[TWRREIT] YoY TTM Result on 30-Jun-2024 [#4]

Stock

[TWRREIT] TOWER REITS

Announcement Date

05-Aug-2024

Admission Sponsor

Sponsor

Financial Year

30-Jun-2024

Quarter

30-Jun-2024 [#4]

Profit Trend

QoQ- 133.7%

YoY- 132.57%

Quarter Report

Tower REIT Q4 Results.pdf

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TWRREIT's Result

TWRREIT'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	31/12/16	CAGR
TTM Result
Revenue	37,037	33,871	32,608	31,848	21,604	28,670	36,592	0.16%
YoY %	9.35%	3.87%	2.39%	47.42%	-24.65%	-21.65%	-	-
Horiz. %	101.22%	92.56%	89.11%	87.04%	59.04%	78.35%	100.00%	-
PBT	3,320	-19,753	5,895	-6,186	7,759	17,243	21,162	-21.87%
YoY %	116.81%	-435.08%	195.30%	-179.73%	-55.00%	-18.52%	-	-
Horiz. %	15.69%	-93.34%	27.86%	-29.23%	36.66%	81.48%	100.00%	-
Tax	2,412	2,153	-18	1,239	-30	-10,073	0	-
YoY %	12.03%	12,061.11%	-101.45%	4,230.00%	99.70%	0.00%	-	-
Horiz. %	-23.95%	-21.37%	0.18%	-12.30%	0.30%	100.00%	-	-
NP	5,732	-17,600	5,877	-4,947	7,729	7,170	21,162	-15.98%
YoY %	132.57%	-399.47%	218.80%	-164.01%	7.80%	-66.12%	-	-
Horiz. %	27.09%	-83.17%	27.77%	-23.38%	36.52%	33.88%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	5,732	-17,600	5,877	-4,947	7,729	7,170	21,162	-15.98%
YoY %	132.57%	-399.47%	218.80%	-164.01%	7.80%	-66.12%	-	-
Horiz. %	27.09%	-83.17%	27.77%	-23.38%	36.52%	33.88%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	-72.65%	-	0.31%	-	0.39%	58.42%	0.00%	-
YoY %	0.00%	-	0.00%	-	-99.33%	0.00%	-	-
Horiz. %	-124.36%	-	0.53%	-	0.67%	100.00%	-	-
Total Cost	31,305	51,471	26,731	36,795	13,875	21,500	15,430	9.89%
YoY %	-39.18%	92.55%	-27.35%	165.19%	-35.47%	39.34%	-	-
Horiz. %	202.88%	333.58%	173.24%	238.46%	89.92%	139.34%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	570,102	501,057	521,365	522,094	533,314	540,074	545,235	0.59%
YoY %	13.78%	-3.90%	-0.14%	-2.10%	-1.25%	-0.95%	-	-
Horiz. %	104.56%	91.90%	95.62%	95.76%	97.81%	99.05%	100.00%	-

	30/06/24	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	31/12/16	CAGR
Dividend
Div	4,424	1,626	5,189	6,199	3,506	5,610	19,435	-17.90%
YoY %	172.08%	-68.66%	-16.29%	76.81%	-37.50%	-71.13%	-	-
Horiz. %	22.76%	8.37%	26.70%	31.90%	18.04%	28.87%	100.00%	-
Div Payout %	77.20%	0.00%	88.30%	0.00%	45.36%	78.24%	91.84%	-
YoY %	0.00%	0.00%	0.00%	0.00%	-42.02%	-14.81%	-	-
Horiz. %	84.06%	0.00%	96.15%	0.00%	49.39%	85.19%	100.00%	-

	30/06/24	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	31/12/16	CAGR
Equity
Net Worth	570,102	501,057	521,365	522,094	533,314	540,074	545,235	0.59%
YoY %	13.78%	-3.90%	-0.14%	-2.10%	-1.25%	-0.95%	-	-
Horiz. %	104.56%	91.90%	95.62%	95.76%	97.81%	99.05%	100.00%	-
NOSH	490,875	280,500	280,500	280,500	280,500	280,500	280,500	7.74%
YoY %	75.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	175.00%	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%	-

	30/06/24	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	31/12/16	CAGR
Ratio Analysis
NP Margin	15.48%	-51.96%	18.02%	-15.53%	35.78%	25.01%	57.83%	-
YoY %	129.79%	-388.35%	216.03%	-143.40%	43.06%	-56.75%	-	-
Horiz. %	26.77%	-89.85%	31.16%	-26.85%	61.87%	43.25%	100.00%	-
ROE	1.01%	-3.51%	1.13%	-0.95%	1.45%	1.33%	3.88%	-
YoY %	128.77%	-410.62%	218.95%	-165.52%	9.02%	-65.72%	-	-
Horiz. %	26.03%	-90.46%	29.12%	-24.48%	37.37%	34.28%	100.00%	-

	30/06/24	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	31/12/16	CAGR
Per Share
RPS	7.55	12.08	11.62	11.35	7.70	10.22	13.05	-7.03%
YoY %	-37.50%	3.96%	2.38%	47.40%	-24.66%	-21.69%	-	-
Horiz. %	57.85%	92.57%	89.04%	86.97%	59.00%	78.31%	100.00%	-
EPS	1.17	-6.27	2.10	-1.76	2.76	2.56	7.54	-21.99%
YoY %	118.66%	-398.57%	219.32%	-163.77%	7.81%	-66.05%	-	-
Horiz. %	15.52%	-83.16%	27.85%	-23.34%	36.60%	33.95%	100.00%	-
DPS	0.90	0.58	1.85	2.21	1.25	2.00	6.93	-23.82%
YoY %	55.17%	-68.65%	-16.29%	76.80%	-37.50%	-71.14%	-	-
Horiz. %	12.99%	8.37%	26.70%	31.89%	18.04%	28.86%	100.00%	-
NAPS	1.1614	1.7863	1.8587	1.8613	1.9013	1.9254	1.9438	-6.63%
YoY %	-34.98%	-3.90%	-0.14%	-2.10%	-1.25%	-0.95%	-	-
Horiz. %	59.75%	91.90%	95.62%	95.76%	97.81%	99.05%	100.00%	-

