[ATRIUM] QoQ Annualized Quarter Result on 31-Mar-2015 [#1]

Announcement Date
23-Apr-2015
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2015
Quarter
31-Mar-2015 [#1]
Profit Trend
QoQ- -43.28%
YoY- -23.59%
Quarter Report
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Annualized Quarter Result
31/12/15 30/09/15 30/06/15 31/03/15 31/12/14 30/09/14 30/06/14 CAGR
Revenue 12,867 13,425 13,282 14,184 16,153 16,682 16,796 -16.23%
PBT 15,582 12,977 15,458 8,408 14,823 10,945 10,994 26.09%
Tax -157 -209 -316 0 0 0 0 -
NP 15,425 12,768 15,142 8,408 14,823 10,945 10,994 25.25%
-
NP to SH 15,425 12,768 15,142 8,408 14,823 10,945 10,994 25.25%
-
Tax Rate 1.01% 1.61% 2.04% 0.00% 0.00% 0.00% 0.00% -
Total Cost -2,558 657 -1,860 5,776 1,330 5,737 5,802 -
-
Net Worth 173,274 169,437 171,812 168,414 168,499 164,565 164,540 3.49%
Dividend
31/12/15 30/09/15 30/06/15 31/03/15 31/12/14 30/09/14 30/06/14 CAGR
Div 10,048 11,286 12,910 8,282 10,231 10,718 10,718 -4.20%
Div Payout % 65.14% 88.40% 85.27% 98.51% 69.02% 97.93% 97.49% -
Equity
31/12/15 30/09/15 30/06/15 31/03/15 31/12/14 30/09/14 30/06/14 CAGR
Net Worth 173,274 169,437 171,812 168,414 168,499 164,565 164,540 3.49%
NOSH 121,801 121,801 121,801 121,801 121,801 121,801 121,801 0.00%
Ratio Analysis
31/12/15 30/09/15 30/06/15 31/03/15 31/12/14 30/09/14 30/06/14 CAGR
NP Margin 119.88% 95.10% 114.00% 59.28% 91.77% 65.61% 65.46% -
ROE 8.90% 7.54% 8.81% 4.99% 8.80% 6.65% 6.68% -
Per Share
31/12/15 30/09/15 30/06/15 31/03/15 31/12/14 30/09/14 30/06/14 CAGR
RPS 10.56 11.02 10.90 11.65 13.26 13.70 13.79 -16.25%
EPS 12.66 10.48 12.44 6.92 12.17 8.97 9.02 25.28%
DPS 8.25 9.27 10.60 6.80 8.40 8.80 8.80 -4.20%
NAPS 1.4226 1.3911 1.4106 1.3827 1.3834 1.3511 1.3509 3.49%
Adjusted Per Share Value based on latest NOSH - 121,801
31/12/15 30/09/15 30/06/15 31/03/15 31/12/14 30/09/14 30/06/14 CAGR
RPS 4.85 5.06 5.00 5.34 6.08 6.28 6.32 -16.13%
EPS 5.81 4.81 5.70 3.17 5.58 4.12 4.14 25.27%
DPS 3.78 4.25 4.86 3.12 3.85 4.04 4.04 -4.32%
NAPS 0.6525 0.6381 0.647 0.6342 0.6345 0.6197 0.6196 3.49%
Price Multiplier on Financial Quarter End Date
31/12/15 30/09/15 30/06/15 31/03/15 31/12/14 30/09/14 30/06/14 CAGR
Date 31/12/15 30/09/15 30/06/15 31/03/15 31/12/14 30/09/14 30/06/14 -
Price 1.10 1.08 1.14 1.21 1.19 1.28 1.26 -
P/RPS 10.41 9.80 10.45 10.39 8.97 9.35 9.14 9.03%
P/EPS 8.69 10.30 9.17 17.53 9.78 14.24 13.96 -27.03%
EY 11.51 9.71 10.91 5.71 10.23 7.02 7.16 37.10%
DY 7.50 8.58 9.30 5.62 7.06 6.88 6.98 4.89%
P/NAPS 0.77 0.78 0.81 0.88 0.86 0.95 0.93 -11.79%
Price Multiplier on Announcement Date
31/12/15 30/09/15 30/06/15 31/03/15 31/12/14 30/09/14 30/06/14 CAGR
Date 28/01/16 22/10/15 07/08/15 23/04/15 22/01/15 29/10/14 24/07/14 -
Price 1.09 1.12 1.13 1.20 1.24 1.27 1.26 -
P/RPS 10.32 10.16 10.36 10.30 9.35 9.27 9.14 8.40%
P/EPS 8.61 10.68 9.09 17.38 10.19 14.13 13.96 -27.47%
EY 11.62 9.36 11.00 5.75 9.81 7.08 7.16 37.97%
DY 7.57 8.27 9.38 5.67 6.77 6.93 6.98 5.54%
P/NAPS 0.77 0.81 0.80 0.87 0.90 0.94 0.93 -11.79%

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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