[ATRIUM] QoQ TTM Result on 31-Mar-2009 [#1]

	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	CAGR
TTM Result
Revenue	12,983	12,867	12,751	13,153	13,692	13,692	13,671	-3.37%
YoY %	0.90%	0.91%	-3.06%	-3.94%	0.00%	0.15%	-	-
Horiz. %	94.97%	94.12%	93.27%	96.21%	100.15%	100.15%	100.00%	-
PBT	8,598	15,130	14,990	16,569	17,113	10,485	10,647	-13.24%
YoY %	-43.17%	0.93%	-9.53%	-3.18%	63.21%	-1.52%	-	-
Horiz. %	80.76%	142.11%	140.79%	155.62%	160.73%	98.48%	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	8,598	15,130	14,990	16,569	17,113	10,485	10,647	-13.24%
YoY %	-43.17%	0.93%	-9.53%	-3.18%	63.21%	-1.52%	-	-
Horiz. %	80.76%	142.11%	140.79%	155.62%	160.73%	98.48%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	8,598	15,130	14,990	16,569	17,113	10,485	10,647	-13.24%
YoY %	-43.17%	0.93%	-9.53%	-3.18%	63.21%	-1.52%	-	-
Horiz. %	80.76%	142.11%	140.79%	155.62%	160.73%	98.48%	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	4,385	-2,263	-2,239	-3,416	-3,421	3,207	3,024	28.02%
YoY %	293.77%	-1.07%	34.46%	0.15%	-206.67%	6.05%	-	-
Horiz. %	145.01%	-74.83%	-74.04%	-112.96%	-113.13%	106.05%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	126,265	126,667	126,750	126,050	128,882	119,540	122,041	2.28%
YoY %	-0.32%	-0.07%	0.56%	-2.20%	7.81%	-2.05%	-	-
Horiz. %	103.46%	103.79%	103.86%	103.28%	105.61%	97.95%	100.00%	-

	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	CAGR
Dividend
Div	8,463	8,284	8,156	9,735	10,230	10,411	10,537	-13.56%
YoY %	2.16%	1.57%	-16.22%	-4.84%	-1.74%	-1.20%	-	-
Horiz. %	80.32%	78.62%	77.40%	92.39%	97.09%	98.80%	100.00%	-
Div Payout %	98.44%	54.75%	54.41%	58.76%	59.78%	99.30%	98.97%	-
YoY %	79.80%	0.62%	-7.40%	-1.71%	-39.80%	0.33%	-	-
Horiz. %	99.46%	55.32%	54.98%	59.37%	60.40%	100.33%	100.00%	-

	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	CAGR
Equity
Net Worth	126,265	126,667	126,750	126,050	128,882	119,540	122,041	2.28%
YoY %	-0.32%	-0.07%	0.56%	-2.20%	7.81%	-2.05%	-	-
Horiz. %	103.46%	103.79%	103.86%	103.28%	105.61%	97.95%	100.00%	-
NOSH	121,666	121,948	122,168	121,529	121,794	121,681	121,737	-0.03%
YoY %	-0.23%	-0.18%	0.53%	-0.22%	0.09%	-0.05%	-	-
Horiz. %	99.94%	100.17%	100.35%	99.83%	100.05%	99.95%	100.00%	-

	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	CAGR
Ratio Analysis
NP Margin	66.23%	117.59%	117.56%	125.97%	124.99%	76.58%	77.88%	-
YoY %	-43.68%	0.03%	-6.68%	0.78%	63.21%	-1.67%	-	-
Horiz. %	85.04%	150.99%	150.95%	161.75%	160.49%	98.33%	100.00%	-
ROE	6.81%	11.94%	11.83%	13.14%	13.28%	8.77%	8.72%	-
YoY %	-42.96%	0.93%	-9.97%	-1.05%	51.43%	0.57%	-	-
Horiz. %	78.10%	136.93%	135.67%	150.69%	152.29%	100.57%	100.00%	-

	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	CAGR
Per Share
RPS	10.67	10.55	10.44	10.82	11.24	11.25	11.23	-3.34%
YoY %	1.14%	1.05%	-3.51%	-3.74%	-0.09%	0.18%	-	-
Horiz. %	95.01%	93.94%	92.97%	96.35%	100.09%	100.18%	100.00%	-
EPS	7.07	12.41	12.27	13.63	14.05	8.62	8.75	-13.21%
YoY %	-43.03%	1.14%	-9.98%	-2.99%	62.99%	-1.49%	-	-
Horiz. %	80.80%	141.83%	140.23%	155.77%	160.57%	98.51%	100.00%	-
DPS	6.95	6.80	6.70	8.00	8.40	8.55	8.65	-13.53%
YoY %	2.21%	1.49%	-16.25%	-4.76%	-1.75%	-1.16%	-	-
Horiz. %	80.35%	78.61%	77.46%	92.49%	97.11%	98.84%	100.00%	-
NAPS	1.0378	1.0387	1.0375	1.0372	1.0582	0.9824	1.0025	2.32%
YoY %	-0.09%	0.12%	0.03%	-1.98%	7.72%	-2.00%	-	-
Horiz. %	103.52%	103.61%	103.49%	103.46%	105.56%	98.00%	100.00%	-

