[ATRIUM] QoQ Annualized Quarter Result on 30-Jun-2011 [#2]

Stock

[ATRIUM] ATRIUM REITS

Announcement Date

26-Jul-2011

Admission Sponsor

Sponsor

Financial Year

31-Dec-2011

Quarter

30-Jun-2011 [#2]

Profit Trend

QoQ- -0.98%

YoY- 1.64%

Quarter Report

ATRIUM's Financial Summary

View:

Show?

YoY %

Horiz. %

	31/03/12	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	30/09/10	CAGR
Annualized Quarter Result
Revenue	16,200	14,134	14,078	14,078	14,080	14,170	14,209	9.12%
YoY %	14.62%	0.40%	0.00%	-0.01%	-0.64%	-0.27%	-	-
Horiz. %	114.01%	99.47%	99.08%	99.08%	99.09%	99.73%	100.00%	-
PBT	10,880	17,099	10,449	10,540	10,644	11,912	10,517	2.28%
YoY %	-36.37%	63.64%	-0.86%	-0.98%	-10.64%	13.26%	-	-
Horiz. %	103.45%	162.58%	99.35%	100.22%	101.21%	113.26%	100.00%	-
Tax	0	0	0	0	0	0	0	-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP	10,880	17,099	10,449	10,540	10,644	11,912	10,517	2.28%
YoY %	-36.37%	63.64%	-0.86%	-0.98%	-10.64%	13.26%	-	-
Horiz. %	103.45%	162.58%	99.35%	100.22%	101.21%	113.26%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	10,880	17,099	10,449	10,540	10,644	11,912	10,517	2.28%
YoY %	-36.37%	63.64%	-0.86%	-0.98%	-10.64%	13.26%	-	-
Horiz. %	103.45%	162.58%	99.35%	100.22%	101.21%	113.26%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Total Cost	5,320	-2,965	3,629	3,538	3,436	2,258	3,692	27.54%
YoY %	279.43%	-181.70%	2.57%	2.97%	52.17%	-38.84%	-	-
Horiz. %	144.10%	-80.31%	98.29%	95.83%	93.07%	61.16%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	134,602	134,538	127,975	127,782	127,582	127,840	126,427	4.26%
YoY %	0.05%	5.13%	0.15%	0.16%	-0.20%	1.12%	-	-
Horiz. %	106.47%	106.42%	101.22%	101.07%	100.91%	101.12%	100.00%	-

	31/03/12	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	30/09/10	CAGR
Dividend
Div	10,718	2,594	10,400	10,466	10,449	10,474	10,387	2.11%
YoY %	313.18%	-75.06%	-0.63%	0.16%	-0.24%	0.84%	-	-
Horiz. %	103.19%	24.97%	100.13%	100.76%	100.60%	100.84%	100.00%	-
Div Payout %	98.52%	15.17%	99.53%	99.31%	98.17%	87.93%	98.77%	-
YoY %	549.44%	-84.76%	0.22%	1.16%	11.65%	-10.97%	-	-
Horiz. %	99.75%	15.36%	100.77%	100.55%	99.39%	89.03%	100.00%	-

	31/03/12	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	30/09/10	CAGR
Equity
Net Worth	134,602	134,538	127,975	127,782	127,582	127,840	126,427	4.26%
YoY %	0.05%	5.13%	0.15%	0.16%	-0.20%	1.12%	-	-
Horiz. %	106.47%	106.42%	101.22%	101.07%	100.91%	101.12%	100.00%	-
NOSH	121,801	121,787	121,881	121,709	121,506	121,939	121,728	0.03%
YoY %	0.01%	-0.08%	0.14%	0.17%	-0.36%	0.17%	-	-
Horiz. %	100.06%	100.05%	100.13%	99.98%	99.82%	100.17%	100.00%	-

	31/03/12	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	30/09/10	CAGR
Ratio Analysis
NP Margin	67.16%	120.98%	74.22%	74.87%	75.60%	84.06%	74.02%	-
YoY %	-44.49%	63.00%	-0.87%	-0.97%	-10.06%	13.56%	-	-
Horiz. %	90.73%	163.44%	100.27%	101.15%	102.13%	113.56%	100.00%	-
ROE	8.08%	12.71%	8.17%	8.25%	8.34%	9.32%	8.32%	-
YoY %	-36.43%	55.57%	-0.97%	-1.08%	-10.52%	12.02%	-	-
Horiz. %	97.12%	152.76%	98.20%	99.16%	100.24%	112.02%	100.00%	-

	31/03/12	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	30/09/10	CAGR
Per Share
RPS	13.30	11.61	11.55	11.57	11.59	11.63	11.67	9.09%
YoY %	14.56%	0.52%	-0.17%	-0.17%	-0.34%	-0.34%	-	-
Horiz. %	113.97%	99.49%	98.97%	99.14%	99.31%	99.66%	100.00%	-
EPS	8.92	14.04	8.57	8.66	8.76	9.78	8.64	2.14%
YoY %	-36.47%	63.83%	-1.04%	-1.14%	-10.43%	13.19%	-	-
Horiz. %	103.24%	162.50%	99.19%	100.23%	101.39%	113.19%	100.00%	-
DPS	8.80	2.13	8.53	8.60	8.60	8.60	8.53	2.09%
YoY %	313.15%	-75.03%	-0.81%	0.00%	0.00%	0.82%	-	-
Horiz. %	103.17%	24.97%	100.00%	100.82%	100.82%	100.82%	100.00%	-
NAPS	1.1051	1.1047	1.05	1.0499	1.05	1.0496	1.0386	4.22%
YoY %	0.04%	5.21%	0.01%	-0.01%	0.04%	1.06%	-	-
Horiz. %	106.40%	106.36%	101.10%	101.09%	101.10%	101.06%	100.00%	-

