[ATRIUM] YoY Cumulative Quarter Result on 30-Jun-2012 [#2]

Stock

[ATRIUM] ATRIUM REITS

Announcement Date

19-Jul-2012

Admission Sponsor

Sponsor

Financial Year

31-Dec-2012

Quarter

30-Jun-2012 [#2]

Profit Trend

QoQ- 98.71%

YoY- 2.56%

Quarter Report

2nd qtr result 2012.pdf

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ATRIUM's Result

ATRIUM's Financial Summary

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YoY %

Horiz. %

	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	CAGR
Cumulative Result
Revenue	6,641	8,398	8,243	8,114	7,039	7,089	5,905	1.97%
YoY %	-20.92%	1.88%	1.59%	15.27%	-0.71%	20.05%	-	-
Horiz. %	112.46%	142.22%	139.59%	137.41%	119.20%	120.05%	100.00%	-
PBT	7,729	5,497	5,451	5,405	5,270	5,185	3,080	16.56%
YoY %	40.60%	0.84%	0.85%	2.56%	1.64%	68.34%	-	-
Horiz. %	250.94%	178.47%	176.98%	175.49%	171.10%	168.34%	100.00%	-
Tax	-158	0	0	0	0	0	0	-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	100.00%	-	-	-	-	-	-	-
NP	7,571	5,497	5,451	5,405	5,270	5,185	3,080	16.16%
YoY %	37.73%	0.84%	0.85%	2.56%	1.64%	68.34%	-	-
Horiz. %	245.81%	178.47%	176.98%	175.49%	171.10%	168.34%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	7,571	5,497	5,451	5,405	5,270	5,185	3,080	16.16%
YoY %	37.73%	0.84%	0.85%	2.56%	1.64%	68.34%	-	-
Horiz. %	245.81%	178.47%	176.98%	175.49%	171.10%	168.34%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	2.04%	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. %	100.00%	-	-	-	-	-	-	-
Total Cost	-930	2,901	2,792	2,709	1,769	1,904	2,825	-
YoY %	-132.06%	3.90%	3.06%	53.14%	-7.09%	-32.60%	-	-
Horiz. %	-32.92%	102.69%	98.83%	95.89%	62.62%	67.40%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	171,812	164,540	150,801	137,281	127,782	126,326	126,304	5.25%
YoY %	4.42%	9.11%	9.85%	7.43%	1.15%	0.02%	-	-
Horiz. %	136.03%	130.27%	119.40%	108.69%	101.17%	100.02%	100.00%	-

	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	CAGR
Dividend
Div	6,455	5,359	5,359	5,359	5,233	5,172	2,982	13.72%
YoY %	20.45%	0.00%	0.00%	2.41%	1.18%	73.44%	-	-
Horiz. %	216.47%	179.71%	179.71%	179.71%	175.49%	173.44%	100.00%	-
Div Payout %	85.27%	97.49%	98.32%	99.15%	99.31%	99.77%	96.84%	-
YoY %	-12.53%	-0.84%	-0.84%	-0.16%	-0.46%	3.03%	-	-
Horiz. %	88.05%	100.67%	101.53%	102.39%	102.55%	103.03%	100.00%	-

	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	CAGR
Equity
Net Worth	171,812	164,540	150,801	137,281	127,782	126,326	126,304	5.25%
YoY %	4.42%	9.11%	9.85%	7.43%	1.15%	0.02%	-	-
Horiz. %	136.03%	130.27%	119.40%	108.69%	101.17%	100.02%	100.00%	-
NOSH	121,801	121,801	121,801	121,801	121,709	121,713	121,739	0.00%
YoY %	0.00%	0.00%	0.00%	0.08%	-0.00%	-0.02%	-	-
Horiz. %	100.05%	100.05%	100.05%	100.05%	99.98%	99.98%	100.00%	-

	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	CAGR
Ratio Analysis
NP Margin	114.00%	65.46%	66.13%	66.61%	74.87%	73.14%	52.16%	-
YoY %	74.15%	-1.01%	-0.72%	-11.03%	2.37%	40.22%	-	-
Horiz. %	218.56%	125.50%	126.78%	127.70%	143.54%	140.22%	100.00%	-
ROE	4.41%	3.34%	3.61%	3.94%	4.12%	4.10%	2.44%	-
YoY %	32.04%	-7.48%	-8.38%	-4.37%	0.49%	68.03%	-	-
Horiz. %	180.74%	136.89%	147.95%	161.48%	168.85%	168.03%	100.00%	-

	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	CAGR
Per Share
RPS	5.45	6.89	6.77	6.66	5.78	5.82	4.85	1.96%
YoY %	-20.90%	1.77%	1.65%	15.22%	-0.69%	20.00%	-	-
Horiz. %	112.37%	142.06%	139.59%	137.32%	119.18%	120.00%	100.00%	-
EPS	6.22	4.51	4.48	4.44	4.33	4.26	2.53	16.16%
YoY %	37.92%	0.67%	0.90%	2.54%	1.64%	68.38%	-	-
Horiz. %	245.85%	178.26%	177.08%	175.49%	171.15%	168.38%	100.00%	-
DPS	5.30	4.40	4.40	4.40	4.30	4.25	2.45	13.71%
YoY %	20.45%	0.00%	0.00%	2.33%	1.18%	73.47%	-	-
Horiz. %	216.33%	179.59%	179.59%	179.59%	175.51%	173.47%	100.00%	-
NAPS	1.4106	1.3509	1.2381	1.1271	1.0499	1.0379	1.0375	5.25%
YoY %	4.42%	9.11%	9.85%	7.35%	1.16%	0.04%	-	-
Horiz. %	135.96%	130.21%	119.33%	108.64%	101.20%	100.04%	100.00%	-

