[ATRIUM] QoQ Cumulative Quarter Result on 31-Mar-2020 [#1]

Announcement Date
28-May-2020
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2020
Quarter
31-Mar-2020 [#1]
Profit Trend
QoQ- 47.97%
YoY- 107.72%
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Cumulative Result
31/12/20 30/09/20 30/06/20 31/03/20 31/12/19 30/09/19 30/06/19 CAGR
Revenue 34,405 24,769 16,502 8,251 22,961 14,746 9,826 129.71%
PBT 21,111 15,106 10,258 5,164 10,730 6,585 4,593 175.16%
Tax -153 0 0 0 -7,240 0 0 -
NP 20,958 15,106 10,258 5,164 3,490 6,585 4,593 173.84%
-
NP to SH 20,958 15,106 10,258 5,164 3,490 6,585 4,593 173.84%
-
Tax Rate 0.72% 0.00% 0.00% 0.00% 67.47% 0.00% 0.00% -
Total Cost 13,447 9,663 6,244 3,087 19,471 8,161 5,233 87.07%
-
Net Worth 265,747 263,987 263,250 262,248 261,634 191,378 208,952 17.30%
Dividend
31/12/20 30/09/20 30/06/20 31/03/20 31/12/19 30/09/19 30/06/19 CAGR
Div 18,416 12,277 8,185 4,092 13,566 6,459 4,969 138.53%
Div Payout % 87.87% 81.28% 79.79% 79.25% 388.73% 98.09% 108.20% -
Equity
31/12/20 30/09/20 30/06/20 31/03/20 31/12/19 30/09/19 30/06/19 CAGR
Net Worth 265,747 263,987 263,250 262,248 261,634 191,378 208,952 17.30%
NOSH 204,625 204,625 204,625 204,625 204,625 204,625 146,161 25.01%
Ratio Analysis
31/12/20 30/09/20 30/06/20 31/03/20 31/12/19 30/09/19 30/06/19 CAGR
NP Margin 60.92% 60.99% 62.16% 62.59% 15.20% 44.66% 46.74% -
ROE 7.89% 5.72% 3.90% 1.97% 1.33% 3.44% 2.20% -
Per Share
31/12/20 30/09/20 30/06/20 31/03/20 31/12/19 30/09/19 30/06/19 CAGR
RPS 16.81 12.10 8.06 4.03 11.22 10.05 6.72 83.76%
EPS 10.24 6.44 4.39 2.21 7.18 4.77 3.44 106.24%
DPS 9.00 6.00 4.00 2.00 6.63 4.40 3.40 90.79%
NAPS 1.2987 1.2901 1.2865 1.2816 1.2786 1.3037 1.4296 -6.17%
Adjusted Per Share Value based on latest NOSH - 204,625
31/12/20 30/09/20 30/06/20 31/03/20 31/12/19 30/09/19 30/06/19 CAGR
RPS 12.96 9.33 6.21 3.11 8.65 5.55 3.70 129.76%
EPS 7.89 5.69 3.86 1.94 1.31 2.48 1.73 173.75%
DPS 6.94 4.62 3.08 1.54 5.11 2.43 1.87 138.75%
NAPS 1.0007 0.9941 0.9913 0.9876 0.9853 0.7207 0.7869 17.29%
Price Multiplier on Financial Quarter End Date
31/12/20 30/09/20 30/06/20 31/03/20 31/12/19 30/09/19 30/06/19 CAGR
Date 31/12/20 30/09/20 30/06/20 31/03/20 31/12/19 30/09/19 28/06/19 -
Price 1.15 1.07 1.03 0.92 1.04 1.04 1.17 -
P/RPS 6.84 8.84 12.77 22.82 9.27 10.35 17.40 -46.18%
P/EPS 11.23 14.49 20.55 36.46 60.98 23.18 37.23 -54.85%
EY 8.91 6.90 4.87 2.74 1.64 4.31 2.69 121.39%
DY 7.83 5.61 3.88 2.17 6.38 4.23 2.91 92.87%
P/NAPS 0.89 0.83 0.80 0.72 0.81 0.80 0.82 5.58%
Price Multiplier on Announcement Date
31/12/20 30/09/20 30/06/20 31/03/20 31/12/19 30/09/19 30/06/19 CAGR
Date 26/01/21 27/10/20 06/08/20 28/05/20 06/02/20 29/10/19 25/07/19 -
Price 1.23 1.08 1.04 1.01 1.03 1.06 1.19 -
P/RPS 7.32 8.92 12.90 25.05 9.18 10.55 17.70 -44.34%
P/EPS 12.01 14.63 20.75 40.02 60.39 23.63 37.87 -53.33%
EY 8.33 6.84 4.82 2.50 1.66 4.23 2.64 114.37%
DY 7.32 5.56 3.85 1.98 6.44 4.15 2.86 86.57%
P/NAPS 0.95 0.84 0.81 0.79 0.81 0.81 0.83 9.37%

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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