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

Stock

[ATRIUM] ATRIUM REITS

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%

Quarter Report

3rd qtr results 2021_final.pdf

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ATRIUM's Result

ATRIUM's Financial Summary

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YoY %

Horiz. %

	30/06/22	31/03/22	31/12/21	30/09/21	30/06/21	31/03/21	31/12/20	CAGR
TTM Result
Revenue	38,699	38,916	39,056	38,848	37,286	35,802	34,405	8.17%
YoY %	-0.56%	-0.36%	0.54%	4.19%	4.15%	4.06%	-	-
Horiz. %	112.48%	113.11%	113.52%	112.91%	108.37%	104.06%	100.00%	-
PBT	17,286	17,264	18,286	24,576	22,791	22,496	21,128	-12.55%
YoY %	0.13%	-5.59%	-25.59%	7.83%	1.31%	6.47%	-	-
Horiz. %	81.82%	81.71%	86.55%	116.32%	107.87%	106.47%	100.00%	-
Tax	-81	-81	-81	-153	-153	-153	-153	-34.63%
YoY %	0.00%	0.00%	47.06%	0.00%	0.00%	0.00%	-	-
Horiz. %	52.94%	52.94%	52.94%	100.00%	100.00%	100.00%	100.00%	-
NP	17,205	17,183	18,205	24,423	22,638	22,343	20,975	-12.40%
YoY %	0.13%	-5.61%	-25.46%	7.88%	1.32%	6.52%	-	-
Horiz. %	82.03%	81.92%	86.79%	116.44%	107.93%	106.52%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	17,205	17,183	18,205	24,423	22,638	22,343	20,975	-12.40%
YoY %	0.13%	-5.61%	-25.46%	7.88%	1.32%	6.52%	-	-
Horiz. %	82.03%	81.92%	86.79%	116.44%	107.93%	106.52%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	0.47%	0.47%	0.44%	0.62%	0.67%	0.68%	0.72%	-
YoY %	0.00%	6.82%	-29.03%	-7.46%	-1.47%	-5.56%	-	-
Horiz. %	65.28%	65.28%	61.11%	86.11%	93.06%	94.44%	100.00%	-
Total Cost	21,494	21,733	20,851	14,425	14,648	13,459	13,430	36.94%
YoY %	-1.10%	4.23%	44.55%	-1.52%	8.83%	0.22%	-	-
Horiz. %	160.04%	161.82%	155.26%	107.41%	109.07%	100.22%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	264,314	263,373	263,087	268,571	266,443	266,156	265,747	-0.36%
YoY %	0.36%	0.11%	-2.04%	0.80%	0.11%	0.15%	-	-
Horiz. %	99.46%	99.11%	99.00%	101.06%	100.26%	100.15%	100.00%	-

	30/06/22	31/03/22	31/12/21	30/09/21	30/06/21	31/03/21	31/12/20	CAGR
Dividend
Div	19,439	19,337	19,951	20,871	19,848	19,439	18,416	3.68%
YoY %	0.53%	-3.08%	-4.41%	5.15%	2.10%	5.55%	-	-
Horiz. %	105.55%	105.00%	108.34%	113.33%	107.78%	105.55%	100.00%	-
Div Payout %	112.99%	112.54%	109.59%	85.46%	87.68%	87.00%	87.80%	-
YoY %	0.40%	2.69%	28.24%	-2.53%	0.78%	-0.91%	-	-
Horiz. %	128.69%	128.18%	124.82%	97.33%	99.86%	99.09%	100.00%	-

	30/06/22	31/03/22	31/12/21	30/09/21	30/06/21	31/03/21	31/12/20	CAGR
Equity
Net Worth	264,314	263,373	263,087	268,571	266,443	266,156	265,747	-0.36%
YoY %	0.36%	0.11%	-2.04%	0.80%	0.11%	0.15%	-	-
Horiz. %	99.46%	99.11%	99.00%	101.06%	100.26%	100.15%	100.00%	-
NOSH	204,625	204,625	204,625	204,625	204,625	204,625	204,625	0.00%
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%	-

	30/06/22	31/03/22	31/12/21	30/09/21	30/06/21	31/03/21	31/12/20	CAGR
Ratio Analysis
NP Margin	44.46%	44.15%	46.61%	62.87%	60.71%	62.41%	60.96%	-
YoY %	0.70%	-5.28%	-25.86%	3.56%	-2.72%	2.38%	-	-
Horiz. %	72.93%	72.42%	76.46%	103.13%	99.59%	102.38%	100.00%	-
ROE	6.51%	6.52%	6.92%	9.09%	8.50%	8.39%	7.89%	-
YoY %	-0.15%	-5.78%	-23.87%	6.94%	1.31%	6.34%	-	-
Horiz. %	82.51%	82.64%	87.71%	115.21%	107.73%	106.34%	100.00%	-

	30/06/22	31/03/22	31/12/21	30/09/21	30/06/21	31/03/21	31/12/20	CAGR
Per Share
RPS	18.91	19.02	19.09	18.98	18.22	17.50	16.81	8.18%
YoY %	-0.58%	-0.37%	0.58%	4.17%	4.11%	4.10%	-	-
Horiz. %	112.49%	113.15%	113.56%	112.91%	108.39%	104.10%	100.00%	-
EPS	8.41	8.40	8.90	11.94	11.06	10.92	10.25	-12.38%
YoY %	0.12%	-5.62%	-25.46%	7.96%	1.28%	6.54%	-	-
Horiz. %	82.05%	81.95%	86.83%	116.49%	107.90%	106.54%	100.00%	-
DPS	9.50	9.45	9.75	10.20	9.70	9.50	9.00	3.68%
YoY %	0.53%	-3.08%	-4.41%	5.15%	2.11%	5.56%	-	-
Horiz. %	105.56%	105.00%	108.33%	113.33%	107.78%	105.56%	100.00%	-
NAPS	1.2917	1.2871	1.2857	1.3125	1.3021	1.3007	1.2987	-0.36%
YoY %	0.36%	0.11%	-2.04%	0.80%	0.11%	0.15%	-	-
Horiz. %	99.46%	99.11%	99.00%	101.06%	100.26%	100.15%	100.00%	-

