[ATRIUM] QoQ TTM Result on 31-Mar-2023 [#1]

Stock

[ATRIUM] ATRIUM REITS

Announcement Date

27-Apr-2023

Admission Sponsor

Sponsor

Financial Year

31-Dec-2023

Quarter

31-Mar-2023 [#1]

Profit Trend

QoQ- -0.72%

YoY- 31.15%

Quarter Report

AREIT - Qtr Result_1Q2023_Final.pdf

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ATRIUM's Result

ATRIUM's Financial Summary

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YoY %

Horiz. %

	31/12/23	30/09/23	30/06/23	31/03/23	31/12/22	30/09/22	30/06/22	CAGR
TTM Result
Revenue	39,565	39,137	38,822	38,466	38,123	38,408	38,699	1.48%
YoY %	1.09%	0.81%	0.93%	0.90%	-0.74%	-0.75%	-	-
Horiz. %	102.24%	101.13%	100.32%	99.40%	98.51%	99.25%	100.00%	-
PBT	26,991	22,321	22,543	22,536	22,700	16,023	17,286	34.48%
YoY %	20.92%	-0.98%	0.03%	-0.72%	41.67%	-7.31%	-	-
Horiz. %	156.14%	129.13%	130.41%	130.37%	131.32%	92.69%	100.00%	-
Tax	-1,280	0	0	0	0	-81	-81	526.56%
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	1,580.25%	0.00%	0.00%	0.00%	0.00%	100.00%	100.00%	-
NP	25,711	22,321	22,543	22,536	22,700	15,942	17,205	30.61%
YoY %	15.19%	-0.98%	0.03%	-0.72%	42.39%	-7.34%	-	-
Horiz. %	149.44%	129.74%	131.03%	130.99%	131.94%	92.66%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	25,711	22,321	22,543	22,536	22,700	15,942	17,205	30.61%
YoY %	15.19%	-0.98%	0.03%	-0.72%	42.39%	-7.34%	-	-
Horiz. %	149.44%	129.74%	131.03%	130.99%	131.94%	92.66%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	4.74%	0.00%	0.00%	0.00%	0.00%	0.51%	0.47%	-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	8.51%	-	-
Horiz. %	1,008.51%	0.00%	0.00%	0.00%	0.00%	108.51%	100.00%	-
Total Cost	13,854	16,816	16,279	15,930	15,423	22,466	21,494	-25.32%
YoY %	-17.61%	3.30%	2.19%	3.29%	-31.35%	4.52%	-	-
Horiz. %	64.46%	78.24%	75.74%	74.11%	71.75%	104.52%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	356,846	351,562	351,058	350,287	337,275	321,425	264,314	22.08%
YoY %	1.50%	0.14%	0.22%	3.86%	4.93%	21.61%	-	-
Horiz. %	135.01%	133.01%	132.82%	132.53%	127.60%	121.61%	100.00%	-

	31/12/23	30/09/23	30/06/23	31/03/23	31/12/22	30/09/22	30/06/22	CAGR
Dividend
Div	18,322	18,664	18,692	18,649	18,503	18,866	19,439	-3.85%
YoY %	-1.83%	-0.15%	0.23%	0.79%	-1.92%	-2.95%	-	-
Horiz. %	94.25%	96.01%	96.16%	95.94%	95.18%	97.05%	100.00%	-
Div Payout %	71.27%	83.62%	82.92%	82.75%	81.52%	118.34%	112.99%	-
YoY %	-14.77%	0.84%	0.21%	1.51%	-31.11%	4.73%	-	-
Horiz. %	63.08%	74.01%	73.39%	73.24%	72.15%	104.73%	100.00%	-

