[ATRIUM] YoY Cumulative Quarter Result on 30-Sep-2022 [#3]

Announcement Date
27-Oct-2022
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2022
Quarter
30-Sep-2022 [#3]
Profit Trend
QoQ- 49.1%
YoY- -12.19%
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Cumulative Result
30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 30/09/17 CAGR
Revenue 29,579 28,565 29,213 24,769 14,746 13,879 12,989 14.69%
PBT 15,929 16,307 18,571 15,106 6,585 7,480 6,873 15.03%
Tax 0 0 0 0 0 0 0 -
NP 15,929 16,307 18,571 15,106 6,585 7,480 6,873 15.03%
-
NP to SH 15,929 16,307 18,571 15,106 6,585 7,480 6,873 15.03%
-
Tax Rate 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% -
Total Cost 13,650 12,258 10,642 9,663 8,161 6,399 6,116 14.31%
-
Net Worth 351,562 321,425 268,571 263,987 191,378 180,923 171,556 12.69%
Dividend
30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 30/09/17 CAGR
Div 13,808 15,469 14,733 12,277 6,459 7,308 2,253 35.25%
Div Payout % 86.69% 94.87% 79.33% 81.28% 98.09% 97.70% 32.79% -
Equity
30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 30/09/17 CAGR
Net Worth 351,562 321,425 268,571 263,987 191,378 180,923 171,556 12.69%
NOSH 265,550 245,550 204,625 204,625 204,625 121,801 121,801 13.86%
Ratio Analysis
30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 30/09/17 CAGR
NP Margin 53.85% 57.09% 63.57% 60.99% 44.66% 53.89% 52.91% -
ROE 4.53% 5.07% 6.91% 5.72% 3.44% 4.13% 4.01% -
Per Share
30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 30/09/17 CAGR
RPS 11.14 11.63 14.28 12.10 10.05 11.39 10.66 0.73%
EPS 6.05 7.72 9.08 6.44 4.77 6.14 5.64 1.17%
DPS 5.20 6.30 7.20 6.00 4.40 6.00 1.85 18.78%
NAPS 1.3239 1.309 1.3125 1.2901 1.3037 1.4854 1.4085 -1.02%
Adjusted Per Share Value based on latest NOSH - 245,550
30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 30/09/17 CAGR
RPS 11.14 10.76 11.00 9.33 5.55 5.23 4.89 14.70%
EPS 6.05 6.14 6.99 5.69 2.48 2.82 2.59 15.18%
DPS 5.20 5.83 5.55 4.62 2.43 2.75 0.85 35.21%
NAPS 1.3239 1.2104 1.0114 0.9941 0.7207 0.6813 0.646 12.69%
Price Multiplier on Financial Quarter End Date
30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 30/09/17 CAGR
Date 29/09/23 30/09/22 30/09/21 30/09/20 30/09/19 28/09/18 29/09/17 -
Price 1.38 1.37 1.46 1.07 1.04 1.14 1.14 -
P/RPS 12.39 11.78 10.23 8.84 10.35 10.00 10.69 2.48%
P/EPS 23.01 20.63 16.09 14.49 23.18 18.56 20.20 2.19%
EY 4.35 4.85 6.22 6.90 4.31 5.39 4.95 -2.12%
DY 3.77 4.60 4.93 5.61 4.23 5.26 1.62 15.10%
P/NAPS 1.04 1.05 1.11 0.83 0.80 0.77 0.81 4.25%
Price Multiplier on Announcement Date
30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 30/09/17 CAGR
Date 24/10/23 27/10/22 28/10/21 27/10/20 29/10/19 25/10/18 26/10/17 -
Price 1.40 1.40 1.44 1.08 1.06 1.11 1.13 -
P/RPS 12.57 12.03 10.09 8.92 10.55 9.74 10.60 2.88%
P/EPS 23.34 21.08 15.87 14.63 23.63 18.07 20.03 2.58%
EY 4.28 4.74 6.30 6.84 4.23 5.53 4.99 -2.52%
DY 3.71 4.50 5.00 5.56 4.15 5.41 1.64 14.56%
P/NAPS 1.06 1.07 1.10 0.84 0.81 0.75 0.80 4.79%

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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