[ATRIUM] QoQ Annualized Quarter Result on 30-Sep-2011 [#3]

Stock

[ATRIUM] ATRIUM REITS

Announcement Date

27-Oct-2011

Admission Sponsor

Sponsor

Financial Year

31-Dec-2011

Quarter

30-Sep-2011 [#3]

Profit Trend

QoQ- -0.86%

YoY- -0.65%

Quarter Report

ATRIUM's Financial Summary

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YoY %

Horiz. %

	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	CAGR
Annualized Quarter Result
Revenue	16,228	16,200	14,134	14,078	14,078	14,080	14,170	9.47%
YoY %	0.17%	14.62%	0.40%	0.00%	-0.01%	-0.64%	-	-
Horiz. %	114.52%	114.33%	99.75%	99.35%	99.35%	99.36%	100.00%	-
PBT	10,810	10,880	17,099	10,449	10,540	10,644	11,912	-6.27%
YoY %	-0.64%	-36.37%	63.64%	-0.86%	-0.98%	-10.64%	-	-
Horiz. %	90.75%	91.34%	143.54%	87.72%	88.48%	89.36%	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	10,810	10,880	17,099	10,449	10,540	10,644	11,912	-6.27%
YoY %	-0.64%	-36.37%	63.64%	-0.86%	-0.98%	-10.64%	-	-
Horiz. %	90.75%	91.34%	143.54%	87.72%	88.48%	89.36%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	10,810	10,880	17,099	10,449	10,540	10,644	11,912	-6.27%
YoY %	-0.64%	-36.37%	63.64%	-0.86%	-0.98%	-10.64%	-	-
Horiz. %	90.75%	91.34%	143.54%	87.72%	88.48%	89.36%	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	5,418	5,320	-2,965	3,629	3,538	3,436	2,258	79.32%
YoY %	1.84%	279.43%	-181.70%	2.57%	2.97%	52.17%	-	-
Horiz. %	239.95%	235.61%	-131.31%	160.72%	156.69%	152.17%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	137,281	134,602	134,538	127,975	127,782	127,582	127,840	4.86%
YoY %	1.99%	0.05%	5.13%	0.15%	0.16%	-0.20%	-	-
Horiz. %	107.39%	105.29%	105.24%	100.11%	99.95%	99.80%	100.00%	-

	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	CAGR
Dividend
Div	10,718	10,718	2,594	10,400	10,466	10,449	10,474	1.54%
YoY %	0.00%	313.18%	-75.06%	-0.63%	0.16%	-0.24%	-	-
Horiz. %	102.33%	102.33%	24.77%	99.29%	99.92%	99.76%	100.00%	-
Div Payout %	99.15%	98.52%	15.17%	99.53%	99.31%	98.17%	87.93%	-
YoY %	0.64%	549.44%	-84.76%	0.22%	1.16%	11.65%	-	-
Horiz. %	112.76%	112.04%	17.25%	113.19%	112.94%	111.65%	100.00%	-

	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	CAGR
Equity
Net Worth	137,281	134,602	134,538	127,975	127,782	127,582	127,840	4.86%
YoY %	1.99%	0.05%	5.13%	0.15%	0.16%	-0.20%	-	-
Horiz. %	107.39%	105.29%	105.24%	100.11%	99.95%	99.80%	100.00%	-
NOSH	121,801	121,801	121,787	121,881	121,709	121,506	121,939	-0.07%
YoY %	0.00%	0.01%	-0.08%	0.14%	0.17%	-0.36%	-	-
Horiz. %	99.89%	99.89%	99.88%	99.95%	99.81%	99.64%	100.00%	-

	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	CAGR
Ratio Analysis
NP Margin	66.61%	67.16%	120.98%	74.22%	74.87%	75.60%	84.06%	-
YoY %	-0.82%	-44.49%	63.00%	-0.87%	-0.97%	-10.06%	-	-
Horiz. %	79.24%	79.90%	143.92%	88.29%	89.07%	89.94%	100.00%	-
ROE	7.87%	8.08%	12.71%	8.17%	8.25%	8.34%	9.32%	-
YoY %	-2.60%	-36.43%	55.57%	-0.97%	-1.08%	-10.52%	-	-
Horiz. %	84.44%	86.70%	136.37%	87.66%	88.52%	89.48%	100.00%	-

	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	CAGR
Per Share
RPS	13.32	13.30	11.61	11.55	11.57	11.59	11.63	9.47%
YoY %	0.15%	14.56%	0.52%	-0.17%	-0.17%	-0.34%	-	-
Horiz. %	114.53%	114.36%	99.83%	99.31%	99.48%	99.66%	100.00%	-
EPS	8.88	8.92	14.04	8.57	8.66	8.76	9.78	-6.23%
YoY %	-0.45%	-36.47%	63.83%	-1.04%	-1.14%	-10.43%	-	-
Horiz. %	90.80%	91.21%	143.56%	87.63%	88.55%	89.57%	100.00%	-
DPS	8.80	8.80	2.13	8.53	8.60	8.60	8.60	1.54%
YoY %	0.00%	313.15%	-75.03%	-0.81%	0.00%	0.00%	-	-
Horiz. %	102.33%	102.33%	24.77%	99.19%	100.00%	100.00%	100.00%	-
NAPS	1.1271	1.1051	1.1047	1.05	1.0499	1.05	1.0496	4.86%
YoY %	1.99%	0.04%	5.21%	0.01%	-0.01%	0.04%	-	-
Horiz. %	107.38%	105.29%	105.25%	100.04%	100.03%	100.04%	100.00%	-

