[ATRIUM] YoY TTM Result on 30-Sep-2013 [#3]

Stock

[ATRIUM] ATRIUM REITS

Announcement Date

24-Oct-2013

Admission Sponsor

Sponsor

Financial Year

31-Dec-2013

Quarter

30-Sep-2013 [#3]

Profit Trend

QoQ- -0.22%

YoY- 38.78%

Quarter Report

3rd qtr result 2013 - Atrium.pdf

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ATRIUM's Result

ATRIUM's Financial Summary

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YoY %

Horiz. %

	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	CAGR
TTM Result
Revenue	13,390	13,709	16,630	16,480	15,804	14,073	14,196	-0.96%
YoY %	-2.33%	-17.56%	0.91%	4.28%	12.30%	-0.87%	-	-
Horiz. %	94.32%	96.57%	117.15%	116.09%	111.33%	99.13%	100.00%	-
PBT	11,200	16,347	24,462	24,182	17,425	11,861	10,588	0.94%
YoY %	-31.49%	-33.17%	1.16%	38.78%	46.91%	12.02%	-	-
Horiz. %	105.78%	154.39%	231.04%	228.39%	164.57%	112.02%	100.00%	-
Tax	0	-158	0	0	0	0	0	-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	0.00%	100.00%	-	-	-	-	-	-
NP	11,200	16,189	24,462	24,182	17,425	11,861	10,588	0.94%
YoY %	-30.82%	-33.82%	1.16%	38.78%	46.91%	12.02%	-	-
Horiz. %	105.78%	152.90%	231.04%	228.39%	164.57%	112.02%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	11,200	16,189	24,462	24,182	17,425	11,861	10,588	0.94%
YoY %	-30.82%	-33.82%	1.16%	38.78%	46.91%	12.02%	-	-
Horiz. %	105.78%	152.90%	231.04%	228.39%	164.57%	112.02%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	0.00%	0.97%	0.00%	0.00%	0.00%	0.00%	0.00%	-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	0.00%	100.00%	-	-	-	-	-	-
Total Cost	2,190	-2,480	-7,832	-7,702	-1,621	2,212	3,608	-7.97%
YoY %	188.31%	68.34%	-1.69%	-375.14%	-173.28%	-38.69%	-	-
Horiz. %	60.70%	-68.74%	-217.07%	-213.47%	-44.93%	61.31%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	173,627	169,437	164,565	150,826	137,367	127,741	126,456	5.42%
YoY %	2.47%	2.96%	9.11%	9.80%	7.54%	1.02%	-	-
Horiz. %	137.30%	133.99%	130.14%	119.27%	108.63%	101.02%	100.00%	-

	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	CAGR
Dividend
Div	6,820	10,657	10,718	10,718	10,633	10,531	10,589	-7.06%
YoY %	-36.00%	-0.57%	0.00%	0.80%	0.97%	-0.55%	-	-
Horiz. %	64.41%	100.64%	101.22%	101.22%	100.42%	99.45%	100.00%	-
Div Payout %	60.90%	65.83%	43.82%	44.32%	61.03%	88.79%	100.01%	-
YoY %	-7.49%	50.23%	-1.13%	-27.38%	-31.26%	-11.22%	-	-
Horiz. %	60.89%	65.82%	43.82%	44.32%	61.02%	88.78%	100.00%	-

	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	CAGR
Equity
Net Worth	173,627	169,437	164,565	150,826	137,367	127,741	126,456	5.42%
YoY %	2.47%	2.96%	9.11%	9.80%	7.54%	1.02%	-	-
Horiz. %	137.30%	133.99%	130.14%	119.27%	108.63%	101.02%	100.00%	-
NOSH	121,801	121,801	121,801	121,801	121,801	121,658	121,756	0.00%
YoY %	0.00%	0.00%	0.00%	0.00%	0.12%	-0.08%	-	-
Horiz. %	100.04%	100.04%	100.04%	100.04%	100.04%	99.92%	100.00%	-

	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	CAGR
Ratio Analysis
NP Margin	83.64%	118.09%	147.10%	146.74%	110.26%	84.28%	74.58%	-
YoY %	-29.17%	-19.72%	0.25%	33.09%	30.83%	13.01%	-	-
Horiz. %	112.15%	158.34%	197.24%	196.76%	147.84%	113.01%	100.00%	-
ROE	6.45%	9.55%	14.86%	16.03%	12.68%	9.29%	8.37%	-
YoY %	-32.46%	-35.73%	-7.30%	26.42%	36.49%	10.99%	-	-
Horiz. %	77.06%	114.10%	177.54%	191.52%	151.49%	110.99%	100.00%	-

	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	CAGR
Per Share
RPS	10.99	11.26	13.65	13.53	12.98	11.57	11.66	-0.98%
YoY %	-2.40%	-17.51%	0.89%	4.24%	12.19%	-0.77%	-	-
Horiz. %	94.25%	96.57%	117.07%	116.04%	111.32%	99.23%	100.00%	-
EPS	9.20	13.29	20.08	19.85	14.31	9.75	8.70	0.93%
YoY %	-30.78%	-33.81%	1.16%	38.71%	46.77%	12.07%	-	-
Horiz. %	105.75%	152.76%	230.80%	228.16%	164.48%	112.07%	100.00%	-
DPS	5.60	8.75	8.80	8.80	8.73	8.65	8.70	-7.07%
YoY %	-36.00%	-0.57%	0.00%	0.80%	0.92%	-0.57%	-	-
Horiz. %	64.37%	100.57%	101.15%	101.15%	100.34%	99.43%	100.00%	-
NAPS	1.4255	1.3911	1.3511	1.2383	1.1278	1.05	1.0386	5.41%
YoY %	2.47%	2.96%	9.11%	9.80%	7.41%	1.10%	-	-
Horiz. %	137.25%	133.94%	130.09%	119.23%	108.59%	101.10%	100.00%	-

