[ATRIUM] QoQ TTM Result on 31-Dec-2019 [#4]

Announcement Date
06-Feb-2020
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2019
Quarter
31-Dec-2019 [#4]
Profit Trend
QoQ- -67.46%
YoY- -69.97%
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TTM Result
30/09/20 30/06/20 31/03/20 31/12/19 30/09/19 30/06/19 31/03/19 CAGR
Revenue 32,986 29,637 26,299 22,961 19,645 19,730 19,295 42.83%
PBT 19,268 16,411 13,408 10,730 10,726 11,205 11,640 39.80%
Tax -7,240 -7,240 -7,240 -7,240 0 0 0 -
NP 12,028 9,171 6,168 3,490 10,726 11,205 11,640 2.20%
-
NP to SH 12,028 9,171 6,168 3,490 10,726 11,205 11,640 2.20%
-
Tax Rate 37.58% 44.12% 54.00% 67.47% 0.00% 0.00% 0.00% -
Total Cost 20,958 20,466 20,131 19,471 8,919 8,525 7,655 95.34%
-
Net Worth 263,987 263,250 262,248 261,634 191,378 208,952 182,530 27.80%
Dividend
30/09/20 30/06/20 31/03/20 31/12/19 30/09/19 30/06/19 31/03/19 CAGR
Div 16,840 14,216 13,046 10,659 8,654 9,622 9,135 50.17%
Div Payout % 140.01% 155.01% 211.52% 305.43% 80.68% 85.87% 78.48% -
Equity
30/09/20 30/06/20 31/03/20 31/12/19 30/09/19 30/06/19 31/03/19 CAGR
Net Worth 263,987 263,250 262,248 261,634 191,378 208,952 182,530 27.80%
NOSH 204,625 204,625 204,625 204,625 204,625 146,161 121,801 41.18%
Ratio Analysis
30/09/20 30/06/20 31/03/20 31/12/19 30/09/19 30/06/19 31/03/19 CAGR
NP Margin 36.46% 30.94% 23.45% 15.20% 54.60% 56.79% 60.33% -
ROE 4.56% 3.48% 2.35% 1.33% 5.60% 5.36% 6.38% -
Per Share
30/09/20 30/06/20 31/03/20 31/12/19 30/09/19 30/06/19 31/03/19 CAGR
RPS 16.12 14.48 12.85 11.22 13.38 13.50 15.84 1.17%
EPS 5.88 4.48 3.01 1.71 7.31 7.67 9.56 -27.61%
DPS 8.23 6.95 6.38 5.21 5.90 6.58 7.50 6.36%
NAPS 1.2901 1.2865 1.2816 1.2786 1.3037 1.4296 1.4986 -9.48%
Adjusted Per Share Value based on latest NOSH - 204,625
30/09/20 30/06/20 31/03/20 31/12/19 30/09/19 30/06/19 31/03/19 CAGR
RPS 12.42 11.16 9.90 8.65 7.40 7.43 7.27 42.76%
EPS 4.53 3.45 2.32 1.31 4.04 4.22 4.38 2.26%
DPS 6.34 5.35 4.91 4.01 3.26 3.62 3.44 50.15%
NAPS 0.9941 0.9913 0.9876 0.9853 0.7207 0.7869 0.6874 27.79%
Price Multiplier on Financial Quarter End Date
30/09/20 30/06/20 31/03/20 31/12/19 30/09/19 30/06/19 31/03/19 CAGR
Date 30/09/20 30/06/20 31/03/20 31/12/19 30/09/19 28/06/19 29/03/19 -
Price 1.07 1.03 0.92 1.04 1.04 1.17 1.11 -
P/RPS 6.64 7.11 7.16 9.27 7.77 8.67 7.01 -3.54%
P/EPS 18.20 22.98 30.52 60.98 14.23 15.26 11.62 34.75%
EY 5.49 4.35 3.28 1.64 7.03 6.55 8.61 -25.85%
DY 7.69 6.75 6.93 5.01 5.67 5.63 6.76 8.94%
P/NAPS 0.83 0.80 0.72 0.81 0.80 0.82 0.74 7.92%
Price Multiplier on Announcement Date
30/09/20 30/06/20 31/03/20 31/12/19 30/09/19 30/06/19 31/03/19 CAGR
Date 27/10/20 06/08/20 28/05/20 06/02/20 29/10/19 25/07/19 30/04/19 -
Price 1.08 1.04 1.01 1.03 1.06 1.19 1.16 -
P/RPS 6.70 7.18 7.86 9.18 7.92 8.82 7.32 -5.71%
P/EPS 18.37 23.20 33.51 60.39 14.51 15.52 12.14 31.70%
EY 5.44 4.31 2.98 1.66 6.89 6.44 8.24 -24.12%
DY 7.62 6.68 6.31 5.06 5.56 5.53 6.47 11.49%
P/NAPS 0.84 0.81 0.79 0.81 0.81 0.83 0.77 5.95%

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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