	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	CAGR
Adjusted Per Share Value based on latest NOSH - 121,658
RPS	6.11	6.10	5.32	5.30	5.30	5.30	5.34	9.40%
YoY %	0.16%	14.66%	0.38%	0.00%	0.00%	-0.75%	-	-
Horiz. %	114.42%	114.23%	99.63%	99.25%	99.25%	99.25%	100.00%	-
EPS	4.07	4.10	6.44	3.93	3.97	4.01	4.49	-6.34%
YoY %	-0.73%	-36.34%	63.87%	-1.01%	-1.00%	-10.69%	-	-
Horiz. %	90.65%	91.31%	143.43%	87.53%	88.42%	89.31%	100.00%	-
DPS	4.04	4.04	0.98	3.92	3.94	3.94	3.94	1.68%
YoY %	0.00%	312.24%	-75.00%	-0.51%	0.00%	0.00%	-	-
Horiz. %	102.54%	102.54%	24.87%	99.49%	100.00%	100.00%	100.00%	-
NAPS	0.517	0.5069	0.5066	0.4819	0.4812	0.4804	0.4814	4.87%
YoY %	1.99%	0.06%	5.13%	0.15%	0.17%	-0.21%	-	-
Horiz. %	107.40%	105.30%	105.23%	100.10%	99.96%	99.79%	100.00%	-

	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	CAGR
Price Multiplier on Financial Quarter End Date
Date	29/06/12	30/03/12	30/12/11	30/09/11	30/06/11	31/03/11	30/12/10	-
Price	1.18	1.14	1.07	1.04	1.09	1.05	1.06	-
P/RPS	8.86	8.57	9.22	9.00	9.42	9.06	9.11	-1.83%
YoY %	3.38%	-7.05%	2.44%	-4.46%	3.97%	-0.55%	-	-
Horiz. %	97.26%	94.07%	101.21%	98.79%	103.40%	99.45%	100.00%	-
P/EPS	13.30	12.76	7.62	12.13	12.59	11.99	10.84	14.62%
YoY %	4.23%	67.45%	-37.18%	-3.65%	5.00%	10.61%	-	-
Horiz. %	122.69%	117.71%	70.30%	111.90%	116.14%	110.61%	100.00%	-
EY	7.52	7.84	13.12	8.24	7.94	8.34	9.23	-12.77%
YoY %	-4.08%	-40.24%	59.22%	3.78%	-4.80%	-9.64%	-	-
Horiz. %	81.47%	84.94%	142.15%	89.27%	86.02%	90.36%	100.00%	-
DY	7.46	7.72	1.99	8.21	7.89	8.19	8.11	-5.42%
YoY %	-3.37%	287.94%	-75.76%	4.06%	-3.66%	0.99%	-	-
Horiz. %	91.99%	95.19%	24.54%	101.23%	97.29%	100.99%	100.00%	-
P/NAPS	1.05	1.03	0.97	0.99	1.04	1.00	1.01	2.62%
YoY %	1.94%	6.19%	-2.02%	-4.81%	4.00%	-0.99%	-	-
Horiz. %	103.96%	101.98%	96.04%	98.02%	102.97%	99.01%	100.00%	-

	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	CAGR
Price Multiplier on Announcement Date
Date	19/07/12	24/04/12	17/01/12	27/10/11	26/07/11	25/04/11	25/01/11	-
Price	1.22	1.16	1.11	1.07	1.09	1.05	1.05	-
P/RPS	9.16	8.72	9.56	9.26	9.42	9.06	9.03	0.95%
YoY %	5.05%	-8.79%	3.24%	-1.70%	3.97%	0.33%	-	-
Horiz. %	101.44%	96.57%	105.87%	102.55%	104.32%	100.33%	100.00%	-
P/EPS	13.75	12.99	7.91	12.48	12.59	11.99	10.74	17.92%
YoY %	5.85%	64.22%	-36.62%	-0.87%	5.00%	11.64%	-	-
Horiz. %	128.03%	120.95%	73.65%	116.20%	117.23%	111.64%	100.00%	-
EY	7.27	7.70	12.65	8.01	7.94	8.34	9.31	-15.21%
YoY %	-5.58%	-39.13%	57.93%	0.88%	-4.80%	-10.42%	-	-
Horiz. %	78.09%	82.71%	135.88%	86.04%	85.28%	89.58%	100.00%	-
DY	7.21	7.59	1.92	7.98	7.89	8.19	8.19	-8.15%
YoY %	-5.01%	295.31%	-75.94%	1.14%	-3.66%	0.00%	-	-
Horiz. %	88.03%	92.67%	23.44%	97.44%	96.34%	100.00%	100.00%	-
P/NAPS	1.08	1.05	1.00	1.02	1.04	1.00	1.00	5.26%
YoY %	2.86%	5.00%	-1.96%	-1.92%	4.00%	0.00%	-	-
Horiz. %	108.00%	105.00%	100.00%	102.00%	104.00%	100.00%	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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