[ATRIUM] YoY Cumulative Quarter Result on 30-Jun-2017 [#2]

Stock

[ATRIUM] ATRIUM REITS

Announcement Date

27-Jul-2017

Admission Sponsor

Sponsor

Financial Year

31-Dec-2017

Quarter

30-Jun-2017 [#2]

Profit Trend

QoQ- 100.48%

YoY- 31.13%

Quarter Report

2nd Quarterly Result 2017.pdf

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ATRIUM's Result

ATRIUM's Financial Summary

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YoY %

Horiz. %

	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	CAGR
Cumulative Result
Revenue	16,502	9,826	8,875	8,677	6,752	6,641	8,398	11.90%
YoY %	67.94%	10.72%	2.28%	28.51%	1.67%	-20.92%	-	-
Horiz. %	196.50%	117.00%	105.68%	103.32%	80.40%	79.08%	100.00%	-
PBT	10,258	4,593	5,010	4,579	3,492	7,729	5,497	10.94%
YoY %	123.34%	-8.32%	9.41%	31.13%	-54.82%	40.60%	-	-
Horiz. %	186.61%	83.55%	91.14%	83.30%	63.53%	140.60%	100.00%	-
Tax	0	0	0	0	0	-158	0	-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	0.00%	0.00%	0.00%	0.00%	0.00%	100.00%	-	-
NP	10,258	4,593	5,010	4,579	3,492	7,571	5,497	10.94%
YoY %	123.34%	-8.32%	9.41%	31.13%	-53.88%	37.73%	-	-
Horiz. %	186.61%	83.55%	91.14%	83.30%	63.53%	137.73%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	10,258	4,593	5,010	4,579	3,492	7,571	5,497	10.94%
YoY %	123.34%	-8.32%	9.41%	31.13%	-53.88%	37.73%	-	-
Horiz. %	186.61%	83.55%	91.14%	83.30%	63.53%	137.73%	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%	2.04%	0.00%	-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	0.00%	0.00%	0.00%	0.00%	0.00%	100.00%	-	-
Total Cost	6,244	5,233	3,865	4,098	3,260	-930	2,901	13.61%
YoY %	19.32%	35.39%	-5.69%	25.71%	450.54%	-132.06%	-	-
Horiz. %	215.24%	180.39%	133.23%	141.26%	112.38%	-32.06%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	263,250	208,952	180,886	171,520	173,602	171,812	164,540	8.13%
YoY %	25.99%	15.52%	5.46%	-1.20%	1.04%	4.42%	-	-
Horiz. %	159.99%	126.99%	109.93%	104.24%	105.51%	104.42%	100.00%	-

	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	CAGR
Dividend
Div	8,185	4,969	2,436	2,253	1,827	6,455	5,359	7.30%
YoY %	64.72%	103.98%	8.12%	23.32%	-71.70%	20.45%	-	-
Horiz. %	152.73%	92.72%	45.46%	42.04%	34.09%	120.45%	100.00%	-
Div Payout %	79.79%	108.20%	48.62%	49.21%	52.32%	85.27%	97.49%	-
YoY %	-26.26%	122.54%	-1.20%	-5.94%	-38.64%	-12.53%	-	-
Horiz. %	81.84%	110.99%	49.87%	50.48%	53.67%	87.47%	100.00%	-

	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	CAGR
Equity
Net Worth	263,250	208,952	180,886	171,520	173,602	171,812	164,540	8.13%
YoY %	25.99%	15.52%	5.46%	-1.20%	1.04%	4.42%	-	-
Horiz. %	159.99%	126.99%	109.93%	104.24%	105.51%	104.42%	100.00%	-
NOSH	204,625	146,161	121,801	121,801	121,801	121,801	121,801	9.02%
YoY %	40.00%	20.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	168.00%	120.00%	100.00%	100.00%	100.00%	100.00%	100.00%	-

	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	CAGR
Ratio Analysis
NP Margin	62.16%	46.74%	56.45%	52.77%	51.72%	114.00%	65.46%	-
YoY %	32.99%	-17.20%	6.97%	2.03%	-54.63%	74.15%	-	-
Horiz. %	94.96%	71.40%	86.24%	80.61%	79.01%	174.15%	100.00%	-
ROE	3.90%	2.20%	2.77%	2.67%	2.01%	4.41%	3.34%	-
YoY %	77.27%	-20.58%	3.75%	32.84%	-54.42%	32.04%	-	-
Horiz. %	116.77%	65.87%	82.93%	79.94%	60.18%	132.04%	100.00%	-

	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	CAGR
Per Share
RPS	8.06	6.72	7.29	7.12	5.54	5.45	6.89	2.64%
YoY %	19.94%	-7.82%	2.39%	28.52%	1.65%	-20.90%	-	-
Horiz. %	116.98%	97.53%	105.81%	103.34%	80.41%	79.10%	100.00%	-
EPS	4.39	3.44	4.11	3.76	2.87	6.22	4.51	-0.44%
YoY %	27.62%	-16.30%	9.31%	31.01%	-53.86%	37.92%	-	-
Horiz. %	97.34%	76.27%	91.13%	83.37%	63.64%	137.92%	100.00%	-
DPS	4.00	3.40	2.00	1.85	1.50	5.30	4.40	-1.57%
YoY %	17.65%	70.00%	8.11%	23.33%	-71.70%	20.45%	-	-
Horiz. %	90.91%	77.27%	45.45%	42.05%	34.09%	120.45%	100.00%	-
NAPS	1.2865	1.4296	1.4851	1.4082	1.4253	1.4106	1.3509	-0.81%
YoY %	-10.01%	-3.74%	5.46%	-1.20%	1.04%	4.42%	-	-
Horiz. %	95.23%	105.83%	109.93%	104.24%	105.51%	104.42%	100.00%	-

