[ALAQAR] YoY TTM Result on 31-Mar-2013 [#1]

Stock

[ALAQAR] AL-AQAR HEALTHCARE REIT

Announcement Date

21-May-2013

Admission Sponsor

Sponsor

Financial Year

31-Dec-2013

Quarter

31-Mar-2013 [#1]

Profit Trend

QoQ- 2.4%

YoY- -25.5%

Quarter Report

ALAQAR's Financial Summary

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YoY %

Horiz. %

	31/03/16	31/03/15	31/03/14	31/03/13	31/03/12	31/03/11	31/03/10	CAGR
TTM Result
Revenue	109,794	109,068	107,694	105,252	89,347	75,898	65,099	9.09%
YoY %	0.67%	1.28%	2.32%	17.80%	17.72%	16.59%	-	-
Horiz. %	168.66%	167.54%	165.43%	161.68%	137.25%	116.59%	100.00%	-
PBT	68,738	73,640	76,856	65,361	87,569	46,943	56,368	3.35%
YoY %	-6.66%	-4.18%	17.59%	-25.36%	86.54%	-16.72%	-	-
Horiz. %	121.95%	130.64%	136.35%	115.95%	155.35%	83.28%	100.00%	-
Tax	-279	-1,936	-2,706	-952	-1,119	-525	-569	-11.18%
YoY %	85.59%	28.46%	-184.24%	14.92%	-113.14%	7.73%	-	-
Horiz. %	49.03%	340.25%	475.57%	167.31%	196.66%	92.27%	100.00%	-
NP	68,459	71,704	74,150	64,409	86,450	46,418	55,799	3.46%
YoY %	-4.53%	-3.30%	15.12%	-25.50%	86.24%	-16.81%	-	-
Horiz. %	122.69%	128.50%	132.89%	115.43%	154.93%	83.19%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	68,459	71,704	74,150	64,409	86,450	46,418	55,799	3.46%
YoY %	-4.53%	-3.30%	15.12%	-25.50%	86.24%	-16.81%	-	-
Horiz. %	122.69%	128.50%	132.89%	115.43%	154.93%	83.19%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	0.41%	2.63%	3.52%	1.46%	1.28%	1.12%	1.01%	-
YoY %	-84.41%	-25.28%	141.10%	14.06%	14.29%	10.89%	-	-
Horiz. %	40.59%	260.40%	348.51%	144.55%	126.73%	110.89%	100.00%	-
Total Cost	41,335	37,364	33,544	40,843	2,897	29,480	9,300	28.19%
YoY %	10.63%	11.39%	-17.87%	1,309.84%	-90.17%	216.99%	-	-
Horiz. %	444.46%	401.76%	360.69%	439.17%	31.15%	316.99%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	877,294	821,661	801,910	782,854	716,799	615,352	551,027	8.05%
YoY %	6.77%	2.46%	2.43%	9.22%	16.49%	11.67%	-	-
Horiz. %	159.21%	149.11%	145.53%	142.07%	130.08%	111.67%	100.00%	-

	31/03/16	31/03/15	31/03/14	31/03/13	31/03/12	31/03/11	31/03/10	CAGR
Dividend
Div	118,471	80,202	54,587	54,323	49,197	44,804	34,628	22.72%
YoY %	47.72%	46.93%	0.49%	10.42%	9.80%	29.39%	-	-
Horiz. %	342.12%	231.61%	157.64%	156.88%	142.07%	129.39%	100.00%	-
Div Payout %	173.06%	111.85%	73.62%	84.34%	56.91%	96.52%	62.06%	-
YoY %	54.73%	51.93%	-12.71%	48.20%	-41.04%	55.53%	-	-
Horiz. %	278.86%	180.23%	118.63%	135.90%	91.70%	155.53%	100.00%	-

