[AXREIT] YoY Quarter Result on 2014-03-31 [#1] View: Quarter
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T4Q
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Quarter Result 31/03/17 31/03/16 31/03/15 31/03/14 31/03/13 31/03/12 31/03/11 CAGR
Revenue 42,693 41,215 40,619 35,596 35,007 32,286 27,248 7.76% YoY % 3.59% 1.47% 14.11% 1.68% 8.43% 18.49% - Horiz. % 156.68% 151.26% 149.07% 130.64% 128.48% 118.49% 100.00%
PBT 22,647 25,120 23,317 22,391 20,875 20,961 16,487 5.43% YoY % -9.84% 7.73% 4.14% 7.26% -0.41% 27.14% - Horiz. % 137.36% 152.36% 141.43% 135.81% 126.61% 127.14% 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 22,647 25,120 23,317 22,391 20,875 20,961 16,487 5.43% YoY % -9.84% 7.73% 4.14% 7.26% -0.41% 27.14% - Horiz. % 137.36% 152.36% 141.43% 135.81% 126.61% 127.14% 100.00%
NP to SH 22,647 25,120 23,317 22,391 20,875 20,961 16,487 5.43% YoY % -9.84% 7.73% 4.14% 7.26% -0.41% 27.14% - Horiz. % 137.36% 152.36% 141.43% 135.81% 126.61% 127.14% 100.00%
Tax Rate - % - % - % - % - % - % - % - YoY % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% - Horiz. % - - - - - - -
Total Cost 20,046 16,095 17,302 13,205 14,132 11,325 10,761 10.91% YoY % 24.55% -6.98% 31.03% -6.56% 24.79% 5.24% - Horiz. % 186.28% 149.57% 160.78% 122.71% 131.33% 105.24% 100.00%
Net Worth 1,391,851 1,358,022 1,341,603 1,030,309 985,738 959,033 751,867 10.80% YoY % 2.49% 1.22% 30.21% 4.52% 2.78% 27.55% - Horiz. % 185.12% 180.62% 178.44% 137.03% 131.11% 127.55% 100.00%
Dividend 31/03/17 31/03/16 31/03/15 31/03/14 31/03/13 31/03/12 31/03/11 CAGR
Div 23,751 22,585 22,441 24,468 20,555 19,509 15,773 7.05% YoY % 5.16% 0.64% -8.29% 19.04% 5.36% 23.68% - Horiz. % 150.58% 143.19% 142.27% 155.12% 130.32% 123.68% 100.00%
Div Payout % 104.88 % 89.91 % 96.24 % 109.28 % 98.47 % 93.07 % 95.67 % 1.54% YoY % 16.65% -6.58% -11.93% 10.98% 5.80% -2.72% - Horiz. % 109.63% 93.98% 100.60% 114.23% 102.93% 97.28% 100.00%
Equity 31/03/17 31/03/16 31/03/15 31/03/14 31/03/13 31/03/12 31/03/11 CAGR
Net Worth 1,391,851 1,358,022 1,341,603 1,030,309 985,738 959,033 751,867 10.80% YoY % 2.49% 1.22% 30.21% 4.52% 2.78% 27.55% - Horiz. % 185.12% 180.62% 178.44% 137.03% 131.11% 127.55% 100.00%
NOSH 1,104,731 1,101,754 547,347 461,670 456,783 453,701 375,558 19.68% YoY % 0.27% 101.29% 18.56% 1.07% 0.68% 20.81% - Horiz. % 294.16% 293.36% 145.74% 122.93% 121.63% 120.81% 100.00%
Ratio Analysis 31/03/17 31/03/16 31/03/15 31/03/14 31/03/13 31/03/12 31/03/11 CAGR
NP Margin 53.05 % 60.95 % 57.40 % 62.90 % 59.63 % 64.92 % 60.51 % -2.17% YoY % -12.96% 6.18% -8.74% 5.48% -8.15% 7.29% - Horiz. % 87.67% 100.73% 94.86% 103.95% 98.55% 107.29% 100.00%
ROE 1.63 % 1.85 % 1.74 % 2.17 % 2.12 % 2.19 % 2.19 % -4.80% YoY % -11.89% 6.32% -19.82% 2.36% -3.20% 0.00% - Horiz. % 74.43% 84.47% 79.45% 99.09% 96.80% 100.00% 100.00%
Per Share 31/03/17 31/03/16 31/03/15 31/03/14 31/03/13 31/03/12 31/03/11 CAGR
RPS 3.86 3.74 7.42 7.71 7.66 7.12 7.26 -9.98% YoY % 3.21% -49.60% -3.76% 0.65% 7.58% -1.93% - Horiz. % 53.17% 51.52% 102.20% 106.20% 105.51% 98.07% 100.00%
EPS 2.05 2.28 4.26 4.85 4.57 4.62 4.39 -11.91% YoY % -10.09% -46.48% -12.16% 6.13% -1.08% 5.24% - Horiz. % 46.70% 51.94% 97.04% 110.48% 104.10% 105.24% 100.00%
DPS 2.15 2.05 4.10 5.30 4.50 4.30 4.20 -10.55% YoY % 4.88% -50.00% -22.64% 17.78% 4.65% 2.38% - Horiz. % 51.19% 48.81% 97.62% 126.19% 107.14% 102.38% 100.00%
