[ATRIUM] YoY Cumulative Quarter Result on 30-Sep-2010 [#3]

Stock

[ATRIUM] ATRIUM REITS

Announcement Date

21-Oct-2010

Admission Sponsor

Sponsor

Financial Year

31-Dec-2010

Quarter

30-Sep-2010 [#3]

Profit Trend

QoQ- 52.13%

YoY- 33.76%

Quarter Report

ATRIUM's Financial Summary

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YoY %

Horiz. %

	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	CAGR
Cumulative Result
Revenue	12,362	12,231	10,559	10,657	9,445	10,268	6,718	10.68%
YoY %	1.07%	15.83%	-0.92%	12.83%	-8.02%	52.84%	-	-
Horiz. %	184.01%	182.06%	157.17%	158.63%	140.59%	152.84%	100.00%	-
PBT	8,159	8,166	7,837	7,888	5,897	7,880	5,356	7.26%
YoY %	-0.09%	4.20%	-0.65%	33.76%	-25.16%	47.12%	-	-
Horiz. %	152.33%	152.46%	146.32%	147.27%	110.10%	147.12%	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	8,159	8,166	7,837	7,888	5,897	7,880	5,356	7.26%
YoY %	-0.09%	4.20%	-0.65%	33.76%	-25.16%	47.12%	-	-
Horiz. %	152.33%	152.46%	146.32%	147.27%	110.10%	147.12%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	8,159	8,166	7,837	7,888	5,897	7,880	5,356	7.26%
YoY %	-0.09%	4.20%	-0.65%	33.76%	-25.16%	47.12%	-	-
Horiz. %	152.33%	152.46%	146.32%	147.27%	110.10%	147.12%	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	4,203	4,065	2,722	2,769	3,548	2,388	1,362	20.63%
YoY %	3.39%	49.34%	-1.70%	-21.96%	48.58%	75.33%	-	-
Horiz. %	308.59%	298.46%	199.85%	203.30%	260.50%	175.33%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	150,826	137,367	127,975	126,427	126,554	119,649	119,536	3.94%
YoY %	9.80%	7.34%	1.22%	-0.10%	5.77%	0.09%	-	-
Horiz. %	126.18%	114.92%	107.06%	105.76%	105.87%	100.09%	100.00%	-

	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	CAGR
Dividend
Div	8,038	8,038	7,800	7,790	5,665	7,612	5,112	7.82%
YoY %	0.00%	3.05%	0.13%	37.51%	-25.58%	48.90%	-	-
Horiz. %	157.24%	157.24%	152.58%	152.39%	110.82%	148.90%	100.00%	-
Div Payout %	98.53%	98.44%	99.53%	98.77%	96.07%	96.60%	95.45%	-
YoY %	0.09%	-1.10%	0.77%	2.81%	-0.55%	1.20%	-	-
Horiz. %	103.23%	103.13%	104.27%	103.48%	100.65%	101.20%	100.00%	-

	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	CAGR
Equity
Net Worth	150,826	137,367	127,975	126,427	126,554	119,649	119,536	3.94%
YoY %	9.80%	7.34%	1.22%	-0.10%	5.77%	0.09%	-	-
Horiz. %	126.18%	114.92%	107.06%	105.76%	105.87%	100.09%	100.00%	-
NOSH	121,801	121,801	121,881	121,728	121,838	121,792	121,727	0.01%
YoY %	0.00%	-0.07%	0.13%	-0.09%	0.04%	0.05%	-	-
Horiz. %	100.06%	100.06%	100.13%	100.00%	100.09%	100.05%	100.00%	-

	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	CAGR
Ratio Analysis
NP Margin	66.00%	66.76%	74.22%	74.02%	62.44%	76.74%	79.73%	-
YoY %	-1.14%	-10.05%	0.27%	18.55%	-18.63%	-3.75%	-	-
Horiz. %	82.78%	83.73%	93.09%	92.84%	78.31%	96.25%	100.00%	-
ROE	5.41%	5.94%	6.12%	6.24%	4.66%	6.59%	4.48%	-
YoY %	-8.92%	-2.94%	-1.92%	33.91%	-29.29%	47.10%	-	-
Horiz. %	120.76%	132.59%	136.61%	139.29%	104.02%	147.10%	100.00%	-

	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	CAGR
Per Share
RPS	10.15	10.04	8.66	8.75	7.75	8.43	5.52	10.67%
YoY %	1.10%	15.94%	-1.03%	12.90%	-8.07%	52.72%	-	-
Horiz. %	183.88%	181.88%	156.88%	158.51%	140.40%	152.72%	100.00%	-
EPS	6.70	6.70	6.43	6.48	4.84	6.47	4.40	7.25%
YoY %	0.00%	4.20%	-0.77%	33.88%	-25.19%	47.05%	-	-
Horiz. %	152.27%	152.27%	146.14%	147.27%	110.00%	147.05%	100.00%	-
DPS	6.60	6.60	6.40	6.40	4.65	6.25	4.20	7.81%
YoY %	0.00%	3.12%	0.00%	37.63%	-25.60%	48.81%	-	-
Horiz. %	157.14%	157.14%	152.38%	152.38%	110.71%	148.81%	100.00%	-
NAPS	1.2383	1.1278	1.05	1.0386	1.0387	0.9824	0.982	3.93%
YoY %	9.80%	7.41%	1.10%	-0.01%	5.73%	0.04%	-	-
Horiz. %	126.10%	114.85%	106.92%	105.76%	105.77%	100.04%	100.00%	-

