[ATRIUM] QoQ Annualized Quarter Result on 30-Sep-2008 [#3]

	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	31/03/08	31/12/07	CAGR
Annualized Quarter Result
Revenue	11,810	11,536	13,691	13,690	13,692	13,692	10,141	10.70%
YoY %	2.38%	-15.74%	0.01%	-0.01%	0.00%	35.02%	-	-
Horiz. %	116.46%	113.76%	135.01%	135.00%	135.02%	135.02%	100.00%	-
PBT	6,160	8,264	17,112	10,506	10,406	10,440	7,961	-15.72%
YoY %	-25.46%	-51.71%	62.88%	0.96%	-0.33%	31.14%	-	-
Horiz. %	77.38%	103.81%	214.95%	131.97%	130.71%	131.14%	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	6,160	8,264	17,112	10,506	10,406	10,440	7,961	-15.72%
YoY %	-25.46%	-51.71%	62.88%	0.96%	-0.33%	31.14%	-	-
Horiz. %	77.38%	103.81%	214.95%	131.97%	130.71%	131.14%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	6,160	8,264	17,112	10,506	10,406	10,440	7,961	-15.72%
YoY %	-25.46%	-51.71%	62.88%	0.96%	-0.33%	31.14%	-	-
Horiz. %	77.38%	103.81%	214.95%	131.97%	130.71%	131.14%	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	5,650	3,272	-3,421	3,184	3,286	3,252	2,180	88.79%
YoY %	72.68%	195.64%	-207.44%	-3.10%	1.05%	49.17%	-	-
Horiz. %	259.17%	150.09%	-156.93%	146.06%	150.73%	149.17%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	126,304	126,050	128,881	119,649	122,154	119,669	119,293	3.88%
YoY %	0.20%	-2.20%	7.72%	-2.05%	2.08%	0.32%	-	-
Horiz. %	105.88%	105.66%	108.04%	100.30%	102.40%	100.32%	100.00%	-

	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	31/03/08	31/12/07	CAGR
Dividend
Div	5,965	8,020	10,230	10,149	10,113	10,000	7,912	-17.17%
YoY %	-25.62%	-21.60%	0.80%	0.36%	1.13%	26.39%	-	-
Horiz. %	75.39%	101.37%	129.30%	128.27%	127.82%	126.39%	100.00%	-
Div Payout %	96.84%	97.06%	59.79%	96.60%	97.19%	95.79%	99.39%	-
YoY %	-0.23%	62.33%	-38.11%	-0.61%	1.46%	-3.62%	-	-
Horiz. %	97.43%	97.66%	60.16%	97.19%	97.79%	96.38%	100.00%	-

	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	31/03/08	31/12/07	CAGR
Equity
Net Worth	126,304	126,050	128,881	119,649	122,154	119,669	119,293	3.88%
YoY %	0.20%	-2.20%	7.72%	-2.05%	2.08%	0.32%	-	-
Horiz. %	105.88%	105.66%	108.04%	100.30%	102.40%	100.32%	100.00%	-
NOSH	121,739	121,529	121,793	121,792	121,850	121,962	121,727	0.00%
YoY %	0.17%	-0.22%	0.00%	-0.05%	-0.09%	0.19%	-	-
Horiz. %	100.01%	99.84%	100.05%	100.05%	100.10%	100.19%	100.00%	-

	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	31/03/08	31/12/07	CAGR
Ratio Analysis
NP Margin	52.16%	71.64%	124.99%	76.74%	76.00%	76.25%	78.50%	-
YoY %	-27.19%	-42.68%	62.87%	0.97%	-0.33%	-2.87%	-	-
Horiz. %	66.45%	91.26%	159.22%	97.76%	96.82%	97.13%	100.00%	-
ROE	4.88%	6.56%	13.28%	8.78%	8.52%	8.72%	6.67%	-
YoY %	-25.61%	-50.60%	51.25%	3.05%	-2.29%	30.73%	-	-
Horiz. %	73.16%	98.35%	199.10%	131.63%	127.74%	130.73%	100.00%	-

	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	31/03/08	31/12/07	CAGR
Per Share
RPS	9.70	9.49	11.24	11.24	11.24	11.23	8.33	10.69%
YoY %	2.21%	-15.57%	0.00%	0.00%	0.09%	34.81%	-	-
Horiz. %	116.45%	113.93%	134.93%	134.93%	134.93%	134.81%	100.00%	-
EPS	5.06	6.80	14.05	8.63	8.54	8.56	6.54	-15.73%
YoY %	-25.59%	-51.60%	62.80%	1.05%	-0.23%	30.89%	-	-
Horiz. %	77.37%	103.98%	214.83%	131.96%	130.58%	130.89%	100.00%	-
DPS	4.90	6.60	8.40	8.33	8.30	8.20	6.50	-17.18%
YoY %	-25.76%	-21.43%	0.84%	0.36%	1.22%	26.15%	-	-
Horiz. %	75.38%	101.54%	129.23%	128.15%	127.69%	126.15%	100.00%	-
NAPS	1.0375	1.0372	1.0582	0.9824	1.0025	0.9812	0.98	3.87%
YoY %	0.03%	-1.98%	7.72%	-2.00%	2.17%	0.12%	-	-
Horiz. %	105.87%	105.84%	107.98%	100.24%	102.30%	100.12%	100.00%	-

