[ATRIUM] YoY TTM 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- 0.41%

YoY- 12.08%

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
TTM Result
Revenue	16,635	16,478	15,207	14,122	14,166	12,751	13,671	3.32%
YoY %	0.95%	8.36%	7.68%	-0.31%	11.10%	-6.73%	-	-
Horiz. %	121.68%	120.53%	111.24%	103.30%	103.62%	93.27%	100.00%	-
PBT	24,458	24,235	17,231	11,996	10,703	14,990	10,647	14.86%
YoY %	0.92%	40.65%	43.64%	12.08%	-28.60%	40.79%	-	-
Horiz. %	229.72%	227.62%	161.84%	112.67%	100.53%	140.79%	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	24,458	24,235	17,231	11,996	10,703	14,990	10,647	14.86%
YoY %	0.92%	40.65%	43.64%	12.08%	-28.60%	40.79%	-	-
Horiz. %	229.72%	227.62%	161.84%	112.67%	100.53%	140.79%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	24,458	24,235	17,231	11,996	10,703	14,990	10,647	14.86%
YoY %	0.92%	40.65%	43.64%	12.08%	-28.60%	40.79%	-	-
Horiz. %	229.72%	227.62%	161.84%	112.67%	100.53%	140.79%	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	-7,823	-7,757	-2,024	2,126	3,463	-2,239	3,024	-
YoY %	-0.85%	-283.25%	-195.20%	-38.61%	254.67%	-174.04%	-	-
Horiz. %	-258.70%	-256.51%	-66.93%	70.30%	114.52%	-74.04%	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	10,718	10,718	10,509	10,534	10,654	8,156	10,537	0.28%
YoY %	0.00%	1.99%	-0.24%	-1.13%	30.63%	-22.60%	-	-
Horiz. %	101.72%	101.72%	99.73%	99.97%	101.11%	77.40%	100.00%	-
Div Payout %	43.82%	44.23%	60.99%	87.81%	99.54%	54.41%	98.97%	-
YoY %	-0.93%	-27.48%	-30.54%	-11.78%	82.94%	-45.02%	-	-
Horiz. %	44.28%	44.69%	61.62%	88.72%	100.58%	54.98%	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	147.03%	147.07%	113.31%	84.95%	75.55%	117.56%	77.88%	-
YoY %	-0.03%	29.79%	33.38%	12.44%	-35.73%	50.95%	-	-
Horiz. %	188.79%	188.84%	145.49%	109.08%	97.01%	150.95%	100.00%	-
ROE	14.86%	16.07%	12.55%	9.37%	8.46%	11.83%	8.72%	-
YoY %	-7.53%	28.05%	33.94%	10.76%	-28.49%	35.67%	-	-
Horiz. %	170.41%	184.29%	143.92%	107.45%	97.02%	135.67%	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	13.66	13.53	12.49	11.58	11.62	10.44	11.23	3.31%
YoY %	0.96%	8.33%	7.86%	-0.34%	11.30%	-7.03%	-	-
Horiz. %	121.64%	120.48%	111.22%	103.12%	103.47%	92.97%	100.00%	-
EPS	20.08	19.90	14.15	9.84	8.78	12.27	8.75	14.84%
YoY %	0.90%	40.64%	43.80%	12.07%	-28.44%	40.23%	-	-
Horiz. %	229.49%	227.43%	161.71%	112.46%	100.34%	140.23%	100.00%	-
DPS	8.80	8.80	8.63	8.65	8.75	6.70	8.65	0.28%
YoY %	0.00%	1.97%	-0.23%	-1.14%	30.60%	-22.54%	-	-
Horiz. %	101.73%	101.73%	99.77%	100.00%	101.16%	77.46%	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	6.26	6.21	5.73	5.32	5.33	4.80	5.15	3.30%
YoY %	0.81%	8.38%	7.71%	-0.19%	11.04%	-6.80%	-	-
Horiz. %	121.55%	120.58%	111.26%	103.30%	103.50%	93.20%	100.00%	-
EPS	9.21	9.13	6.49	4.52	4.03	5.64	4.01	14.85%
YoY %	0.88%	40.68%	43.58%	12.16%	-28.55%	40.65%	-	-
Horiz. %	229.68%	227.68%	161.85%	112.72%	100.50%	140.65%	100.00%	-
DPS	4.04	4.04	3.96	3.97	4.01	3.07	3.97	0.29%
YoY %	0.00%	2.02%	-0.25%	-1.00%	30.62%	-22.67%	-	-
Horiz. %	101.76%	101.76%	99.75%	100.00%	101.01%	77.33%	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	9.23	9.98	9.45	9.41	8.26	6.32	6.86	5.06%
YoY %	-7.52%	5.61%	0.43%	13.92%	30.70%	-7.87%	-	-
Horiz. %	134.55%	145.48%	137.76%	137.17%	120.41%	92.13%	100.00%	-
P/EPS	6.27	6.78	8.34	11.08	10.93	5.38	8.80	-5.49%
YoY %	-7.52%	-18.71%	-24.73%	1.37%	103.16%	-38.86%	-	-
Horiz. %	71.25%	77.05%	94.77%	125.91%	124.20%	61.14%	100.00%	-
EY	15.94	14.74	11.99	9.03	9.15	18.59	11.36	5.80%
YoY %	8.14%	22.94%	32.78%	-1.31%	-50.78%	63.64%	-	-
Horiz. %	140.32%	129.75%	105.55%	79.49%	80.55%	163.64%	100.00%	-
DY	6.98	6.52	7.31	7.94	9.11	10.15	11.23	-7.61%
YoY %	7.06%	-10.81%	-7.93%	-12.84%	-10.25%	-9.62%	-	-
Horiz. %	62.15%	58.06%	65.09%	70.70%	81.12%	90.38%	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	9.23	9.98	9.77	9.41	8.18	7.66	6.68	5.53%
YoY %	-7.52%	2.15%	3.83%	15.04%	6.79%	14.67%	-	-
Horiz. %	138.17%	149.40%	146.26%	140.87%	122.46%	114.67%	100.00%	-
P/EPS	6.27	6.78	8.62	11.08	10.82	6.52	8.58	-5.09%
YoY %	-7.52%	-21.35%	-22.20%	2.40%	65.95%	-24.01%	-	-
Horiz. %	73.08%	79.02%	100.47%	129.14%	126.11%	75.99%	100.00%	-
EY	15.94	14.74	11.60	9.03	9.24	15.34	11.66	5.34%
YoY %	8.14%	27.07%	28.46%	-2.27%	-39.77%	31.56%	-	-
Horiz. %	136.71%	126.42%	99.49%	77.44%	79.25%	131.56%	100.00%	-
DY	6.98	6.52	7.07	7.94	9.21	8.38	11.53	-8.02%
YoY %	7.06%	-7.78%	-10.96%	-13.79%	9.90%	-27.32%	-	-
Horiz. %	60.54%	56.55%	61.32%	68.86%	79.88%	72.68%	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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