[ATRIUM] QoQ TTM Result on 30-Sep-2010 [#3]

Stock

[ATRIUM] ATRIUM REITS

Announcement Date

21-Oct-2010

Admission Sponsor

Sponsor

Financial Year

31-Dec-2010

Quarter

30-Sep-2010 [#3]

Profit Trend

QoQ- -1.07%

YoY- -30.02%

Quarter Report

ATRIUM's Financial Summary

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YoY %

Horiz. %

	30/06/11	31/03/11	31/12/10	30/09/10	30/06/10	31/03/10	31/12/09	CAGR
TTM Result
Revenue	14,122	14,151	14,170	14,196	14,166	13,638	12,983	5.78%
YoY %	-0.20%	-0.13%	-0.18%	0.21%	3.87%	5.05%	-	-
Horiz. %	108.77%	109.00%	109.14%	109.34%	109.11%	105.05%	100.00%	-
PBT	11,996	11,947	11,911	10,588	10,703	9,157	8,598	24.93%
YoY %	0.41%	0.30%	12.50%	-1.07%	16.88%	6.50%	-	-
Horiz. %	139.52%	138.95%	138.53%	123.14%	124.48%	106.50%	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	11,996	11,947	11,911	10,588	10,703	9,157	8,598	24.93%
YoY %	0.41%	0.30%	12.50%	-1.07%	16.88%	6.50%	-	-
Horiz. %	139.52%	138.95%	138.53%	123.14%	124.48%	106.50%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	11,996	11,947	11,911	10,588	10,703	9,157	8,598	24.93%
YoY %	0.41%	0.30%	12.50%	-1.07%	16.88%	6.50%	-	-
Horiz. %	139.52%	138.95%	138.53%	123.14%	124.48%	106.50%	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	2,126	2,204	2,259	3,608	3,463	4,481	4,385	-38.36%
YoY %	-3.54%	-2.43%	-37.39%	4.19%	-22.72%	2.19%	-	-
Horiz. %	48.48%	50.26%	51.52%	82.28%	78.97%	102.19%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	127,999	127,582	127,987	126,456	126,524	126,194	126,265	0.91%
YoY %	0.33%	-0.32%	1.21%	-0.05%	0.26%	-0.06%	-	-
Horiz. %	101.37%	101.04%	101.36%	100.15%	100.21%	99.94%	100.00%	-

	30/06/11	31/03/11	31/12/10	30/09/10	30/06/10	31/03/10	31/12/09	CAGR
Dividend
Div	10,534	10,533	10,473	10,589	10,654	9,010	8,463	15.75%
YoY %	0.01%	0.57%	-1.10%	-0.61%	18.25%	6.46%	-	-
Horiz. %	124.47%	124.46%	123.75%	125.12%	125.89%	106.46%	100.00%	-
Div Payout %	87.81%	88.17%	87.93%	100.01%	99.54%	98.40%	98.44%	-
YoY %	-0.41%	0.27%	-12.08%	0.47%	1.16%	-0.04%	-	-
Horiz. %	89.20%	89.57%	89.32%	101.59%	101.12%	99.96%	100.00%	-

	30/06/11	31/03/11	31/12/10	30/09/10	30/06/10	31/03/10	31/12/09	CAGR
Equity
Net Worth	127,999	127,582	127,987	126,456	126,524	126,194	126,265	0.91%
YoY %	0.33%	-0.32%	1.21%	-0.05%	0.26%	-0.06%	-	-
Horiz. %	101.37%	101.04%	101.36%	100.15%	100.21%	99.94%	100.00%	-
NOSH	121,915	121,506	121,939	121,756	121,904	121,527	121,666	0.13%
YoY %	0.34%	-0.36%	0.15%	-0.12%	0.31%	-0.11%	-	-
Horiz. %	100.20%	99.87%	100.22%	100.07%	100.20%	99.89%	100.00%	-

	30/06/11	31/03/11	31/12/10	30/09/10	30/06/10	31/03/10	31/12/09	CAGR
Ratio Analysis
NP Margin	84.95%	84.43%	84.06%	74.58%	75.55%	67.14%	66.23%	-
YoY %	0.62%	0.44%	12.71%	-1.28%	12.53%	1.37%	-	-
Horiz. %	128.27%	127.48%	126.92%	112.61%	114.07%	101.37%	100.00%	-
ROE	9.37%	9.36%	9.31%	8.37%	8.46%	7.26%	6.81%	-
YoY %	0.11%	0.54%	11.23%	-1.06%	16.53%	6.61%	-	-
Horiz. %	137.59%	137.44%	136.71%	122.91%	124.23%	106.61%	100.00%	-

	30/06/11	31/03/11	31/12/10	30/09/10	30/06/10	31/03/10	31/12/09	CAGR
Per Share
RPS	11.58	11.65	11.62	11.66	11.62	11.22	10.67	5.62%
YoY %	-0.60%	0.26%	-0.34%	0.34%	3.57%	5.15%	-	-
Horiz. %	108.53%	109.18%	108.90%	109.28%	108.90%	105.15%	100.00%	-
EPS	9.84	9.83	9.77	8.70	8.78	7.53	7.07	24.73%
YoY %	0.10%	0.61%	12.30%	-0.91%	16.60%	6.51%	-	-
Horiz. %	139.18%	139.04%	138.19%	123.06%	124.19%	106.51%	100.00%	-
DPS	8.65	8.65	8.60	8.70	8.75	7.40	6.95	15.75%
YoY %	0.00%	0.58%	-1.15%	-0.57%	18.24%	6.47%	-	-
Horiz. %	124.46%	124.46%	123.74%	125.18%	125.90%	106.47%	100.00%	-
NAPS	1.0499	1.05	1.0496	1.0386	1.0379	1.0384	1.0378	0.77%
YoY %	-0.01%	0.04%	1.06%	0.07%	-0.05%	0.06%	-	-
Horiz. %	101.17%	101.18%	101.14%	100.08%	100.01%	100.06%	100.00%	-

