[ATRIUM] QoQ 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- -33.87%

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
Quarter Result
Revenue	3,573	3,520	3,520	3,520	3,513	3,569	3,549	0.44%
YoY %	1.51%	0.00%	0.00%	0.20%	-1.57%	0.56%	-	-
Horiz. %	100.68%	99.18%	99.18%	99.18%	98.99%	100.56%	100.00%	-
PBT	9,259	2,567	2,609	2,661	4,024	2,702	2,560	135.07%
YoY %	260.69%	-1.61%	-1.95%	-33.87%	48.93%	5.55%	-	-
Horiz. %	361.68%	100.27%	101.91%	103.95%	157.19%	105.55%	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	9,259	2,567	2,609	2,661	4,024	2,702	2,560	135.07%
YoY %	260.69%	-1.61%	-1.95%	-33.87%	48.93%	5.55%	-	-
Horiz. %	361.68%	100.27%	101.91%	103.95%	157.19%	105.55%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	9,259	2,567	2,609	2,661	4,024	2,702	2,560	135.07%
YoY %	260.69%	-1.61%	-1.95%	-33.87%	48.93%	5.55%	-	-
Horiz. %	361.68%	100.27%	101.91%	103.95%	157.19%	105.55%	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	-5,686	953	911	859	-511	867	989	-
YoY %	-696.64%	4.61%	6.05%	268.10%	-158.94%	-12.34%	-	-
Horiz. %	-574.92%	96.36%	92.11%	86.86%	-51.67%	87.66%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	134,584	127,741	127,999	127,582	127,987	126,456	126,524	4.19%
YoY %	5.36%	-0.20%	0.33%	-0.32%	1.21%	-0.05%	-	-
Horiz. %	106.37%	100.96%	101.17%	100.84%	101.16%	99.95%	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	2,554	2,621	2,612	2,682	2,617	2,620	-0.66%
YoY %	1.57%	-2.56%	0.34%	-2.61%	2.48%	-0.11%	-	-
Horiz. %	99.01%	97.48%	100.04%	99.69%	102.37%	99.89%	100.00%	-
Div Payout %	28.03%	99.53%	100.47%	98.17%	66.67%	96.88%	102.38%	-
YoY %	-71.84%	-0.94%	2.34%	47.25%	-31.18%	-5.37%	-	-
Horiz. %	27.38%	97.22%	98.13%	95.89%	65.12%	94.63%	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	134,584	127,741	127,999	127,582	127,987	126,456	126,524	4.19%
YoY %	5.36%	-0.20%	0.33%	-0.32%	1.21%	-0.05%	-	-
Horiz. %	106.37%	100.96%	101.17%	100.84%	101.16%	99.95%	100.00%	-
NOSH	121,828	121,658	121,915	121,506	121,939	121,756	121,904	-0.04%
YoY %	0.14%	-0.21%	0.34%	-0.36%	0.15%	-0.12%	-	-
Horiz. %	99.94%	99.80%	100.01%	99.67%	100.03%	99.88%	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	259.14%	72.93%	74.12%	75.60%	114.55%	75.71%	72.13%	-
YoY %	255.33%	-1.61%	-1.96%	-34.00%	51.30%	4.96%	-	-
Horiz. %	359.27%	101.11%	102.76%	104.81%	158.81%	104.96%	100.00%	-
ROE	6.88%	2.01%	2.04%	2.09%	3.14%	2.14%	2.02%	-
YoY %	242.29%	-1.47%	-2.39%	-33.44%	46.73%	5.94%	-	-
Horiz. %	340.59%	99.50%	100.99%	103.47%	155.45%	105.94%	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	2.93	2.89	2.89	2.90	2.88	2.93	2.91	0.45%
