[ARREIT] YoY Quarter Result on 30-Jun-2013 [#2]

Stock

[ARREIT] AMANAHRAYA REITS

Announcement Date

23-Aug-2013

Admission Sponsor

Sponsor

Financial Year

31-Dec-2013

Quarter

30-Jun-2013 [#2]

Profit Trend

QoQ- -3.11%

YoY- 7.73%

Quarter Report

Financial Result - June 2013.pdf

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ARREIT's Result

ARREIT's Financial Summary

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YoY %

Horiz. %

	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	CAGR
Quarter Result
Revenue	14,190	15,332	13,658	16,717	16,678	16,367	14,670	-0.55%
YoY %	-7.45%	12.26%	-18.30%	0.23%	1.90%	11.57%	-	-
Horiz. %	96.73%	104.51%	93.10%	113.95%	113.69%	111.57%	100.00%	-
PBT	8,968	9,596	7,378	11,014	10,224	10,903	12,066	-4.82%
YoY %	-6.54%	30.06%	-33.01%	7.73%	-6.23%	-9.64%	-	-
Horiz. %	74.32%	79.53%	61.15%	91.28%	84.73%	90.36%	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	8,968	9,596	7,378	11,014	10,224	10,903	12,066	-4.82%
YoY %	-6.54%	30.06%	-33.01%	7.73%	-6.23%	-9.64%	-	-
Horiz. %	74.32%	79.53%	61.15%	91.28%	84.73%	90.36%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	8,968	9,596	7,378	11,014	10,224	10,903	12,066	-4.82%
YoY %	-6.54%	30.06%	-33.01%	7.73%	-6.23%	-9.64%	-	-
Horiz. %	74.32%	79.53%	61.15%	91.28%	84.73%	90.36%	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	5,222	5,736	6,280	5,703	6,454	5,464	2,604	12.28%
YoY %	-8.96%	-8.66%	10.12%	-11.64%	18.12%	109.83%	-	-
Horiz. %	200.54%	220.28%	241.17%	219.01%	247.85%	209.83%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	672,100	649,228	573,506	606,065	601,479	559,061	556,768	3.18%
YoY %	3.52%	13.20%	-5.37%	0.76%	7.59%	0.41%	-	-
Horiz. %	120.71%	116.61%	103.01%	108.85%	108.03%	100.41%	100.00%	-

	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	CAGR
Dividend
Div	8,540	9,114	7,451	10,489	10,317	10,375	11,464	-4.78%
YoY %	-6.30%	22.32%	-28.96%	1.67%	-0.56%	-9.50%	-	-
Horiz. %	74.49%	79.50%	64.99%	91.50%	89.99%	90.50%	100.00%	-
Div Payout %	95.24%	94.98%	101.00%	95.24%	100.92%	95.16%	95.01%	-
YoY %	0.27%	-5.96%	6.05%	-5.63%	6.05%	0.16%	-	-
Horiz. %	100.24%	99.97%	106.30%	100.24%	106.22%	100.16%	100.00%	-

	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	CAGR
Equity
Net Worth	672,100	649,228	573,506	606,065	601,479	559,061	556,768	3.18%
YoY %	3.52%	13.20%	-5.37%	0.76%	7.59%	0.41%	-	-
Horiz. %	120.71%	116.61%	103.01%	108.85%	108.03%	100.41%	100.00%	-
NOSH	573,219	573,219	573,219	573,219	573,219	573,219	573,219	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%	-

	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	CAGR
Ratio Analysis
NP Margin	63.20%	62.59%	54.02%	65.89%	61.30%	66.62%	82.25%	-
YoY %	0.97%	15.86%	-18.01%	7.49%	-7.99%	-19.00%	-	-
Horiz. %	76.84%	76.10%	65.68%	80.11%	74.53%	81.00%	100.00%	-
ROE	1.33%	1.48%	1.29%	1.82%	1.70%	1.95%	2.17%	-
YoY %	-10.14%	14.73%	-29.12%	7.06%	-12.82%	-10.14%	-	-
Horiz. %	61.29%	68.20%	59.45%	83.87%	78.34%	89.86%	100.00%	-

	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	CAGR
Per Share
RPS	2.48	2.67	2.38	2.92	2.91	2.86	2.56	-0.52%
YoY %	-7.12%	12.18%	-18.49%	0.34%	1.75%	11.72%	-	-
Horiz. %	96.88%	104.30%	92.97%	114.06%	113.67%	111.72%	100.00%	-
EPS	1.56	1.67	1.29	1.92	1.78	1.90	2.10	-4.82%
YoY %	-6.59%	29.46%	-32.81%	7.87%	-6.32%	-9.52%	-	-
Horiz. %	74.29%	79.52%	61.43%	91.43%	84.76%	90.48%	100.00%	-
DPS	1.49	1.59	1.30	1.83	1.80	1.81	2.00	-4.78%
YoY %	-6.29%	22.31%	-28.96%	1.67%	-0.55%	-9.50%	-	-
Horiz. %	74.50%	79.50%	65.00%	91.50%	90.00%	90.50%	100.00%	-
NAPS	1.1725	1.1326	1.0005	1.0573	1.0493	0.9753	0.9713	3.18%
YoY %	3.52%	13.20%	-5.37%	0.76%	7.59%	0.41%	-	-
Horiz. %	120.71%	116.61%	103.01%	108.85%	108.03%	100.41%	100.00%	-