	31/03/16	31/03/15	31/03/14	31/03/13	31/03/12	31/03/11	31/03/10	CAGR
Equity
Net Worth	877,294	821,661	801,910	782,854	716,799	615,352	551,027	8.05%
YoY %	6.77%	2.46%	2.43%	9.22%	16.49%	11.67%	-	-
Horiz. %	159.21%	149.11%	145.53%	142.07%	130.08%	111.67%	100.00%	-
NOSH	728,226	696,499	696,103	695,870	639,999	580,520	519,836	5.77%
YoY %	4.56%	0.06%	0.03%	8.73%	10.25%	11.67%	-	-
Horiz. %	140.09%	133.98%	133.91%	133.86%	123.12%	111.67%	100.00%	-

	31/03/16	31/03/15	31/03/14	31/03/13	31/03/12	31/03/11	31/03/10	CAGR
Ratio Analysis
NP Margin	62.35%	65.74%	68.85%	61.20%	96.76%	61.16%	85.71%	-
YoY %	-5.16%	-4.52%	12.50%	-36.75%	58.21%	-28.64%	-	-
Horiz. %	72.75%	76.70%	80.33%	71.40%	112.89%	71.36%	100.00%	-
ROE	7.80%	8.73%	9.25%	8.23%	12.06%	7.54%	10.13%	-
YoY %	-10.65%	-5.62%	12.39%	-31.76%	59.95%	-25.57%	-	-
Horiz. %	77.00%	86.18%	91.31%	81.24%	119.05%	74.43%	100.00%	-

	31/03/16	31/03/15	31/03/14	31/03/13	31/03/12	31/03/11	31/03/10	CAGR
Per Share
RPS	15.08	15.66	15.47	15.13	13.96	13.07	12.52	3.14%
YoY %	-3.70%	1.23%	2.25%	8.38%	6.81%	4.39%	-	-
Horiz. %	120.45%	125.08%	123.56%	120.85%	111.50%	104.39%	100.00%	-
EPS	9.40	10.29	10.65	9.26	13.51	8.00	10.73	-2.17%
YoY %	-8.65%	-3.38%	15.01%	-31.46%	68.88%	-25.44%	-	-
Horiz. %	87.60%	95.90%	99.25%	86.30%	125.91%	74.56%	100.00%	-
DPS	16.27	11.51	7.85	7.80	7.69	7.72	6.66	16.03%
YoY %	41.36%	46.62%	0.64%	1.43%	-0.39%	15.92%	-	-
Horiz. %	244.29%	172.82%	117.87%	117.12%	115.47%	115.92%	100.00%	-
NAPS	1.2047	1.1797	1.152	1.125	1.12	1.06	1.06	2.15%
YoY %	2.12%	2.40%	2.40%	0.45%	5.66%	0.00%	-	-
Horiz. %	113.65%	111.29%	108.68%	106.13%	105.66%	100.00%	100.00%	-

	31/03/16	31/03/15	31/03/14	31/03/13	31/03/12	31/03/11	31/03/10	CAGR
Adjusted Per Share Value based on latest NOSH - 695,870
RPS	13.06	12.98	12.81	12.52	10.63	9.03	7.75	9.07%
YoY %	0.62%	1.33%	2.32%	17.78%	17.72%	16.52%	-	-
Horiz. %	168.52%	167.48%	165.29%	161.55%	137.16%	116.52%	100.00%	-
EPS	8.15	8.53	8.82	7.66	10.29	5.52	6.64	3.47%
YoY %	-4.45%	-3.29%	15.14%	-25.56%	86.41%	-16.87%	-	-
Horiz. %	122.74%	128.46%	132.83%	115.36%	154.97%	83.13%	100.00%	-
DPS	14.10	9.54	6.49	6.46	5.85	5.33	4.12	22.73%
YoY %	47.80%	47.00%	0.46%	10.43%	9.76%	29.37%	-	-
Horiz. %	342.23%	231.55%	157.52%	156.80%	141.99%	129.37%	100.00%	-
NAPS	1.0438	0.9776	0.9541	0.9314	0.8528	0.7321	0.6556	8.05%
YoY %	6.77%	2.46%	2.44%	9.22%	16.49%	11.67%	-	-
Horiz. %	159.21%	149.12%	145.53%	142.07%	130.08%	111.67%	100.00%	-

