[ATRIUM] QoQ Annualized Quarter Result on 31-Dec-2024 [#4]

Announcement Date
24-Jan-2025
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2024
Quarter
31-Dec-2024 [#4]
Profit Trend
QoQ- 73.59%
YoY- 81.28%
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Annualized Quarter Result
31/12/24 30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 CAGR
Revenue 49,981 49,190 48,042 47,396 39,565 39,438 39,450 17.00%
PBT 48,120 26,850 26,302 25,196 26,992 21,238 21,564 70.34%
Tax -1,509 0 0 0 -1,280 0 0 -
NP 46,611 26,850 26,302 25,196 25,712 21,238 21,564 66.78%
-
NP to SH 46,611 26,850 26,302 25,196 25,712 21,238 21,564 66.78%
-
Tax Rate 3.14% 0.00% 0.00% 0.00% 4.74% 0.00% 0.00% -
Total Cost 3,370 22,340 21,740 22,200 13,853 18,200 17,886 -66.96%
-
Net Worth 378,757 361,786 360,166 358,626 356,846 351,562 351,058 5.16%
Dividend
31/12/24 30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 CAGR
Div 22,628 21,668 21,350 21,244 18,322 18,411 18,588 13.94%
Div Payout % 48.55% 80.70% 81.17% 84.32% 71.26% 86.69% 86.20% -
Equity
31/12/24 30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 CAGR
Net Worth 378,757 361,786 360,166 358,626 356,846 351,562 351,058 5.16%
NOSH 265,589 265,550 265,550 265,550 265,550 265,550 265,550 0.00%
Ratio Analysis
31/12/24 30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 CAGR
NP Margin 93.26% 54.58% 54.75% 53.16% 64.99% 53.85% 54.66% -
ROE 12.31% 7.42% 7.30% 7.03% 7.21% 6.04% 6.14% -
Per Share
31/12/24 30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 CAGR
RPS 18.82 18.52 18.09 17.85 14.90 14.85 14.86 16.97%
EPS 17.55 10.11 9.90 9.48 9.75 8.07 8.24 65.16%
DPS 8.52 8.16 8.04 8.00 6.90 6.93 7.00 13.92%
NAPS 1.4261 1.3624 1.3563 1.3505 1.3438 1.3239 1.322 5.15%
Adjusted Per Share Value based on latest NOSH - 265,526
31/12/24 30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 CAGR
RPS 18.82 18.53 18.09 17.85 14.90 14.85 14.86 16.97%
EPS 17.55 10.11 9.91 9.49 9.68 8.00 8.12 66.77%
DPS 8.52 8.16 8.04 8.00 6.90 6.93 7.00 13.92%
NAPS 1.4264 1.3625 1.3564 1.3506 1.3439 1.324 1.3221 5.16%
Price Multiplier on Financial Quarter End Date
31/12/24 30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 CAGR
Date 31/12/24 30/09/24 28/06/24 29/03/24 29/12/23 29/09/23 30/06/23 -
Price 1.23 1.20 1.27 1.34 1.38 1.38 1.39 -
P/RPS 6.54 6.48 7.02 7.51 9.26 9.29 9.36 -21.17%
P/EPS 7.01 11.87 12.82 14.12 14.25 17.25 17.12 -44.70%
EY 14.27 8.43 7.80 7.08 7.02 5.80 5.84 80.92%
DY 6.93 6.80 6.33 5.97 5.00 5.02 5.04 23.53%
P/NAPS 0.86 0.88 0.94 0.99 1.03 1.04 1.05 -12.40%
Price Multiplier on Announcement Date
31/12/24 30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 CAGR
Date 24/01/25 29/10/24 30/07/24 30/04/24 29/01/24 24/10/23 03/08/23 -
Price 1.24 1.25 1.26 1.34 1.41 1.40 1.40 -
P/RPS 6.59 6.75 6.96 7.51 9.46 9.43 9.42 -21.10%
P/EPS 7.07 12.36 12.72 14.12 14.56 17.50 17.24 -44.65%
EY 14.15 8.09 7.86 7.08 6.87 5.71 5.80 80.73%
DY 6.87 6.53 6.38 5.97 4.89 4.95 5.00 23.47%
P/NAPS 0.87 0.92 0.93 0.99 1.05 1.06 1.06 -12.28%

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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