[ATRIUM] QoQ Annualized Quarter Result on 31-Mar-2012 [#1]

Stock

[ATRIUM] ATRIUM REITS

Announcement Date

24-Apr-2012

Admission Sponsor

Sponsor

Financial Year

31-Dec-2012

Quarter

31-Mar-2012 [#1]

Profit Trend

QoQ- -36.37%

YoY- 2.22%

Quarter Report

ATRIUM's Financial Summary

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YoY %

Horiz. %

	31/12/12	30/09/12	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	CAGR
Annualized Quarter Result
Revenue	16,348	16,308	16,228	16,200	14,134	14,078	14,078	10.42%
YoY %	0.25%	0.49%	0.17%	14.62%	0.40%	0.00%	-	-
Horiz. %	116.12%	115.84%	115.27%	115.07%	100.40%	100.00%	100.00%	-
PBT	24,189	10,888	10,810	10,880	17,099	10,449	10,540	73.55%
YoY %	122.16%	0.72%	-0.64%	-36.37%	63.64%	-0.86%	-	-
Horiz. %	229.50%	103.30%	102.56%	103.23%	162.23%	99.14%	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	24,189	10,888	10,810	10,880	17,099	10,449	10,540	73.55%
YoY %	122.16%	0.72%	-0.64%	-36.37%	63.64%	-0.86%	-	-
Horiz. %	229.50%	103.30%	102.56%	103.23%	162.23%	99.14%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	24,189	10,888	10,810	10,880	17,099	10,449	10,540	73.55%
YoY %	122.16%	0.72%	-0.64%	-36.37%	63.64%	-0.86%	-	-
Horiz. %	229.50%	103.30%	102.56%	103.23%	162.23%	99.14%	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	-7,841	5,420	5,418	5,320	-2,965	3,629	3,538	-
YoY %	-244.67%	0.04%	1.84%	279.43%	-181.70%	2.57%	-	-
Horiz. %	-221.62%	153.19%	153.14%	150.37%	-83.80%	102.57%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	150,704	137,367	137,281	134,602	134,538	127,975	127,782	11.57%
YoY %	9.71%	0.06%	1.99%	0.05%	5.13%	0.15%	-	-
Horiz. %	117.94%	107.50%	107.43%	105.34%	105.29%	100.15%	100.00%	-

	31/12/12	30/09/12	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	CAGR
Dividend
Div	10,718	10,718	10,718	10,718	2,594	10,400	10,466	1.59%
YoY %	0.00%	0.00%	0.00%	313.18%	-75.06%	-0.63%	-	-
Horiz. %	102.41%	102.41%	102.41%	102.41%	24.79%	99.37%	100.00%	-
Div Payout %	44.31%	98.44%	99.15%	98.52%	15.17%	99.53%	99.31%	-
YoY %	-54.99%	-0.72%	0.64%	549.44%	-84.76%	0.22%	-	-
Horiz. %	44.62%	99.12%	99.84%	99.20%	15.28%	100.22%	100.00%	-

	31/12/12	30/09/12	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	CAGR
Equity
Net Worth	150,704	137,367	137,281	134,602	134,538	127,975	127,782	11.57%
YoY %	9.71%	0.06%	1.99%	0.05%	5.13%	0.15%	-	-
Horiz. %	117.94%	107.50%	107.43%	105.34%	105.29%	100.15%	100.00%	-
NOSH	121,801	121,801	121,801	121,801	121,787	121,881	121,709	0.05%
YoY %	0.00%	0.00%	0.00%	0.01%	-0.08%	0.14%	-	-
Horiz. %	100.08%	100.08%	100.08%	100.08%	100.06%	100.14%	100.00%	-

	31/12/12	30/09/12	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	CAGR
Ratio Analysis
NP Margin	147.96%	66.76%	66.61%	67.16%	120.98%	74.22%	74.87%	-
YoY %	121.63%	0.23%	-0.82%	-44.49%	63.00%	-0.87%	-	-
Horiz. %	197.62%	89.17%	88.97%	89.70%	161.59%	99.13%	100.00%	-
ROE	16.05%	7.93%	7.87%	8.08%	12.71%	8.17%	8.25%	-
YoY %	102.40%	0.76%	-2.60%	-36.43%	55.57%	-0.97%	-	-
Horiz. %	194.55%	96.12%	95.39%	97.94%	154.06%	99.03%	100.00%	-

	31/12/12	30/09/12	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	CAGR
Per Share
RPS	13.42	13.39	13.32	13.30	11.61	11.55	11.57	10.34%
YoY %	0.22%	0.53%	0.15%	14.56%	0.52%	-0.17%	-	-
Horiz. %	115.99%	115.73%	115.13%	114.95%	100.35%	99.83%	100.00%	-
EPS	19.86	8.93	8.88	8.92	14.04	8.57	8.66	73.46%
YoY %	122.40%	0.56%	-0.45%	-36.47%	63.83%	-1.04%	-	-
Horiz. %	229.33%	103.12%	102.54%	103.00%	162.12%	98.96%	100.00%	-
DPS	8.80	8.80	8.80	8.80	2.13	8.53	8.60	1.53%
YoY %	0.00%	0.00%	0.00%	313.15%	-75.03%	-0.81%	-	-
Horiz. %	102.33%	102.33%	102.33%	102.33%	24.77%	99.19%	100.00%	-
NAPS	1.2373	1.1278	1.1271	1.1051	1.1047	1.05	1.0499	11.51%
YoY %	9.71%	0.06%	1.99%	0.04%	5.21%	0.01%	-	-
Horiz. %	117.85%	107.42%	107.35%	105.26%	105.22%	100.01%	100.00%	-