	31/03/16	31/03/15	31/03/14	31/03/13	31/03/12	31/03/11	31/03/10	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/03/16	31/03/15	31/03/14	29/03/13	30/03/12	31/03/11	31/03/10	-
Price	1.52	1.38	1.40	1.31	1.31	1.17	1.04	-
P/RPS	10.08	8.81	9.05	8.66	9.38	8.95	8.30	3.28%
YoY %	14.42%	-2.65%	4.50%	-7.68%	4.80%	7.83%	-	-
Horiz. %	121.45%	106.14%	109.04%	104.34%	113.01%	107.83%	100.00%	-
P/EPS	16.17	13.40	13.14	14.15	9.70	14.63	9.69	8.90%
YoY %	20.67%	1.98%	-7.14%	45.88%	-33.70%	50.98%	-	-
Horiz. %	166.87%	138.29%	135.60%	146.03%	100.10%	150.98%	100.00%	-
EY	6.18	7.46	7.61	7.07	10.31	6.83	10.32	-8.18%
YoY %	-17.16%	-1.97%	7.64%	-31.43%	50.95%	-33.82%	-	-
Horiz. %	59.88%	72.29%	73.74%	68.51%	99.90%	66.18%	100.00%	-
DY	10.70	8.34	5.61	5.95	5.87	6.60	6.41	8.90%
YoY %	28.30%	48.66%	-5.71%	1.36%	-11.06%	2.96%	-	-
Horiz. %	166.93%	130.11%	87.52%	92.82%	91.58%	102.96%	100.00%	-
P/NAPS	1.26	1.17	1.22	1.16	1.17	1.10	0.98	4.27%
YoY %	7.69%	-4.10%	5.17%	-0.85%	6.36%	12.24%	-	-
Horiz. %	128.57%	119.39%	124.49%	118.37%	119.39%	112.24%	100.00%	-

	31/03/16	31/03/15	31/03/14	31/03/13	31/03/12	31/03/11	31/03/10	CAGR
Price Multiplier on Announcement Date
Date	20/05/16	28/05/15	26/05/14	21/05/13	25/05/12	23/05/11	31/05/10	-
Price	1.55	1.33	1.36	1.32	1.36	1.16	1.03	-
P/RPS	10.28	8.49	8.79	8.73	9.74	8.87	8.22	3.79%
YoY %	21.08%	-3.41%	0.69%	-10.37%	9.81%	7.91%	-	-
Horiz. %	125.06%	103.28%	106.93%	106.20%	118.49%	107.91%	100.00%	-
P/EPS	16.49	12.92	12.77	14.26	10.07	14.51	9.60	9.42%
YoY %	27.63%	1.17%	-10.45%	41.61%	-30.60%	51.15%	-	-
Horiz. %	171.77%	134.58%	133.02%	148.54%	104.90%	151.15%	100.00%	-
EY	6.07	7.74	7.83	7.01	9.93	6.89	10.42	-8.60%
YoY %	-21.58%	-1.15%	11.70%	-29.41%	44.12%	-33.88%	-	-
Horiz. %	58.25%	74.28%	75.14%	67.27%	95.30%	66.12%	100.00%	-
DY	10.50	8.65	5.77	5.91	5.65	6.65	6.47	8.39%
YoY %	21.39%	49.91%	-2.37%	4.60%	-15.04%	2.78%	-	-
Horiz. %	162.29%	133.69%	89.18%	91.34%	87.33%	102.78%	100.00%	-
P/NAPS	1.29	1.13	1.18	1.17	1.21	1.09	0.97	4.86%
YoY %	14.16%	-4.24%	0.85%	-3.31%	11.01%	12.37%	-	-
Horiz. %	132.99%	116.49%	121.65%	120.62%	124.74%	112.37%	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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