[ATRIUM] YoY Annualized Quarter Result on 31-Dec-2015 [#4]

Announcement Date
28-Jan-2016
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2015
Quarter
31-Dec-2015 [#4]
Profit Trend
QoQ- 20.81%
YoY- 4.06%
Quarter Report
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Annualized Quarter Result
31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 CAGR
Revenue 18,779 17,304 14,522 12,867 16,153 16,480 16,348 2.33%
PBT 11,620 18,148 4,687 15,582 14,823 24,413 24,189 -11.49%
Tax 0 -11 0 -157 0 0 0 -
NP 11,620 18,137 4,687 15,425 14,823 24,413 24,189 -11.49%
-
NP to SH 11,620 18,137 4,687 15,425 14,823 24,413 24,189 -11.49%
-
Tax Rate 0.00% 0.06% 0.00% 1.01% 0.00% 0.00% 0.00% -
Total Cost 7,159 -833 9,835 -2,558 1,330 -7,933 -7,841 -
-
Net Worth 182,628 180,569 171,142 173,274 168,499 164,406 150,704 3.25%
Dividend
31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 CAGR
Div 9,865 2,253 1,948 10,048 10,231 10,718 10,718 -1.37%
Div Payout % 84.90% 12.42% 41.58% 65.14% 69.02% 43.90% 44.31% -
Equity
31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 CAGR
Net Worth 182,628 180,569 171,142 173,274 168,499 164,406 150,704 3.25%
NOSH 121,801 121,801 121,801 121,801 121,801 121,801 121,801 0.00%
Ratio Analysis
31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 CAGR
NP Margin 61.88% 104.81% 32.28% 119.88% 91.77% 148.14% 147.96% -
ROE 6.36% 10.04% 2.74% 8.90% 8.80% 14.85% 16.05% -
Per Share
31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 CAGR
RPS 15.42 14.21 11.92 10.56 13.26 13.53 13.42 2.34%
EPS 8.13 7.42 5.91 12.66 12.17 20.04 19.86 -13.82%
DPS 8.10 1.85 1.60 8.25 8.40 8.80 8.80 -1.37%
NAPS 1.4994 1.4825 1.4051 1.4226 1.3834 1.3498 1.2373 3.25%
Adjusted Per Share Value based on latest NOSH - 121,801
31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 CAGR
RPS 7.07 6.52 5.47 4.85 6.08 6.21 6.16 2.32%
EPS 4.38 6.83 1.77 5.81 5.58 9.19 9.11 -11.48%
DPS 3.72 0.85 0.73 3.78 3.85 4.04 4.04 -1.36%
NAPS 0.6877 0.68 0.6445 0.6525 0.6345 0.6191 0.5675 3.25%
Price Multiplier on Financial Quarter End Date
31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 CAGR
Date 31/12/18 29/12/17 30/12/16 31/12/15 31/12/14 31/12/13 31/12/12 -
Price 1.11 1.11 1.09 1.10 1.19 1.30 1.29 -
P/RPS 7.20 7.81 9.14 10.41 8.97 9.61 9.61 -4.69%
P/EPS 11.64 7.45 28.33 8.69 9.78 6.49 6.50 10.19%
EY 8.59 13.42 3.53 11.51 10.23 15.42 15.39 -9.25%
DY 7.30 1.67 1.47 7.50 7.06 6.77 6.82 1.13%
P/NAPS 0.74 0.75 0.78 0.77 0.86 0.96 1.04 -5.51%
Price Multiplier on Announcement Date
31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 CAGR
Date 24/01/19 08/02/18 15/02/17 28/01/16 22/01/15 28/01/14 22/01/13 -
Price 1.12 1.09 1.12 1.09 1.24 1.24 1.26 -
P/RPS 7.26 7.67 9.39 10.32 9.35 9.16 9.39 -4.19%
P/EPS 11.74 7.32 29.11 8.61 10.19 6.19 6.34 10.80%
EY 8.52 13.66 3.44 11.62 9.81 16.16 15.76 -9.73%
DY 7.23 1.70 1.43 7.57 6.77 7.10 6.98 0.58%
P/NAPS 0.75 0.74 0.80 0.77 0.90 0.92 1.02 -4.99%

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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