[ATRIUM] QoQ TTM Result on 30-Sep-2023 [#3]

Announcement Date
24-Oct-2023
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2023
Quarter
30-Sep-2023 [#3]
Profit Trend
QoQ- -0.98%
YoY- 40.01%
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TTM Result
30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 CAGR
Revenue 43,861 41,563 39,565 39,137 38,822 38,466 38,123 9.80%
PBT 29,360 27,944 26,991 22,321 22,543 22,536 22,700 18.72%
Tax -1,280 -1,280 -1,280 0 0 0 0 -
NP 28,080 26,664 25,711 22,321 22,543 22,536 22,700 15.24%
-
NP to SH 28,080 26,664 25,711 22,321 22,543 22,536 22,700 15.24%
-
Tax Rate 4.36% 4.58% 4.74% 0.00% 0.00% 0.00% 0.00% -
Total Cost 15,781 14,899 13,854 16,816 16,279 15,930 15,423 1.54%
-
Net Worth 360,166 358,626 356,846 351,562 351,058 350,287 337,275 4.47%
Dividend
30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 CAGR
Div 19,703 18,986 18,322 18,664 18,692 18,649 18,503 4.28%
Div Payout % 70.17% 71.21% 71.27% 83.62% 82.92% 82.75% 81.52% -
Equity
30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 CAGR
Net Worth 360,166 358,626 356,846 351,562 351,058 350,287 337,275 4.47%
NOSH 265,550 265,550 265,550 265,550 265,550 265,550 255,550 2.59%
Ratio Analysis
30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 CAGR
NP Margin 64.02% 64.15% 64.98% 57.03% 58.07% 58.59% 59.54% -
ROE 7.80% 7.44% 7.21% 6.35% 6.42% 6.43% 6.73% -
Per Share
30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 CAGR
RPS 16.52 15.65 14.90 14.74 14.62 14.49 14.92 7.03%
EPS 10.57 10.04 9.68 8.41 8.49 8.49 8.88 12.32%
DPS 7.42 7.15 6.90 7.03 7.04 7.02 7.24 1.65%
NAPS 1.3563 1.3505 1.3438 1.3239 1.322 1.3191 1.3198 1.83%
Adjusted Per Share Value based on latest NOSH - 265,550
30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 CAGR
RPS 16.52 15.65 14.90 14.74 14.62 14.49 14.36 9.80%
EPS 10.57 10.04 9.68 8.41 8.49 8.49 8.55 15.20%
DPS 7.42 7.15 6.90 7.03 7.04 7.02 6.97 4.26%
NAPS 1.3563 1.3505 1.3438 1.3239 1.322 1.3191 1.2701 4.47%
Price Multiplier on Financial Quarter End Date
30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 CAGR
Date 28/06/24 29/03/24 29/12/23 29/09/23 30/06/23 31/03/23 30/12/22 -
Price 1.27 1.34 1.38 1.38 1.39 1.39 1.37 -
P/RPS 7.69 8.56 9.26 9.36 9.51 9.60 9.18 -11.14%
P/EPS 12.01 13.35 14.25 16.42 16.37 16.38 15.42 -15.36%
EY 8.33 7.49 7.02 6.09 6.11 6.11 6.48 18.24%
DY 5.84 5.34 5.00 5.09 5.06 5.05 5.29 6.82%
P/NAPS 0.94 0.99 1.03 1.04 1.05 1.05 1.04 -6.52%
Price Multiplier on Announcement Date
30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 CAGR
Date 30/07/24 30/04/24 29/01/24 24/10/23 03/08/23 27/04/23 27/01/23 -
Price 1.26 1.34 1.41 1.40 1.40 1.39 1.38 -
P/RPS 7.63 8.56 9.46 9.50 9.58 9.60 9.25 -12.05%
P/EPS 11.92 13.35 14.56 16.66 16.49 16.38 15.54 -16.21%
EY 8.39 7.49 6.87 6.00 6.06 6.11 6.44 19.30%
DY 5.89 5.34 4.89 5.02 5.03 5.05 5.25 7.97%
P/NAPS 0.93 0.99 1.05 1.06 1.06 1.05 1.05 -7.77%

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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