[ATRIUM] YoY TTM Result on 31-Dec-2021 [#4]

Stock
[ATRIUM] ATRIUM REITS
Announcement Date
27-Jan-2022
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2021
Quarter
31-Dec-2021 [#4]
Profit Trend
QoQ- -25.46%
YoY- -13.21%
Quarter Report
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ATRIUM's Result
ATRIUM's Financial Summary
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TTM Result
31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 CAGR
Revenue 39,565 38,123 39,056 34,405 22,961 18,779 17,304 14.77%
PBT 26,991 22,700 18,286 21,128 10,730 11,620 18,147 6.83%
Tax -1,280 0 -81 -153 -7,240 0 -11 120.87%
NP 25,711 22,700 18,205 20,975 3,490 11,620 18,136 5.98%
-
NP to SH 25,711 22,700 18,205 20,975 3,490 11,620 18,136 5.98%
-
Tax Rate 4.74% 0.00% 0.44% 0.72% 67.47% 0.00% 0.06% -
Total Cost 13,854 15,423 20,851 13,430 19,471 7,159 -832 -
-
Net Worth 356,846 337,275 263,087 265,747 261,634 182,628 180,569 12.01%
Dividend
31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 CAGR
Div 18,322 18,503 19,951 18,416 10,659 9,865 9,013 12.54%
Div Payout % 71.27% 81.52% 109.59% 87.80% 305.43% 84.90% 49.70% -
Equity
31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 CAGR
Net Worth 356,846 337,275 263,087 265,747 261,634 182,628 180,569 12.01%
NOSH 265,550 255,550 204,625 204,625 204,625 121,801 121,801 13.86%
Ratio Analysis
31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 CAGR
NP Margin 64.98% 59.54% 46.61% 60.96% 15.20% 61.88% 104.81% -
ROE 7.21% 6.73% 6.92% 7.89% 1.33% 6.36% 10.04% -
Per Share
31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 CAGR
RPS 14.90 14.92 19.09 16.81 11.22 15.42 14.21 0.79%
EPS 9.68 8.88 8.90 10.25 1.71 9.54 14.89 -6.92%
DPS 6.90 7.24 9.75 9.00 5.21 8.10 7.40 -1.15%
NAPS 1.3438 1.3198 1.2857 1.2987 1.2786 1.4994 1.4825 -1.62%
Adjusted Per Share Value based on latest NOSH - 204,625
31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 CAGR
RPS 14.90 14.36 14.71 12.96 8.65 7.07 6.52 14.76%
EPS 9.68 8.55 6.86 7.90 1.31 4.38 6.83 5.98%
DPS 6.90 6.97 7.51 6.94 4.01 3.72 3.39 12.56%
NAPS 1.3438 1.2701 0.9907 1.0007 0.9853 0.6877 0.68 12.01%
Price Multiplier on Financial Quarter End Date
31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 CAGR
Date 29/12/23 30/12/22 31/12/21 31/12/20 31/12/19 31/12/18 29/12/17 -
Price 1.38 1.37 1.50 1.15 1.04 1.11 1.11 -
P/RPS 9.26 9.18 7.86 6.84 9.27 7.20 7.81 2.87%
P/EPS 14.25 15.42 16.86 11.22 60.98 11.64 7.45 11.40%
EY 7.02 6.48 5.93 8.91 1.64 8.59 13.41 -10.22%
DY 5.00 5.29 6.50 7.83 5.01 7.30 6.67 -4.68%
P/NAPS 1.03 1.04 1.17 0.89 0.81 0.74 0.75 5.42%
Price Multiplier on Announcement Date
31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 CAGR
Date 29/01/24 27/01/23 27/01/22 26/01/21 06/02/20 24/01/19 08/02/18 -
Price 1.41 1.38 1.50 1.23 1.03 1.12 1.09 -
P/RPS 9.46 9.25 7.86 7.32 9.18 7.26 7.67 3.55%
P/EPS 14.56 15.54 16.86 12.00 60.39 11.74 7.32 12.13%
EY 6.87 6.44 5.93 8.33 1.66 8.52 13.66 -10.81%
DY 4.89 5.25 6.50 7.32 5.06 7.23 6.79 -5.32%
P/NAPS 1.05 1.05 1.17 0.95 0.81 0.75 0.74 6.00%

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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