[ATRIUM] QoQ Annualized Quarter Result on 31-Mar-2011 [#1]

Stock

[ATRIUM] ATRIUM REITS

Announcement Date

25-Apr-2011

Admission Sponsor

Sponsor

Financial Year

31-Dec-2011

Quarter

31-Mar-2011 [#1]

Profit Trend

QoQ- -10.64%

YoY- 1.37%

Quarter Report

ATRIUM's Financial Summary

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YoY %

Horiz. %

	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	30/09/10	30/06/10	CAGR
Annualized Quarter Result
Revenue	14,134	14,078	14,078	14,080	14,170	14,209	14,178	-0.20%
YoY %	0.40%	0.00%	-0.01%	-0.64%	-0.27%	0.22%	-	-
Horiz. %	99.69%	99.29%	99.29%	99.31%	99.94%	100.22%	100.00%	-
PBT	17,099	10,449	10,540	10,644	11,912	10,517	10,370	39.44%
YoY %	63.64%	-0.86%	-0.98%	-10.64%	13.26%	1.42%	-	-
Horiz. %	164.89%	100.76%	101.64%	102.64%	114.87%	101.42%	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	17,099	10,449	10,540	10,644	11,912	10,517	10,370	39.44%
YoY %	63.64%	-0.86%	-0.98%	-10.64%	13.26%	1.42%	-	-
Horiz. %	164.89%	100.76%	101.64%	102.64%	114.87%	101.42%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	17,099	10,449	10,540	10,644	11,912	10,517	10,370	39.44%
YoY %	63.64%	-0.86%	-0.98%	-10.64%	13.26%	1.42%	-	-
Horiz. %	164.89%	100.76%	101.64%	102.64%	114.87%	101.42%	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	-2,965	3,629	3,538	3,436	2,258	3,692	3,808	-
YoY %	-181.70%	2.57%	2.97%	52.17%	-38.84%	-3.05%	-	-
Horiz. %	-77.86%	95.30%	92.91%	90.23%	59.30%	96.95%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	134,538	127,975	127,782	127,582	127,840	126,427	126,326	4.27%
YoY %	5.13%	0.15%	0.16%	-0.20%	1.12%	0.08%	-	-
Horiz. %	106.50%	101.31%	101.15%	100.99%	101.20%	100.08%	100.00%	-

	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	30/09/10	30/06/10	CAGR
Dividend
Div	2,594	10,400	10,466	10,449	10,474	10,387	10,345	-60.13%
YoY %	-75.06%	-0.63%	0.16%	-0.24%	0.84%	0.41%	-	-
Horiz. %	25.07%	100.53%	101.17%	101.01%	101.25%	100.41%	100.00%	-
Div Payout %	15.17%	99.53%	99.31%	98.17%	87.93%	98.77%	99.77%	-
YoY %	-84.76%	0.22%	1.16%	11.65%	-10.97%	-1.00%	-	-
Horiz. %	15.20%	99.76%	99.54%	98.40%	88.13%	99.00%	100.00%	-

	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	30/09/10	30/06/10	CAGR
Equity
Net Worth	134,538	127,975	127,782	127,582	127,840	126,427	126,326	4.27%
YoY %	5.13%	0.15%	0.16%	-0.20%	1.12%	0.08%	-	-
Horiz. %	106.50%	101.31%	101.15%	100.99%	101.20%	100.08%	100.00%	-
NOSH	121,787	121,881	121,709	121,506	121,939	121,728	121,713	0.04%
YoY %	-0.08%	0.14%	0.17%	-0.36%	0.17%	0.01%	-	-
Horiz. %	100.06%	100.14%	100.00%	99.83%	100.19%	100.01%	100.00%	-

	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	30/09/10	30/06/10	CAGR
Ratio Analysis
NP Margin	120.98%	74.22%	74.87%	75.60%	84.06%	74.02%	73.14%	-
YoY %	63.00%	-0.87%	-0.97%	-10.06%	13.56%	1.20%	-	-
Horiz. %	165.41%	101.48%	102.37%	103.36%	114.93%	101.20%	100.00%	-
ROE	12.71%	8.17%	8.25%	8.34%	9.32%	8.32%	8.21%	-
YoY %	55.57%	-0.97%	-1.08%	-10.52%	12.02%	1.34%	-	-
Horiz. %	154.81%	99.51%	100.49%	101.58%	113.52%	101.34%	100.00%	-

	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	30/09/10	30/06/10	CAGR
Per Share
RPS	11.61	11.55	11.57	11.59	11.63	11.67	11.65	-0.22%
YoY %	0.52%	-0.17%	-0.17%	-0.34%	-0.34%	0.17%	-	-
Horiz. %	99.66%	99.14%	99.31%	99.48%	99.83%	100.17%	100.00%	-
EPS	14.04	8.57	8.66	8.76	9.78	8.64	8.52	39.38%
YoY %	63.83%	-1.04%	-1.14%	-10.43%	13.19%	1.41%	-	-
Horiz. %	164.79%	100.59%	101.64%	102.82%	114.79%	101.41%	100.00%	-
DPS	2.13	8.53	8.60	8.60	8.60	8.53	8.50	-60.15%
YoY %	-75.03%	-0.81%	0.00%	0.00%	0.82%	0.35%	-	-
Horiz. %	25.06%	100.35%	101.18%	101.18%	101.18%	100.35%	100.00%	-
NAPS	1.1047	1.05	1.0499	1.05	1.0496	1.0386	1.0379	4.23%
YoY %	5.21%	0.01%	-0.01%	0.04%	1.06%	0.07%	-	-
Horiz. %	106.44%	101.17%	101.16%	101.17%	101.13%	100.07%	100.00%	-

