[ATRIUM] YoY Annualized Quarter Result on 31-Mar-2017 [#1]

Stock

[ATRIUM] ATRIUM REITS

Announcement Date

27-Apr-2017

Admission Sponsor

Sponsor

Financial Year

31-Dec-2017

Quarter

31-Mar-2017 [#1]

Profit Trend

QoQ- 94.92%

YoY- 39.61%

Quarter Report

1st Quarterly Result 2017.pdf

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ATRIUM's Result

ATRIUM's Financial Summary

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YoY %

Horiz. %

	31/03/20	31/03/19	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	CAGR
Annualized Quarter Result
Revenue	33,004	19,652	17,588	17,484	12,236	14,184	16,796	11.90%
YoY %	67.94%	11.74%	0.59%	42.89%	-13.73%	-15.55%	-	-
Horiz. %	196.50%	117.00%	104.72%	104.10%	72.85%	84.45%	100.00%	-
PBT	20,656	9,944	9,864	9,136	6,544	8,408	11,004	11.05%
YoY %	107.72%	0.81%	7.97%	39.61%	-22.17%	-23.59%	-	-
Horiz. %	187.71%	90.37%	89.64%	83.02%	59.47%	76.41%	100.00%	-
Tax	0	0	0	0	0	0	0	-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP	20,656	9,944	9,864	9,136	6,544	8,408	11,004	11.05%
YoY %	107.72%	0.81%	7.97%	39.61%	-22.17%	-23.59%	-	-
Horiz. %	187.71%	90.37%	89.64%	83.02%	59.47%	76.41%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	20,656	9,944	9,864	9,136	6,544	8,408	11,004	11.05%
YoY %	107.72%	0.81%	7.97%	39.61%	-22.17%	-23.59%	-	-
Horiz. %	187.71%	90.37%	89.64%	83.02%	59.47%	76.41%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Total Cost	12,348	9,708	7,724	8,348	5,692	5,776	5,792	13.43%
YoY %	27.19%	25.69%	-7.47%	46.66%	-1.45%	-0.28%	-	-
Horiz. %	213.19%	167.61%	133.36%	144.13%	98.27%	99.72%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	262,248	182,530	180,777	171,471	173,322	168,414	164,467	8.07%
YoY %	43.67%	0.97%	5.43%	-1.07%	2.91%	2.40%	-	-
Horiz. %	159.45%	110.98%	109.92%	104.26%	105.38%	102.40%	100.00%	-

	31/03/20	31/03/19	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	CAGR
Dividend
Div	16,370	6,820	9,744	9,013	6,333	8,282	10,718	7.30%
YoY %	140.03%	-30.01%	8.11%	42.32%	-23.53%	-22.73%	-	-
Horiz. %	152.73%	63.63%	90.91%	84.09%	59.09%	77.27%	100.00%	-
Div Payout %	79.25%	68.59%	98.78%	98.66%	96.79%	98.51%	97.41%	-
YoY %	15.54%	-30.56%	0.12%	1.93%	-1.75%	1.13%	-	-
Horiz. %	81.36%	70.41%	101.41%	101.28%	99.36%	101.13%	100.00%	-

	31/03/20	31/03/19	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	CAGR
Equity
Net Worth	262,248	182,530	180,777	171,471	173,322	168,414	164,467	8.07%
YoY %	43.67%	0.97%	5.43%	-1.07%	2.91%	2.40%	-	-
Horiz. %	159.45%	110.98%	109.92%	104.26%	105.38%	102.40%	100.00%	-
NOSH	204,625	121,801	121,801	121,801	121,801	121,801	121,801	9.02%
YoY %	68.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	168.00%	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%	-

	31/03/20	31/03/19	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	CAGR
Ratio Analysis
NP Margin	62.59%	50.60%	56.08%	52.25%	53.48%	59.28%	65.52%	-
YoY %	23.70%	-9.77%	7.33%	-2.30%	-9.78%	-9.52%	-	-
Horiz. %	95.53%	77.23%	85.59%	79.75%	81.62%	90.48%	100.00%	-
ROE	7.88%	5.45%	5.46%	5.33%	3.78%	4.99%	6.69%	-
YoY %	44.59%	-0.18%	2.44%	41.01%	-24.25%	-25.41%	-	-
Horiz. %	117.79%	81.46%	81.61%	79.67%	56.50%	74.59%	100.00%	-

	31/03/20	31/03/19	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	CAGR
Per Share
RPS	16.13	16.13	14.44	14.35	10.05	11.65	13.79	2.64%
YoY %	0.00%	11.70%	0.63%	42.79%	-13.73%	-15.52%	-	-
Horiz. %	116.97%	116.97%	104.71%	104.06%	72.88%	84.48%	100.00%	-
EPS	8.84	8.16	8.08	7.52	5.36	6.92	9.04	-0.37%
YoY %	8.33%	0.99%	7.45%	40.30%	-22.54%	-23.45%	-	-
Horiz. %	97.79%	90.27%	89.38%	83.19%	59.29%	76.55%	100.00%	-
DPS	8.00	5.60	8.00	7.40	5.20	6.80	8.80	-1.57%
YoY %	42.86%	-30.00%	8.11%	42.31%	-23.53%	-22.73%	-	-
Horiz. %	90.91%	63.64%	90.91%	84.09%	59.09%	77.27%	100.00%	-
NAPS	1.2816	1.4986	1.4842	1.4078	1.423	1.3827	1.3503	-0.86%
YoY %	-14.48%	0.97%	5.43%	-1.07%	2.91%	2.40%	-	-
Horiz. %	94.91%	110.98%	109.92%	104.26%	105.38%	102.40%	100.00%	-

