[ATRIUM] YoY TTM Result on 30-Sep-2015 [#3]

Announcement Date
22-Oct-2015
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2015
Quarter
30-Sep-2015 [#3]
Profit Trend
QoQ- -4.19%
YoY- -33.82%
Quarter Report
View:
Show?
TTM Result
30/09/18 30/09/17 30/09/16 30/09/15 30/09/14 30/09/13 30/09/12 CAGR
Revenue 18,194 16,919 13,390 13,709 16,630 16,480 15,804 2.37%
PBT 18,754 6,208 11,200 16,347 24,462 24,182 17,425 1.23%
Tax -11 0 0 -158 0 0 0 -
NP 18,743 6,208 11,200 16,189 24,462 24,182 17,425 1.22%
-
NP to SH 18,743 6,208 11,200 16,189 24,462 24,182 17,425 1.22%
-
Tax Rate 0.06% 0.00% 0.00% 0.97% 0.00% 0.00% 0.00% -
Total Cost -549 10,711 2,190 -2,480 -7,832 -7,702 -1,621 -16.50%
-
Net Worth 180,923 171,556 173,627 169,437 164,565 150,826 137,367 4.69%
Dividend
30/09/18 30/09/17 30/09/16 30/09/15 30/09/14 30/09/13 30/09/12 CAGR
Div 9,561 8,708 6,820 10,657 10,718 10,718 10,633 -1.75%
Div Payout % 51.01% 140.28% 60.90% 65.83% 43.82% 44.32% 61.03% -
Equity
30/09/18 30/09/17 30/09/16 30/09/15 30/09/14 30/09/13 30/09/12 CAGR
Net Worth 180,923 171,556 173,627 169,437 164,565 150,826 137,367 4.69%
NOSH 121,801 121,801 121,801 121,801 121,801 121,801 121,801 0.00%
Ratio Analysis
30/09/18 30/09/17 30/09/16 30/09/15 30/09/14 30/09/13 30/09/12 CAGR
NP Margin 103.02% 36.69% 83.64% 118.09% 147.10% 146.74% 110.26% -
ROE 10.36% 3.62% 6.45% 9.55% 14.86% 16.03% 12.68% -
Per Share
30/09/18 30/09/17 30/09/16 30/09/15 30/09/14 30/09/13 30/09/12 CAGR
RPS 14.94 13.89 10.99 11.26 13.65 13.53 12.98 2.37%
EPS 15.39 5.10 9.20 13.29 20.08 19.85 14.31 1.21%
DPS 7.85 7.15 5.60 8.75 8.80 8.80 8.73 -1.75%
NAPS 1.4854 1.4085 1.4255 1.3911 1.3511 1.2383 1.1278 4.69%
Adjusted Per Share Value based on latest NOSH - 121,801
30/09/18 30/09/17 30/09/16 30/09/15 30/09/14 30/09/13 30/09/12 CAGR
RPS 6.85 6.37 5.04 5.16 6.26 6.21 5.95 2.37%
EPS 7.06 2.34 4.22 6.10 9.21 9.11 6.56 1.23%
DPS 3.60 3.28 2.57 4.01 4.04 4.04 4.00 -1.73%
NAPS 0.6813 0.646 0.6538 0.6381 0.6197 0.568 0.5173 4.69%
Price Multiplier on Financial Quarter End Date
30/09/18 30/09/17 30/09/16 30/09/15 30/09/14 30/09/13 30/09/12 CAGR
Date 28/09/18 29/09/17 30/09/16 30/09/15 30/09/14 30/09/13 28/09/12 -
Price 1.14 1.14 1.08 1.08 1.28 1.30 1.22 -
P/RPS 7.63 8.21 9.82 9.60 9.37 9.61 9.40 -3.41%
P/EPS 7.41 22.37 11.75 8.13 6.37 6.55 8.53 -2.31%
EY 13.50 4.47 8.51 12.31 15.69 15.27 11.73 2.36%
DY 6.89 6.27 5.19 8.10 6.88 6.77 7.16 -0.63%
P/NAPS 0.77 0.81 0.76 0.78 0.95 1.05 1.08 -5.48%
Price Multiplier on Announcement Date
30/09/18 30/09/17 30/09/16 30/09/15 30/09/14 30/09/13 30/09/12 CAGR
Date 25/10/18 26/10/17 25/10/16 22/10/15 29/10/14 24/10/13 23/10/12 -
Price 1.11 1.13 1.10 1.12 1.27 1.31 1.25 -
P/RPS 7.43 8.13 10.01 9.95 9.30 9.68 9.63 -4.22%
P/EPS 7.21 22.17 11.96 8.43 6.32 6.60 8.74 -3.15%
EY 13.86 4.51 8.36 11.87 15.81 15.16 11.44 3.24%
DY 7.07 6.33 5.09 7.81 6.93 6.72 6.98 0.21%
P/NAPS 0.75 0.80 0.77 0.81 0.94 1.06 1.11 -6.32%

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.

Discussions
Be the first to like this. Showing 0 of 0 comments

Post a Comment