	30/06/11	31/03/11	31/12/10	30/09/10	30/06/10	31/03/10	31/12/09	CAGR
Adjusted Per Share Value based on latest NOSH - 121,756
RPS	5.32	5.33	5.34	5.35	5.33	5.14	4.89	5.79%
YoY %	-0.19%	-0.19%	-0.19%	0.38%	3.70%	5.11%	-	-
Horiz. %	108.79%	109.00%	109.20%	109.41%	109.00%	105.11%	100.00%	-
EPS	4.52	4.50	4.49	3.99	4.03	3.45	3.24	24.92%
YoY %	0.44%	0.22%	12.53%	-0.99%	16.81%	6.48%	-	-
Horiz. %	139.51%	138.89%	138.58%	123.15%	124.38%	106.48%	100.00%	-
DPS	3.97	3.97	3.94	3.99	4.01	3.39	3.19	15.74%
YoY %	0.00%	0.76%	-1.25%	-0.50%	18.29%	6.27%	-	-
Horiz. %	124.45%	124.45%	123.51%	125.08%	125.71%	106.27%	100.00%	-
NAPS	0.482	0.4804	0.482	0.4762	0.4765	0.4752	0.4755	0.91%
YoY %	0.33%	-0.33%	1.22%	-0.06%	0.27%	-0.06%	-	-
Horiz. %	101.37%	101.03%	101.37%	100.15%	100.21%	99.94%	100.00%	-

	30/06/11	31/03/11	31/12/10	30/09/10	30/06/10	31/03/10	31/12/09	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/11	31/03/11	30/12/10	30/09/10	30/06/10	31/03/10	31/12/09	-
Price	1.09	1.05	1.06	1.00	0.96	0.94	0.92	-
P/RPS	9.41	9.02	9.12	8.58	8.26	8.38	8.62	6.03%
YoY %	4.32%	-1.10%	6.29%	3.87%	-1.43%	-2.78%	-	-
Horiz. %	109.16%	104.64%	105.80%	99.54%	95.82%	97.22%	100.00%	-
P/EPS	11.08	10.68	10.85	11.50	10.93	12.48	13.02	-10.22%
YoY %	3.75%	-1.57%	-5.65%	5.22%	-12.42%	-4.15%	-	-
Horiz. %	85.10%	82.03%	83.33%	88.33%	83.95%	95.85%	100.00%	-
EY	9.03	9.36	9.22	8.70	9.15	8.02	7.68	11.43%
YoY %	-3.53%	1.52%	5.98%	-4.92%	14.09%	4.43%	-	-
Horiz. %	117.58%	121.88%	120.05%	113.28%	119.14%	104.43%	100.00%	-
DY	7.94	8.24	8.11	8.70	9.11	7.87	7.55	3.42%
YoY %	-3.64%	1.60%	-6.78%	-4.50%	15.76%	4.24%	-	-
Horiz. %	105.17%	109.14%	107.42%	115.23%	120.66%	104.24%	100.00%	-
P/NAPS	1.04	1.00	1.01	0.96	0.92	0.91	0.89	10.97%
YoY %	4.00%	-0.99%	5.21%	4.35%	1.10%	2.25%	-	-
Horiz. %	116.85%	112.36%	113.48%	107.87%	103.37%	102.25%	100.00%	-

	30/06/11	31/03/11	31/12/10	30/09/10	30/06/10	31/03/10	31/12/09	CAGR
Price Multiplier on Announcement Date
Date	26/07/11	25/04/11	25/01/11	21/10/10	22/07/10	27/04/10	21/01/10	-
Price	1.09	1.05	1.05	1.03	0.95	0.95	0.92	-
P/RPS	9.41	9.02	9.04	8.83	8.18	8.47	8.62	6.03%
YoY %	4.32%	-0.22%	2.38%	7.95%	-3.42%	-1.74%	-	-
Horiz. %	109.16%	104.64%	104.87%	102.44%	94.90%	98.26%	100.00%	-
P/EPS	11.08	10.68	10.75	11.84	10.82	12.61	13.02	-10.22%
YoY %	3.75%	-0.65%	-9.21%	9.43%	-14.20%	-3.15%	-	-
Horiz. %	85.10%	82.03%	82.57%	90.94%	83.10%	96.85%	100.00%	-
EY	9.03	9.36	9.30	8.44	9.24	7.93	7.68	11.43%
YoY %	-3.53%	0.65%	10.19%	-8.66%	16.52%	3.26%	-	-
Horiz. %	117.58%	121.88%	121.09%	109.90%	120.31%	103.26%	100.00%	-
DY	7.94	8.24	8.19	8.45	9.21	7.79	7.55	3.42%
YoY %	-3.64%	0.61%	-3.08%	-8.25%	18.23%	3.18%	-	-
Horiz. %	105.17%	109.14%	108.48%	111.92%	121.99%	103.18%	100.00%	-
P/NAPS	1.04	1.00	1.00	0.99	0.92	0.91	0.89	10.97%
YoY %	4.00%	0.00%	1.01%	7.61%	1.10%	2.25%	-	-
Horiz. %	116.85%	112.36%	112.36%	111.24%	103.37%	102.25%	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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