[TWRREIT] YoY TTM Result on 30-Sep-2012 [#3]

Stock

[TWRREIT] TOWER REITS

Announcement Date

30-Oct-2012

Admission Sponsor

Sponsor

Financial Year

31-Dec-2012

Quarter

30-Sep-2012 [#3]

Profit Trend

QoQ- 9.69%

YoY- 12.53%

Quarter Report

Tower REIT-Third Quarterly Report.pdf

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TWRREIT's Result

TWRREIT'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
TTM Result
Revenue	38,501	46,398	54,403	54,076	51,532	47,942	49,777	-4.18%
YoY %	-17.02%	-14.71%	0.60%	4.94%	7.49%	-3.69%	-	-
Horiz. %	77.35%	93.21%	109.29%	108.64%	103.53%	96.31%	100.00%	-
PBT	46,953	23,685	69,760	34,848	30,969	34,900	68,497	-6.09%
YoY %	98.24%	-66.05%	100.18%	12.53%	-11.26%	-49.05%	-	-
Horiz. %	68.55%	34.58%	101.84%	50.88%	45.21%	50.95%	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	46,953	23,685	69,760	34,848	30,969	34,900	68,497	-6.09%
YoY %	98.24%	-66.05%	100.18%	12.53%	-11.26%	-49.05%	-	-
Horiz. %	68.55%	34.58%	101.84%	50.88%	45.21%	50.95%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	46,953	24,318	69,760	34,848	30,969	34,900	68,497	-6.09%
YoY %	93.08%	-65.14%	100.18%	12.53%	-11.26%	-49.05%	-	-
Horiz. %	68.55%	35.50%	101.84%	50.88%	45.21%	50.95%	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	-8,452	22,713	-15,357	19,228	20,563	13,042	-18,720	-12.40%
YoY %	-137.21%	247.90%	-179.87%	-6.49%	57.67%	169.67%	-	-
Horiz. %	45.15%	-121.33%	82.04%	-102.71%	-109.85%	-69.67%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	533,785	281,118	505,059	466,519	463,224	456,231	448,239	2.95%
YoY %	89.88%	-44.34%	8.26%	0.71%	1.53%	1.78%	-	-
Horiz. %	119.08%	62.72%	112.68%	104.08%	103.34%	101.78%	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	17,956	26,507	31,207	31,345	29,884	26,653	40,230	-12.57%
YoY %	-32.26%	-15.06%	-0.44%	4.89%	12.12%	-33.75%	-	-
Horiz. %	44.63%	65.89%	77.57%	77.91%	74.28%	66.25%	100.00%	-
Div Payout %	38.24%	109.01%	44.74%	89.95%	96.50%	76.37%	58.73%	-
YoY %	-64.92%	143.65%	-50.26%	-6.79%	26.36%	30.04%	-	-
Horiz. %	65.11%	185.61%	76.18%	153.16%	164.31%	130.04%	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	533,785	281,118	505,059	466,519	463,224	456,231	448,239	2.95%
YoY %	89.88%	-44.34%	8.26%	0.71%	1.53%	1.78%	-	-
Horiz. %	119.08%	62.72%	112.68%	104.08%	103.34%	101.78%	100.00%	-
NOSH	281,220	281,118	280,199	280,174	280,300	280,758	280,254	0.05%
YoY %	0.04%	0.33%	0.01%	-0.04%	-0.16%	0.18%	-	-
Horiz. %	100.34%	100.31%	99.98%	99.97%	100.02%	100.18%	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	121.95%	51.05%	128.23%	64.44%	60.10%	72.80%	137.61%	-
YoY %	138.88%	-60.19%	98.99%	7.22%	-17.45%	-47.10%	-	-
Horiz. %	88.62%	37.10%	93.18%	46.83%	43.67%	52.90%	100.00%	-
ROE	8.80%	8.65%	13.81%	7.47%	6.69%	7.65%	15.28%	-
YoY %	1.73%	-37.36%	84.87%	11.66%	-12.55%	-49.93%	-	-
Horiz. %	57.59%	56.61%	90.38%	48.89%	43.78%	50.07%	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	13.69	16.50	19.42	19.30	18.38	17.08	17.76	-4.24%
YoY %	-17.03%	-15.04%	0.62%	5.01%	7.61%	-3.83%	-	-
Horiz. %	77.08%	92.91%	109.35%	108.67%	103.49%	96.17%	100.00%	-
EPS	16.70	8.65	24.90	12.44	11.05	12.43	24.44	-6.14%
YoY %	93.06%	-65.26%	100.16%	12.58%	-11.10%	-49.14%	-	-
Horiz. %	68.33%	35.39%	101.88%	50.90%	45.21%	50.86%	100.00%	-
DPS	6.40	9.44	11.13	11.18	10.65	9.50	14.35	-12.58%
YoY %	-32.20%	-15.18%	-0.45%	4.98%	12.11%	-33.80%	-	-
Horiz. %	44.60%	65.78%	77.56%	77.91%	74.22%	66.20%	100.00%	-
NAPS	1.8981	1.00	1.8025	1.6651	1.6526	1.625	1.5994	2.89%
YoY %	89.81%	-44.52%	8.25%	0.76%	1.70%	1.60%	-	-
Horiz. %	118.68%	62.52%	112.70%	104.11%	103.33%	101.60%	100.00%	-