	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	CAGR
Adjusted Per Share Value based on latest NOSH - 121,529
RPS	4.89	4.85	4.80	4.95	5.16	5.16	5.15	-3.38%
YoY %	0.82%	1.04%	-3.03%	-4.07%	0.00%	0.19%	-	-
Horiz. %	94.95%	94.17%	93.20%	96.12%	100.19%	100.19%	100.00%	-
EPS	3.24	5.70	5.64	6.24	6.44	3.95	4.01	-13.21%
YoY %	-43.16%	1.06%	-9.62%	-3.11%	63.04%	-1.50%	-	-
Horiz. %	80.80%	142.14%	140.65%	155.61%	160.60%	98.50%	100.00%	-
DPS	3.19	3.12	3.07	3.67	3.85	3.92	3.97	-13.53%
YoY %	2.24%	1.63%	-16.35%	-4.68%	-1.79%	-1.26%	-	-
Horiz. %	80.35%	78.59%	77.33%	92.44%	96.98%	98.74%	100.00%	-
NAPS	0.4755	0.477	0.4773	0.4747	0.4853	0.4502	0.4596	2.28%
YoY %	-0.31%	-0.06%	0.55%	-2.18%	7.80%	-2.05%	-	-
Horiz. %	103.46%	103.79%	103.85%	103.29%	105.59%	97.95%	100.00%	-

	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	-
Price	0.92	0.78	0.66	0.61	0.67	0.81	0.77	-
P/RPS	8.62	7.39	6.32	5.64	5.96	7.20	6.86	16.39%
YoY %	16.64%	16.93%	12.06%	-5.37%	-17.22%	4.96%	-	-
Horiz. %	125.66%	107.73%	92.13%	82.22%	86.88%	104.96%	100.00%	-
P/EPS	13.02	6.29	5.38	4.47	4.77	9.40	8.80	29.75%
YoY %	107.00%	16.91%	20.36%	-6.29%	-49.26%	6.82%	-	-
Horiz. %	147.95%	71.48%	61.14%	50.80%	54.20%	106.82%	100.00%	-
EY	7.68	15.91	18.59	22.35	20.97	10.64	11.36	-22.91%
YoY %	-51.73%	-14.42%	-16.82%	6.58%	97.09%	-6.34%	-	-
Horiz. %	67.61%	140.05%	163.64%	196.74%	184.60%	93.66%	100.00%	-
DY	7.55	8.72	10.15	13.11	12.54	10.56	11.23	-23.20%
YoY %	-13.42%	-14.09%	-22.58%	4.55%	18.75%	-5.97%	-	-
Horiz. %	67.23%	77.65%	90.38%	116.74%	111.67%	94.03%	100.00%	-
P/NAPS	0.89	0.75	0.64	0.59	0.63	0.82	0.77	10.10%
YoY %	18.67%	17.19%	8.47%	-6.35%	-23.17%	6.49%	-	-
Horiz. %	115.58%	97.40%	83.12%	76.62%	81.82%	106.49%	100.00%	-

	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	CAGR
Price Multiplier on Announcement Date
Date	21/01/10	28/10/09	06/08/09	04/05/09	23/01/09	21/10/08	21/07/08	-
Price	0.92	0.81	0.80	0.66	0.65	0.72	0.75	-
P/RPS	8.62	7.68	7.66	6.10	5.78	6.40	6.68	18.47%
YoY %	12.24%	0.26%	25.57%	5.54%	-9.69%	-4.19%	-	-
Horiz. %	129.04%	114.97%	114.67%	91.32%	86.53%	95.81%	100.00%	-
P/EPS	13.02	6.53	6.52	4.84	4.63	8.36	8.58	31.95%
YoY %	99.39%	0.15%	34.71%	4.54%	-44.62%	-2.56%	-	-
Horiz. %	151.75%	76.11%	75.99%	56.41%	53.96%	97.44%	100.00%	-
EY	7.68	15.32	15.34	20.66	21.62	11.97	11.66	-24.24%
YoY %	-49.87%	-0.13%	-25.75%	-4.44%	80.62%	2.66%	-	-
Horiz. %	65.87%	131.39%	131.56%	177.19%	185.42%	102.66%	100.00%	-
DY	7.55	8.40	8.38	12.12	12.92	11.87	11.53	-24.53%
YoY %	-10.12%	0.24%	-30.86%	-6.19%	8.85%	2.95%	-	-
Horiz. %	65.48%	72.85%	72.68%	105.12%	112.06%	102.95%	100.00%	-
P/NAPS	0.89	0.78	0.77	0.64	0.61	0.73	0.75	12.05%
YoY %	14.10%	1.30%	20.31%	4.92%	-16.44%	-2.67%	-	-
Horiz. %	118.67%	104.00%	102.67%	85.33%	81.33%	97.33%	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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