NAPS 1.2599 1.2326 2.4511 2.2317 2.1580 2.1138 2.0020 -7.42% YoY % 2.21% -49.71% 9.83% 3.42% 2.09% 5.58% - Horiz. % 62.93% 61.57% 122.43% 111.47% 107.79% 105.58% 100.00%
Adjusted Per Share Value based on latest NOSH - 1,747,492 31/03/17 31/03/16 31/03/15 31/03/14 31/03/13 31/03/12 31/03/11 CAGR
RPS 2.44 2.36 2.32 2.04 2.00 1.85 1.56 7.73% YoY % 3.39% 1.72% 13.73% 2.00% 8.11% 18.59% - Horiz. % 156.41% 151.28% 148.72% 130.77% 128.21% 118.59% 100.00%
EPS 1.30 1.44 1.33 1.28 1.19 1.20 0.94 5.55% YoY % -9.72% 8.27% 3.91% 7.56% -0.83% 27.66% - Horiz. % 138.30% 153.19% 141.49% 136.17% 126.60% 127.66% 100.00%
DPS 1.36 1.29 1.28 1.40 1.18 1.12 0.90 7.12% YoY % 5.43% 0.78% -8.57% 18.64% 5.36% 24.44% - Horiz. % 151.11% 143.33% 142.22% 155.56% 131.11% 124.44% 100.00%
NAPS 0.7965 0.7771 0.7677 0.5896 0.5641 0.5488 0.4303 10.80% YoY % 2.50% 1.22% 30.21% 4.52% 2.79% 27.54% - Horiz. % 185.10% 180.59% 178.41% 137.02% 131.09% 127.54% 100.00%
Price Multiplier on Financial Quarter End Date 31/03/17 31/03/16 31/03/15 31/03/14 31/03/13 31/03/12 31/03/11 CAGR
Date 31/03/17 31/03/16 31/03/15 31/03/14 29/03/13 30/03/12 31/03/11 -
Price 1.6500 1.6100 3.5300 3.3800 3.4000 2.7300 2.3300 -
P/RPS 42.70 43.04 47.57 43.84 44.36 38.36 32.11 4.86% YoY % -0.79% -9.52% 8.51% -1.17% 15.64% 19.46% - Horiz. % 132.98% 134.04% 148.15% 136.53% 138.15% 119.46% 100.00%
P/EPS 80.49 70.61 82.86 69.69 74.40 59.09 53.08 7.18% YoY % 13.99% -14.78% 18.90% -6.33% 25.91% 11.32% - Horiz. % 151.64% 133.03% 156.10% 131.29% 140.17% 111.32% 100.00%
EY 1.24 1.42 1.21 1.43 1.34 1.69 1.88 -6.70% YoY % -12.68% 17.36% -15.38% 6.72% -20.71% -10.11% - Horiz. % 65.96% 75.53% 64.36% 76.06% 71.28% 89.89% 100.00%
DY 1.30 1.27 1.16 1.57 1.32 1.58 1.80 -5.27% YoY % 2.36% 9.48% -26.11% 18.94% -16.46% -12.22% - Horiz. % 72.22% 70.56% 64.44% 87.22% 73.33% 87.78% 100.00%
P/NAPS 1.31 1.31 1.44 1.51 1.58 1.29 1.16 2.05% YoY % 0.00% -9.03% -4.64% -4.43% 22.48% 11.21% - Horiz. % 112.93% 112.93% 124.14% 130.17% 136.21% 111.21% 100.00%
Price Multiplier on Announcement Date 31/03/17 31/03/16 31/03/15 31/03/14 31/03/13 31/03/12 31/03/11 CAGR
Date 25/04/17 25/04/16 20/04/15 21/04/14 22/04/13 16/04/12 28/04/11 -
Price 1.6500 1.6000 3.6000 3.3400 3.7100 2.7300 2.3600 -
P/RPS 42.70 42.77 48.51 43.32 48.41 38.36 32.53 4.63% YoY % -0.16% -11.83% 11.98% -10.51% 26.20% 17.92% - Horiz. % 131.26% 131.48% 149.12% 133.17% 148.82% 117.92% 100.00%
P/EPS 80.49 70.18 84.51 68.87 81.18 59.09 53.76 6.95% YoY % 14.69% -16.96% 22.71% -15.16% 37.38% 9.91% - Horiz. % 149.72% 130.54% 157.20% 128.11% 151.00% 109.91% 100.00%
EY 1.24 1.43 1.18 1.45 1.23 1.69 1.86 -6.53% YoY % -13.29% 21.19% -18.62% 17.89% -27.22% -9.14% - Horiz. % 66.67% 76.88% 63.44% 77.96% 66.13% 90.86% 100.00%
DY 1.30 1.28 1.14 1.59 1.21 1.58 1.78 -5.10% YoY % 1.56% 12.28% -28.30% 31.40% -23.42% -11.24% - Horiz. % 73.03% 71.91% 64.04% 89.33% 67.98% 88.76% 100.00%
P/NAPS 1.31 1.30 1.47 1.50 1.72 1.29 1.18 1.76% YoY % 0.77% -11.56% -2.00% -12.79% 33.33% 9.32% - Horiz. % 111.02% 110.17% 124.58% 127.12% 145.76% 109.32% 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 Δ & YoY Δ 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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1Q2014 Announcement.pdf 