	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	CAGR
Adjusted Per Share Value based on latest NOSH - 121,801
RPS	2.50	3.16	3.10	3.06	2.65	2.67	2.22	1.99%
YoY %	-20.89%	1.94%	1.31%	15.47%	-0.75%	20.27%	-	-
Horiz. %	112.61%	142.34%	139.64%	137.84%	119.37%	120.27%	100.00%	-
EPS	2.85	2.07	2.05	2.04	1.98	1.95	1.16	16.15%
YoY %	37.68%	0.98%	0.49%	3.03%	1.54%	68.10%	-	-
Horiz. %	245.69%	178.45%	176.72%	175.86%	170.69%	168.10%	100.00%	-
DPS	2.43	2.02	2.02	2.02	1.97	1.95	1.12	13.77%
YoY %	20.30%	0.00%	0.00%	2.54%	1.03%	74.11%	-	-
Horiz. %	216.96%	180.36%	180.36%	180.36%	175.89%	174.11%	100.00%	-
NAPS	0.647	0.6196	0.5679	0.517	0.4812	0.4757	0.4756	5.26%
YoY %	4.42%	9.10%	9.85%	7.44%	1.16%	0.02%	-	-
Horiz. %	136.04%	130.28%	119.41%	108.70%	101.18%	100.02%	100.00%	-

	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/15	30/06/14	28/06/13	29/06/12	30/06/11	30/06/10	30/06/09	-
Price	1.14	1.26	1.35	1.18	1.09	0.96	0.66	-
P/RPS	20.91	18.27	19.95	17.71	18.85	16.48	13.61	7.41%
YoY %	14.45%	-8.42%	12.65%	-6.05%	14.38%	21.09%	-	-
Horiz. %	153.64%	134.24%	146.58%	130.12%	138.50%	121.09%	100.00%	-
P/EPS	18.34	27.92	30.17	26.59	25.17	22.54	26.09	-5.70%
YoY %	-34.31%	-7.46%	13.46%	5.64%	11.67%	-13.61%	-	-
Horiz. %	70.30%	107.01%	115.64%	101.92%	96.47%	86.39%	100.00%	-
EY	5.45	3.58	3.32	3.76	3.97	4.44	3.83	6.05%
YoY %	52.23%	7.83%	-11.70%	-5.29%	-10.59%	15.93%	-	-
Horiz. %	142.30%	93.47%	86.68%	98.17%	103.66%	115.93%	100.00%	-
DY	4.65	3.49	3.26	3.73	3.94	4.43	3.71	3.83%
YoY %	33.24%	7.06%	-12.60%	-5.33%	-11.06%	19.41%	-	-
Horiz. %	125.34%	94.07%	87.87%	100.54%	106.20%	119.41%	100.00%	-
P/NAPS	0.81	0.93	1.09	1.05	1.04	0.92	0.64	4.00%
YoY %	-12.90%	-14.68%	3.81%	0.96%	13.04%	43.75%	-	-
Horiz. %	126.56%	145.31%	170.31%	164.06%	162.50%	143.75%	100.00%	-

	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	CAGR
Price Multiplier on Announcement Date
Date	07/08/15	24/07/14	23/07/13	19/07/12	26/07/11	22/07/10	06/08/09	-
Price	1.13	1.26	1.35	1.22	1.09	0.95	0.80	-
P/RPS	20.73	18.27	19.95	18.31	18.85	16.31	16.49	3.88%
YoY %	13.46%	-8.42%	8.96%	-2.86%	15.57%	-1.09%	-	-
Horiz. %	125.71%	110.79%	120.98%	111.04%	114.31%	98.91%	100.00%	-
P/EPS	18.18	27.92	30.17	27.49	25.17	22.30	31.62	-8.80%
YoY %	-34.89%	-7.46%	9.75%	9.22%	12.87%	-29.48%	-	-
Horiz. %	57.50%	88.30%	95.41%	86.94%	79.60%	70.52%	100.00%	-
EY	5.50	3.58	3.32	3.64	3.97	4.48	3.16	9.67%
YoY %	53.63%	7.83%	-8.79%	-8.31%	-11.38%	41.77%	-	-
Horiz. %	174.05%	113.29%	105.06%	115.19%	125.63%	141.77%	100.00%	-
DY	4.69	3.49	3.26	3.61	3.94	4.47	3.06	7.37%
YoY %	34.38%	7.06%	-9.70%	-8.38%	-11.86%	46.08%	-	-
Horiz. %	153.27%	114.05%	106.54%	117.97%	128.76%	146.08%	100.00%	-
P/NAPS	0.80	0.93	1.09	1.08	1.04	0.92	0.77	0.63%
YoY %	-13.98%	-14.68%	0.93%	3.85%	13.04%	19.48%	-	-
Horiz. %	103.90%	120.78%	141.56%	140.26%	135.06%	119.48%	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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