	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	CAGR
Adjusted Per Share Value based on latest NOSH - 280,174
RPS	7.84	9.45	11.08	11.02	10.50	9.77	10.14	-4.19%
YoY %	-17.04%	-14.71%	0.54%	4.95%	7.47%	-3.65%	-	-
Horiz. %	77.32%	93.20%	109.27%	108.68%	103.55%	96.35%	100.00%	-
EPS	9.57	4.95	14.21	7.10	6.31	7.11	13.95	-6.08%
YoY %	93.33%	-65.17%	100.14%	12.52%	-11.25%	-49.03%	-	-
Horiz. %	68.60%	35.48%	101.86%	50.90%	45.23%	50.97%	100.00%	-
DPS	3.66	5.40	6.36	6.39	6.09	5.43	8.20	-12.57%
YoY %	-32.22%	-15.09%	-0.47%	4.93%	12.15%	-33.78%	-	-
Horiz. %	44.63%	65.85%	77.56%	77.93%	74.27%	66.22%	100.00%	-
NAPS	1.0874	0.5727	1.0289	0.9504	0.9437	0.9294	0.9131	2.95%
YoY %	89.87%	-44.34%	8.26%	0.71%	1.54%	1.79%	-	-
Horiz. %	119.09%	62.72%	112.68%	104.08%	103.35%	101.79%	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	1.17	1.33	1.54	1.43	1.21	1.21	1.08	-
P/RPS	8.55	8.06	7.93	7.41	6.58	7.09	6.08	5.84%
YoY %	6.08%	1.64%	7.02%	12.61%	-7.19%	16.61%	-	-
Horiz. %	140.62%	132.57%	130.43%	121.88%	108.22%	116.61%	100.00%	-
P/EPS	7.01	15.37	6.19	11.50	10.95	9.73	4.42	7.98%
YoY %	-54.39%	148.30%	-46.17%	5.02%	12.54%	120.14%	-	-
Horiz. %	158.60%	347.74%	140.05%	260.18%	247.74%	220.14%	100.00%	-
EY	14.27	6.50	16.17	8.70	9.13	10.27	22.63	-7.39%
YoY %	119.54%	-59.80%	85.86%	-4.71%	-11.10%	-54.62%	-	-
Horiz. %	63.06%	28.72%	71.45%	38.44%	40.34%	45.38%	100.00%	-
DY	5.47	7.10	7.23	7.82	8.80	7.85	13.29	-13.74%
YoY %	-22.96%	-1.80%	-7.54%	-11.14%	12.10%	-40.93%	-	-
Horiz. %	41.16%	53.42%	54.40%	58.84%	66.22%	59.07%	100.00%	-
P/NAPS	0.62	1.33	0.85	0.86	0.73	0.74	0.68	-1.52%
YoY %	-53.38%	56.47%	-1.16%	17.81%	-1.35%	8.82%	-	-
Horiz. %	91.18%	195.59%	125.00%	126.47%	107.35%	108.82%	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	04/11/14	18/11/13	30/10/12	15/11/11	10/11/10	10/11/09	-
Price	1.16	1.32	1.56	1.46	1.25	1.25	1.13	-
P/RPS	8.47	8.00	8.03	7.56	6.80	7.32	6.36	4.88%
YoY %	5.88%	-0.37%	6.22%	11.18%	-7.10%	15.09%	-	-
Horiz. %	133.18%	125.79%	126.26%	118.87%	106.92%	115.09%	100.00%	-
P/EPS	6.95	15.26	6.27	11.74	11.31	10.06	4.62	7.03%
YoY %	-54.46%	143.38%	-46.59%	3.80%	12.43%	117.75%	-	-
Horiz. %	150.43%	330.30%	135.71%	254.11%	244.81%	217.75%	100.00%	-
EY	14.39	6.55	15.96	8.52	8.84	9.94	21.63	-6.56%
YoY %	119.69%	-58.96%	87.32%	-3.62%	-11.07%	-54.05%	-	-
Horiz. %	66.53%	30.28%	73.79%	39.39%	40.87%	45.95%	100.00%	-
DY	5.52	7.15	7.13	7.66	8.52	7.60	12.70	-12.96%
YoY %	-22.80%	0.28%	-6.92%	-10.09%	12.11%	-40.16%	-	-
Horiz. %	43.46%	56.30%	56.14%	60.31%	67.09%	59.84%	100.00%	-
P/NAPS	0.61	1.32	0.87	0.88	0.76	0.77	0.71	-2.49%
YoY %	-53.79%	51.72%	-1.14%	15.79%	-1.30%	8.45%	-	-
Horiz. %	85.92%	185.92%	122.54%	123.94%	107.04%	108.45%	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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