[ATRIUM] QoQ TTM Result on 31-Dec-2023 [#4]

Stock
[ATRIUM] ATRIUM REITS
Announcement Date
29-Jan-2024
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2023
Quarter
31-Dec-2023 [#4]
Profit Trend
QoQ- 15.19%
YoY- 13.26%
Quarter Report
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ATRIUM's Result
ATRIUM's Financial Summary
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TTM Result
30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 CAGR
Revenue 46,878 43,861 41,563 39,565 39,137 38,822 38,466 14.05%
PBT 31,199 29,360 27,944 26,991 22,321 22,543 22,536 24.14%
Tax -1,280 -1,280 -1,280 -1,280 0 0 0 -
NP 29,919 28,080 26,664 25,711 22,321 22,543 22,536 20.73%
-
NP to SH 29,919 28,080 26,664 25,711 22,321 22,543 22,536 20.73%
-
Tax Rate 4.10% 4.36% 4.58% 4.74% 0.00% 0.00% 0.00% -
Total Cost 16,959 15,781 14,899 13,854 16,816 16,279 15,930 4.24%
-
Net Worth 361,786 360,166 358,626 356,846 351,562 351,058 350,287 2.17%
Dividend
30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 CAGR
Div 20,766 19,703 18,986 18,322 18,664 18,692 18,649 7.41%
Div Payout % 69.41% 70.17% 71.21% 71.27% 83.62% 82.92% 82.75% -
Equity
30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 CAGR
Net Worth 361,786 360,166 358,626 356,846 351,562 351,058 350,287 2.17%
NOSH 265,550 265,550 265,550 265,550 265,550 265,550 265,550 0.00%
Ratio Analysis
30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 CAGR
NP Margin 63.82% 64.02% 64.15% 64.98% 57.03% 58.07% 58.59% -
ROE 8.27% 7.80% 7.44% 7.21% 6.35% 6.42% 6.43% -
Per Share
30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 CAGR
RPS 17.65 16.52 15.65 14.90 14.74 14.62 14.49 14.01%
EPS 11.27 10.57 10.04 9.68 8.41 8.49 8.49 20.72%
DPS 7.82 7.42 7.15 6.90 7.03 7.04 7.02 7.43%
NAPS 1.3624 1.3563 1.3505 1.3438 1.3239 1.322 1.3191 2.17%
Adjusted Per Share Value based on latest NOSH - 265,550
30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 CAGR
RPS 17.65 16.52 15.65 14.90 14.74 14.62 14.49 14.01%
EPS 11.27 10.57 10.04 9.68 8.41 8.49 8.49 20.72%
DPS 7.82 7.42 7.15 6.90 7.03 7.04 7.02 7.43%
NAPS 1.3624 1.3563 1.3505 1.3438 1.3239 1.322 1.3191 2.17%
Price Multiplier on Financial Quarter End Date
30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 CAGR
Date 30/09/24 28/06/24 29/03/24 29/12/23 29/09/23 30/06/23 31/03/23 -
Price 1.20 1.27 1.34 1.38 1.38 1.39 1.39 -
P/RPS 6.80 7.69 8.56 9.26 9.36 9.51 9.60 -20.48%
P/EPS 10.65 12.01 13.35 14.25 16.42 16.37 16.38 -24.89%
EY 9.39 8.33 7.49 7.02 6.09 6.11 6.11 33.06%
DY 6.52 5.84 5.34 5.00 5.09 5.06 5.05 18.51%
P/NAPS 0.88 0.94 0.99 1.03 1.04 1.05 1.05 -11.07%
Price Multiplier on Announcement Date
30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 CAGR
Date 29/10/24 30/07/24 30/04/24 29/01/24 24/10/23 03/08/23 27/04/23 -
Price 1.25 1.26 1.34 1.41 1.40 1.40 1.39 -
P/RPS 7.08 7.63 8.56 9.46 9.50 9.58 9.60 -18.32%
P/EPS 11.09 11.92 13.35 14.56 16.66 16.49 16.38 -22.84%
EY 9.01 8.39 7.49 6.87 6.00 6.06 6.11 29.46%
DY 6.26 5.89 5.34 4.89 5.02 5.03 5.05 15.35%
P/NAPS 0.92 0.93 0.99 1.05 1.06 1.06 1.05 -8.41%

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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