[ATRIUM] QoQ Annualized Quarter Result on 30-Sep-2023 [#3]

Announcement Date
24-Oct-2023
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2023
Quarter
30-Sep-2023 [#3]
Profit Trend
QoQ- -1.51%
YoY- -2.32%
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Annualized Quarter Result
31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 CAGR
Revenue 47,396 39,565 39,438 39,450 39,404 38,123 38,086 15.68%
PBT 25,196 26,992 21,238 21,564 21,384 22,700 21,742 10.31%
Tax 0 -1,280 0 0 0 0 0 -
NP 25,196 25,712 21,238 21,564 21,384 22,700 21,742 10.31%
-
NP to SH 25,196 25,712 21,238 21,564 21,384 22,700 21,742 10.31%
-
Tax Rate 0.00% 4.74% 0.00% 0.00% 0.00% 0.00% 0.00% -
Total Cost 22,200 13,853 18,200 17,886 18,020 15,423 16,344 22.62%
-
Net Worth 358,626 356,846 351,562 351,058 350,287 337,275 321,425 7.56%
Dividend
31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 CAGR
Div 21,244 18,322 18,411 18,588 18,588 20,955 20,626 1.98%
Div Payout % 84.32% 71.26% 86.69% 86.20% 86.93% 92.31% 94.87% -
Equity
31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 CAGR
Net Worth 358,626 356,846 351,562 351,058 350,287 337,275 321,425 7.56%
NOSH 265,550 265,550 265,550 265,550 265,550 255,550 245,550 5.35%
Ratio Analysis
31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 CAGR
NP Margin 53.16% 64.99% 53.85% 54.66% 54.27% 59.54% 57.09% -
ROE 7.03% 7.21% 6.04% 6.14% 6.10% 6.73% 6.76% -
Per Share
31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 CAGR
RPS 17.85 14.90 14.85 14.86 14.84 14.92 15.51 9.81%
EPS 9.48 9.75 8.07 8.24 8.28 9.20 10.29 -5.31%
DPS 8.00 6.90 6.93 7.00 7.00 8.20 8.40 -3.19%
NAPS 1.3505 1.3438 1.3239 1.322 1.3191 1.3198 1.309 2.10%
Adjusted Per Share Value based on latest NOSH - 265,550
31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 CAGR
RPS 17.85 14.90 14.85 14.86 14.84 14.36 14.34 15.70%
EPS 9.48 9.75 8.07 8.24 8.28 8.55 8.19 10.23%
DPS 8.00 6.90 6.93 7.00 7.00 7.89 7.77 1.96%
NAPS 1.3505 1.3438 1.3239 1.322 1.3191 1.2701 1.2104 7.56%
Price Multiplier on Financial Quarter End Date
31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 CAGR
Date 29/03/24 29/12/23 29/09/23 30/06/23 31/03/23 30/12/22 30/09/22 -
Price 1.34 1.38 1.38 1.39 1.39 1.37 1.37 -
P/RPS 7.51 9.26 9.29 9.36 9.37 9.18 8.83 -10.22%
P/EPS 14.12 14.25 17.25 17.12 17.26 15.42 15.47 -5.90%
EY 7.08 7.02 5.80 5.84 5.79 6.48 6.46 6.29%
DY 5.97 5.00 5.02 5.04 5.04 5.99 6.13 -1.74%
P/NAPS 0.99 1.03 1.04 1.05 1.05 1.04 1.05 -3.84%
Price Multiplier on Announcement Date
31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 CAGR
Date 30/04/24 29/01/24 24/10/23 03/08/23 27/04/23 27/01/23 27/10/22 -
Price 1.34 1.41 1.40 1.40 1.39 1.38 1.40 -
P/RPS 7.51 9.46 9.43 9.42 9.37 9.25 9.03 -11.55%
P/EPS 14.12 14.56 17.50 17.24 17.26 15.54 15.81 -7.25%
EY 7.08 6.87 5.71 5.80 5.79 6.44 6.32 7.85%
DY 5.97 4.89 4.95 5.00 5.04 5.94 6.00 -0.33%
P/NAPS 0.99 1.05 1.06 1.06 1.05 1.05 1.07 -5.04%

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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