[ATRIUM] YoY Annualized Quarter Result on 30-Jun-2014 [#2]

Stock

[ATRIUM] ATRIUM REITS

Announcement Date

24-Jul-2014

Admission Sponsor

Sponsor

Financial Year

31-Dec-2014

Quarter

30-Jun-2014 [#2]

Profit Trend

QoQ- -0.09%

YoY- 0.84%

Quarter Report

2nd qtr result 2014.pdf

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ATRIUM's Result

ATRIUM's Financial Summary

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YoY %

Horiz. %

	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	CAGR
Annualized Quarter Result
Revenue	17,354	13,504	13,282	16,796	16,486	16,228	14,078	3.54%
YoY %	28.51%	1.67%	-20.92%	1.88%	1.59%	15.27%	-	-
Horiz. %	123.27%	95.92%	94.35%	119.31%	117.10%	115.27%	100.00%	-
PBT	9,158	6,984	15,458	10,994	10,902	10,810	10,540	-2.31%
YoY %	31.13%	-54.82%	40.60%	0.84%	0.85%	2.56%	-	-
Horiz. %	86.89%	66.26%	146.66%	104.31%	103.43%	102.56%	100.00%	-
Tax	0	0	-316	0	0	0	0	-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	0.00%	0.00%	100.00%	-	-	-	-	-
NP	9,158	6,984	15,142	10,994	10,902	10,810	10,540	-2.31%
YoY %	31.13%	-53.88%	37.73%	0.84%	0.85%	2.56%	-	-
Horiz. %	86.89%	66.26%	143.66%	104.31%	103.43%	102.56%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	9,158	6,984	15,142	10,994	10,902	10,810	10,540	-2.31%
YoY %	31.13%	-53.88%	37.73%	0.84%	0.85%	2.56%	-	-
Horiz. %	86.89%	66.26%	143.66%	104.31%	103.43%	102.56%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	0.00%	0.00%	2.04%	0.00%	0.00%	0.00%	0.00%	-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	0.00%	0.00%	100.00%	-	-	-	-	-
Total Cost	8,196	6,520	-1,860	5,802	5,584	5,418	3,538	15.01%
YoY %	25.71%	450.54%	-132.06%	3.90%	3.06%	53.14%	-	-
Horiz. %	231.66%	184.28%	-52.57%	163.99%	157.83%	153.14%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	171,520	173,602	171,812	164,540	150,801	137,281	127,782	5.02%
YoY %	-1.20%	1.04%	4.42%	9.11%	9.85%	7.43%	-	-
Horiz. %	134.23%	135.86%	134.46%	128.77%	118.01%	107.43%	100.00%	-

	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	CAGR
Dividend
Div	4,506	3,654	12,910	10,718	10,718	10,718	10,466	-13.09%
YoY %	23.32%	-71.70%	20.45%	0.00%	0.00%	2.41%	-	-
Horiz. %	43.05%	34.91%	123.35%	102.41%	102.41%	102.41%	100.00%	-
Div Payout %	49.21%	52.32%	85.27%	97.49%	98.32%	99.15%	99.31%	-
YoY %	-5.94%	-38.64%	-12.53%	-0.84%	-0.84%	-0.16%	-	-
Horiz. %	49.55%	52.68%	85.86%	98.17%	99.00%	99.84%	100.00%	-

	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	CAGR
Equity
Net Worth	171,520	173,602	171,812	164,540	150,801	137,281	127,782	5.02%
YoY %	-1.20%	1.04%	4.42%	9.11%	9.85%	7.43%	-	-
Horiz. %	134.23%	135.86%	134.46%	128.77%	118.01%	107.43%	100.00%	-
NOSH	121,801	121,801	121,801	121,801	121,801	121,801	121,709	0.01%
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.08%	-	-
Horiz. %	100.08%	100.08%	100.08%	100.08%	100.08%	100.08%	100.00%	-

	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	CAGR
Ratio Analysis
NP Margin	52.77%	51.72%	114.00%	65.46%	66.13%	66.61%	74.87%	-
YoY %	2.03%	-54.63%	74.15%	-1.01%	-0.72%	-11.03%	-	-
Horiz. %	70.48%	69.08%	152.26%	87.43%	88.33%	88.97%	100.00%	-
ROE	5.34%	4.02%	8.81%	6.68%	7.23%	7.87%	8.25%	-
YoY %	32.84%	-54.37%	31.89%	-7.61%	-8.13%	-4.61%	-	-
Horiz. %	64.73%	48.73%	106.79%	80.97%	87.64%	95.39%	100.00%	-

	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	CAGR
Per Share
RPS	14.25	11.09	10.90	13.79	13.54	13.32	11.57	3.53%
YoY %	28.49%	1.74%	-20.96%	1.85%	1.65%	15.13%	-	-
Horiz. %	123.16%	95.85%	94.21%	119.19%	117.03%	115.13%	100.00%	-
EPS	7.52	5.74	12.44	9.02	8.96	8.88	8.66	-2.32%
YoY %	31.01%	-53.86%	37.92%	0.67%	0.90%	2.54%	-	-
Horiz. %	86.84%	66.28%	143.65%	104.16%	103.46%	102.54%	100.00%	-
DPS	3.70	3.00	10.60	8.80	8.80	8.80	8.60	-13.10%
YoY %	23.33%	-71.70%	20.45%	0.00%	0.00%	2.33%	-	-
Horiz. %	43.02%	34.88%	123.26%	102.33%	102.33%	102.33%	100.00%	-
NAPS	1.4082	1.4253	1.4106	1.3509	1.2381	1.1271	1.0499	5.01%
YoY %	-1.20%	1.04%	4.42%	9.11%	9.85%	7.35%	-	-
Horiz. %	134.13%	135.76%	134.36%	128.67%	117.93%	107.35%	100.00%	-

