[ATRIUM] YoY Quarter Result on 30-Jun-2011 [#2]

Stock

[ATRIUM] ATRIUM REITS

Announcement Date

26-Jul-2011

Admission Sponsor

Sponsor

Financial Year

31-Dec-2011

Quarter

30-Jun-2011 [#2]

Profit Trend

QoQ- -1.95%

YoY- 1.91%

Quarter Report

ATRIUM's Financial Summary

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YoY %

Horiz. %

	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	CAGR
Quarter Result
Revenue	4,199	4,119	4,064	3,520	3,549	3,021	3,423	3.46%
YoY %	1.94%	1.35%	15.45%	-0.82%	17.48%	-11.74%	-	-
Horiz. %	122.67%	120.33%	118.73%	102.83%	103.68%	88.26%	100.00%	-
PBT	2,745	2,713	2,685	2,609	2,560	1,014	2,593	0.95%
YoY %	1.18%	1.04%	2.91%	1.91%	152.47%	-60.89%	-	-
Horiz. %	105.86%	104.63%	103.55%	100.62%	98.73%	39.11%	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	2,745	2,713	2,685	2,609	2,560	1,014	2,593	0.95%
YoY %	1.18%	1.04%	2.91%	1.91%	152.47%	-60.89%	-	-
Horiz. %	105.86%	104.63%	103.55%	100.62%	98.73%	39.11%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	2,745	2,713	2,685	2,609	2,560	1,014	2,593	0.95%
YoY %	1.18%	1.04%	2.91%	1.91%	152.47%	-60.89%	-	-
Horiz. %	105.86%	104.63%	103.55%	100.62%	98.73%	39.11%	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	1,454	1,406	1,379	911	989	2,007	830	9.78%
YoY %	3.41%	1.96%	51.37%	-7.89%	-50.72%	141.81%	-	-
Horiz. %	175.18%	169.40%	166.14%	109.76%	119.16%	241.81%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	164,540	150,801	137,281	127,999	126,524	126,750	122,041	5.10%
YoY %	9.11%	9.85%	7.25%	1.17%	-0.18%	3.86%	-	-
Horiz. %	134.82%	123.57%	112.49%	104.88%	103.67%	103.86%	100.00%	-

	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	CAGR
Dividend
Div	2,679	2,679	2,679	2,621	2,620	977	2,556	0.78%
YoY %	0.00%	0.00%	2.21%	0.04%	168.17%	-61.78%	-	-
Horiz. %	104.81%	104.81%	104.81%	102.54%	102.50%	38.22%	100.00%	-
Div Payout %	97.62%	98.77%	99.80%	100.47%	102.38%	96.39%	98.59%	-
YoY %	-1.16%	-1.03%	-0.67%	-1.87%	6.21%	-2.23%	-	-
Horiz. %	99.02%	100.18%	101.23%	101.91%	103.84%	97.77%	100.00%	-

	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	CAGR
Equity
Net Worth	164,540	150,801	137,281	127,999	126,524	126,750	122,041	5.10%
YoY %	9.11%	9.85%	7.25%	1.17%	-0.18%	3.86%	-	-
Horiz. %	134.82%	123.57%	112.49%	104.88%	103.67%	103.86%	100.00%	-
NOSH	121,801	121,801	121,801	121,915	121,904	122,168	121,737	0.00%
YoY %	0.00%	0.00%	-0.09%	0.01%	-0.22%	0.35%	-	-
Horiz. %	100.05%	100.05%	100.05%	100.15%	100.14%	100.35%	100.00%	-

	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	CAGR
Ratio Analysis
NP Margin	65.37%	65.87%	66.07%	74.12%	72.13%	33.57%	75.75%	-
YoY %	-0.76%	-0.30%	-10.86%	2.76%	114.86%	-55.68%	-	-
Horiz. %	86.30%	86.96%	87.22%	97.85%	95.22%	44.32%	100.00%	-
ROE	1.67%	1.80%	1.96%	2.04%	2.02%	0.80%	2.12%	-
YoY %	-7.22%	-8.16%	-3.92%	0.99%	152.50%	-62.26%	-	-
Horiz. %	78.77%	84.91%	92.45%	96.23%	95.28%	37.74%	100.00%	-

	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	CAGR
Per Share
RPS	3.45	3.38	3.34	2.89	2.91	2.47	2.81	3.47%
YoY %	2.07%	1.20%	15.57%	-0.69%	17.81%	-12.10%	-	-
Horiz. %	122.78%	120.28%	118.86%	102.85%	103.56%	87.90%	100.00%	-
EPS	2.25	2.23	2.20	2.14	2.10	0.83	2.13	0.91%
YoY %	0.90%	1.36%	2.80%	1.90%	153.01%	-61.03%	-	-
Horiz. %	105.63%	104.69%	103.29%	100.47%	98.59%	38.97%	100.00%	-
DPS	2.20	2.20	2.20	2.15	2.15	0.80	2.10	0.77%
YoY %	0.00%	0.00%	2.33%	0.00%	168.75%	-61.90%	-	-
Horiz. %	104.76%	104.76%	104.76%	102.38%	102.38%	38.10%	100.00%	-
NAPS	1.3509	1.2381	1.1271	1.0499	1.0379	1.0375	1.0025	5.09%
YoY %	9.11%	9.85%	7.35%	1.16%	0.04%	3.49%	-	-
Horiz. %	134.75%	123.50%	112.43%	104.73%	103.53%	103.49%	100.00%	-

