[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

AREIT - Qtr Result_4Q2023_audited_Final.pdf

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ATRIUM's Result

ATRIUM's Financial Summary

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YoY %

Horiz. %

	30/09/24	30/06/24	31/03/24	31/12/23	30/09/23	30/06/23	31/03/23	CAGR
TTM Result
Revenue	46,878	43,861	41,563	39,565	39,137	38,822	38,466	14.05%
YoY %	6.88%	5.53%	5.05%	1.09%	0.81%	0.93%	-	-
Horiz. %	121.87%	114.03%	108.05%	102.86%	101.74%	100.93%	100.00%	-
PBT	31,199	29,360	27,944	26,991	22,321	22,543	22,536	24.14%
YoY %	6.26%	5.07%	3.53%	20.92%	-0.98%	0.03%	-	-
Horiz. %	138.44%	130.28%	124.00%	119.77%	99.05%	100.03%	100.00%	-
Tax	-1,280	-1,280	-1,280	-1,280	0	0	0	-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	100.00%	100.00%	100.00%	100.00%	-	-	-	-
NP	29,919	28,080	26,664	25,711	22,321	22,543	22,536	20.73%
YoY %	6.55%	5.31%	3.71%	15.19%	-0.98%	0.03%	-	-
Horiz. %	132.76%	124.60%	118.32%	114.09%	99.05%	100.03%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	29,919	28,080	26,664	25,711	22,321	22,543	22,536	20.73%
YoY %	6.55%	5.31%	3.71%	15.19%	-0.98%	0.03%	-	-
Horiz. %	132.76%	124.60%	118.32%	114.09%	99.05%	100.03%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	4.10%	4.36%	4.58%	4.74%	0.00%	0.00%	0.00%	-
YoY %	-5.96%	-4.80%	-3.38%	0.00%	0.00%	0.00%	-	-
Horiz. %	86.50%	91.98%	96.62%	100.00%	-	-	-	-
Total Cost	16,959	15,781	14,899	13,854	16,816	16,279	15,930	4.24%
YoY %	7.46%	5.92%	7.54%	-17.61%	3.30%	2.19%	-	-
Horiz. %	106.46%	99.06%	93.53%	86.97%	105.56%	102.19%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	361,786	360,166	358,626	356,846	351,562	351,058	350,287	2.17%
YoY %	0.45%	0.43%	0.50%	1.50%	0.14%	0.22%	-	-
Horiz. %	103.28%	102.82%	102.38%	101.87%	100.36%	100.22%	100.00%	-

	30/09/24	30/06/24	31/03/24	31/12/23	30/09/23	30/06/23	31/03/23	CAGR
Dividend
Div	20,766	19,703	18,986	18,322	18,664	18,692	18,649	7.41%
YoY %	5.40%	3.78%	3.62%	-1.83%	-0.15%	0.23%	-	-
Horiz. %	111.35%	105.65%	101.81%	98.25%	100.08%	100.23%	100.00%	-
Div Payout %	69.41%	70.17%	71.21%	71.27%	83.62%	82.92%	82.75%	-
YoY %	-1.08%	-1.46%	-0.08%	-14.77%	0.84%	0.21%	-	-
Horiz. %	83.88%	84.80%	86.05%	86.13%	101.05%	100.21%	100.00%	-

	30/09/24	30/06/24	31/03/24	31/12/23	30/09/23	30/06/23	31/03/23	CAGR
Equity
Net Worth	361,786	360,166	358,626	356,846	351,562	351,058	350,287	2.17%
YoY %	0.45%	0.43%	0.50%	1.50%	0.14%	0.22%	-	-
Horiz. %	103.28%	102.82%	102.38%	101.87%	100.36%	100.22%	100.00%	-
NOSH	265,550	265,550	265,550	265,550	265,550	265,550	265,550	0.00%
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%	-

	30/09/24	30/06/24	31/03/24	31/12/23	30/09/23	30/06/23	31/03/23	CAGR
Ratio Analysis
NP Margin	63.82%	64.02%	64.15%	64.98%	57.03%	58.07%	58.59%	-
YoY %	-0.31%	-0.20%	-1.28%	13.94%	-1.79%	-0.89%	-	-
Horiz. %	108.93%	109.27%	109.49%	110.91%	97.34%	99.11%	100.00%	-
ROE	8.27%	7.80%	7.44%	7.21%	6.35%	6.42%	6.43%	-
YoY %	6.03%	4.84%	3.19%	13.54%	-1.09%	-0.16%	-	-
Horiz. %	128.62%	121.31%	115.71%	112.13%	98.76%	99.84%	100.00%	-

	30/09/24	30/06/24	31/03/24	31/12/23	30/09/23	30/06/23	31/03/23	CAGR
Per Share
RPS	17.65	16.52	15.65	14.90	14.74	14.62	14.49	14.01%
YoY %	6.84%	5.56%	5.03%	1.09%	0.82%	0.90%	-	-
Horiz. %	121.81%	114.01%	108.01%	102.83%	101.73%	100.90%	100.00%	-
EPS	11.27	10.57	10.04	9.68	8.41	8.49	8.49	20.72%
YoY %	6.62%	5.28%	3.72%	15.10%	-0.94%	0.00%	-	-
Horiz. %	132.74%	124.50%	118.26%	114.02%	99.06%	100.00%	100.00%	-
DPS	7.82	7.42	7.15	6.90	7.03	7.04	7.02	7.43%
YoY %	5.39%	3.78%	3.62%	-1.85%	-0.14%	0.28%	-	-
Horiz. %	111.40%	105.70%	101.85%	98.29%	100.14%	100.28%	100.00%	-
NAPS	1.3624	1.3563	1.3505	1.3438	1.3239	1.322	1.3191	2.17%
YoY %	0.45%	0.43%	0.50%	1.50%	0.14%	0.22%	-	-
Horiz. %	103.28%	102.82%	102.38%	101.87%	100.36%	100.22%	100.00%	-