	30/06/22	31/03/22	31/12/21	30/09/21	30/06/21	31/03/21	31/12/20	CAGR
Adjusted Per Share Value based on latest NOSH - 204,625
RPS	14.57	14.65	14.71	14.63	14.04	13.48	12.96	8.14%
YoY %	-0.55%	-0.41%	0.55%	4.20%	4.15%	4.01%	-	-
Horiz. %	112.42%	113.04%	113.50%	112.89%	108.33%	104.01%	100.00%	-
EPS	6.48	6.47	6.86	9.20	8.52	8.41	7.90	-12.40%
YoY %	0.15%	-5.69%	-25.43%	7.98%	1.31%	6.46%	-	-
Horiz. %	82.03%	81.90%	86.84%	116.46%	107.85%	106.46%	100.00%	-
DPS	7.32	7.28	7.51	7.86	7.47	7.32	6.94	3.62%
YoY %	0.55%	-3.06%	-4.45%	5.22%	2.05%	5.48%	-	-
Horiz. %	105.48%	104.90%	108.21%	113.26%	107.64%	105.48%	100.00%	-
NAPS	0.9953	0.9918	0.9907	1.0114	1.0034	1.0023	1.0007	-0.36%
YoY %	0.35%	0.11%	-2.05%	0.80%	0.11%	0.16%	-	-
Horiz. %	99.46%	99.11%	99.00%	101.07%	100.27%	100.16%	100.00%	-

	30/06/22	31/03/22	31/12/21	30/09/21	30/06/21	31/03/21	31/12/20	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/22	31/03/22	31/12/21	30/09/21	30/06/21	31/03/21	31/12/20	-
Price	1.46	1.46	1.50	1.46	1.50	1.34	1.15	-
P/RPS	7.72	7.68	7.86	7.69	8.23	7.66	6.84	8.42%
YoY %	0.52%	-2.29%	2.21%	-6.56%	7.44%	11.99%	-	-
Horiz. %	112.87%	112.28%	114.91%	112.43%	120.32%	111.99%	100.00%	-
P/EPS	17.36	17.39	16.86	12.23	13.56	12.27	11.22	33.88%
YoY %	-0.17%	3.14%	37.86%	-9.81%	10.51%	9.36%	-	-
Horiz. %	154.72%	154.99%	150.27%	109.00%	120.86%	109.36%	100.00%	-
EY	5.76	5.75	5.93	8.17	7.38	8.15	8.91	-25.29%
YoY %	0.17%	-3.04%	-27.42%	10.70%	-9.45%	-8.53%	-	-
Horiz. %	64.65%	64.53%	66.55%	91.69%	82.83%	91.47%	100.00%	-
DY	6.51	6.47	6.50	6.99	6.47	7.09	7.83	-11.61%
YoY %	0.62%	-0.46%	-7.01%	8.04%	-8.74%	-9.45%	-	-
Horiz. %	83.14%	82.63%	83.01%	89.27%	82.63%	90.55%	100.00%	-
P/NAPS	1.13	1.13	1.17	1.11	1.15	1.03	0.89	17.30%
YoY %	0.00%	-3.42%	5.41%	-3.48%	11.65%	15.73%	-	-
Horiz. %	126.97%	126.97%	131.46%	124.72%	129.21%	115.73%	100.00%	-

	30/06/22	31/03/22	31/12/21	30/09/21	30/06/21	31/03/21	31/12/20	CAGR
Price Multiplier on Announcement Date
Date	28/07/22	28/04/22	27/01/22	28/10/21	27/07/21	27/04/21	26/01/21	-
Price	1.47	1.50	1.50	1.44	1.45	1.44	1.23	-
P/RPS	7.77	7.89	7.86	7.58	7.96	8.23	7.32	4.06%
YoY %	-1.52%	0.38%	3.69%	-4.77%	-3.28%	12.43%	-	-
Horiz. %	106.15%	107.79%	107.38%	103.55%	108.74%	112.43%	100.00%	-
P/EPS	17.48	17.86	16.86	12.06	13.11	13.19	12.00	28.58%
YoY %	-2.13%	5.93%	39.80%	-8.01%	-0.61%	9.92%	-	-
Horiz. %	145.67%	148.83%	140.50%	100.50%	109.25%	109.92%	100.00%	-
EY	5.72	5.60	5.93	8.29	7.63	7.58	8.33	-22.21%
YoY %	2.14%	-5.56%	-28.47%	8.65%	0.66%	-9.00%	-	-
Horiz. %	68.67%	67.23%	71.19%	99.52%	91.60%	91.00%	100.00%	-
DY	6.46	6.30	6.50	7.08	6.69	6.60	7.32	-8.01%
YoY %	2.54%	-3.08%	-8.19%	5.83%	1.36%	-9.84%	-	-
Horiz. %	88.25%	86.07%	88.80%	96.72%	91.39%	90.16%	100.00%	-
P/NAPS	1.14	1.17	1.17	1.10	1.11	1.11	0.95	12.96%
YoY %	-2.56%	0.00%	6.36%	-0.90%	0.00%	16.84%	-	-
Horiz. %	120.00%	123.16%	123.16%	115.79%	116.84%	116.84%	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.

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