %	-90.00%	0.11%	5.59%	13.57%	-0.06%	12.03%	-	-
Horiz. %	13.44%	134.40%	134.26%	127.15%	111.96%	112.03%	100.00%	-

	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	CAGR
Ratio Analysis
NP Margin	55.22%	54.28%	52.41%	52.45%	54.37%	56.79%	61.86%	-
YoY %	1.73%	3.57%	-0.08%	-3.53%	-4.26%	-8.20%	-	-
Horiz. %	89.27%	87.75%	84.72%	84.79%	87.89%	91.80%	100.00%	-
ROE	7.47%	7.33%	7.19%	7.26%	6.97%	6.65%	6.61%	-
YoY %	1.91%	1.95%	-0.96%	4.16%	4.81%	0.61%	-	-
Horiz. %	113.01%	110.89%	108.77%	109.83%	105.45%	100.61%	100.00%	-

	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	CAGR
Per Share
RPS	158.41	15.60	15.44	15.51	14.10	12.30	11.01	55.92%
YoY %	915.45%	1.04%	-0.45%	10.00%	14.63%	11.72%	-	-
Horiz. %	1,438.78%	141.69%	140.24%	140.87%	128.07%	111.72%	100.00%	-
EPS	8.75	8.47	8.09	8.13	7.67	6.99	6.81	4.26%
YoY %	3.31%	4.70%	-0.49%	6.00%	9.73%	2.64%	-	-
Horiz. %	128.49%	124.38%	118.80%	119.38%	112.63%	102.64%	100.00%	-
DPS	6.89	10.47	11.20	7.71	4.40	5.91	5.73	3.11%
YoY %	-34.19%	-6.52%	45.27%	75.23%	-25.55%	3.14%	-	-
Horiz. %	120.24%	182.72%	195.46%	134.55%	76.79%	103.14%	100.00%	-
NAPS	1.1713	1.1547	1.1255	1.12	1.10	1.05	1.03	2.16%
YoY %	1.44%	2.59%	0.49%	1.82%	4.76%	1.94%	-	-
Horiz. %	113.72%	112.11%	109.27%	108.74%	106.80%	101.94%	100.00%	-

	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	CAGR
Adjusted Per Share Value based on latest NOSH - 695,902
RPS	13.14	12.94	12.80	12.17	9.75	8.51	6.80	11.59%
YoY %	1.55%	1.09%	5.18%	24.82%	14.57%	25.15%	-	-
Horiz. %	193.24%	190.29%	188.24%	178.97%	143.38%	125.15%	100.00%	-
EPS	0.73	7.03	6.71	6.38	5.30	4.83	4.21	-25.31%
YoY %	-89.62%	4.77%	5.17%	20.38%	9.73%	14.73%	-	-
Horiz. %	17.34%	166.98%	159.38%	151.54%	125.89%	114.73%	100.00%	-
DPS	0.57	8.68	9.28	6.05	3.04	4.09	3.54	-26.23%
YoY %	-93.43%	-6.47%	53.39%	99.01%	-25.67%	15.54%	-	-
Horiz. %	16.10%	245.20%	262.15%	170.90%	85.88%	115.54%	100.00%	-
NAPS	0.0972	0.9581	0.9329	0.8792	0.7603	0.7262	0.6359	-26.86%
YoY %	-89.85%	2.70%	6.11%	15.64%	4.70%	14.20%	-	-
Horiz. %	15.29%	150.67%	146.71%	138.26%	119.56%	114.20%	100.00%	-

	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/09/15	30/09/14	30/09/13	28/09/12	30/09/11	30/09/10	30/09/09	-
Price	1.32	1.41	1.39	1.45	1.13	1.15	0.96	-
P/RPS	0.83	9.04	9.00	9.35	8.01	9.35	8.72	-32.41%
YoY %	-90.82%	0.44%	-3.74%	16.73%	-14.33%	7.22%	-	-
Horiz. %	9.52%	103.67%	103.21%	107.22%	91.86%	107.22%	100.00%	-
P/EPS	15.09	16.65	17.17	17.83	14.74	16.46	14.09	1.14%
YoY %	-9.37%	-3.03%	-3.70%	20.96%	-10.45%	16.82%	-	-
Horiz. %	107.10%	118.17%	121.86%	126.54%	104.61%	116.82%	100.00%	-
EY	6.63	6.00	5.82	5.61	6.78	6.08	7.10	-1.13%
YoY %	10.50%	3.09%	3.74%	-17.26%	11.51%	-14.37%	-	-
Horiz. %	93.38%	84.51%	81.97%	79.01%	95.49%	85.63%	100.00%	-
DY	5.22	7.42	8.06	5.31	3.89	5.14	5.97	-2.21%
YoY %	-29.65%	-7.94%	51.79%	36.50%	-24.32%	-13.90%	-	-
Horiz. %	87.44%	124.29%	135.01%	88.94%	65.16%	86.10%	100.00%	-
P/NAPS	1.13	1.22	1.24	1.29	1.03	1.10	0.93	3.29%
YoY %	-7.38%	-1.61%	-3.88%	25.24%	-6.36%	18.28%	-	-
Horiz. %	121.51%	131.18%	133.33%	138.71%	110.75%	118.28%	100.00%	-

	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	CAGR
Price Multiplier on Announcement Date
Date	26/11/15	25/11/14	26/11/13	27/11/12	29/11/11	30/11/10	24/11/09	-
Price	1.30	1.38	1.35	1.30	1.13	1.20	0.98	-
P/RPS	0.82	8.85	8.74	8.38	8.01	9.75	8.90	-32.78%
YoY %	-90.73%	1.26%	4.30%	4.62%	-17.85%	9.55%	-	-
Horiz. %	9.21%	99.44%	98.20%	94.16%	90.00%	109.55%	100.00%	-
P/EPS	14.86	16.30	16.68	15.98	14.74	17.18	14.38	0.54%
YoY %	-8.83%	-2.28%	4.38%	8.41%	-14.20%	19.47%	-	-
Horiz. %	103.34%	113.35%	115.99%	111.13%	102.50%	119.47%	100.00%	-
EY	6.73	6.14	6.00	6.26	6.78	5.82	6.95	-0.53%
YoY %	9.61%	2.33%	-4.15%	-7.67%	16.49%	-16.26%	-	-
Horiz. %	96.83%	88.35%	86.33%	90.07%	97.55%	83.74%	100.00%	-
DY	5.30	7.58	8.30	5.93	3.89	4.92	5.85	-1.63%
YoY %	-30.08%	-8.67%	39.97%	52.44%	-20.93%	-15.90%	-	-
Horiz. %	90.60%	129.57%	141.88%	101.37%	66.50%	84.10%	100.00%	-
P/NAPS	1.11	1.20	1.20	1.16	1.03	1.14	0.95	2.62%
YoY %	-7.50%	0.00%	3.45%	12.62%	-9.65%	20.00%	-	-
Horiz. %	116.84%	126.32%	126.32%	122.11%	108.42%	120.00%	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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