[ATRIUM] QoQ Annualized Quarter Result on 30-Jun-2024 [#2]

Announcement Date
30-Jul-2024
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2024
Quarter
30-Jun-2024 [#2]
Profit Trend
QoQ- 4.39%
YoY- 21.97%
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Annualized Quarter Result
30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 CAGR
Revenue 49,190 48,042 47,396 39,565 39,438 39,450 39,404 15.89%
PBT 26,850 26,302 25,196 26,992 21,238 21,564 21,384 16.33%
Tax 0 0 0 -1,280 0 0 0 -
NP 26,850 26,302 25,196 25,712 21,238 21,564 21,384 16.33%
-
NP to SH 26,850 26,302 25,196 25,712 21,238 21,564 21,384 16.33%
-
Tax Rate 0.00% 0.00% 0.00% 4.74% 0.00% 0.00% 0.00% -
Total Cost 22,340 21,740 22,200 13,853 18,200 17,886 18,020 15.35%
-
Net Worth 361,786 360,166 358,626 356,846 351,562 351,058 350,287 2.17%
Dividend
30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 CAGR
Div 21,668 21,350 21,244 18,322 18,411 18,588 18,588 10.73%
Div Payout % 80.70% 81.17% 84.32% 71.26% 86.69% 86.20% 86.93% -
Equity
30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 CAGR
Net Worth 361,786 360,166 358,626 356,846 351,562 351,058 350,287 2.17%
NOSH 265,550 265,550 265,550 265,550 265,550 265,550 265,550 0.00%
Ratio Analysis
30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 CAGR
NP Margin 54.58% 54.75% 53.16% 64.99% 53.85% 54.66% 54.27% -
ROE 7.42% 7.30% 7.03% 7.21% 6.04% 6.14% 6.10% -
Per Share
30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 CAGR
RPS 18.52 18.09 17.85 14.90 14.85 14.86 14.84 15.86%
EPS 10.11 9.90 9.48 9.75 8.07 8.24 8.28 14.19%
DPS 8.16 8.04 8.00 6.90 6.93 7.00 7.00 10.73%
NAPS 1.3624 1.3563 1.3505 1.3438 1.3239 1.322 1.3191 2.17%
Adjusted Per Share Value based on latest NOSH - 265,550
30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 CAGR
RPS 18.52 18.09 17.85 14.90 14.85 14.86 14.84 15.86%
EPS 10.11 9.90 9.48 9.75 8.07 8.24 8.28 14.19%
DPS 8.16 8.04 8.00 6.90 6.93 7.00 7.00 10.73%
NAPS 1.3624 1.3563 1.3505 1.3438 1.3239 1.322 1.3191 2.17%
Price Multiplier on Financial Quarter End Date
30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 CAGR
Date 30/09/24 28/06/24 29/03/24 29/12/23 29/09/23 30/06/23 31/03/23 -
Price 1.20 1.27 1.34 1.38 1.38 1.39 1.39 -
P/RPS 6.48 7.02 7.51 9.26 9.29 9.36 9.37 -21.74%
P/EPS 11.87 12.82 14.12 14.25 17.25 17.12 17.26 -22.03%
EY 8.43 7.80 7.08 7.02 5.80 5.84 5.79 28.37%
DY 6.80 6.33 5.97 5.00 5.02 5.04 5.04 22.03%
P/NAPS 0.88 0.94 0.99 1.03 1.04 1.05 1.05 -11.07%
Price Multiplier on Announcement Date
30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 CAGR
Date 29/10/24 30/07/24 30/04/24 29/01/24 24/10/23 03/08/23 27/04/23 -
Price 1.25 1.26 1.34 1.41 1.40 1.40 1.39 -
P/RPS 6.75 6.96 7.51 9.46 9.43 9.42 9.37 -19.59%
P/EPS 12.36 12.72 14.12 14.56 17.50 17.24 17.26 -19.90%
EY 8.09 7.86 7.08 6.87 5.71 5.80 5.79 24.90%
DY 6.53 6.38 5.97 4.89 4.95 5.00 5.04 18.79%
P/NAPS 0.92 0.93 0.99 1.05 1.06 1.06 1.05 -8.41%

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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