	30/06/24	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	31/12/16	CAGR
Adjusted Per Share Value based on latest NOSH - 490,875
RPS	7.55	6.90	6.64	6.49	4.40	5.84	7.45	0.17%
YoY %	9.42%	3.92%	2.31%	47.50%	-24.66%	-21.61%	-	-
Horiz. %	101.34%	92.62%	89.13%	87.11%	59.06%	78.39%	100.00%	-
EPS	1.17	-3.59	1.20	-1.01	1.57	1.46	4.31	-15.95%
YoY %	132.59%	-399.17%	218.81%	-164.33%	7.53%	-66.13%	-	-
Horiz. %	27.15%	-83.29%	27.84%	-23.43%	36.43%	33.87%	100.00%	-
DPS	0.90	0.33	1.06	1.26	0.71	1.14	3.96	-17.92%
YoY %	172.73%	-68.87%	-15.87%	77.46%	-37.72%	-71.21%	-	-
Horiz. %	22.73%	8.33%	26.77%	31.82%	17.93%	28.79%	100.00%	-
NAPS	1.1614	1.0207	1.0621	1.0636	1.0865	1.1002	1.1107	0.59%
YoY %	13.78%	-3.90%	-0.14%	-2.11%	-1.25%	-0.95%	-	-
Horiz. %	104.56%	91.90%	95.62%	95.76%	97.82%	99.05%	100.00%	-

	30/06/24	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	31/12/16	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	30/12/16	-
Price	0.325	0.415	0.445	0.585	0.745	0.88	1.17	-
P/RPS	4.31	3.44	3.83	5.15	9.67	8.61	8.97	-9.30%
YoY %	25.29%	-10.18%	-25.63%	-46.74%	12.31%	-4.01%	-	-
Horiz. %	48.05%	38.35%	42.70%	57.41%	107.80%	95.99%	100.00%	-
P/EPS	27.83	-6.61	21.24	-33.17	27.04	34.43	15.51	8.10%
YoY %	521.03%	-131.12%	164.03%	-222.67%	-21.46%	121.99%	-	-
Horiz. %	179.43%	-42.62%	136.94%	-213.86%	174.34%	221.99%	100.00%	-
EY	3.59	-15.12	4.71	-3.01	3.70	2.90	6.45	-7.51%
YoY %	123.74%	-421.02%	256.48%	-181.35%	27.59%	-55.04%	-	-
Horiz. %	55.66%	-234.42%	73.02%	-46.67%	57.36%	44.96%	100.00%	-
DY	2.77	1.40	4.16	3.78	1.68	2.27	5.92	-9.62%
YoY %	97.86%	-66.35%	10.05%	125.00%	-25.99%	-61.66%	-	-
Horiz. %	46.79%	23.65%	70.27%	63.85%	28.38%	38.34%	100.00%	-
P/NAPS	0.28	0.23	0.24	0.31	0.39	0.46	0.60	-9.66%
YoY %	21.74%	-4.17%	-22.58%	-20.51%	-15.22%	-23.33%	-	-
Horiz. %	46.67%	38.33%	40.00%	51.67%	65.00%	76.67%	100.00%	-

	30/06/24	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	31/12/16	CAGR
Price Multiplier on Announcement Date
Date	05/08/24	31/07/23	29/07/22	06/08/21	23/07/20	25/07/19	23/01/17	-
Price	0.305	0.415	0.48	0.585	0.755	0.88	1.20	-
P/RPS	4.04	3.44	4.13	5.15	9.80	8.61	9.20	-10.39%
YoY %	17.44%	-16.71%	-19.81%	-47.45%	13.82%	-6.41%	-	-
Horiz. %	43.91%	37.39%	44.89%	55.98%	106.52%	93.59%	100.00%	-
P/EPS	26.12	-6.61	22.91	-33.17	27.40	34.43	15.91	6.83%
YoY %	495.16%	-128.85%	169.07%	-221.06%	-20.42%	116.40%	-	-
Horiz. %	164.17%	-41.55%	144.00%	-208.49%	172.22%	216.40%	100.00%	-
EY	3.83	-15.12	4.36	-3.01	3.65	2.90	6.29	-6.39%
YoY %	125.33%	-446.79%	244.85%	-182.47%	25.86%	-53.90%	-	-
Horiz. %	60.89%	-240.38%	69.32%	-47.85%	58.03%	46.10%	100.00%	-
DY	2.96	1.40	3.85	3.78	1.66	2.27	5.78	-8.53%
YoY %	111.43%	-63.64%	1.85%	127.71%	-26.87%	-60.73%	-	-
Horiz. %	51.21%	24.22%	66.61%	65.40%	28.72%	39.27%	100.00%	-
P/NAPS	0.26	0.23	0.26	0.31	0.40	0.46	0.62	-10.93%
YoY %	13.04%	-11.54%	-16.13%	-22.50%	-13.04%	-25.81%	-	-
Horiz. %	41.94%	37.10%	41.94%	50.00%	64.52%	74.19%	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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