[AXREIT] YoY Quarter Result on 31-Mar-2017 [#1]

Stock

[AXREIT] AXIS REITS

Announcement Date

25-Apr-2017

Admission Sponsor

Sponsor

Financial Year

31-Dec-2017

Quarter

31-Mar-2017 [#1]

Profit Trend

QoQ- -6.67%

YoY- -9.84%

Quarter Report

AXREIT's Financial Summary

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YoY %

Horiz. %

	31/03/20	31/03/19	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	CAGR
Quarter Result
Revenue	54,771	53,769	45,087	42,693	41,215	40,619	35,596	7.43%
YoY %	1.86%	19.26%	5.61%	3.59%	1.47%	14.11%	-	-
Horiz. %	153.87%	151.05%	126.66%	119.94%	115.79%	114.11%	100.00%	-
PBT	29,281	26,594	31,430	22,647	25,120	23,317	22,391	4.56%
YoY %	10.10%	-15.39%	38.78%	-9.84%	7.73%	4.14%	-	-
Horiz. %	130.77%	118.77%	140.37%	101.14%	112.19%	104.14%	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	29,281	26,594	31,430	22,647	25,120	23,317	22,391	4.56%
YoY %	10.10%	-15.39%	38.78%	-9.84%	7.73%	4.14%	-	-
Horiz. %	130.77%	118.77%	140.37%	101.14%	112.19%	104.14%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	29,281	26,594	31,430	22,647	25,120	23,317	22,391	4.56%
YoY %	10.10%	-15.39%	38.78%	-9.84%	7.73%	4.14%	-	-
Horiz. %	130.77%	118.77%	140.37%	101.14%	112.19%	104.14%	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	25,490	27,175	13,657	20,046	16,095	17,302	13,205	11.57%
YoY %	-6.20%	98.98%	-31.87%	24.55%	-6.98%	31.03%	-	-
Horiz. %	193.03%	205.79%	103.42%	151.81%	121.89%	131.03%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	2,103,928	1,660,313	1,611,267	1,391,851	1,358,022	1,341,603	1,030,309	12.62%
YoY %	26.72%	3.04%	15.76%	2.49%	1.22%	30.21%	-	-
Horiz. %	204.20%	161.15%	156.39%	135.09%	131.81%	130.21%	100.00%	-

	31/03/20	31/03/19	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	CAGR
Dividend
Div	30,288	29,076	23,907	23,751	22,585	22,441	24,468	3.61%
YoY %	4.17%	21.62%	0.66%	5.16%	0.64%	-8.28%	-	-
Horiz. %	123.79%	118.83%	97.71%	97.07%	92.30%	91.72%	100.00%	-
Div Payout %	103.44%	109.33%	76.06%	104.88%	89.91%	96.24%	109.28%	-
YoY %	-5.39%	43.74%	-27.48%	16.65%	-6.58%	-11.93%	-	-
Horiz. %	94.66%	100.05%	69.60%	95.97%	82.27%	88.07%	100.00%	-

	31/03/20	31/03/19	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	CAGR
Equity
Net Worth	2,103,928	1,660,313	1,611,267	1,391,851	1,358,022	1,341,603	1,030,309	12.62%
YoY %	26.72%	3.04%	15.76%	2.49%	1.22%	30.21%	-	-
Horiz. %	204.20%	161.15%	156.39%	135.09%	131.81%	130.21%	100.00%	-
NOSH	1,442,331	1,237,285	1,232,326	1,104,731	1,101,754	547,347	461,670	20.88%
YoY %	16.57%	0.40%	11.55%	0.27%	101.29%	18.56%	-	-
Horiz. %	312.42%	268.00%	266.93%	239.29%	238.65%	118.56%	100.00%	-

	31/03/20	31/03/19	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	CAGR
Ratio Analysis
NP Margin	53.46%	49.46%	69.71%	53.05%	60.95%	57.40%	62.90%	-
YoY %	8.09%	-29.05%	31.40%	-12.96%	6.18%	-8.74%	-	-
Horiz. %	84.99%	78.63%	110.83%	84.34%	96.90%	91.26%	100.00%	-
ROE	1.39%	1.60%	1.95%	1.63%	1.85%	1.74%	2.17%	-
YoY %	-13.13%	-17.95%	19.63%	-11.89%	6.32%	-19.82%	-	-
Horiz. %	64.06%	73.73%	89.86%	75.12%	85.25%	80.18%	100.00%	-

	31/03/20	31/03/19	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	CAGR
Per Share
RPS	3.80	4.35	3.66	3.86	3.74	7.42	7.71	-11.11%
YoY %	-12.64%	18.85%	-5.18%	3.21%	-49.60%	-3.76%	-	-
Horiz. %	49.29%	56.42%	47.47%	50.06%	48.51%	96.24%	100.00%	-
EPS	2.04	2.15	2.55	2.05	2.28	4.26	4.85	-13.42%
YoY %	-5.12%	-15.69%	24.39%	-10.09%	-46.48%	-12.16%	-	-
Horiz. %	42.06%	44.33%	52.58%	42.27%	47.01%	87.84%	100.00%	-
DPS	2.10	2.35	1.94	2.15	2.05	4.10	5.30	-14.28%
YoY %	-10.64%	21.13%	-9.77%	4.88%	-50.00%	-22.64%	-	-
Horiz. %	39.62%	44.34%	36.60%	40.57%	38.68%	77.36%	100.00%	-
NAPS	1.4587	1.3419	1.3075	1.2599	1.2326	2.4511	2.2317	-6.83%
YoY %	8.70%	2.63%	3.78%	2.21%	-49.71%	9.83%	-	-
Horiz. %	65.36%	60.13%	58.59%	56.45%	55.23%	109.83%	100.00%	-