	31/12/12	30/09/12	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	CAGR
Adjusted Per Share Value based on latest NOSH - 121,801
RPS	6.16	6.14	6.11	6.10	5.32	5.30	5.30	10.49%
YoY %	0.33%	0.49%	0.16%	14.66%	0.38%	0.00%	-	-
Horiz. %	116.23%	115.85%	115.28%	115.09%	100.38%	100.00%	100.00%	-
EPS	9.11	4.10	4.07	4.10	6.44	3.93	3.97	73.53%
YoY %	122.20%	0.74%	-0.73%	-36.34%	63.87%	-1.01%	-	-
Horiz. %	229.47%	103.27%	102.52%	103.27%	162.22%	98.99%	100.00%	-
DPS	4.04	4.04	4.04	4.04	0.98	3.92	3.94	1.67%
YoY %	0.00%	0.00%	0.00%	312.24%	-75.00%	-0.51%	-	-
Horiz. %	102.54%	102.54%	102.54%	102.54%	24.87%	99.49%	100.00%	-
NAPS	0.5675	0.5173	0.517	0.5069	0.5066	0.4819	0.4812	11.56%
YoY %	9.70%	0.06%	1.99%	0.06%	5.13%	0.15%	-	-
Horiz. %	117.93%	107.50%	107.44%	105.34%	105.28%	100.15%	100.00%	-

	31/12/12	30/09/12	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/12/12	28/09/12	29/06/12	30/03/12	30/12/11	30/09/11	30/06/11	-
Price	1.29	1.22	1.18	1.14	1.07	1.04	1.09	-
P/RPS	9.61	9.11	8.86	8.57	9.22	9.00	9.42	1.33%
YoY %	5.49%	2.82%	3.38%	-7.05%	2.44%	-4.46%	-	-
Horiz. %	102.02%	96.71%	94.06%	90.98%	97.88%	95.54%	100.00%	-
P/EPS	6.50	13.65	13.30	12.76	7.62	12.13	12.59	-35.51%
YoY %	-52.38%	2.63%	4.23%	67.45%	-37.18%	-3.65%	-	-
Horiz. %	51.63%	108.42%	105.64%	101.35%	60.52%	96.35%	100.00%	-
EY	15.39	7.33	7.52	7.84	13.12	8.24	7.94	55.14%
YoY %	109.96%	-2.53%	-4.08%	-40.24%	59.22%	3.78%	-	-
Horiz. %	193.83%	92.32%	94.71%	98.74%	165.24%	103.78%	100.00%	-
DY	6.82	7.21	7.46	7.72	1.99	8.21	7.89	-9.21%
YoY %	-5.41%	-3.35%	-3.37%	287.94%	-75.76%	4.06%	-	-
Horiz. %	86.44%	91.38%	94.55%	97.85%	25.22%	104.06%	100.00%	-
P/NAPS	1.04	1.08	1.05	1.03	0.97	0.99	1.04	0.00%
YoY %	-3.70%	2.86%	1.94%	6.19%	-2.02%	-4.81%	-	-
Horiz. %	100.00%	103.85%	100.96%	99.04%	93.27%	95.19%	100.00%	-

	31/12/12	30/09/12	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	CAGR
Price Multiplier on Announcement Date
Date	22/01/13	23/10/12	19/07/12	24/04/12	17/01/12	27/10/11	26/07/11	-
Price	1.26	1.25	1.22	1.16	1.11	1.07	1.09	-
P/RPS	9.39	9.34	9.16	8.72	9.56	9.26	9.42	-0.21%
YoY %	0.54%	1.97%	5.05%	-8.79%	3.24%	-1.70%	-	-
Horiz. %	99.68%	99.15%	97.24%	92.57%	101.49%	98.30%	100.00%	-
P/EPS	6.34	13.98	13.75	12.99	7.91	12.48	12.59	-36.57%
YoY %	-54.65%	1.67%	5.85%	64.22%	-36.62%	-0.87%	-	-
Horiz. %	50.36%	111.04%	109.21%	103.18%	62.83%	99.13%	100.00%	-
EY	15.76	7.15	7.27	7.70	12.65	8.01	7.94	57.61%
YoY %	120.42%	-1.65%	-5.58%	-39.13%	57.93%	0.88%	-	-
Horiz. %	198.49%	90.05%	91.56%	96.98%	159.32%	100.88%	100.00%	-
DY	6.98	7.04	7.21	7.59	1.92	7.98	7.89	-7.81%
YoY %	-0.85%	-2.36%	-5.01%	295.31%	-75.94%	1.14%	-	-
Horiz. %	88.47%	89.23%	91.38%	96.20%	24.33%	101.14%	100.00%	-
P/NAPS	1.02	1.11	1.08	1.05	1.00	1.02	1.04	-1.28%
YoY %	-8.11%	2.78%	2.86%	5.00%	-1.96%	-1.92%	-	-
Horiz. %	98.08%	106.73%	103.85%	100.96%	96.15%	98.08%	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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