	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	CAGR
Adjusted Per Share Value based on latest NOSH - 121,756
RPS	4.66	4.61	3.98	4.01	3.56	3.87	2.53	10.70%
YoY %	1.08%	15.83%	-0.75%	12.64%	-8.01%	52.96%	-	-
Horiz. %	184.19%	182.21%	157.31%	158.50%	140.71%	152.96%	100.00%	-
EPS	3.07	3.08	2.95	2.97	2.22	2.97	2.02	7.21%
YoY %	-0.32%	4.41%	-0.67%	33.78%	-25.25%	47.03%	-	-
Horiz. %	151.98%	152.48%	146.04%	147.03%	109.90%	147.03%	100.00%	-
DPS	3.03	3.03	2.94	2.93	2.13	2.87	1.93	7.79%
YoY %	0.00%	3.06%	0.34%	37.56%	-25.78%	48.70%	-	-
Horiz. %	156.99%	156.99%	152.33%	151.81%	110.36%	148.70%	100.00%	-
NAPS	0.568	0.5173	0.4819	0.4761	0.4766	0.4506	0.4501	3.95%
YoY %	9.80%	7.35%	1.22%	-0.10%	5.77%	0.11%	-	-
Horiz. %	126.19%	114.93%	107.07%	105.78%	105.89%	100.11%	100.00%	-

	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/09/13	28/09/12	30/09/11	30/09/10	30/09/09	30/09/08	28/09/07	-
Price	1.30	1.22	1.04	1.00	0.78	0.81	1.06	-
P/RPS	12.81	12.15	12.00	11.42	10.06	9.61	19.21	-6.52%
YoY %	5.43%	1.25%	5.08%	13.52%	4.68%	-49.97%	-	-
Horiz. %	66.68%	63.25%	62.47%	59.45%	52.37%	50.03%	100.00%	-
P/EPS	19.41	18.20	16.17	15.43	16.12	12.52	24.09	-3.53%
YoY %	6.65%	12.55%	4.80%	-4.28%	28.75%	-48.03%	-	-
Horiz. %	80.57%	75.55%	67.12%	64.05%	66.92%	51.97%	100.00%	-
EY	5.15	5.50	6.18	6.48	6.21	7.99	4.15	3.66%
YoY %	-6.36%	-11.00%	-4.63%	4.35%	-22.28%	92.53%	-	-
Horiz. %	124.10%	132.53%	148.92%	156.14%	149.64%	192.53%	100.00%	-
DY	5.08	5.41	6.15	6.40	5.96	7.72	3.96	4.23%
YoY %	-6.10%	-12.03%	-3.91%	7.38%	-22.80%	94.95%	-	-
Horiz. %	128.28%	136.62%	155.30%	161.62%	150.51%	194.95%	100.00%	-
P/NAPS	1.05	1.08	0.99	0.96	0.75	0.82	1.08	-0.46%
YoY %	-2.78%	9.09%	3.12%	28.00%	-8.54%	-24.07%	-	-
Horiz. %	97.22%	100.00%	91.67%	88.89%	69.44%	75.93%	100.00%	-

	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	CAGR
Price Multiplier on Announcement Date
Date	24/10/13	23/10/12	27/10/11	21/10/10	28/10/09	21/10/08	19/10/07	-
Price	1.31	1.25	1.07	1.03	0.81	0.72	1.06	-
P/RPS	12.91	12.45	12.35	11.77	10.45	8.54	19.21	-6.40%
YoY %	3.69%	0.81%	4.93%	12.63%	22.37%	-55.54%	-	-
Horiz. %	67.20%	64.81%	64.29%	61.27%	54.40%	44.46%	100.00%	-
P/EPS	19.56	18.64	16.64	15.90	16.74	11.13	24.09	-3.40%
YoY %	4.94%	12.02%	4.65%	-5.02%	50.40%	-53.80%	-	-
Horiz. %	81.20%	77.38%	69.07%	66.00%	69.49%	46.20%	100.00%	-
EY	5.11	5.36	6.01	6.29	5.98	8.99	4.15	3.52%
YoY %	-4.66%	-10.82%	-4.45%	5.18%	-33.48%	116.63%	-	-
Horiz. %	123.13%	129.16%	144.82%	151.57%	144.10%	216.63%	100.00%	-
DY	5.04	5.28	5.98	6.21	5.74	8.68	3.96	4.09%
YoY %	-4.55%	-11.71%	-3.70%	8.19%	-33.87%	119.19%	-	-
Horiz. %	127.27%	133.33%	151.01%	156.82%	144.95%	219.19%	100.00%	-
P/NAPS	1.06	1.11	1.02	0.99	0.78	0.73	1.08	-0.31%
YoY %	-4.50%	8.82%	3.03%	26.92%	6.85%	-32.41%	-	-
Horiz. %	98.15%	102.78%	94.44%	91.67%	72.22%	67.59%	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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