	31/12/23	30/09/23	30/06/23	31/03/23	31/12/22	30/09/22	30/06/22	CAGR
Equity
Net Worth	356,846	351,562	351,058	350,287	337,275	321,425	264,314	22.08%
YoY %	1.50%	0.14%	0.22%	3.86%	4.93%	21.61%	-	-
Horiz. %	135.01%	133.01%	132.82%	132.53%	127.60%	121.61%	100.00%	-
NOSH	265,550	265,550	265,550	265,550	255,550	245,550	204,625	18.91%
YoY %	0.00%	0.00%	0.00%	3.91%	4.07%	20.00%	-	-
Horiz. %	129.77%	129.77%	129.77%	129.77%	124.89%	120.00%	100.00%	-

	31/12/23	30/09/23	30/06/23	31/03/23	31/12/22	30/09/22	30/06/22	CAGR
Ratio Analysis
NP Margin	64.98%	57.03%	58.07%	58.59%	59.54%	41.51%	44.46%	-
YoY %	13.94%	-1.79%	-0.89%	-1.60%	43.44%	-6.64%	-	-
Horiz. %	146.15%	128.27%	130.61%	131.78%	133.92%	93.36%	100.00%	-
ROE	7.21%	6.35%	6.42%	6.43%	6.73%	4.96%	6.51%	-
YoY %	13.54%	-1.09%	-0.16%	-4.46%	35.69%	-23.81%	-	-
Horiz. %	110.75%	97.54%	98.62%	98.77%	103.38%	76.19%	100.00%	-

	31/12/23	30/09/23	30/06/23	31/03/23	31/12/22	30/09/22	30/06/22	CAGR
Per Share
RPS	14.90	14.74	14.62	14.49	14.92	15.64	18.91	-14.65%
YoY %	1.09%	0.82%	0.90%	-2.88%	-4.60%	-17.29%	-	-
Horiz. %	78.79%	77.95%	77.31%	76.63%	78.90%	82.71%	100.00%	-
EPS	9.68	8.41	8.49	8.49	8.88	6.49	8.41	9.80%
YoY %	15.10%	-0.94%	0.00%	-4.39%	36.83%	-22.83%	-	-
Horiz. %	115.10%	100.00%	100.95%	100.95%	105.59%	77.17%	100.00%	-
DPS	6.90	7.03	7.04	7.02	7.24	7.68	9.50	-19.15%
YoY %	-1.85%	-0.14%	0.28%	-3.04%	-5.73%	-19.16%	-	-
Horiz. %	72.63%	74.00%	74.11%	73.89%	76.21%	80.84%	100.00%	-
NAPS	1.3438	1.3239	1.322	1.3191	1.3198	1.309	1.2917	2.66%
YoY %	1.50%	0.14%	0.22%	-0.05%	0.83%	1.34%	-	-
Horiz. %	104.03%	102.49%	102.35%	102.12%	102.18%	101.34%	100.00%	-

	31/12/23	30/09/23	30/06/23	31/03/23	31/12/22	30/09/22	30/06/22	CAGR
Adjusted Per Share Value based on latest NOSH - 265,550
RPS	14.90	14.74	14.62	14.49	14.36	14.46	14.57	1.50%
YoY %	1.09%	0.82%	0.90%	0.91%	-0.69%	-0.75%	-	-
Horiz. %	102.26%	101.17%	100.34%	99.45%	98.56%	99.25%	100.00%	-
EPS	9.68	8.41	8.49	8.49	8.55	6.00	6.48	30.58%
YoY %	15.10%	-0.94%	0.00%	-0.70%	42.50%	-7.41%	-	-
Horiz. %	149.38%	129.78%	131.02%	131.02%	131.94%	92.59%	100.00%	-
DPS	6.90	7.03	7.04	7.02	6.97	7.10	7.32	-3.85%
YoY %	-1.85%	-0.14%	0.28%	0.72%	-1.83%	-3.01%	-	-
Horiz. %	94.26%	96.04%	96.17%	95.90%	95.22%	96.99%	100.00%	-
NAPS	1.3438	1.3239	1.322	1.3191	1.2701	1.2104	0.9953	22.09%
YoY %	1.50%	0.14%	0.22%	3.86%	4.93%	21.61%	-	-
Horiz. %	135.01%	133.02%	132.82%	132.53%	127.61%	121.61%	100.00%	-