	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	CAGR
Adjusted Per Share Value based on latest NOSH - 121,801
RPS	5.04	5.16	6.26	6.21	5.95	5.30	5.35	-0.98%
YoY %	-2.33%	-17.57%	0.81%	4.37%	12.26%	-0.93%	-	-
Horiz. %	94.21%	96.45%	117.01%	116.07%	111.21%	99.07%	100.00%	-
EPS	4.22	6.10	9.21	9.11	6.56	4.47	3.99	0.93%
YoY %	-30.82%	-33.77%	1.10%	38.87%	46.76%	12.03%	-	-
Horiz. %	105.76%	152.88%	230.83%	228.32%	164.41%	112.03%	100.00%	-
DPS	2.57	4.01	4.04	4.04	4.00	3.97	3.99	-7.06%
YoY %	-35.91%	-0.74%	0.00%	1.00%	0.76%	-0.50%	-	-
Horiz. %	64.41%	100.50%	101.25%	101.25%	100.25%	99.50%	100.00%	-
NAPS	0.6538	0.6381	0.6197	0.568	0.5173	0.481	0.4762	5.41%
YoY %	2.46%	2.97%	9.10%	9.80%	7.55%	1.01%	-	-
Horiz. %	137.30%	134.00%	130.13%	119.28%	108.63%	101.01%	100.00%	-

	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/09/16	30/09/15	30/09/14	30/09/13	28/09/12	30/09/11	30/09/10	-
Price	1.08	1.08	1.28	1.30	1.22	1.04	1.00	-
P/RPS	9.82	9.60	9.37	9.61	9.40	8.99	8.58	2.27%
YoY %	2.29%	2.45%	-2.50%	2.23%	4.56%	4.78%	-	-
Horiz. %	114.45%	111.89%	109.21%	112.00%	109.56%	104.78%	100.00%	-
P/EPS	11.75	8.13	6.37	6.55	8.53	10.67	11.50	0.35%
YoY %	44.53%	27.63%	-2.75%	-23.21%	-20.06%	-7.22%	-	-
Horiz. %	102.17%	70.70%	55.39%	56.96%	74.17%	92.78%	100.00%	-
EY	8.51	12.31	15.69	15.27	11.73	9.37	8.70	-0.36%
YoY %	-30.87%	-21.54%	2.75%	30.18%	25.19%	7.70%	-	-
Horiz. %	97.82%	141.49%	180.34%	175.52%	134.83%	107.70%	100.00%	-
DY	5.19	8.10	6.88	6.77	7.16	8.32	8.70	-8.24%
YoY %	-35.93%	17.73%	1.62%	-5.45%	-13.94%	-4.37%	-	-
Horiz. %	59.66%	93.10%	79.08%	77.82%	82.30%	95.63%	100.00%	-
P/NAPS	0.76	0.78	0.95	1.05	1.08	0.99	0.96	-3.81%
YoY %	-2.56%	-17.89%	-9.52%	-2.78%	9.09%	3.12%	-	-
Horiz. %	79.17%	81.25%	98.96%	109.38%	112.50%	103.12%	100.00%	-

	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	CAGR
Price Multiplier on Announcement Date
Date	25/10/16	22/10/15	29/10/14	24/10/13	23/10/12	27/10/11	21/10/10	-
Price	1.10	1.12	1.27	1.31	1.25	1.07	1.03	-
P/RPS	10.01	9.95	9.30	9.68	9.63	9.25	8.83	2.11%
YoY %	0.60%	6.99%	-3.93%	0.52%	4.11%	4.76%	-	-
Horiz. %	113.36%	112.68%	105.32%	109.63%	109.06%	104.76%	100.00%	-
P/EPS	11.96	8.43	6.32	6.60	8.74	10.98	11.84	0.16%
YoY %	41.87%	33.39%	-4.24%	-24.49%	-20.40%	-7.26%	-	-
Horiz. %	101.01%	71.20%	53.38%	55.74%	73.82%	92.74%	100.00%	-
EY	8.36	11.87	15.81	15.16	11.44	9.11	8.44	-0.15%
YoY %	-29.57%	-24.92%	4.29%	32.52%	25.58%	7.94%	-	-
Horiz. %	99.05%	140.64%	187.32%	179.62%	135.55%	107.94%	100.00%	-
DY	5.09	7.81	6.93	6.72	6.98	8.08	8.45	-8.09%
YoY %	-34.83%	12.70%	3.12%	-3.72%	-13.61%	-4.38%	-	-
Horiz. %	60.24%	92.43%	82.01%	79.53%	82.60%	95.62%	100.00%	-
P/NAPS	0.77	0.81	0.94	1.06	1.11	1.02	0.99	-4.09%
YoY %	-4.94%	-13.83%	-11.32%	-4.50%	8.82%	3.03%	-	-
Horiz. %	77.78%	81.82%	94.95%	107.07%	112.12%	103.03%	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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