[AXREIT] YoY TTM Result on 30-Jun-2022 [#2]

Stock

[AXREIT] AXIS REITS

Announcement Date

20-Jul-2022

Admission Sponsor

Sponsor

Financial Year

31-Dec-2022

Quarter

30-Jun-2022 [#2]

Profit Trend

QoQ- 7.4%

YoY- 54.25%

Quarter Report

2Q2022 - Bursa Quarterly Announcement_Final.pdf

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AXREIT's Result

AXREIT's Financial Summary

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YoY %

Horiz. %

	30/06/24	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	CAGR
TTM Result
Revenue	299,435	281,049	263,756	232,538	218,705	219,788	176,950	9.15%
YoY %	6.54%	6.56%	13.42%	6.32%	-0.49%	24.21%	-	-
Horiz. %	169.22%	158.83%	149.06%	131.41%	123.60%	124.21%	100.00%	-
PBT	237,793	170,193	227,330	145,502	218,211	156,767	134,971	9.88%
YoY %	39.72%	-25.13%	56.24%	-33.32%	39.19%	16.15%	-	-
Horiz. %	176.18%	126.10%	168.43%	107.80%	161.67%	116.15%	100.00%	-
Tax	-3,824	-1,683	-3,675	-507	-4,213	-4,402	-67	96.09%
YoY %	-127.21%	54.20%	-624.85%	87.97%	4.29%	-6,470.15%	-	-
Horiz. %	5,707.46%	2,511.94%	5,485.07%	756.72%	6,288.06%	6,570.15%	100.00%	-
NP	233,969	168,510	223,655	144,995	213,998	152,365	134,904	9.60%
YoY %	38.85%	-24.66%	54.25%	-32.24%	40.45%	12.94%	-	-
Horiz. %	173.43%	124.91%	165.79%	107.48%	158.63%	112.94%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	233,969	168,510	223,655	144,995	213,998	152,365	134,904	9.60%
YoY %	38.85%	-24.66%	54.25%	-32.24%	40.45%	12.94%	-	-
Horiz. %	173.43%	124.91%	165.79%	107.48%	158.63%	112.94%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	1.61%	0.99%	1.62%	0.35%	1.93%	2.81%	0.05%	-
YoY %	62.63%	-38.89%	362.86%	-81.87%	-31.32%	5,520.00%	-	-
Horiz. %	3,220.00%	1,980.00%	3,240.00%	700.00%	3,860.00%	5,620.00%	100.00%	-
Total Cost	65,466	112,539	40,101	87,543	4,707	67,423	42,046	7.65%
YoY %	-41.83%	180.64%	-54.19%	1,759.85%	-93.02%	60.36%	-	-
Horiz. %	155.70%	267.66%	95.37%	208.21%	11.19%	160.36%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	2,825,170	2,735,718	2,550,198	2,129,365	2,135,082	1,660,313	1,614,101	9.76%
YoY %	3.27%	7.27%	19.76%	-0.27%	28.60%	2.86%	-	-
Horiz. %	175.03%	169.49%	157.99%	131.92%	132.28%	102.86%	100.00%	-

	30/06/24	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	CAGR
Dividend
Div	158,883	149,825	156,233	131,877	121,950	117,549	94,564	9.02%
YoY %	6.05%	-4.10%	18.47%	8.14%	3.74%	24.31%	-	-
Horiz. %	168.02%	158.44%	165.21%	139.46%	128.96%	124.31%	100.00%	-
Div Payout %	67.91%	88.91%	69.85%	90.95%	56.99%	77.15%	70.10%	-
YoY %	-23.62%	27.29%	-23.20%	59.59%	-26.13%	10.06%	-	-
Horiz. %	96.88%	126.83%	99.64%	129.74%	81.30%	110.06%	100.00%	-

	30/06/24	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	CAGR
Equity
Net Worth	2,825,170	2,735,718	2,550,198	2,129,365	2,135,082	1,660,313	1,614,101	9.76%
YoY %	3.27%	7.27%	19.76%	-0.27%	28.60%	2.86%	-	-
Horiz. %	175.03%	169.49%	157.99%	131.92%	132.28%	102.86%	100.00%	-
NOSH	1,747,492	1,741,054	1,641,054	1,446,481	1,442,331	1,237,285	1,232,326	5.98%
YoY %	0.37%	6.09%	13.45%	0.29%	16.57%	0.40%	-	-
Horiz. %	141.80%	141.28%	133.17%	117.38%	117.04%	100.40%	100.00%	-

	30/06/24	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	CAGR
Ratio Analysis
NP Margin	78.14%	59.96%	84.80%	62.35%	97.85%	69.32%	76.24%	-
YoY %	30.32%	-29.29%	36.01%	-36.28%	41.16%	-9.08%	-	-
Horiz. %	102.49%	78.65%	111.23%	81.78%	128.34%	90.92%	100.00%	-
ROE	8.28%	6.16%	8.77%	6.81%	10.02%	9.18%	8.36%	-
YoY %	34.42%	-29.76%	28.78%	-32.04%	9.15%	9.81%	-	-
Horiz. %	99.04%	73.68%	104.90%	81.46%	119.86%	109.81%	100.00%	-