	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	CAGR
Adjusted Per Share Value based on latest NOSH - 121,915
RPS	1.58	1.55	1.53	1.33	1.34	1.14	1.29	3.43%
YoY %	1.94%	1.31%	15.04%	-0.75%	17.54%	-11.63%	-	-
Horiz. %	122.48%	120.16%	118.60%	103.10%	103.88%	88.37%	100.00%	-
EPS	1.03	1.02	1.01	0.98	0.96	0.38	0.98	0.83%
YoY %	0.98%	0.99%	3.06%	2.08%	152.63%	-61.22%	-	-
Horiz. %	105.10%	104.08%	103.06%	100.00%	97.96%	38.78%	100.00%	-
DPS	1.01	1.01	1.01	0.99	0.99	0.37	0.96	0.84%
YoY %	0.00%	0.00%	2.02%	0.00%	167.57%	-61.46%	-	-
Horiz. %	105.21%	105.21%	105.21%	103.12%	103.12%	38.54%	100.00%	-
NAPS	0.6196	0.5679	0.517	0.482	0.4765	0.4773	0.4596	5.10%
YoY %	9.10%	9.85%	7.26%	1.15%	-0.17%	3.85%	-	-
Horiz. %	134.81%	123.56%	112.49%	104.87%	103.68%	103.85%	100.00%	-

	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/14	28/06/13	29/06/12	30/06/11	30/06/10	30/06/09	30/06/08	-
Price	1.26	1.35	1.18	1.09	0.96	0.66	0.77	-
P/RPS	36.55	39.92	35.37	37.75	32.98	26.69	27.38	4.92%
YoY %	-8.44%	12.86%	-6.30%	14.46%	23.57%	-2.52%	-	-
Horiz. %	133.49%	145.80%	129.18%	137.87%	120.45%	97.48%	100.00%	-
P/EPS	55.91	60.61	53.53	50.93	45.71	79.52	36.15	7.53%
YoY %	-7.75%	13.23%	5.11%	11.42%	-42.52%	119.97%	-	-
Horiz. %	154.66%	167.66%	148.08%	140.89%	126.45%	219.97%	100.00%	-
EY	1.79	1.65	1.87	1.96	2.19	1.26	2.77	-7.01%
YoY %	8.48%	-11.76%	-4.59%	-10.50%	73.81%	-54.51%	-	-
Horiz. %	64.62%	59.57%	67.51%	70.76%	79.06%	45.49%	100.00%	-
DY	1.75	1.63	1.86	1.97	2.24	1.21	2.73	-7.14%
YoY %	7.36%	-12.37%	-5.58%	-12.05%	85.12%	-55.68%	-	-
Horiz. %	64.10%	59.71%	68.13%	72.16%	82.05%	44.32%	100.00%	-
P/NAPS	0.93	1.09	1.05	1.04	0.92	0.64	0.77	3.19%
YoY %	-14.68%	3.81%	0.96%	13.04%	43.75%	-16.88%	-	-
Horiz. %	120.78%	141.56%	136.36%	135.06%	119.48%	83.12%	100.00%	-

	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	CAGR
Price Multiplier on Announcement Date
Date	24/07/14	23/07/13	19/07/12	26/07/11	22/07/10	06/08/09	21/07/08	-
Price	1.26	1.35	1.22	1.09	0.95	0.80	0.75	-
P/RPS	36.55	39.92	36.56	37.75	32.63	32.35	26.67	5.39%
YoY %	-8.44%	9.19%	-3.15%	15.69%	0.87%	21.30%	-	-
Horiz. %	137.05%	149.68%	137.08%	141.54%	122.35%	121.30%	100.00%	-
P/EPS	55.91	60.61	55.34	50.93	45.24	96.39	35.21	8.00%
YoY %	-7.75%	9.52%	8.66%	12.58%	-53.07%	173.76%	-	-
Horiz. %	158.79%	172.14%	157.17%	144.65%	128.49%	273.76%	100.00%	-
EY	1.79	1.65	1.81	1.96	2.21	1.04	2.84	-7.40%
YoY %	8.48%	-8.84%	-7.65%	-11.31%	112.50%	-63.38%	-	-
Horiz. %	63.03%	58.10%	63.73%	69.01%	77.82%	36.62%	100.00%	-
DY	1.75	1.63	1.80	1.97	2.26	1.00	2.80	-7.53%
YoY %	7.36%	-9.44%	-8.63%	-12.83%	126.00%	-64.29%	-	-
Horiz. %	62.50%	58.21%	64.29%	70.36%	80.71%	35.71%	100.00%	-
P/NAPS	0.93	1.09	1.08	1.04	0.92	0.77	0.75	3.64%
YoY %	-14.68%	0.93%	3.85%	13.04%	19.48%	2.67%	-	-
Horiz. %	124.00%	145.33%	144.00%	138.67%	122.67%	102.67%	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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