	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	CAGR
Adjusted Per Share Value based on latest NOSH - 121,801
RPS	6.54	5.09	5.00	6.32	6.21	6.11	5.30	3.56%
YoY %	28.49%	1.80%	-20.89%	1.77%	1.64%	15.28%	-	-
Horiz. %	123.40%	96.04%	94.34%	119.25%	117.17%	115.28%	100.00%	-
EPS	3.45	2.63	5.70	4.14	4.11	4.07	3.97	-2.31%
YoY %	31.18%	-53.86%	37.68%	0.73%	0.98%	2.52%	-	-
Horiz. %	86.90%	66.25%	143.58%	104.28%	103.53%	102.52%	100.00%	-
DPS	1.70	1.38	4.86	4.04	4.04	4.04	3.94	-13.06%
YoY %	23.19%	-71.60%	20.30%	0.00%	0.00%	2.54%	-	-
Horiz. %	43.15%	35.03%	123.35%	102.54%	102.54%	102.54%	100.00%	-
NAPS	0.6459	0.6537	0.647	0.6196	0.5679	0.517	0.4812	5.02%
YoY %	-1.19%	1.04%	4.42%	9.10%	9.85%	7.44%	-	-
Horiz. %	134.23%	135.85%	134.46%	128.76%	118.02%	107.44%	100.00%	-

	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/17	30/06/16	30/06/15	30/06/14	28/06/13	29/06/12	30/06/11	-
Price	1.17	1.07	1.14	1.26	1.35	1.18	1.09	-
P/RPS	8.21	9.65	10.45	9.14	9.97	8.86	9.42	-2.26%
YoY %	-14.92%	-7.66%	14.33%	-8.32%	12.53%	-5.94%	-	-
Horiz. %	87.15%	102.44%	110.93%	97.03%	105.84%	94.06%	100.00%	-
P/EPS	15.56	18.66	9.17	13.96	15.08	13.30	12.59	3.58%
YoY %	-16.61%	103.49%	-34.31%	-7.43%	13.38%	5.64%	-	-
Horiz. %	123.59%	148.21%	72.84%	110.88%	119.78%	105.64%	100.00%	-
EY	6.43	5.36	10.91	7.16	6.63	7.52	7.94	-3.45%
YoY %	19.96%	-50.87%	52.37%	7.99%	-11.84%	-5.29%	-	-
Horiz. %	80.98%	67.51%	137.41%	90.18%	83.50%	94.71%	100.00%	-
DY	3.16	2.80	9.30	6.98	6.52	7.46	7.89	-14.13%
YoY %	12.86%	-69.89%	33.24%	7.06%	-12.60%	-5.45%	-	-
Horiz. %	40.05%	35.49%	117.87%	88.47%	82.64%	94.55%	100.00%	-
P/NAPS	0.83	0.75	0.81	0.93	1.09	1.05	1.04	-3.68%
YoY %	10.67%	-7.41%	-12.90%	-14.68%	3.81%	0.96%	-	-
Horiz. %	79.81%	72.12%	77.88%	89.42%	104.81%	100.96%	100.00%	-

	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	CAGR
Price Multiplier on Announcement Date
Date	27/07/17	02/08/16	07/08/15	24/07/14	23/07/13	19/07/12	26/07/11	-
Price	1.17	1.08	1.13	1.26	1.35	1.22	1.09	-
P/RPS	8.21	9.74	10.36	9.14	9.97	9.16	9.42	-2.26%
YoY %	-15.71%	-5.98%	13.35%	-8.32%	8.84%	-2.76%	-	-
Horiz. %	87.15%	103.40%	109.98%	97.03%	105.84%	97.24%	100.00%	-
P/EPS	15.56	18.84	9.09	13.96	15.08	13.75	12.59	3.58%
YoY %	-17.41%	107.26%	-34.89%	-7.43%	9.67%	9.21%	-	-
Horiz. %	123.59%	149.64%	72.20%	110.88%	119.78%	109.21%	100.00%	-
EY	6.43	5.31	11.00	7.16	6.63	7.27	7.94	-3.45%
YoY %	21.09%	-51.73%	53.63%	7.99%	-8.80%	-8.44%	-	-
Horiz. %	80.98%	66.88%	138.54%	90.18%	83.50%	91.56%	100.00%	-
DY	3.16	2.78	9.38	6.98	6.52	7.21	7.89	-14.13%
YoY %	13.67%	-70.36%	34.38%	7.06%	-9.57%	-8.62%	-	-
Horiz. %	40.05%	35.23%	118.88%	88.47%	82.64%	91.38%	100.00%	-
P/NAPS	0.83	0.76	0.80	0.93	1.09	1.08	1.04	-3.68%
YoY %	9.21%	-5.00%	-13.98%	-14.68%	0.93%	3.85%	-	-
Horiz. %	79.81%	73.08%	76.92%	89.42%	104.81%	103.85%	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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