[ATRIUM] QoQ TTM Result on 30-Sep-2020 [#3]

Announcement Date
27-Oct-2020
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2020
Quarter
30-Sep-2020 [#3]
Profit Trend
QoQ- 31.15%
YoY- 12.14%
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TTM Result
30/06/21 31/03/21 31/12/20 30/09/20 30/06/20 31/03/20 31/12/19 CAGR
Revenue 37,286 35,802 34,405 32,986 29,637 26,299 22,961 38.19%
PBT 22,791 22,496 21,128 19,268 16,411 13,408 10,730 65.31%
Tax -153 -153 -153 -7,240 -7,240 -7,240 -7,240 -92.37%
NP 22,638 22,343 20,975 12,028 9,171 6,168 3,490 248.20%
-
NP to SH 22,638 22,343 20,975 12,028 9,171 6,168 3,490 248.20%
-
Tax Rate 0.67% 0.68% 0.72% 37.58% 44.12% 54.00% 67.47% -
Total Cost 14,648 13,459 13,430 20,958 20,466 20,131 19,471 -17.29%
-
Net Worth 266,443 266,156 265,747 263,987 263,250 262,248 261,634 1.22%
Dividend
30/06/21 31/03/21 31/12/20 30/09/20 30/06/20 31/03/20 31/12/19 CAGR
Div 19,848 19,439 18,416 16,840 14,216 13,046 10,659 51.41%
Div Payout % 87.68% 87.00% 87.80% 140.01% 155.01% 211.52% 305.43% -
Equity
30/06/21 31/03/21 31/12/20 30/09/20 30/06/20 31/03/20 31/12/19 CAGR
Net Worth 266,443 266,156 265,747 263,987 263,250 262,248 261,634 1.22%
NOSH 204,625 204,625 204,625 204,625 204,625 204,625 204,625 0.00%
Ratio Analysis
30/06/21 31/03/21 31/12/20 30/09/20 30/06/20 31/03/20 31/12/19 CAGR
NP Margin 60.71% 62.41% 60.96% 36.46% 30.94% 23.45% 15.20% -
ROE 8.50% 8.39% 7.89% 4.56% 3.48% 2.35% 1.33% -
Per Share
30/06/21 31/03/21 31/12/20 30/09/20 30/06/20 31/03/20 31/12/19 CAGR
RPS 18.22 17.50 16.81 16.12 14.48 12.85 11.22 38.19%
EPS 11.06 10.92 10.25 5.88 4.48 3.01 1.71 247.53%
DPS 9.70 9.50 9.00 8.23 6.95 6.38 5.21 51.39%
NAPS 1.3021 1.3007 1.2987 1.2901 1.2865 1.2816 1.2786 1.22%
Adjusted Per Share Value based on latest NOSH - 204,625
30/06/21 31/03/21 31/12/20 30/09/20 30/06/20 31/03/20 31/12/19 CAGR
RPS 14.04 13.48 12.96 12.42 11.16 9.90 8.65 38.15%
EPS 8.52 8.41 7.90 4.53 3.45 2.32 1.31 248.82%
DPS 7.47 7.32 6.94 6.34 5.35 4.91 4.01 51.45%
NAPS 1.0034 1.0023 1.0007 0.9941 0.9913 0.9876 0.9853 1.22%
Price Multiplier on Financial Quarter End Date
30/06/21 31/03/21 31/12/20 30/09/20 30/06/20 31/03/20 31/12/19 CAGR
Date 30/06/21 31/03/21 31/12/20 30/09/20 30/06/20 31/03/20 31/12/19 -
Price 1.50 1.34 1.15 1.07 1.03 0.92 1.04 -
P/RPS 8.23 7.66 6.84 6.64 7.11 7.16 9.27 -7.63%
P/EPS 13.56 12.27 11.22 18.20 22.98 30.52 60.98 -63.32%
EY 7.38 8.15 8.91 5.49 4.35 3.28 1.64 172.81%
DY 6.47 7.09 7.83 7.69 6.75 6.93 5.01 18.60%
P/NAPS 1.15 1.03 0.89 0.83 0.80 0.72 0.81 26.34%
Price Multiplier on Announcement Date
30/06/21 31/03/21 31/12/20 30/09/20 30/06/20 31/03/20 31/12/19 CAGR
Date 27/07/21 27/04/21 26/01/21 27/10/20 06/08/20 28/05/20 06/02/20 -
Price 1.45 1.44 1.23 1.08 1.04 1.01 1.03 -
P/RPS 7.96 8.23 7.32 6.70 7.18 7.86 9.18 -9.07%
P/EPS 13.11 13.19 12.00 18.37 23.20 33.51 60.39 -63.91%
EY 7.63 7.58 8.33 5.44 4.31 2.98 1.66 176.70%
DY 6.69 6.60 7.32 7.62 6.68 6.31 5.06 20.48%
P/NAPS 1.11 1.11 0.95 0.84 0.81 0.79 0.81 23.39%

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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