[ATRIUM] QoQ Cumulative Quarter Result on 31-Mar-2023 [#1]

Announcement Date
27-Apr-2023
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2023
Quarter
31-Mar-2023 [#1]
Profit Trend
QoQ- -76.45%
YoY- -2.98%
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Cumulative Result
31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 30/06/22 CAGR
Revenue 39,565 29,579 19,725 9,851 38,123 28,565 19,026 62.70%
PBT 26,992 15,929 10,782 5,346 22,700 16,307 10,937 82.32%
Tax -1,280 0 0 0 0 0 0 -
NP 25,712 15,929 10,782 5,346 22,700 16,307 10,937 76.52%
-
NP to SH 25,712 15,929 10,782 5,346 22,700 16,307 10,937 76.52%
-
Tax Rate 4.74% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% -
Total Cost 13,853 13,650 8,943 4,505 15,423 12,258 8,089 43.00%
-
Net Worth 356,846 351,562 351,058 350,287 337,275 321,425 264,314 22.08%
Dividend
31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 30/06/22 CAGR
Div 18,322 13,808 9,294 4,647 20,955 15,469 9,105 59.18%
Div Payout % 71.26% 86.69% 86.20% 86.93% 92.31% 94.87% 83.26% -
Equity
31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 30/06/22 CAGR
Net Worth 356,846 351,562 351,058 350,287 337,275 321,425 264,314 22.08%
NOSH 265,550 265,550 265,550 265,550 255,550 245,550 204,625 18.91%
Ratio Analysis
31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 30/06/22 CAGR
NP Margin 64.99% 53.85% 54.66% 54.27% 59.54% 57.09% 57.48% -
ROE 7.21% 4.53% 3.07% 1.53% 6.73% 5.07% 4.14% -
Per Share
31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 30/06/22 CAGR
RPS 14.90 11.14 7.43 3.71 14.92 11.63 9.30 36.80%
EPS 9.75 6.05 4.12 2.07 9.20 7.72 5.35 49.03%
DPS 6.90 5.20 3.50 1.75 8.20 6.30 4.45 33.85%
NAPS 1.3438 1.3239 1.322 1.3191 1.3198 1.309 1.2917 2.66%
Adjusted Per Share Value based on latest NOSH - 265,550
31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 30/06/22 CAGR
RPS 14.90 11.14 7.43 3.71 14.36 10.76 7.16 62.78%
EPS 9.75 6.05 4.12 2.07 8.55 6.14 4.12 77.30%
DPS 6.90 5.20 3.50 1.75 7.89 5.83 3.43 59.15%
NAPS 1.3438 1.3239 1.322 1.3191 1.2701 1.2104 0.9953 22.09%
Price Multiplier on Financial Quarter End Date
31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 30/06/22 CAGR
Date 29/12/23 29/09/23 30/06/23 31/03/23 30/12/22 30/09/22 30/06/22 -
Price 1.38 1.38 1.39 1.39 1.37 1.37 1.46 -
P/RPS 9.26 12.39 18.71 37.47 9.18 11.78 15.70 -29.60%
P/EPS 14.25 23.01 34.23 69.05 15.42 20.63 27.32 -35.12%
EY 7.02 4.35 2.92 1.45 6.48 4.85 3.66 54.18%
DY 5.00 3.77 2.52 1.26 5.99 4.60 3.05 38.90%
P/NAPS 1.03 1.04 1.05 1.05 1.04 1.05 1.13 -5.97%
Price Multiplier on Announcement Date
31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 30/06/22 CAGR
Date 29/01/24 24/10/23 03/08/23 27/04/23 27/01/23 27/10/22 28/07/22 -
Price 1.41 1.40 1.40 1.39 1.38 1.40 1.47 -
P/RPS 9.46 12.57 18.85 37.47 9.25 12.03 15.81 -28.92%
P/EPS 14.56 23.34 34.48 69.05 15.54 21.08 27.50 -34.47%
EY 6.87 4.28 2.90 1.45 6.44 4.74 3.64 52.54%
DY 4.89 3.71 2.50 1.26 5.94 4.50 3.03 37.46%
P/NAPS 1.05 1.06 1.06 1.05 1.05 1.07 1.14 -5.32%

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.

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