[ATRIUM] YoY Quarter Result on 30-Sep-2023 [#3]

Announcement Date
24-Oct-2023
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2023
Quarter
30-Sep-2023 [#3]
Profit Trend
QoQ- -5.28%
YoY- -4.13%
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Quarter Result
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
Revenue 12,871 9,854 9,539 9,830 8,268 4,919 5,004 17.03%
PBT 6,987 5,148 5,370 6,633 4,848 1,991 2,470 18.90%
Tax 0 0 0 0 0 0 0 -
NP 6,987 5,148 5,370 6,633 4,848 1,991 2,470 18.90%
-
NP to SH 6,987 5,148 5,370 6,633 4,848 1,991 2,470 18.90%
-
Tax Rate 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% -
Total Cost 5,884 4,706 4,169 3,197 3,420 2,928 2,534 15.05%
-
Net Worth 361,786 351,562 321,425 268,571 263,987 191,378 180,923 12.23%
Dividend
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
Div 5,576 4,514 4,542 5,115 4,092 1,467 2,436 14.78%
Div Payout % 79.81% 87.69% 84.59% 77.12% 84.42% 73.73% 98.62% -
Equity
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
Net Worth 361,786 351,562 321,425 268,571 263,987 191,378 180,923 12.23%
NOSH 265,550 265,550 245,550 204,625 204,625 204,625 121,801 13.85%
Ratio Analysis
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
NP Margin 54.28% 52.24% 56.30% 67.48% 58.64% 40.48% 49.36% -
ROE 1.93% 1.46% 1.67% 2.47% 1.84% 1.04% 1.37% -
Per Share
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
RPS 4.85 3.71 3.88 4.80 4.04 3.35 4.11 2.79%
EPS 2.63 1.94 2.39 3.24 2.05 1.36 2.03 4.40%
DPS 2.10 1.70 1.85 2.50 2.00 1.00 2.00 0.81%
NAPS 1.3624 1.3239 1.309 1.3125 1.2901 1.3037 1.4854 -1.42%
Adjusted Per Share Value based on latest NOSH - 265,550
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
RPS 4.85 3.71 3.59 3.70 3.11 1.85 1.88 17.09%
EPS 2.63 1.94 2.02 2.50 1.83 0.75 0.93 18.89%
DPS 2.10 1.70 1.71 1.93 1.54 0.55 0.92 14.73%
NAPS 1.3624 1.3239 1.2104 1.0114 0.9941 0.7207 0.6813 12.23%
Price Multiplier on Financial Quarter End Date
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
Date 30/09/24 29/09/23 30/09/22 30/09/21 30/09/20 30/09/19 28/09/18 -
Price 1.20 1.38 1.37 1.46 1.07 1.04 1.14 -
P/RPS 24.76 37.19 35.27 30.39 26.48 31.04 27.75 -1.88%
P/EPS 45.61 71.18 62.65 45.04 45.16 76.68 56.22 -3.42%
EY 2.19 1.40 1.60 2.22 2.21 1.30 1.78 3.51%
DY 1.75 1.23 1.35 1.71 1.87 0.96 1.75 0.00%
P/NAPS 0.88 1.04 1.05 1.11 0.83 0.80 0.77 2.24%
Price Multiplier on Announcement Date
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
Date 29/10/24 24/10/23 27/10/22 28/10/21 27/10/20 29/10/19 25/10/18 -
Price 1.25 1.40 1.40 1.44 1.08 1.06 1.11 -
P/RPS 25.79 37.73 36.04 29.98 26.73 31.63 27.02 -0.77%
P/EPS 47.51 72.22 64.02 44.42 45.58 78.15 54.74 -2.33%
EY 2.10 1.38 1.56 2.25 2.19 1.28 1.83 2.31%
DY 1.68 1.21 1.32 1.74 1.85 0.94 1.80 -1.14%
P/NAPS 0.92 1.06 1.07 1.10 0.84 0.81 0.75 3.46%

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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