	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	31/03/08	31/12/07	CAGR
Adjusted Per Share Value based on latest NOSH - 121,681
RPS	4.45	4.34	5.16	5.16	5.16	5.16	3.82	10.72%
YoY %	2.53%	-15.89%	0.00%	0.00%	0.00%	35.08%	-	-
Horiz. %	116.49%	113.61%	135.08%	135.08%	135.08%	135.08%	100.00%	-
EPS	2.32	3.11	6.44	3.96	3.92	3.93	3.00	-15.76%
YoY %	-25.40%	-51.71%	62.63%	1.02%	-0.25%	31.00%	-	-
Horiz. %	77.33%	103.67%	214.67%	132.00%	130.67%	131.00%	100.00%	-
DPS	2.25	3.02	3.85	3.82	3.81	3.77	2.98	-17.09%
YoY %	-25.50%	-21.56%	0.79%	0.26%	1.06%	26.51%	-	-
Horiz. %	75.50%	101.34%	129.19%	128.19%	127.85%	126.51%	100.00%	-
NAPS	0.4756	0.4747	0.4853	0.4506	0.46	0.4506	0.4492	3.88%
YoY %	0.19%	-2.18%	7.70%	-2.04%	2.09%	0.31%	-	-
Horiz. %	105.88%	105.68%	108.04%	100.31%	102.40%	100.31%	100.00%	-

	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	31/03/08	31/12/07	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	31/03/08	31/12/07	-
Price	0.66	0.61	0.67	0.81	0.77	0.94	1.00	-
P/RPS	6.80	6.43	5.96	7.21	6.85	8.37	12.00	-31.54%
YoY %	5.75%	7.89%	-17.34%	5.26%	-18.16%	-30.25%	-	-
Horiz. %	56.67%	53.58%	49.67%	60.08%	57.08%	69.75%	100.00%	-
P/EPS	13.04	8.97	4.77	9.39	9.02	10.98	15.29	-10.07%
YoY %	45.37%	88.05%	-49.20%	4.10%	-17.85%	-28.19%	-	-
Horiz. %	85.28%	58.67%	31.20%	61.41%	58.99%	71.81%	100.00%	-
EY	7.67	11.15	20.97	10.65	11.09	9.11	6.54	11.22%
YoY %	-31.21%	-46.83%	96.90%	-3.97%	21.73%	39.30%	-	-
Horiz. %	117.28%	170.49%	320.64%	162.84%	169.57%	139.30%	100.00%	-
DY	7.42	10.82	12.54	10.29	10.78	8.72	6.50	9.23%
YoY %	-31.42%	-13.72%	21.87%	-4.55%	23.62%	34.15%	-	-
Horiz. %	114.15%	166.46%	192.92%	158.31%	165.85%	134.15%	100.00%	-
P/NAPS	0.64	0.59	0.63	0.82	0.77	0.96	1.02	-26.72%
YoY %	8.47%	-6.35%	-23.17%	6.49%	-19.79%	-5.88%	-	-
Horiz. %	62.75%	57.84%	61.76%	80.39%	75.49%	94.12%	100.00%	-

	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	31/03/08	31/12/07	CAGR
Price Multiplier on Announcement Date
Date	06/08/09	04/05/09	23/01/09	21/10/08	21/07/08	18/04/08	17/01/08	-
Price	0.80	0.66	0.65	0.72	0.75	0.94	0.99	-
P/RPS	8.25	6.95	5.78	6.41	6.67	8.37	11.88	-21.59%
YoY %	18.71%	20.24%	-9.83%	-3.90%	-20.31%	-29.55%	-	-
Horiz. %	69.44%	58.50%	48.65%	53.96%	56.14%	70.45%	100.00%	-
P/EPS	15.81	9.71	4.63	8.35	8.78	10.98	15.14	2.93%
YoY %	62.82%	109.72%	-44.55%	-4.90%	-20.04%	-27.48%	-	-
Horiz. %	104.43%	64.13%	30.58%	55.15%	57.99%	72.52%	100.00%	-
EY	6.33	10.30	21.62	11.98	11.39	9.11	6.61	-2.84%
YoY %	-38.54%	-52.36%	80.47%	5.18%	25.03%	37.82%	-	-
Horiz. %	95.76%	155.82%	327.08%	181.24%	172.31%	137.82%	100.00%	-
DY	6.13	10.00	12.92	11.57	11.07	8.72	6.57	-4.52%
YoY %	-38.70%	-22.60%	11.67%	4.52%	26.95%	32.72%	-	-
Horiz. %	93.30%	152.21%	196.65%	176.10%	168.49%	132.72%	100.00%	-
P/NAPS	0.77	0.64	0.61	0.73	0.75	0.96	1.01	-16.55%
YoY %	20.31%	4.92%	-16.44%	-2.67%	-21.88%	-4.95%	-	-
Horiz. %	76.24%	63.37%	60.40%	72.28%	74.26%	95.05%	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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