[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
31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 CAGR
Revenue 41,563 39,565 39,137 38,822 38,466 38,123 38,408 5.39%
PBT 27,944 26,991 22,321 22,543 22,536 22,700 16,023 44.83%
Tax -1,280 -1,280 0 0 0 0 -81 528.66%
NP 26,664 25,711 22,321 22,543 22,536 22,700 15,942 40.85%
-
NP to SH 26,664 25,711 22,321 22,543 22,536 22,700 15,942 40.85%
-
Tax Rate 4.58% 4.74% 0.00% 0.00% 0.00% 0.00% 0.51% -
Total Cost 14,899 13,854 16,816 16,279 15,930 15,423 22,466 -23.93%
-
Net Worth 358,626 356,846 351,562 351,058 350,287 337,275 321,425 7.56%
Dividend
31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 CAGR
Div 18,986 18,322 18,664 18,692 18,649 18,503 18,866 0.42%
Div Payout % 71.21% 71.27% 83.62% 82.92% 82.75% 81.52% 118.34% -
Equity
31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 CAGR
Net Worth 358,626 356,846 351,562 351,058 350,287 337,275 321,425 7.56%
NOSH 265,550 265,550 265,550 265,550 265,550 255,550 245,550 5.35%
Ratio Analysis
31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 CAGR
NP Margin 64.15% 64.98% 57.03% 58.07% 58.59% 59.54% 41.51% -
ROE 7.44% 7.21% 6.35% 6.42% 6.43% 6.73% 4.96% -
Per Share
31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 CAGR
RPS 15.65 14.90 14.74 14.62 14.49 14.92 15.64 0.04%
EPS 10.04 9.68 8.41 8.49 8.49 8.88 6.49 33.72%
DPS 7.15 6.90 7.03 7.04 7.02 7.24 7.68 -4.65%
NAPS 1.3505 1.3438 1.3239 1.322 1.3191 1.3198 1.309 2.10%
Adjusted Per Share Value based on latest NOSH - 265,550
31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 CAGR
RPS 15.65 14.90 14.74 14.62 14.49 14.36 14.46 5.40%
EPS 10.04 9.68 8.41 8.49 8.49 8.55 6.00 40.90%
DPS 7.15 6.90 7.03 7.04 7.02 6.97 7.10 0.46%
NAPS 1.3505 1.3438 1.3239 1.322 1.3191 1.2701 1.2104 7.56%
Price Multiplier on Financial Quarter End Date
31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 CAGR
Date 29/03/24 29/12/23 29/09/23 30/06/23 31/03/23 30/12/22 30/09/22 -
Price 1.34 1.38 1.38 1.39 1.39 1.37 1.37 -
P/RPS 8.56 9.26 9.36 9.51 9.60 9.18 8.76 -1.52%
P/EPS 13.35 14.25 16.42 16.37 16.38 15.42 21.10 -26.27%
EY 7.49 7.02 6.09 6.11 6.11 6.48 4.74 35.62%
DY 5.34 5.00 5.09 5.06 5.05 5.29 5.61 -3.23%
P/NAPS 0.99 1.03 1.04 1.05 1.05 1.04 1.05 -3.84%
Price Multiplier on Announcement Date
31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 CAGR
Date 30/04/24 29/01/24 24/10/23 03/08/23 27/04/23 27/01/23 27/10/22 -
Price 1.34 1.41 1.40 1.40 1.39 1.38 1.40 -
P/RPS 8.56 9.46 9.50 9.58 9.60 9.25 8.95 -2.92%
P/EPS 13.35 14.56 16.66 16.49 16.38 15.54 21.56 -27.33%
EY 7.49 6.87 6.00 6.06 6.11 6.44 4.64 37.56%
DY 5.34 4.89 5.02 5.03 5.05 5.25 5.49 -1.82%
P/NAPS 0.99 1.05 1.06 1.06 1.05 1.05 1.07 -5.04%

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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