	31/03/20	31/03/19	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	CAGR
Adjusted Per Share Value based on latest NOSH - 121,801
RPS	12.43	7.40	6.62	6.58	4.61	5.34	6.32	11.92%
YoY %	67.97%	11.78%	0.61%	42.73%	-13.67%	-15.51%	-	-
Horiz. %	196.68%	117.09%	104.75%	104.11%	72.94%	84.49%	100.00%	-
EPS	7.78	3.74	3.71	3.44	2.46	3.17	4.14	11.07%
YoY %	108.02%	0.81%	7.85%	39.84%	-22.40%	-23.43%	-	-
Horiz. %	187.92%	90.34%	89.61%	83.09%	59.42%	76.57%	100.00%	-
DPS	6.16	2.57	3.67	3.39	2.39	3.12	4.04	7.27%
YoY %	139.69%	-29.97%	8.26%	41.84%	-23.40%	-22.77%	-	-
Horiz. %	152.48%	63.61%	90.84%	83.91%	59.16%	77.23%	100.00%	-
NAPS	0.9876	0.6874	0.6808	0.6457	0.6527	0.6342	0.6193	8.08%
YoY %	43.67%	0.97%	5.44%	-1.07%	2.92%	2.41%	-	-
Horiz. %	159.47%	111.00%	109.93%	104.26%	105.39%	102.41%	100.00%	-

	31/03/20	31/03/19	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/03/20	29/03/19	30/03/18	31/03/17	31/03/16	31/03/15	31/03/14	-
Price	0.92	1.11	1.10	1.11	1.07	1.21	1.27	-
P/RPS	5.70	6.88	7.62	7.73	10.65	10.39	9.21	-7.67%
YoY %	-17.15%	-9.71%	-1.42%	-27.42%	2.50%	12.81%	-	-
Horiz. %	61.89%	74.70%	82.74%	83.93%	115.64%	112.81%	100.00%	-
P/EPS	9.11	13.60	13.58	14.80	19.92	17.53	14.06	-6.97%
YoY %	-33.01%	0.15%	-8.24%	-25.70%	13.63%	24.68%	-	-
Horiz. %	64.79%	96.73%	96.59%	105.26%	141.68%	124.68%	100.00%	-
EY	10.97	7.36	7.36	6.76	5.02	5.71	7.11	7.48%
YoY %	49.05%	0.00%	8.88%	34.66%	-12.08%	-19.69%	-	-
Horiz. %	154.29%	103.52%	103.52%	95.08%	70.60%	80.31%	100.00%	-
DY	8.70	5.05	7.27	6.67	4.86	5.62	6.93	3.86%
YoY %	72.28%	-30.54%	9.00%	37.24%	-13.52%	-18.90%	-	-
Horiz. %	125.54%	72.87%	104.91%	96.25%	70.13%	81.10%	100.00%	-
P/NAPS	0.72	0.74	0.74	0.79	0.75	0.88	0.94	-4.34%
YoY %	-2.70%	0.00%	-6.33%	5.33%	-14.77%	-6.38%	-	-
Horiz. %	76.60%	78.72%	78.72%	84.04%	79.79%	93.62%	100.00%	-

	31/03/20	31/03/19	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	CAGR
Price Multiplier on Announcement Date
Date	28/05/20	30/04/19	26/04/18	27/04/17	28/04/16	23/04/15	24/04/14	-
Price	1.01	1.16	1.08	1.12	1.08	1.20	1.31	-
P/RPS	6.26	7.19	7.48	7.80	10.75	10.30	9.50	-6.70%
YoY %	-12.93%	-3.88%	-4.10%	-27.44%	4.37%	8.42%	-	-
Horiz. %	65.89%	75.68%	78.74%	82.11%	113.16%	108.42%	100.00%	-
P/EPS	10.01	14.21	13.34	14.93	20.10	17.38	14.50	-5.98%
YoY %	-29.56%	6.52%	-10.65%	-25.72%	15.65%	19.86%	-	-
Horiz. %	69.03%	98.00%	92.00%	102.97%	138.62%	119.86%	100.00%	-
EY	9.99	7.04	7.50	6.70	4.97	5.75	6.90	6.35%
YoY %	41.90%	-6.13%	11.94%	34.81%	-13.57%	-16.67%	-	-
Horiz. %	144.78%	102.03%	108.70%	97.10%	72.03%	83.33%	100.00%	-
DY	7.92	4.83	7.41	6.61	4.81	5.67	6.72	2.77%
YoY %	63.98%	-34.82%	12.10%	37.42%	-15.17%	-15.62%	-	-
Horiz. %	117.86%	71.88%	110.27%	98.36%	71.58%	84.38%	100.00%	-
P/NAPS	0.79	0.77	0.73	0.80	0.76	0.87	0.97	-3.36%
YoY %	2.60%	5.48%	-8.75%	5.26%	-12.64%	-10.31%	-	-
Horiz. %	81.44%	79.38%	75.26%	82.47%	78.35%	89.69%	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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