[ATRIUM] YoY TTM Result on 30-Sep-2021 [#3]

Announcement Date
28-Oct-2021
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2021
Quarter
30-Sep-2021 [#3]
Profit Trend
QoQ- 7.88%
YoY- 103.05%
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TTM Result
30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 30/09/17 CAGR
Revenue 39,137 38,408 38,848 32,986 19,645 18,194 16,919 14.99%
PBT 22,321 16,023 24,576 19,268 10,726 18,754 6,208 23.76%
Tax 0 -81 -153 -7,240 0 -11 0 -
NP 22,321 15,942 24,423 12,028 10,726 18,743 6,208 23.76%
-
NP to SH 22,321 15,942 24,423 12,028 10,726 18,743 6,208 23.76%
-
Tax Rate 0.00% 0.51% 0.62% 37.58% 0.00% 0.06% 0.00% -
Total Cost 16,816 22,466 14,425 20,958 8,919 -549 10,711 7.80%
-
Net Worth 351,562 321,425 268,571 263,987 191,378 180,923 171,556 12.69%
Dividend
30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 30/09/17 CAGR
Div 18,664 18,866 20,871 16,840 8,654 9,561 8,708 13.54%
Div Payout % 83.62% 118.34% 85.46% 140.01% 80.68% 51.01% 140.28% -
Equity
30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 30/09/17 CAGR
Net Worth 351,562 321,425 268,571 263,987 191,378 180,923 171,556 12.69%
NOSH 265,550 245,550 204,625 204,625 204,625 121,801 121,801 13.86%
Ratio Analysis
30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 30/09/17 CAGR
NP Margin 57.03% 41.51% 62.87% 36.46% 54.60% 103.02% 36.69% -
ROE 6.35% 4.96% 9.09% 4.56% 5.60% 10.36% 3.62% -
Per Share
30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 30/09/17 CAGR
RPS 14.74 15.64 18.98 16.12 13.38 14.94 13.89 0.99%
EPS 8.41 6.49 11.94 5.88 7.31 15.39 5.10 8.68%
DPS 7.03 7.68 10.20 8.23 5.90 7.85 7.15 -0.28%
NAPS 1.3239 1.309 1.3125 1.2901 1.3037 1.4854 1.4085 -1.02%
Adjusted Per Share Value based on latest NOSH - 204,625
30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 30/09/17 CAGR
RPS 14.74 14.46 14.63 12.42 7.40 6.85 6.37 15.00%
EPS 8.41 6.00 9.20 4.53 4.04 7.06 2.34 23.75%
DPS 7.03 7.10 7.86 6.34 3.26 3.60 3.28 13.54%
NAPS 1.3239 1.2104 1.0114 0.9941 0.7207 0.6813 0.646 12.69%
Price Multiplier on Financial Quarter End Date
30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 30/09/17 CAGR
Date 29/09/23 30/09/22 30/09/21 30/09/20 30/09/19 28/09/18 29/09/17 -
Price 1.38 1.37 1.46 1.07 1.04 1.14 1.14 -
P/RPS 9.36 8.76 7.69 6.64 7.77 7.63 8.21 2.20%
P/EPS 16.42 21.10 12.23 18.20 14.23 7.41 22.37 -5.02%
EY 6.09 4.74 8.17 5.49 7.03 13.50 4.47 5.28%
DY 5.09 5.61 6.99 7.69 5.67 6.89 6.27 -3.41%
P/NAPS 1.04 1.05 1.11 0.83 0.80 0.77 0.81 4.25%
Price Multiplier on Announcement Date
30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 30/09/17 CAGR
Date 24/10/23 27/10/22 28/10/21 27/10/20 29/10/19 25/10/18 26/10/17 -
Price 1.40 1.40 1.44 1.08 1.06 1.11 1.13 -
P/RPS 9.50 8.95 7.58 6.70 7.92 7.43 8.13 2.62%
P/EPS 16.66 21.56 12.06 18.37 14.51 7.21 22.17 -4.64%
EY 6.00 4.64 8.29 5.44 6.89 13.86 4.51 4.87%
DY 5.02 5.49 7.08 7.62 5.56 7.07 6.33 -3.78%
P/NAPS 1.06 1.07 1.10 0.84 0.81 0.75 0.80 4.79%

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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