[ATRIUM] QoQ TTM Result on 31-Mar-2015 [#1]

Announcement Date
23-Apr-2015
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2015
Quarter
31-Mar-2015 [#1]
Profit Trend
QoQ- -4.38%
YoY- -41.98%
Quarter Report
View:
Show?
TTM Result
31/12/15 30/09/15 30/06/15 31/03/15 31/12/14 30/09/14 30/06/14 CAGR
Revenue 12,867 13,709 14,395 15,499 16,152 16,630 16,635 -15.69%
PBT 15,582 16,347 17,055 14,173 14,822 24,462 24,458 -25.89%
Tax -158 -158 -158 0 0 0 0 -
NP 15,424 16,189 16,897 14,173 14,822 24,462 24,458 -26.39%
-
NP to SH 15,424 16,189 16,897 14,173 14,822 24,462 24,458 -26.39%
-
Tax Rate 1.01% 0.97% 0.93% 0.00% 0.00% 0.00% 0.00% -
Total Cost -2,557 -2,480 -2,502 1,326 1,330 -7,832 -7,823 -52.45%
-
Net Worth 173,274 169,437 171,812 168,414 168,499 164,565 164,540 3.49%
Dividend
31/12/15 30/09/15 30/06/15 31/03/15 31/12/14 30/09/14 30/06/14 CAGR
Div 10,048 10,657 11,327 9,622 10,231 10,718 10,718 -4.20%
Div Payout % 65.15% 65.83% 67.04% 67.89% 69.03% 43.82% 43.82% -
Equity
31/12/15 30/09/15 30/06/15 31/03/15 31/12/14 30/09/14 30/06/14 CAGR
Net Worth 173,274 169,437 171,812 168,414 168,499 164,565 164,540 3.49%
NOSH 121,801 121,801 121,801 121,801 121,801 121,801 121,801 0.00%
Ratio Analysis
31/12/15 30/09/15 30/06/15 31/03/15 31/12/14 30/09/14 30/06/14 CAGR
NP Margin 119.87% 118.09% 117.38% 91.44% 91.77% 147.10% 147.03% -
ROE 8.90% 9.55% 9.83% 8.42% 8.80% 14.86% 14.86% -
Per Share
31/12/15 30/09/15 30/06/15 31/03/15 31/12/14 30/09/14 30/06/14 CAGR
RPS 10.56 11.26 11.82 12.72 13.26 13.65 13.66 -15.72%
EPS 12.66 13.29 13.87 11.64 12.17 20.08 20.08 -26.41%
DPS 8.25 8.75 9.30 7.90 8.40 8.80 8.80 -4.20%
NAPS 1.4226 1.3911 1.4106 1.3827 1.3834 1.3511 1.3509 3.49%
Adjusted Per Share Value based on latest NOSH - 121,801
31/12/15 30/09/15 30/06/15 31/03/15 31/12/14 30/09/14 30/06/14 CAGR
RPS 4.85 5.16 5.42 5.84 6.08 6.26 6.26 -15.60%
EPS 5.81 6.10 6.36 5.34 5.58 9.21 9.21 -26.38%
DPS 3.78 4.01 4.27 3.62 3.85 4.04 4.04 -4.32%
NAPS 0.6525 0.6381 0.647 0.6342 0.6345 0.6197 0.6196 3.49%
Price Multiplier on Financial Quarter End Date
31/12/15 30/09/15 30/06/15 31/03/15 31/12/14 30/09/14 30/06/14 CAGR
Date 31/12/15 30/09/15 30/06/15 31/03/15 31/12/14 30/09/14 30/06/14 -
Price 1.10 1.08 1.14 1.21 1.19 1.28 1.26 -
P/RPS 10.41 9.60 9.65 9.51 8.97 9.37 9.23 8.32%
P/EPS 8.69 8.13 8.22 10.40 9.78 6.37 6.27 24.23%
EY 11.51 12.31 12.17 9.62 10.23 15.69 15.94 -19.46%
DY 7.50 8.10 8.16 6.53 7.06 6.88 6.98 4.89%
P/NAPS 0.77 0.78 0.81 0.88 0.86 0.95 0.93 -11.79%
Price Multiplier on Announcement Date
31/12/15 30/09/15 30/06/15 31/03/15 31/12/14 30/09/14 30/06/14 CAGR
Date 28/01/16 22/10/15 07/08/15 23/04/15 22/01/15 29/10/14 24/07/14 -
Price 1.09 1.12 1.13 1.20 1.24 1.27 1.26 -
P/RPS 10.32 9.95 9.56 9.43 9.35 9.30 9.23 7.70%
P/EPS 8.61 8.43 8.15 10.31 10.19 6.32 6.27 23.47%
EY 11.62 11.87 12.28 9.70 9.81 15.81 15.94 -18.95%
DY 7.57 7.81 8.23 6.58 6.77 6.93 6.98 5.54%
P/NAPS 0.77 0.81 0.80 0.87 0.90 0.94 0.93 -11.79%

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.

Discussions
Be the first to like this. Showing 0 of 0 comments

Post a Comment