	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	CAGR
Adjusted Per Share Value based on latest NOSH - 121,801
RPS	6.21	3.70	3.34	3.27	2.54	2.50	3.16	11.90%
YoY %	67.84%	10.78%	2.14%	28.74%	1.60%	-20.89%	-	-
Horiz. %	196.52%	117.09%	105.70%	103.48%	80.38%	79.11%	100.00%	-
EPS	3.86	1.73	1.89	1.72	1.32	2.85	2.07	10.93%
YoY %	123.12%	-8.47%	9.88%	30.30%	-53.68%	37.68%	-	-
Horiz. %	186.47%	83.57%	91.30%	83.09%	63.77%	137.68%	100.00%	-
DPS	3.08	1.87	0.92	0.85	0.69	2.43	2.02	7.27%
YoY %	64.71%	103.26%	8.24%	23.19%	-71.60%	20.30%	-	-
Horiz. %	152.48%	92.57%	45.54%	42.08%	34.16%	120.30%	100.00%	-
NAPS	0.9913	0.7869	0.6812	0.6459	0.6537	0.647	0.6196	8.13%
YoY %	25.98%	15.52%	5.47%	-1.19%	1.04%	4.42%	-	-
Horiz. %	159.99%	127.00%	109.94%	104.24%	105.50%	104.42%	100.00%	-

	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/20	28/06/19	29/06/18	30/06/17	30/06/16	30/06/15	30/06/14	-
Price	1.03	1.17	1.07	1.17	1.07	1.14	1.26	-
P/RPS	12.77	17.40	14.68	16.42	19.30	20.91	18.27	-5.78%
YoY %	-26.61%	18.53%	-10.60%	-14.92%	-7.70%	14.45%	-	-
Horiz. %	69.90%	95.24%	80.35%	89.87%	105.64%	114.45%	100.00%	-
P/EPS	20.55	37.23	26.01	31.12	37.32	18.34	27.92	-4.97%
YoY %	-44.80%	43.14%	-16.42%	-16.61%	103.49%	-34.31%	-	-
Horiz. %	73.60%	133.35%	93.16%	111.46%	133.67%	65.69%	100.00%	-
EY	4.87	2.69	3.84	3.21	2.68	5.45	3.58	5.25%
YoY %	81.04%	-29.95%	19.63%	19.78%	-50.83%	52.23%	-	-
Horiz. %	136.03%	75.14%	107.26%	89.66%	74.86%	152.23%	100.00%	-
DY	3.88	2.91	1.87	1.58	1.40	4.65	3.49	1.77%
YoY %	33.33%	55.61%	18.35%	12.86%	-69.89%	33.24%	-	-
Horiz. %	111.17%	83.38%	53.58%	45.27%	40.11%	133.24%	100.00%	-
P/NAPS	0.80	0.82	0.72	0.83	0.75	0.81	0.93	-2.47%
YoY %	-2.44%	13.89%	-13.25%	10.67%	-7.41%	-12.90%	-	-
Horiz. %	86.02%	88.17%	77.42%	89.25%	80.65%	87.10%	100.00%	-

	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	CAGR
Price Multiplier on Announcement Date
Date	06/08/20	25/07/19	25/07/18	27/07/17	02/08/16	07/08/15	24/07/14	-
Price	1.04	1.19	1.10	1.17	1.08	1.13	1.26	-
P/RPS	12.90	17.70	15.10	16.42	19.48	20.73	18.27	-5.63%
YoY %	-27.12%	17.22%	-8.04%	-15.71%	-6.03%	13.46%	-	-
Horiz. %	70.61%	96.88%	82.65%	89.87%	106.62%	113.46%	100.00%	-
P/EPS	20.75	37.87	26.74	31.12	37.67	18.18	27.92	-4.82%
YoY %	-45.21%	41.62%	-14.07%	-17.39%	107.21%	-34.89%	-	-
Horiz. %	74.32%	135.64%	95.77%	111.46%	134.92%	65.11%	100.00%	-
EY	4.82	2.64	3.74	3.21	2.65	5.50	3.58	5.07%
YoY %	82.58%	-29.41%	16.51%	21.13%	-51.82%	53.63%	-	-
Horiz. %	134.64%	73.74%	104.47%	89.66%	74.02%	153.63%	100.00%	-
DY	3.85	2.86	1.82	1.58	1.39	4.69	3.49	1.64%
YoY %	34.62%	57.14%	15.19%	13.67%	-70.36%	34.38%	-	-
Horiz. %	110.32%	81.95%	52.15%	45.27%	39.83%	134.38%	100.00%	-
P/NAPS	0.81	0.83	0.74	0.83	0.76	0.80	0.93	-2.27%
YoY %	-2.41%	12.16%	-10.84%	9.21%	-5.00%	-13.98%	-	-
Horiz. %	87.10%	89.25%	79.57%	89.25%	81.72%	86.02%	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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