[ATRIUM] QoQ TTM Result on 31-Mar-2012 [#1]

Stock

[ATRIUM] ATRIUM REITS

Announcement Date

24-Apr-2012

Admission Sponsor

Sponsor

Financial Year

31-Dec-2012

Quarter

31-Mar-2012 [#1]

Profit Trend

QoQ- 0.35%

YoY- 43.59%

Quarter Report

ATRIUM's Financial Summary

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YoY %

Horiz. %

	31/12/12	30/09/12	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	CAGR
TTM Result
Revenue	16,348	15,804	15,207	14,663	14,133	14,073	14,122	10.20%
YoY %	3.44%	3.93%	3.71%	3.75%	0.43%	-0.35%	-	-
Horiz. %	115.76%	111.91%	107.68%	103.83%	100.08%	99.65%	100.00%	-
PBT	24,189	17,425	17,231	17,155	17,096	11,861	11,996	59.26%
YoY %	38.82%	1.13%	0.44%	0.35%	44.14%	-1.13%	-	-
Horiz. %	201.64%	145.26%	143.64%	143.01%	142.51%	98.87%	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	24,189	17,425	17,231	17,155	17,096	11,861	11,996	59.26%
YoY %	38.82%	1.13%	0.44%	0.35%	44.14%	-1.13%	-	-
Horiz. %	201.64%	145.26%	143.64%	143.01%	142.51%	98.87%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	24,189	17,425	17,231	17,155	17,096	11,861	11,996	59.26%
YoY %	38.82%	1.13%	0.44%	0.35%	44.14%	-1.13%	-	-
Horiz. %	201.64%	145.26%	143.64%	143.01%	142.51%	98.87%	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	-7,841	-1,621	-2,024	-2,492	-2,963	2,212	2,126	-
YoY %	-383.71%	19.91%	18.78%	15.90%	-233.95%	4.05%	-	-
Horiz. %	-368.81%	-76.25%	-95.20%	-117.22%	-139.37%	104.05%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	150,704	137,367	137,281	134,602	137,179	127,741	127,999	11.44%
YoY %	9.71%	0.06%	1.99%	-1.88%	7.39%	-0.20%	-	-
Horiz. %	117.74%	107.32%	107.25%	105.16%	107.17%	99.80%	100.00%	-

	31/12/12	30/09/12	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	CAGR
Dividend
Div	10,718	10,633	10,509	10,450	10,444	10,531	10,534	1.15%
YoY %	0.80%	1.18%	0.56%	0.06%	-0.83%	-0.03%	-	-
Horiz. %	101.75%	100.94%	99.76%	99.20%	99.15%	99.97%	100.00%	-
Div Payout %	44.31%	61.03%	60.99%	60.92%	61.09%	88.79%	87.81%	-
YoY %	-27.40%	0.07%	0.11%	-0.28%	-31.20%	1.12%	-	-
Horiz. %	50.46%	69.50%	69.46%	69.38%	69.57%	101.12%	100.00%	-

	31/12/12	30/09/12	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	CAGR
Equity
Net Worth	150,704	137,367	137,281	134,602	137,179	127,741	127,999	11.44%
YoY %	9.71%	0.06%	1.99%	-1.88%	7.39%	-0.20%	-	-
Horiz. %	117.74%	107.32%	107.25%	105.16%	107.17%	99.80%	100.00%	-
NOSH	121,801	121,801	121,801	121,801	121,828	121,658	121,915	-0.06%
YoY %	0.00%	0.00%	0.00%	-0.02%	0.14%	-0.21%	-	-
Horiz. %	99.91%	99.91%	99.91%	99.91%	99.93%	99.79%	100.00%	-

	31/12/12	30/09/12	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	CAGR
Ratio Analysis
NP Margin	147.96%	110.26%	113.31%	117.00%	120.97%	84.28%	84.95%	-
YoY %	34.19%	-2.69%	-3.15%	-3.28%	43.53%	-0.79%	-	-
Horiz. %	174.17%	129.79%	133.38%	137.73%	142.40%	99.21%	100.00%	-
ROE	16.05%	12.68%	12.55%	12.74%	12.46%	9.29%	9.37%	-
YoY %	26.58%	1.04%	-1.49%	2.25%	34.12%	-0.85%	-	-
Horiz. %	171.29%	135.33%	133.94%	135.97%	132.98%	99.15%	100.00%	-

	31/12/12	30/09/12	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	CAGR
Per Share
RPS	13.42	12.98	12.49	12.04	11.60	11.57	11.58	10.28%
YoY %	3.39%	3.92%	3.74%	3.79%	0.26%	-0.09%	-	-
Horiz. %	115.89%	112.09%	107.86%	103.97%	100.17%	99.91%	100.00%	-
EPS	19.86	14.31	14.15	14.08	14.03	9.75	9.84	59.36%
YoY %	38.78%	1.13%	0.50%	0.36%	43.90%	-0.91%	-	-
Horiz. %	201.83%	145.43%	143.80%	143.09%	142.58%	99.09%	100.00%	-
DPS	8.80	8.73	8.63	8.58	8.58	8.65	8.65	1.14%
YoY %	0.80%	1.16%	0.58%	0.00%	-0.81%	0.00%	-	-
Horiz. %	101.73%	100.92%	99.77%	99.19%	99.19%	100.00%	100.00%	-
NAPS	1.2373	1.1278	1.1271	1.1051	1.126	1.05	1.0499	11.51%
YoY %	9.71%	0.06%	1.99%	-1.86%	7.24%	0.01%	-	-
Horiz. %	117.85%	107.42%	107.35%	105.26%	107.25%	100.01%	100.00%	-