	31/12/23	30/09/23	30/06/23	31/03/23	31/12/22	30/09/22	30/06/22	CAGR
Price Multiplier on Financial Quarter End Date
Date	29/12/23	29/09/23	30/06/23	31/03/23	30/12/22	30/09/22	30/06/22	-
Price	1.38	1.38	1.39	1.39	1.37	1.37	1.46	-
P/RPS	9.26	9.36	9.51	9.60	9.18	8.76	7.72	12.85%
YoY %	-1.07%	-1.58%	-0.94%	4.58%	4.79%	13.47%	-	-
Horiz. %	119.95%	121.24%	123.19%	124.35%	118.91%	113.47%	100.00%	-
P/EPS	14.25	16.42	16.37	16.38	15.42	21.10	17.36	-12.29%
YoY %	-13.22%	0.31%	-0.06%	6.23%	-26.92%	21.54%	-	-
Horiz. %	82.09%	94.59%	94.30%	94.35%	88.82%	121.54%	100.00%	-
EY	7.02	6.09	6.11	6.11	6.48	4.74	5.76	14.05%
YoY %	15.27%	-0.33%	0.00%	-5.71%	36.71%	-17.71%	-	-
Horiz. %	121.88%	105.73%	106.08%	106.08%	112.50%	82.29%	100.00%	-
DY	5.00	5.09	5.06	5.05	5.29	5.61	6.51	-16.09%
YoY %	-1.77%	0.59%	0.20%	-4.54%	-5.70%	-13.82%	-	-
Horiz. %	76.80%	78.19%	77.73%	77.57%	81.26%	86.18%	100.00%	-
P/NAPS	1.03	1.04	1.05	1.05	1.04	1.05	1.13	-5.97%
YoY %	-0.96%	-0.95%	0.00%	0.96%	-0.95%	-7.08%	-	-
Horiz. %	91.15%	92.04%	92.92%	92.92%	92.04%	92.92%	100.00%	-

	31/12/23	30/09/23	30/06/23	31/03/23	31/12/22	30/09/22	30/06/22	CAGR
Price Multiplier on Announcement Date
Date	29/01/24	24/10/23	03/08/23	27/04/23	27/01/23	27/10/22	28/07/22	-
Price	1.41	1.40	1.40	1.39	1.38	1.40	1.47	-
P/RPS	9.46	9.50	9.58	9.60	9.25	8.95	7.77	13.97%
YoY %	-0.42%	-0.84%	-0.21%	3.78%	3.35%	15.19%	-	-
Horiz. %	121.75%	122.27%	123.29%	123.55%	119.05%	115.19%	100.00%	-
P/EPS	14.56	16.66	16.49	16.38	15.54	21.56	17.48	-11.44%
YoY %	-12.61%	1.03%	0.67%	5.41%	-27.92%	23.34%	-	-
Horiz. %	83.30%	95.31%	94.34%	93.71%	88.90%	123.34%	100.00%	-
EY	6.87	6.00	6.06	6.11	6.44	4.64	5.72	12.95%
YoY %	14.50%	-0.99%	-0.82%	-5.12%	38.79%	-18.88%	-	-
Horiz. %	120.10%	104.90%	105.94%	106.82%	112.59%	81.12%	100.00%	-
DY	4.89	5.02	5.03	5.05	5.25	5.49	6.46	-16.89%
YoY %	-2.59%	-0.20%	-0.40%	-3.81%	-4.37%	-15.02%	-	-
Horiz. %	75.70%	77.71%	77.86%	78.17%	81.27%	84.98%	100.00%	-
P/NAPS	1.05	1.06	1.06	1.05	1.05	1.07	1.14	-5.32%
YoY %	-0.94%	0.00%	0.95%	0.00%	-1.87%	-6.14%	-	-
Horiz. %	92.11%	92.98%	92.98%	92.11%	92.11%	93.86%	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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