[ATRIUM] YoY Annualized Quarter Result on 30-Jun-2024 [#2]

Announcement Date
30-Jul-2024
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2024
Quarter
30-Jun-2024 [#2]
Profit Trend
QoQ- 4.39%
YoY- 21.97%
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Annualized Quarter Result
30/06/24 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 CAGR
Revenue 48,042 39,450 38,052 38,766 33,004 19,652 17,750 18.03%
PBT 26,302 21,564 21,874 23,878 20,516 9,186 10,020 17.43%
Tax 0 0 0 0 0 0 0 -
NP 26,302 21,564 21,874 23,878 20,516 9,186 10,020 17.43%
-
NP to SH 26,302 21,564 21,874 23,878 20,516 9,186 10,020 17.43%
-
Tax Rate 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% -
Total Cost 21,740 17,886 16,178 14,888 12,488 10,466 7,730 18.78%
-
Net Worth 360,337 351,058 264,314 266,443 263,250 208,952 180,886 12.16%
Dividend
30/06/24 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 CAGR
Div 21,360 18,588 18,211 19,234 16,370 9,938 4,872 27.90%
Div Payout % 81.21% 86.20% 83.26% 80.55% 79.79% 108.20% 48.62% -
Equity
30/06/24 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 CAGR
Net Worth 360,337 351,058 264,314 266,443 263,250 208,952 180,886 12.16%
NOSH 265,676 265,550 204,625 204,625 204,625 146,161 121,801 13.86%
Ratio Analysis
30/06/24 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 CAGR
NP Margin 54.75% 54.66% 57.48% 61.60% 62.16% 46.74% 56.45% -
ROE 7.30% 6.14% 8.28% 8.96% 7.79% 4.40% 5.54% -
Per Share
30/06/24 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 CAGR
RPS 18.08 14.86 18.60 18.94 16.13 13.45 14.57 3.65%
EPS 9.90 8.24 10.70 11.66 8.78 6.88 8.22 3.14%
DPS 8.04 7.00 8.90 9.40 8.00 6.80 4.00 12.32%
NAPS 1.3563 1.322 1.2917 1.3021 1.2865 1.4296 1.4851 -1.49%
Adjusted Per Share Value based on latest NOSH - 265,542
30/06/24 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 CAGR
RPS 18.09 14.86 14.33 14.60 12.43 7.40 6.68 18.04%
EPS 9.91 8.12 8.24 8.99 7.73 3.46 3.77 17.46%
DPS 8.04 7.00 6.86 7.24 6.16 3.74 1.83 27.94%
NAPS 1.357 1.322 0.9954 1.0034 0.9914 0.7869 0.6812 12.16%
Price Multiplier on Financial Quarter End Date
30/06/24 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 CAGR
Date 28/06/24 30/06/23 30/06/22 30/06/21 30/06/20 28/06/19 29/06/18 -
Price 1.27 1.39 1.46 1.50 1.03 1.17 1.07 -
P/RPS 7.02 9.36 7.85 7.92 6.39 8.70 7.34 -0.73%
P/EPS 12.83 17.12 13.66 12.85 10.27 18.62 13.01 -0.23%
EY 7.80 5.84 7.32 7.78 9.73 5.37 7.69 0.23%
DY 6.33 5.04 6.10 6.27 7.77 5.81 3.74 9.15%
P/NAPS 0.94 1.05 1.13 1.15 0.80 0.82 0.72 4.53%
Price Multiplier on Announcement Date
30/06/24 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 CAGR
Date 30/07/24 03/08/23 28/07/22 27/07/21 06/08/20 25/07/19 25/07/18 -
Price 1.26 1.40 1.47 1.45 1.04 1.19 1.10 -
P/RPS 6.97 9.42 7.90 7.65 6.45 8.85 7.55 -1.32%
P/EPS 12.73 17.24 13.75 12.43 10.37 18.93 13.37 -0.81%
EY 7.86 5.80 7.27 8.05 9.64 5.28 7.48 0.82%
DY 6.38 5.00 6.05 6.48 7.69 5.71 3.64 9.79%
P/NAPS 0.93 1.06 1.14 1.11 0.81 0.83 0.74 3.87%

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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