	31/03/20	31/03/19	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	CAGR
Adjusted Per Share Value based on latest NOSH - 1,104,731
RPS	2.72	2.67	2.24	2.12	2.05	2.02	1.77	7.41%
YoY %	1.87%	19.20%	5.66%	3.41%	1.49%	14.12%	-	-
Horiz. %	153.67%	150.85%	126.55%	119.77%	115.82%	114.12%	100.00%	-
EPS	1.46	1.32	1.56	1.13	1.25	1.16	1.11	4.66%
YoY %	10.61%	-15.38%	38.05%	-9.60%	7.76%	4.50%	-	-
Horiz. %	131.53%	118.92%	140.54%	101.80%	112.61%	104.50%	100.00%	-
DPS	1.51	1.45	1.19	1.18	1.12	1.12	1.22	3.61%
YoY %	4.14%	21.85%	0.85%	5.36%	0.00%	-8.20%	-	-
Horiz. %	123.77%	118.85%	97.54%	96.72%	91.80%	91.80%	100.00%	-
NAPS	1.0465	0.8258	0.8014	0.6923	0.6755	0.6673	0.5125	12.62%
YoY %	26.73%	3.04%	15.76%	2.49%	1.23%	30.20%	-	-
Horiz. %	204.20%	161.13%	156.37%	135.08%	131.80%	130.20%	100.00%	-

	31/03/20	31/03/19	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/03/20	29/03/19	30/03/18	31/03/17	31/03/16	31/03/15	31/03/14	-
Price	1.83	1.80	1.29	1.65	1.61	3.53	3.38	-
P/RPS	48.19	41.42	35.26	42.70	43.04	47.57	43.84	1.58%
YoY %	16.34%	17.47%	-17.42%	-0.79%	-9.52%	8.51%	-	-
Horiz. %	109.92%	94.48%	80.43%	97.40%	98.18%	108.51%	100.00%	-
P/EPS	90.14	83.74	50.58	80.49	70.61	82.86	69.69	4.37%
YoY %	7.64%	65.56%	-37.16%	13.99%	-14.78%	18.90%	-	-
Horiz. %	129.34%	120.16%	72.58%	115.50%	101.32%	118.90%	100.00%	-
EY	1.11	1.19	1.98	1.24	1.42	1.21	1.43	-4.13%
YoY %	-6.72%	-39.90%	59.68%	-12.68%	17.36%	-15.38%	-	-
Horiz. %	77.62%	83.22%	138.46%	86.71%	99.30%	84.62%	100.00%	-
DY	1.15	1.31	1.50	1.30	1.27	1.16	1.57	-5.05%
YoY %	-12.21%	-12.67%	15.38%	2.36%	9.48%	-26.11%	-	-
Horiz. %	73.25%	83.44%	95.54%	82.80%	80.89%	73.89%	100.00%	-
P/NAPS	1.25	1.34	0.99	1.31	1.31	1.44	1.51	-3.09%
YoY %	-6.72%	35.35%	-24.43%	0.00%	-9.03%	-4.64%	-	-
Horiz. %	82.78%	88.74%	65.56%	86.75%	86.75%	95.36%	100.00%	-

	31/03/20	31/03/19	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	CAGR
Price Multiplier on Announcement Date
Date	20/05/20	29/04/19	25/04/18	25/04/17	25/04/16	20/04/15	21/04/14	-
Price	1.95	1.77	1.38	1.65	1.60	3.60	3.34	-
P/RPS	51.35	40.73	37.72	42.70	42.77	48.51	43.32	2.87%
YoY %	26.07%	7.98%	-11.66%	-0.16%	-11.83%	11.98%	-	-
Horiz. %	118.54%	94.02%	87.07%	98.57%	98.73%	111.98%	100.00%	-
P/EPS	96.05	82.35	54.11	80.49	70.18	84.51	68.87	5.69%
YoY %	16.64%	52.19%	-32.77%	14.69%	-16.96%	22.71%	-	-
Horiz. %	139.47%	119.57%	78.57%	116.87%	101.90%	122.71%	100.00%	-
EY	1.04	1.21	1.85	1.24	1.43	1.18	1.45	-5.38%
YoY %	-14.05%	-34.59%	49.19%	-13.29%	21.19%	-18.62%	-	-
Horiz. %	71.72%	83.45%	127.59%	85.52%	98.62%	81.38%	100.00%	-
DY	1.08	1.33	1.41	1.30	1.28	1.14	1.59	-6.23%
YoY %	-18.80%	-5.67%	8.46%	1.56%	12.28%	-28.30%	-	-
Horiz. %	67.92%	83.65%	88.68%	81.76%	80.50%	71.70%	100.00%	-
P/NAPS	1.34	1.32	1.06	1.31	1.30	1.47	1.50	-1.86%
YoY %	1.52%	24.53%	-19.08%	0.77%	-11.56%	-2.00%	-	-
Horiz. %	89.33%	88.00%	70.67%	87.33%	86.67%	98.00%	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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