	30/09/24	30/06/24	31/03/24	31/12/23	30/09/23	30/06/23	31/03/23	CAGR
Adjusted Per Share Value based on latest NOSH - 265,550
RPS	17.65	16.52	15.65	14.90	14.74	14.62	14.49	14.01%
YoY %	6.84%	5.56%	5.03%	1.09%	0.82%	0.90%	-	-
Horiz. %	121.81%	114.01%	108.01%	102.83%	101.73%	100.90%	100.00%	-
EPS	11.27	10.57	10.04	9.68	8.41	8.49	8.49	20.72%
YoY %	6.62%	5.28%	3.72%	15.10%	-0.94%	0.00%	-	-
Horiz. %	132.74%	124.50%	118.26%	114.02%	99.06%	100.00%	100.00%	-
DPS	7.82	7.42	7.15	6.90	7.03	7.04	7.02	7.43%
YoY %	5.39%	3.78%	3.62%	-1.85%	-0.14%	0.28%	-	-
Horiz. %	111.40%	105.70%	101.85%	98.29%	100.14%	100.28%	100.00%	-
NAPS	1.3624	1.3563	1.3505	1.3438	1.3239	1.322	1.3191	2.17%
YoY %	0.45%	0.43%	0.50%	1.50%	0.14%	0.22%	-	-
Horiz. %	103.28%	102.82%	102.38%	101.87%	100.36%	100.22%	100.00%	-

	30/09/24	30/06/24	31/03/24	31/12/23	30/09/23	30/06/23	31/03/23	CAGR
Price Multiplier on Financial Quarter End Date
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%
YoY %	-11.57%	-10.16%	-7.56%	-1.07%	-1.58%	-0.94%	-	-
Horiz. %	70.83%	80.10%	89.17%	96.46%	97.50%	99.06%	100.00%	-
P/EPS	10.65	12.01	13.35	14.25	16.42	16.37	16.38	-24.89%
YoY %	-11.32%	-10.04%	-6.32%	-13.22%	0.31%	-0.06%	-	-
Horiz. %	65.02%	73.32%	81.50%	87.00%	100.24%	99.94%	100.00%	-
EY	9.39	8.33	7.49	7.02	6.09	6.11	6.11	33.06%
YoY %	12.73%	11.21%	6.70%	15.27%	-0.33%	0.00%	-	-
Horiz. %	153.68%	136.33%	122.59%	114.89%	99.67%	100.00%	100.00%	-
DY	6.52	5.84	5.34	5.00	5.09	5.06	5.05	18.51%
YoY %	11.64%	9.36%	6.80%	-1.77%	0.59%	0.20%	-	-
Horiz. %	129.11%	115.64%	105.74%	99.01%	100.79%	100.20%	100.00%	-
P/NAPS	0.88	0.94	0.99	1.03	1.04	1.05	1.05	-11.07%
YoY %	-6.38%	-5.05%	-3.88%	-0.96%	-0.95%	0.00%	-	-
Horiz. %	83.81%	89.52%	94.29%	98.10%	99.05%	100.00%	100.00%	-

	30/09/24	30/06/24	31/03/24	31/12/23	30/09/23	30/06/23	31/03/23	CAGR
Price Multiplier on Announcement Date
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%
YoY %	-7.21%	-10.86%	-9.51%	-0.42%	-0.84%	-0.21%	-	-
Horiz. %	73.75%	79.48%	89.17%	98.54%	98.96%	99.79%	100.00%	-
P/EPS	11.09	11.92	13.35	14.56	16.66	16.49	16.38	-22.84%
YoY %	-6.96%	-10.71%	-8.31%	-12.61%	1.03%	0.67%	-	-
Horiz. %	67.70%	72.77%	81.50%	88.89%	101.71%	100.67%	100.00%	-
EY	9.01	8.39	7.49	6.87	6.00	6.06	6.11	29.46%
YoY %	7.39%	12.02%	9.02%	14.50%	-0.99%	-0.82%	-	-
Horiz. %	147.46%	137.32%	122.59%	112.44%	98.20%	99.18%	100.00%	-
DY	6.26	5.89	5.34	4.89	5.02	5.03	5.05	15.35%
YoY %	6.28%	10.30%	9.20%	-2.59%	-0.20%	-0.40%	-	-
Horiz. %	123.96%	116.63%	105.74%	96.83%	99.41%	99.60%	100.00%	-
P/NAPS	0.92	0.93	0.99	1.05	1.06	1.06	1.05	-8.41%
YoY %	-1.08%	-6.06%	-5.71%	-0.94%	0.00%	0.95%	-	-
Horiz. %	87.62%	88.57%	94.29%	100.00%	100.95%	100.95%	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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