	30/06/24	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	CAGR
Per Share
RPS	17.14	16.14	16.07	16.08	15.16	17.76	14.36	2.99%
YoY %	6.20%	0.44%	-0.06%	6.07%	-14.64%	23.68%	-	-
Horiz. %	119.36%	112.40%	111.91%	111.98%	105.57%	123.68%	100.00%	-
EPS	13.39	9.68	13.63	10.02	14.84	12.31	10.95	3.40%
YoY %	38.33%	-28.98%	36.03%	-32.48%	20.55%	12.42%	-	-
Horiz. %	122.28%	88.40%	124.47%	91.51%	135.53%	112.42%	100.00%	-
DPS	9.10	8.61	9.52	9.13	8.46	9.51	7.67	2.88%
YoY %	5.69%	-9.56%	4.27%	7.92%	-11.04%	23.99%	-	-
Horiz. %	118.64%	112.26%	124.12%	119.04%	110.30%	123.99%	100.00%	-
NAPS	1.6167	1.5713	1.554	1.4721	1.4803	1.3419	1.3098	3.56%
YoY %	2.89%	1.11%	5.56%	-0.55%	10.31%	2.45%	-	-
Horiz. %	123.43%	119.96%	118.64%	112.39%	113.02%	102.45%	100.00%	-

	30/06/24	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	CAGR
Adjusted Per Share Value based on latest NOSH - 1,641,054
RPS	17.14	16.08	15.09	13.31	12.52	12.58	10.13	9.15%
YoY %	6.59%	6.56%	13.37%	6.31%	-0.48%	24.19%	-	-
Horiz. %	169.20%	158.74%	148.96%	131.39%	123.59%	124.19%	100.00%	-
EPS	13.39	9.64	12.80	8.30	12.25	8.72	7.72	9.60%
YoY %	38.90%	-24.69%	54.22%	-32.24%	40.48%	12.95%	-	-
Horiz. %	173.45%	124.87%	165.80%	107.51%	158.68%	112.95%	100.00%	-
DPS	9.10	8.57	8.94	7.55	6.98	6.73	5.41	9.04%
YoY %	6.18%	-4.14%	18.41%	8.17%	3.71%	24.40%	-	-
Horiz. %	168.21%	158.41%	165.25%	139.56%	129.02%	124.40%	100.00%	-
NAPS	1.6167	1.5655	1.4593	1.2185	1.2218	0.9501	0.9237	9.76%
YoY %	3.27%	7.28%	19.76%	-0.27%	28.60%	2.86%	-	-
Horiz. %	175.02%	169.48%	157.98%	131.92%	132.27%	102.86%	100.00%	-

	30/06/24	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	CAGR
Price Multiplier on Financial Quarter End Date
Date	28/06/24	30/06/23	30/06/22	30/06/21	30/06/20	28/06/19	29/06/18	-
Price	1.83	1.83	1.92	1.91	2.06	1.75	1.46	-
P/RPS	10.68	11.34	11.95	11.88	13.59	9.85	10.17	0.81%
YoY %	-5.82%	-5.10%	0.59%	-12.58%	37.97%	-3.15%	-	-
Horiz. %	105.01%	111.50%	117.50%	116.81%	133.63%	96.85%	100.00%	-
P/EPS	13.67	18.91	14.09	19.05	13.88	14.21	13.34	0.40%
YoY %	-27.71%	34.21%	-26.04%	37.25%	-2.32%	6.52%	-	-
Horiz. %	102.47%	141.75%	105.62%	142.80%	104.05%	106.52%	100.00%	-
EY	7.32	5.29	7.10	5.25	7.20	7.04	7.50	-0.40%
YoY %	38.37%	-25.49%	35.24%	-27.08%	2.27%	-6.13%	-	-
Horiz. %	97.60%	70.53%	94.67%	70.00%	96.00%	93.87%	100.00%	-
DY	4.97	4.70	4.96	4.78	4.10	5.43	5.26	-0.93%
YoY %	5.74%	-5.24%	3.77%	16.59%	-24.49%	3.23%	-	-
Horiz. %	94.49%	89.35%	94.30%	90.87%	77.95%	103.23%	100.00%	-
P/NAPS	1.13	1.16	1.24	1.30	1.39	1.30	1.11	0.29%
YoY %	-2.59%	-6.45%	-4.62%	-6.47%	6.92%	17.12%	-	-
Horiz. %	101.80%	104.50%	111.71%	117.12%	125.23%	117.12%	100.00%	-

	30/06/24	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	CAGR
Price Multiplier on Announcement Date
Date	23/07/24	26/07/23	20/07/22	21/07/21	26/08/20	24/07/19	06/08/18	-
Price	1.87	1.83	1.88	1.93	2.10	1.84	1.48	-
P/RPS	10.91	11.34	11.70	12.01	13.85	10.36	10.31	0.94%
YoY %	-3.79%	-3.08%	-2.58%	-13.29%	33.69%	0.48%	-	-
Horiz. %	105.82%	109.99%	113.48%	116.49%	134.34%	100.48%	100.00%	-
P/EPS	13.97	18.91	13.79	19.25	14.15	14.94	13.52	0.54%
YoY %	-26.12%	37.13%	-28.36%	36.04%	-5.29%	10.50%	-	-
Horiz. %	103.33%	139.87%	102.00%	142.38%	104.66%	110.50%	100.00%	-
EY	7.16	5.29	7.25	5.19	7.07	6.69	7.40	-0.54%
YoY %	35.35%	-27.03%	39.69%	-26.59%	5.68%	-9.59%	-	-
Horiz. %	96.76%	71.49%	97.97%	70.14%	95.54%	90.41%	100.00%	-
DY	4.87	4.70	5.06	4.73	4.03	5.17	5.18	-1.02%
YoY %	3.62%	-7.11%	6.98%	17.37%	-22.05%	-0.19%	-	-
Horiz. %	94.02%	90.73%	97.68%	91.31%	77.80%	99.81%	100.00%	-
P/NAPS	1.16	1.16	1.21	1.31	1.42	1.37	1.13	0.43%
YoY %	0.00%	-4.13%	-7.63%	-7.75%	3.65%	21.24%	-	-
Horiz. %	102.65%	102.65%	107.08%	115.93%	125.66%	121.24%	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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