YoY %	1.38%	0.00%	-0.34%	0.69%	-1.71%	0.69%	-	-
Horiz. %	100.69%	99.31%	99.31%	99.66%	98.97%	100.69%	100.00%	-
EPS	7.60	2.11	2.14	2.19	3.30	2.22	2.10	135.16%
YoY %	260.19%	-1.40%	-2.28%	-33.64%	48.65%	5.71%	-	-
Horiz. %	361.90%	100.48%	101.90%	104.29%	157.14%	105.71%	100.00%	-
DPS	2.13	2.10	2.15	2.15	2.20	2.15	2.15	-0.61%
YoY %	1.43%	-2.33%	0.00%	-2.27%	2.33%	0.00%	-	-
Horiz. %	99.07%	97.67%	100.00%	100.00%	102.33%	100.00%	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	1.35	1.33	1.33	1.33	1.32	1.34	1.34	0.49%
YoY %	1.50%	0.00%	0.00%	0.76%	-1.49%	0.00%	-	-
Horiz. %	100.75%	99.25%	99.25%	99.25%	98.51%	100.00%	100.00%	-
EPS	3.49	0.97	0.98	1.00	1.52	1.02	0.96	135.87%
YoY %	259.79%	-1.02%	-2.00%	-34.21%	49.02%	6.25%	-	-
Horiz. %	363.54%	101.04%	102.08%	104.17%	158.33%	106.25%	100.00%	-
DPS	0.98	0.96	0.99	0.98	1.01	0.99	0.99	-0.67%
YoY %	2.08%	-3.03%	1.02%	-2.97%	2.02%	0.00%	-	-
Horiz. %	98.99%	96.97%	100.00%	98.99%	102.02%	100.00%	100.00%	-
NAPS	0.5068	0.481	0.482	0.4804	0.482	0.4762	0.4765	4.18%
YoY %	5.36%	-0.21%	0.33%	-0.33%	1.22%	-0.06%	-	-
Horiz. %	106.36%	100.94%	101.15%	100.82%	101.15%	99.94%	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	36.48	35.94	37.75	36.24	36.79	34.12	32.98	6.93%
YoY %	1.50%	-4.79%	4.17%	-1.49%	7.83%	3.46%	-	-
Horiz. %	110.61%	108.98%	114.46%	109.88%	111.55%	103.46%	100.00%	-
P/EPS	14.08	49.29	50.93	47.95	32.12	45.06	45.71	-54.29%
YoY %	-71.43%	-3.22%	6.21%	49.28%	-28.72%	-1.42%	-	-
Horiz. %	30.80%	107.83%	111.42%	104.90%	70.27%	98.58%	100.00%	-
EY	7.10	2.03	1.96	2.09	3.11	2.22	2.19	118.58%
YoY %	249.75%	3.57%	-6.22%	-32.80%	40.09%	1.37%	-	-
Horiz. %	324.20%	92.69%	89.50%	95.43%	142.01%	101.37%	100.00%	-
DY	1.99	2.02	1.97	2.05	2.08	2.15	2.24	-7.56%
YoY %	-1.49%	2.54%	-3.90%	-1.44%	-3.26%	-4.02%	-	-
Horiz. %	88.84%	90.18%	87.95%	91.52%	92.86%	95.98%	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	37.85	36.98	37.75	36.24	36.45	35.14	32.63	10.36%
YoY %	2.35%	-2.04%	4.17%	-0.58%	3.73%	7.69%	-	-
Horiz. %	116.00%	113.33%	115.69%	111.06%	111.71%	107.69%	100.00%	-
P/EPS	14.61	50.71	50.93	47.95	31.82	46.41	45.24	-52.83%
YoY %	-71.19%	-0.43%	6.21%	50.69%	-31.44%	2.59%	-	-
Horiz. %	32.29%	112.09%	112.58%	105.99%	70.34%	102.59%	100.00%	-
EY	6.85	1.97	1.96	2.09	3.14	2.15	2.21	112.14%
YoY %	247.72%	0.51%	-6.22%	-33.44%	46.05%	-2.71%	-	-
Horiz. %	309.95%	89.14%	88.69%	94.57%	142.08%	97.29%	100.00%	-
DY	1.92	1.96	1.97	2.05	2.10	2.09	2.26	-10.27%
YoY %	-2.04%	-0.51%	-3.90%	-2.38%	0.48%	-7.52%	-	-
Horiz. %	84.96%	86.73%	87.17%	90.71%	92.92%	92.48%	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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