[ALAQAR] YoY Cumulative 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- 55.01%

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
Cumulative Result
Revenue	82,749	81,496	80,599	76,653	61,379	53,583	42,816	11.60%
YoY %	1.54%	1.11%	5.15%	24.88%	14.55%	25.15%	-	-
Horiz. %	193.27%	190.34%	188.25%	179.03%	143.36%	125.15%	100.00%	-
PBT	46,256	44,882	42,889	40,983	33,731	30,603	26,487	9.73%
YoY %	3.06%	4.65%	4.65%	21.50%	10.22%	15.54%	-	-
Horiz. %	174.64%	169.45%	161.92%	154.73%	127.35%	115.54%	100.00%	-
Tax	-566	-644	-647	-779	-362	-174	0	-
YoY %	12.11%	0.46%	16.94%	-115.19%	-108.05%	0.00%	-	-
Horiz. %	325.29%	370.11%	371.84%	447.70%	208.05%	100.00%	-	-
NP	45,690	44,238	42,242	40,204	33,369	30,429	26,487	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	4,569	44,238	42,242	40,204	33,369	30,429	26,487	-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	37,059	37,258	38,357	36,449	28,010	23,154	16,329	14.62%
YoY %	-0.53%	-2.87%	5.23%	30.13%	20.97%	41.80%	-	-
Horiz. %	226.95%	228.17%	234.90%	223.22%	171.54%	141.80%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	81,580	804,434	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	3,600	54,687	58,456	38,094	19,150	25,725	22,288	-26.19%
YoY %	-93.42%	-6.45%	53.45%	98.92%	-25.56%	15.42%	-	-
Horiz. %	16.15%	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	804,434	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	5.60%	5.50%	5.39%	5.45%	5.23%	4.99%	4.96%	-
YoY %	1.82%	2.04%	-1.10%	4.21%	4.81%	0.60%	-	-
Horiz. %	112.90%	110.89%	108.67%	109.88%	105.44%	100.60%	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	118.81	11.70	11.58	11.63	10.58	9.23	8.26	55.91%
YoY %	915.47%	1.04%	-0.43%	9.92%	14.63%	11.74%	-	-
Horiz. %	1,438.38%	141.65%	140.19%	140.80%	128.09%	111.74%	100.00%	-
EPS	6.56	6.35	6.07	6.10	5.75	5.24	5.11	4.24%
YoY %	3.31%	4.61%	-0.49%	6.09%	9.73%	2.54%	-	-
Horiz. %	128.38%	124.27%	118.79%	119.37%	112.52%	102.54%	100.00%	-
DPS	5.17	7.85	8.40	5.78	3.30	4.43	4.30	3.11%
YoY %	-34.14%	-6.55%	45.33%	75.15%	-25.51%	3.02%	-	-
Horiz. %	120.23%	182.56%	195.35%	134.42%	76.74%	103.02%	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	9.86	9.71	9.60	9.13	7.31	6.38	5.10	11.60%
YoY %	1.54%	1.15%	5.15%	24.90%	14.58%	25.10%	-	-
Horiz. %	193.33%	190.39%	188.24%	179.02%	143.33%	125.10%	100.00%	-
EPS	0.54	5.27	5.03	4.79	3.97	3.62	3.15	-25.45%
YoY %	-89.75%	4.77%	5.01%	20.65%	9.67%	14.92%	-	-
Horiz. %	17.14%	167.30%	159.68%	152.06%	126.03%	114.92%	100.00%	-
DPS	0.43	6.51	6.96	4.54	2.28	3.06	2.65	-26.13%
YoY %	-93.39%	-6.47%	53.30%	99.12%	-25.49%	15.47%	-	-
Horiz. %	16.23%	245.66%	262.64%	171.32%	86.04%	115.47%	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	1.11	12.05	12.00	12.47	10.68	12.46	11.62	-32.37%
YoY %	-90.79%	0.42%	-3.77%	16.76%	-14.29%	7.23%	-	-
Horiz. %	9.55%	103.70%	103.27%	107.31%	91.91%	107.23%	100.00%	-
P/EPS	20.12	22.20	22.90	23.77	19.65	21.95	18.79	1.14%
YoY %	-9.37%	-3.06%	-3.66%	20.97%	-10.48%	16.82%	-	-
Horiz. %	107.08%	118.15%	121.87%	126.50%	104.58%	116.82%	100.00%	-
EY	4.97	4.50	4.37	4.21	5.09	4.56	5.32	-1.12%
YoY %	10.44%	2.97%	3.80%	-17.29%	11.62%	-14.29%	-	-
Horiz. %	93.42%	84.59%	82.14%	79.14%	95.68%	85.71%	100.00%	-
DY	3.92	5.57	6.04	3.99	2.92	3.85	4.48	-2.19%
YoY %	-29.62%	-7.78%	51.38%	36.64%	-24.16%	-14.06%	-	-
Horiz. %	87.50%	124.33%	134.82%	89.06%	65.18%	85.94%	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	1.09	11.80	11.66	11.18	10.68	13.01	11.86	-32.81%
YoY %	-90.76%	1.20%	4.29%	4.68%	-17.91%	9.70%	-	-
Horiz. %	9.19%	99.49%	98.31%	94.27%	90.05%	109.70%	100.00%	-
P/EPS	19.82	21.73	22.24	21.31	19.65	22.90	19.18	0.54%
YoY %	-8.79%	-2.29%	4.36%	8.45%	-14.19%	19.40%	-	-
Horiz. %	103.34%	113.30%	115.95%	111.11%	102.45%	119.40%	100.00%	-
EY	5.05	4.60	4.50	4.69	5.09	4.37	5.21	-0.51%
YoY %	9.78%	2.22%	-4.05%	-7.86%	16.48%	-16.12%	-	-
Horiz. %	96.93%	88.29%	86.37%	90.02%	97.70%	83.88%	100.00%	-
DY	3.98	5.69	6.22	4.45	2.92	3.69	4.39	-1.62%
YoY %	-30.05%	-8.52%	39.78%	52.40%	-20.87%	-15.95%	-	-
Horiz. %	90.66%	129.61%	141.69%	101.37%	66.51%	84.05%	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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