	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	CAGR
Adjusted Per Share Value based on latest NOSH - 573,219
RPS	2.48	2.68	2.38	2.92	2.91	2.86	2.56	-0.52%
YoY %	-7.46%	12.61%	-18.49%	0.34%	1.75%	11.72%	-	-
Horiz. %	96.88%	104.69%	92.97%	114.06%	113.67%	111.72%	100.00%	-
EPS	1.56	1.67	1.29	1.92	1.78	1.90	2.11	-4.90%
YoY %	-6.59%	29.46%	-32.81%	7.87%	-6.32%	-9.95%	-	-
Horiz. %	73.93%	79.15%	61.14%	91.00%	84.36%	90.05%	100.00%	-
DPS	1.49	1.59	1.30	1.83	1.80	1.81	2.00	-4.78%
YoY %	-6.29%	22.31%	-28.96%	1.67%	-0.55%	-9.50%	-	-
Horiz. %	74.50%	79.50%	65.00%	91.50%	90.00%	90.50%	100.00%	-
NAPS	1.1726	1.1327	1.0006	1.0574	1.0494	0.9754	0.9714	3.18%
YoY %	3.52%	13.20%	-5.37%	0.76%	7.59%	0.41%	-	-
Horiz. %	120.71%	116.60%	103.01%	108.85%	108.03%	100.41%	100.00%	-

	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/16	30/06/15	30/06/14	28/06/13	29/06/12	30/06/11	30/06/10	-
Price	0.905	0.87	0.915	0.995	0.92	0.92	0.86	-
P/RPS	36.56	32.53	38.40	34.12	31.62	32.22	33.60	1.41%
YoY %	12.39%	-15.29%	12.54%	7.91%	-1.86%	-4.11%	-	-
Horiz. %	108.81%	96.82%	114.29%	101.55%	94.11%	95.89%	100.00%	-
P/EPS	57.85	51.97	71.09	51.78	51.58	48.37	40.86	5.96%
YoY %	11.31%	-26.90%	37.29%	0.39%	6.64%	18.38%	-	-
Horiz. %	141.58%	127.19%	173.98%	126.73%	126.24%	118.38%	100.00%	-
EY	1.73	1.92	1.41	1.93	1.94	2.07	2.45	-5.62%
YoY %	-9.90%	36.17%	-26.94%	-0.52%	-6.28%	-15.51%	-	-
Horiz. %	70.61%	78.37%	57.55%	78.78%	79.18%	84.49%	100.00%	-
DY	1.65	1.83	1.42	1.84	1.96	1.97	2.33	-5.58%
YoY %	-9.84%	28.87%	-22.83%	-6.12%	-0.51%	-15.45%	-	-
Horiz. %	70.82%	78.54%	60.94%	78.97%	84.12%	84.55%	100.00%	-
P/NAPS	0.77	0.77	0.91	0.94	0.88	0.94	0.89	-2.38%
YoY %	0.00%	-15.38%	-3.19%	6.82%	-6.38%	5.62%	-	-
Horiz. %	86.52%	86.52%	102.25%	105.62%	98.88%	105.62%	100.00%	-

	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	CAGR
Price Multiplier on Announcement Date
Date	24/08/16	28/08/15	28/08/14	23/08/13	27/08/12	23/08/11	02/08/10	-
Price	0.95	0.825	0.915	1.01	0.96	0.89	0.85	-
P/RPS	38.38	30.84	38.40	34.63	33.00	31.17	33.21	2.43%
YoY %	24.45%	-19.69%	10.89%	4.94%	5.87%	-6.14%	-	-
Horiz. %	115.57%	92.86%	115.63%	104.28%	99.37%	93.86%	100.00%	-
P/EPS	60.72	49.28	71.09	52.57	53.82	46.79	40.38	7.02%
YoY %	23.21%	-30.68%	35.23%	-2.32%	15.02%	15.87%	-	-
Horiz. %	150.37%	122.04%	176.05%	130.19%	133.28%	115.87%	100.00%	-
EY	1.65	2.03	1.41	1.90	1.86	2.14	2.48	-6.56%
YoY %	-18.72%	43.97%	-25.79%	2.15%	-13.08%	-13.71%	-	-
Horiz. %	66.53%	81.85%	56.85%	76.61%	75.00%	86.29%	100.00%	-
DY	1.57	1.93	1.42	1.81	1.87	2.03	2.35	-6.49%
YoY %	-18.65%	35.92%	-21.55%	-3.21%	-7.88%	-13.62%	-	-
Horiz. %	66.81%	82.13%	60.43%	77.02%	79.57%	86.38%	100.00%	-
P/NAPS	0.81	0.73	0.91	0.96	0.91	0.91	0.88	-1.37%
YoY %	10.96%	-19.78%	-5.21%	5.49%	0.00%	3.41%	-	-
Horiz. %	92.05%	82.95%	103.41%	109.09%	103.41%	103.41%	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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