	31/12/12	30/09/12	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	CAGR
Adjusted Per Share Value based on latest NOSH - 121,801
RPS	6.16	5.95	5.73	5.52	5.32	5.30	5.32	10.21%
YoY %	3.53%	3.84%	3.80%	3.76%	0.38%	-0.38%	-	-
Horiz. %	115.79%	111.84%	107.71%	103.76%	100.00%	99.62%	100.00%	-
EPS	9.11	6.56	6.49	6.46	6.44	4.47	4.52	59.21%
YoY %	38.87%	1.08%	0.46%	0.31%	44.07%	-1.11%	-	-
Horiz. %	201.55%	145.13%	143.58%	142.92%	142.48%	98.89%	100.00%	-
DPS	4.04	4.00	3.96	3.94	3.93	3.97	3.97	1.16%
YoY %	1.00%	1.01%	0.51%	0.25%	-1.01%	0.00%	-	-
Horiz. %	101.76%	100.76%	99.75%	99.24%	98.99%	100.00%	100.00%	-
NAPS	0.5675	0.5173	0.517	0.5069	0.5166	0.481	0.482	11.44%
YoY %	9.70%	0.06%	1.99%	-1.88%	7.40%	-0.21%	-	-
Horiz. %	117.74%	107.32%	107.26%	105.17%	107.18%	99.79%	100.00%	-

	31/12/12	30/09/12	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/12/12	28/09/12	29/06/12	30/03/12	30/12/11	30/09/11	30/06/11	-
Price	1.29	1.22	1.18	1.14	1.07	1.04	1.09	-
P/RPS	9.61	9.40	9.45	9.47	9.22	8.99	9.41	1.40%
YoY %	2.23%	-0.53%	-0.21%	2.71%	2.56%	-4.46%	-	-
Horiz. %	102.13%	99.89%	100.43%	100.64%	97.98%	95.54%	100.00%	-
P/EPS	6.50	8.53	8.34	8.09	7.62	10.67	11.08	-29.80%
YoY %	-23.80%	2.28%	3.09%	6.17%	-28.58%	-3.70%	-	-
Horiz. %	58.66%	76.99%	75.27%	73.01%	68.77%	96.30%	100.00%	-
EY	15.39	11.73	11.99	12.35	13.11	9.37	9.03	42.45%
YoY %	31.20%	-2.17%	-2.91%	-5.80%	39.91%	3.77%	-	-
Horiz. %	170.43%	129.90%	132.78%	136.77%	145.18%	103.77%	100.00%	-
DY	6.82	7.16	7.31	7.53	8.02	8.32	7.94	-9.59%
YoY %	-4.75%	-2.05%	-2.92%	-6.11%	-3.61%	4.79%	-	-
Horiz. %	85.89%	90.18%	92.07%	94.84%	101.01%	104.79%	100.00%	-
P/NAPS	1.04	1.08	1.05	1.03	0.95	0.99	1.04	0.00%
YoY %	-3.70%	2.86%	1.94%	8.42%	-4.04%	-4.81%	-	-
Horiz. %	100.00%	103.85%	100.96%	99.04%	91.35%	95.19%	100.00%	-

	31/12/12	30/09/12	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	CAGR
Price Multiplier on Announcement Date
Date	22/01/13	23/10/12	19/07/12	24/04/12	17/01/12	27/10/11	26/07/11	-
Price	1.26	1.25	1.22	1.16	1.11	1.07	1.09	-
P/RPS	9.39	9.63	9.77	9.64	9.57	9.25	9.41	-0.14%
YoY %	-2.49%	-1.43%	1.35%	0.73%	3.46%	-1.70%	-	-
Horiz. %	99.79%	102.34%	103.83%	102.44%	101.70%	98.30%	100.00%	-
P/EPS	6.34	8.74	8.62	8.24	7.91	10.98	11.08	-30.95%
YoY %	-27.46%	1.39%	4.61%	4.17%	-27.96%	-0.90%	-	-
Horiz. %	57.22%	78.88%	77.80%	74.37%	71.39%	99.10%	100.00%	-
EY	15.76	11.44	11.60	12.14	12.64	9.11	9.03	44.71%
YoY %	37.76%	-1.38%	-4.45%	-3.96%	38.75%	0.89%	-	-
Horiz. %	174.53%	126.69%	128.46%	134.44%	139.98%	100.89%	100.00%	-
DY	6.98	6.98	7.07	7.40	7.73	8.08	7.94	-8.19%
YoY %	0.00%	-1.27%	-4.46%	-4.27%	-4.33%	1.76%	-	-
Horiz. %	87.91%	87.91%	89.04%	93.20%	97.36%	101.76%	100.00%	-
P/NAPS	1.02	1.11	1.08	1.05	0.99	1.02	1.04	-1.28%
YoY %	-8.11%	2.78%	2.86%	6.06%	-2.94%	-1.92%	-	-
Horiz. %	98.08%	106.73%	103.85%	100.96%	95.19%	98.08%	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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