[ATRIUM] YoY TTM Result on 31-Mar-2021 [#1]

Announcement Date
27-Apr-2021
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2021
Quarter
31-Mar-2021 [#1]
Profit Trend
QoQ- 6.52%
YoY- 262.24%
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TTM Result
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
Revenue 41,563 38,466 38,916 35,802 26,299 19,295 17,330 15.68%
PBT 27,944 22,536 17,264 22,496 13,408 11,640 18,329 7.27%
Tax -1,280 0 -81 -153 -7,240 0 -11 120.79%
NP 26,664 22,536 17,183 22,343 6,168 11,640 18,318 6.45%
-
NP to SH 26,664 22,536 17,183 22,343 6,168 11,640 18,318 6.45%
-
Tax Rate 4.58% 0.00% 0.47% 0.68% 54.00% 0.00% 0.06% -
Total Cost 14,899 15,930 21,733 13,459 20,131 7,655 -988 -
-
Net Worth 358,626 350,287 263,373 266,156 262,248 182,530 180,777 12.08%
Dividend
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
Div 18,986 18,649 19,337 19,439 13,046 9,135 9,195 12.83%
Div Payout % 71.21% 82.75% 112.54% 87.00% 211.52% 78.48% 50.20% -
Equity
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
Net Worth 358,626 350,287 263,373 266,156 262,248 182,530 180,777 12.08%
NOSH 265,550 265,550 204,625 204,625 204,625 121,801 121,801 13.85%
Ratio Analysis
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
NP Margin 64.15% 58.59% 44.15% 62.41% 23.45% 60.33% 105.70% -
ROE 7.44% 6.43% 6.52% 8.39% 2.35% 6.38% 10.13% -
Per Share
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
RPS 15.65 14.49 19.02 17.50 12.85 15.84 14.23 1.59%
EPS 10.04 8.49 8.40 10.92 3.01 9.56 15.04 -6.50%
DPS 7.15 7.02 9.45 9.50 6.38 7.50 7.55 -0.90%
NAPS 1.3505 1.3191 1.2871 1.3007 1.2816 1.4986 1.4842 -1.55%
Adjusted Per Share Value based on latest NOSH - 204,625
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
RPS 15.65 14.49 14.65 13.48 9.90 7.27 6.53 15.66%
EPS 10.04 8.49 6.47 8.41 2.32 4.38 6.90 6.44%
DPS 7.15 7.02 7.28 7.32 4.91 3.44 3.46 12.84%
NAPS 1.3505 1.3191 0.9918 1.0023 0.9876 0.6874 0.6808 12.08%
Price Multiplier on Financial Quarter End Date
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
Date 29/03/24 31/03/23 31/03/22 31/03/21 31/03/20 29/03/19 30/03/18 -
Price 1.34 1.39 1.46 1.34 0.92 1.11 1.10 -
P/RPS 8.56 9.60 7.68 7.66 7.16 7.01 7.73 1.71%
P/EPS 13.35 16.38 17.39 12.27 30.52 11.62 7.31 10.54%
EY 7.49 6.11 5.75 8.15 3.28 8.61 13.67 -9.53%
DY 5.34 5.05 6.47 7.09 6.93 6.76 6.86 -4.08%
P/NAPS 0.99 1.05 1.13 1.03 0.72 0.74 0.74 4.96%
Price Multiplier on Announcement Date
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
Date 30/04/24 27/04/23 28/04/22 27/04/21 28/05/20 30/04/19 26/04/18 -
Price 1.34 1.39 1.50 1.44 1.01 1.16 1.08 -
P/RPS 8.56 9.60 7.89 8.23 7.86 7.32 7.59 2.02%
P/EPS 13.35 16.38 17.86 13.19 33.51 12.14 7.18 10.87%
EY 7.49 6.11 5.60 7.58 2.98 8.24 13.93 -9.81%
DY 5.34 5.05 6.30 6.60 6.31 6.47 6.99 -4.38%
P/NAPS 0.99 1.05 1.17 1.11 0.79 0.77 0.73 5.20%

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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