	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	30/09/10	30/06/10	CAGR
Adjusted Per Share Value based on latest NOSH - 121,506
RPS	5.32	5.30	5.30	5.30	5.34	5.35	5.34	-0.24%
YoY %	0.38%	0.00%	0.00%	-0.75%	-0.19%	0.19%	-	-
Horiz. %	99.63%	99.25%	99.25%	99.25%	100.00%	100.19%	100.00%	-
EPS	6.44	3.93	3.97	4.01	4.49	3.96	3.91	39.34%
YoY %	63.87%	-1.01%	-1.00%	-10.69%	13.38%	1.28%	-	-
Horiz. %	164.71%	100.51%	101.53%	102.56%	114.83%	101.28%	100.00%	-
DPS	0.98	3.92	3.94	3.94	3.94	3.91	3.90	-60.07%
YoY %	-75.00%	-0.51%	0.00%	0.00%	0.77%	0.26%	-	-
Horiz. %	25.13%	100.51%	101.03%	101.03%	101.03%	100.26%	100.00%	-
NAPS	0.5066	0.4819	0.4812	0.4804	0.4814	0.4761	0.4757	4.27%
YoY %	5.13%	0.15%	0.17%	-0.21%	1.11%	0.08%	-	-
Horiz. %	106.50%	101.30%	101.16%	100.99%	101.20%	100.08%	100.00%	-

	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	30/09/10	30/06/10	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/12/11	30/09/11	30/06/11	31/03/11	30/12/10	30/09/10	30/06/10	-
Price	1.07	1.04	1.09	1.05	1.06	1.00	0.96	-
P/RPS	9.22	9.00	9.42	9.06	9.11	8.57	8.24	7.75%
YoY %	2.44%	-4.46%	3.97%	-0.55%	6.30%	4.00%	-	-
Horiz. %	111.89%	109.22%	114.32%	109.95%	110.56%	104.00%	100.00%	-
P/EPS	7.62	12.13	12.59	11.99	10.84	11.57	11.27	-22.91%
YoY %	-37.18%	-3.65%	5.00%	10.61%	-6.31%	2.66%	-	-
Horiz. %	67.61%	107.63%	111.71%	106.39%	96.18%	102.66%	100.00%	-
EY	13.12	8.24	7.94	8.34	9.23	8.64	8.88	29.62%
YoY %	59.22%	3.78%	-4.80%	-9.64%	6.83%	-2.70%	-	-
Horiz. %	147.75%	92.79%	89.41%	93.92%	103.94%	97.30%	100.00%	-
DY	1.99	8.21	7.89	8.19	8.11	8.53	8.85	-62.92%
YoY %	-75.76%	4.06%	-3.66%	0.99%	-4.92%	-3.62%	-	-
Horiz. %	22.49%	92.77%	89.15%	92.54%	91.64%	96.38%	100.00%	-
P/NAPS	0.97	0.99	1.04	1.00	1.01	0.96	0.92	3.58%
YoY %	-2.02%	-4.81%	4.00%	-0.99%	5.21%	4.35%	-	-
Horiz. %	105.43%	107.61%	113.04%	108.70%	109.78%	104.35%	100.00%	-

	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	30/09/10	30/06/10	CAGR
Price Multiplier on Announcement Date
Date	17/01/12	27/10/11	26/07/11	25/04/11	25/01/11	21/10/10	22/07/10	-
Price	1.11	1.07	1.09	1.05	1.05	1.03	0.95	-
P/RPS	9.56	9.26	9.42	9.06	9.03	8.82	8.16	11.10%
YoY %	3.24%	-1.70%	3.97%	0.33%	2.38%	8.09%	-	-
Horiz. %	117.16%	113.48%	115.44%	111.03%	110.66%	108.09%	100.00%	-
P/EPS	7.91	12.48	12.59	11.99	10.74	11.92	11.15	-20.40%
YoY %	-36.62%	-0.87%	5.00%	11.64%	-9.90%	6.91%	-	-
Horiz. %	70.94%	111.93%	112.91%	107.53%	96.32%	106.91%	100.00%	-
EY	12.65	8.01	7.94	8.34	9.31	8.39	8.97	25.67%
YoY %	57.93%	0.88%	-4.80%	-10.42%	10.97%	-6.47%	-	-
Horiz. %	141.03%	89.30%	88.52%	92.98%	103.79%	93.53%	100.00%	-
DY	1.92	7.98	7.89	8.19	8.19	8.28	8.95	-64.06%
YoY %	-75.94%	1.14%	-3.66%	0.00%	-1.09%	-7.49%	-	-
Horiz. %	21.45%	89.16%	88.16%	91.51%	91.51%	92.51%	100.00%	-
P/NAPS	1.00	1.02	1.04	1.00	1.00	0.99	0.92	5.70%
YoY %	-1.96%	-1.92%	4.00%	0.00%	1.01%	7.61%	-	-
Horiz. %	108.70%	110.87%	113.04%	108.70%	108.70%	107.61%	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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