[ATRIUM] YoY TTM Result on 30-Jun-2024 [#2]

Announcement Date
30-Jul-2024
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2024
Quarter
30-Jun-2024 [#2]
Profit Trend
QoQ- 5.31%
YoY- 24.56%
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TTM Result
30/06/24 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 CAGR
Revenue 43,861 38,822 38,699 37,286 29,637 19,730 17,502 16.53%
PBT 29,360 22,543 17,286 22,791 16,411 11,205 18,578 7.91%
Tax -1,280 0 -81 -153 -7,240 0 -11 120.79%
NP 28,080 22,543 17,205 22,638 9,171 11,205 18,567 7.13%
-
NP to SH 28,080 22,543 17,205 22,638 9,171 11,205 18,567 7.13%
-
Tax Rate 4.36% 0.00% 0.47% 0.67% 44.12% 0.00% 0.06% -
Total Cost 15,781 16,279 21,494 14,648 20,466 8,525 -1,065 -
-
Net Worth 360,155 351,058 264,314 266,443 263,250 208,952 180,886 12.15%
Dividend
30/06/24 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 CAGR
Div 19,703 18,692 19,439 19,848 14,216 9,622 9,378 13.15%
Div Payout % 70.17% 82.92% 112.99% 87.68% 155.01% 85.87% 50.51% -
Equity
30/06/24 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 CAGR
Net Worth 360,155 351,058 264,314 266,443 263,250 208,952 180,886 12.15%
NOSH 265,542 265,550 204,625 204,625 204,625 146,161 121,801 13.85%
Ratio Analysis
30/06/24 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 CAGR
NP Margin 64.02% 58.07% 44.46% 60.71% 30.94% 56.79% 106.09% -
ROE 7.80% 6.42% 6.51% 8.50% 3.48% 5.36% 10.26% -
Per Share
30/06/24 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 CAGR
RPS 16.52 14.62 18.91 18.22 14.48 13.50 14.37 2.34%
EPS 10.57 8.49 8.41 11.06 4.48 7.67 15.24 -5.91%
DPS 7.42 7.04 9.50 9.70 6.95 6.58 7.70 -0.61%
NAPS 1.3563 1.322 1.2917 1.3021 1.2865 1.4296 1.4851 -1.49%
Adjusted Per Share Value based on latest NOSH - 265,542
30/06/24 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 CAGR
RPS 16.52 14.62 14.57 14.04 11.16 7.43 6.59 16.53%
EPS 10.57 8.49 6.48 8.53 3.45 4.22 6.99 7.12%
DPS 7.42 7.04 7.32 7.47 5.35 3.62 3.53 13.16%
NAPS 1.3563 1.322 0.9954 1.0034 0.9914 0.7869 0.6812 12.15%
Price Multiplier on Financial Quarter End Date
30/06/24 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 CAGR
Date 28/06/24 30/06/23 30/06/22 30/06/21 30/06/20 28/06/19 29/06/18 -
Price 1.27 1.39 1.46 1.50 1.03 1.17 1.07 -
P/RPS 7.69 9.51 7.72 8.23 7.11 8.67 7.45 0.52%
P/EPS 12.01 16.37 17.36 13.56 22.98 15.26 7.02 9.35%
EY 8.33 6.11 5.76 7.38 4.35 6.55 14.25 -8.55%
DY 5.84 5.06 6.51 6.47 6.75 5.63 7.20 -3.42%
P/NAPS 0.94 1.05 1.13 1.15 0.80 0.82 0.72 4.53%
Price Multiplier on Announcement Date
30/06/24 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 CAGR
Date 30/07/24 03/08/23 28/07/22 27/07/21 06/08/20 25/07/19 25/07/18 -
Price 1.26 1.40 1.47 1.45 1.04 1.19 1.10 -
P/RPS 7.63 9.58 7.77 7.96 7.18 8.82 7.66 -0.06%
P/EPS 11.92 16.49 17.48 13.11 23.20 15.52 7.22 8.70%
EY 8.39 6.06 5.72 7.63 4.31 6.44 13.86 -8.01%
DY 5.89 5.03 6.46 6.69 6.68 5.53 7.00 -2.83%
P/NAPS 0.93 1.06 1.14 1.11 0.81 0.83 0.74 3.87%

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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