	31/03/12	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	30/09/10	CAGR
Adjusted Per Share Value based on latest NOSH - 121,915
RPS	6.10	5.32	5.30	5.30	5.30	5.34	5.35	9.13%
YoY %	14.66%	0.38%	0.00%	0.00%	-0.75%	-0.19%	-	-
Horiz. %	114.02%	99.44%	99.07%	99.07%	99.07%	99.81%	100.00%	-
EPS	4.10	6.44	3.93	3.97	4.01	4.49	3.96	2.34%
YoY %	-36.34%	63.87%	-1.01%	-1.00%	-10.69%	13.38%	-	-
Horiz. %	103.54%	162.63%	99.24%	100.25%	101.26%	113.38%	100.00%	-
DPS	4.04	0.98	3.92	3.94	3.94	3.94	3.91	2.20%
YoY %	312.24%	-75.00%	-0.51%	0.00%	0.00%	0.77%	-	-
Horiz. %	103.32%	25.06%	100.26%	100.77%	100.77%	100.77%	100.00%	-
NAPS	0.5069	0.5066	0.4819	0.4812	0.4804	0.4814	0.4761	4.26%
YoY %	0.06%	5.13%	0.15%	0.17%	-0.21%	1.11%	-	-
Horiz. %	106.47%	106.41%	101.22%	101.07%	100.90%	101.11%	100.00%	-

	31/03/12	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	30/09/10	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/03/12	30/12/11	30/09/11	30/06/11	31/03/11	30/12/10	30/09/10	-
Price	1.14	1.07	1.04	1.09	1.05	1.06	1.00	-
P/RPS	8.57	9.22	9.00	9.42	9.06	9.11	8.57	0.00%
YoY %	-7.05%	2.44%	-4.46%	3.97%	-0.55%	6.30%	-	-
Horiz. %	100.00%	107.58%	105.02%	109.92%	105.72%	106.30%	100.00%	-
P/EPS	12.76	7.62	12.13	12.59	11.99	10.84	11.57	6.73%
YoY %	67.45%	-37.18%	-3.65%	5.00%	10.61%	-6.31%	-	-
Horiz. %	110.29%	65.86%	104.84%	108.82%	103.63%	93.69%	100.00%	-
EY	7.84	13.12	8.24	7.94	8.34	9.23	8.64	-6.26%
YoY %	-40.24%	59.22%	3.78%	-4.80%	-9.64%	6.83%	-	-
Horiz. %	90.74%	151.85%	95.37%	91.90%	96.53%	106.83%	100.00%	-
DY	7.72	1.99	8.21	7.89	8.19	8.11	8.53	-6.42%
YoY %	287.94%	-75.76%	4.06%	-3.66%	0.99%	-4.92%	-	-
Horiz. %	90.50%	23.33%	96.25%	92.50%	96.01%	95.08%	100.00%	-
P/NAPS	1.03	0.97	0.99	1.04	1.00	1.01	0.96	4.79%
YoY %	6.19%	-2.02%	-4.81%	4.00%	-0.99%	5.21%	-	-
Horiz. %	107.29%	101.04%	103.12%	108.33%	104.17%	105.21%	100.00%	-

	31/03/12	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	30/09/10	CAGR
Price Multiplier on Announcement Date
Date	24/04/12	17/01/12	27/10/11	26/07/11	25/04/11	25/01/11	21/10/10	-
Price	1.16	1.11	1.07	1.09	1.05	1.05	1.03	-
P/RPS	8.72	9.56	9.26	9.42	9.06	9.03	8.82	-0.75%
YoY %	-8.79%	3.24%	-1.70%	3.97%	0.33%	2.38%	-	-
Horiz. %	98.87%	108.39%	104.99%	106.80%	102.72%	102.38%	100.00%	-
P/EPS	12.99	7.91	12.48	12.59	11.99	10.74	11.92	5.89%
YoY %	64.22%	-36.62%	-0.87%	5.00%	11.64%	-9.90%	-	-
Horiz. %	108.98%	66.36%	104.70%	105.62%	100.59%	90.10%	100.00%	-
EY	7.70	12.65	8.01	7.94	8.34	9.31	8.39	-5.55%
YoY %	-39.13%	57.93%	0.88%	-4.80%	-10.42%	10.97%	-	-
Horiz. %	91.78%	150.77%	95.47%	94.64%	99.40%	110.97%	100.00%	-
DY	7.59	1.92	7.98	7.89	8.19	8.19	8.28	-5.63%
YoY %	295.31%	-75.94%	1.14%	-3.66%	0.00%	-1.09%	-	-
Horiz. %	91.67%	23.19%	96.38%	95.29%	98.91%	98.91%	100.00%	-
P/NAPS	1.05	1.00	1.02	1.04	1.00	1.00	0.99	3.99%
YoY %	5.00%	-1.96%	-1.92%	4.00%	0.00%	1.01%	-	-
Horiz. %	106.06%	101.01%	103.03%	105.05%	101.01%	101.01%	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.

Discussions

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

Featured Posts

MQ Trader

Introducing MY's First IPO Fund for Sophisticated Investors!

MQ Chat

New Update. Discover investment communities that resonate with your ideas

MQ Trader

M & A Value Partners IPO Equity Fund has been launched - Targeted 13% Return p.a

Latest Videos