[ATRIUM] QoQ TTM Result on 31-Dec-2021 [#4]

Announcement Date
27-Jan-2022
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2021
Quarter
31-Dec-2021 [#4]
Profit Trend
QoQ- -25.46%
YoY- -13.21%
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TTM Result
30/09/22 30/06/22 31/03/22 31/12/21 30/09/21 30/06/21 31/03/21 CAGR
Revenue 38,408 38,699 38,916 39,056 38,848 37,286 35,802 4.79%
PBT 16,023 17,286 17,264 18,286 24,576 22,791 22,496 -20.22%
Tax -81 -81 -81 -81 -153 -153 -153 -34.53%
NP 15,942 17,205 17,183 18,205 24,423 22,638 22,343 -20.13%
-
NP to SH 15,942 17,205 17,183 18,205 24,423 22,638 22,343 -20.13%
-
Tax Rate 0.51% 0.47% 0.47% 0.44% 0.62% 0.67% 0.68% -
Total Cost 22,466 21,494 21,733 20,851 14,425 14,648 13,459 40.67%
-
Net Worth 321,425 264,314 263,373 263,087 268,571 266,443 266,156 13.39%
Dividend
30/09/22 30/06/22 31/03/22 31/12/21 30/09/21 30/06/21 31/03/21 CAGR
Div 18,866 19,439 19,337 19,951 20,871 19,848 19,439 -1.97%
Div Payout % 118.34% 112.99% 112.54% 109.59% 85.46% 87.68% 87.00% -
Equity
30/09/22 30/06/22 31/03/22 31/12/21 30/09/21 30/06/21 31/03/21 CAGR
Net Worth 321,425 264,314 263,373 263,087 268,571 266,443 266,156 13.39%
NOSH 245,550 204,625 204,625 204,625 204,625 204,625 204,625 12.91%
Ratio Analysis
30/09/22 30/06/22 31/03/22 31/12/21 30/09/21 30/06/21 31/03/21 CAGR
NP Margin 41.51% 44.46% 44.15% 46.61% 62.87% 60.71% 62.41% -
ROE 4.96% 6.51% 6.52% 6.92% 9.09% 8.50% 8.39% -
Per Share
30/09/22 30/06/22 31/03/22 31/12/21 30/09/21 30/06/21 31/03/21 CAGR
RPS 15.64 18.91 19.02 19.09 18.98 18.22 17.50 -7.21%
EPS 6.49 8.41 8.40 8.90 11.94 11.06 10.92 -29.28%
DPS 7.68 9.50 9.45 9.75 10.20 9.70 9.50 -13.20%
NAPS 1.309 1.2917 1.2871 1.2857 1.3125 1.3021 1.3007 0.42%
Adjusted Per Share Value based on latest NOSH - 204,625
30/09/22 30/06/22 31/03/22 31/12/21 30/09/21 30/06/21 31/03/21 CAGR
RPS 14.46 14.57 14.65 14.71 14.63 14.04 13.48 4.78%
EPS 6.00 6.48 6.47 6.86 9.20 8.52 8.41 -20.14%
DPS 7.10 7.32 7.28 7.51 7.86 7.47 7.32 -2.01%
NAPS 1.2104 0.9953 0.9918 0.9907 1.0114 1.0034 1.0023 13.38%
Price Multiplier on Financial Quarter End Date
30/09/22 30/06/22 31/03/22 31/12/21 30/09/21 30/06/21 31/03/21 CAGR
Date 30/09/22 30/06/22 31/03/22 31/12/21 30/09/21 30/06/21 31/03/21 -
Price 1.37 1.46 1.46 1.50 1.46 1.50 1.34 -
P/RPS 8.76 7.72 7.68 7.86 7.69 8.23 7.66 9.34%
P/EPS 21.10 17.36 17.39 16.86 12.23 13.56 12.27 43.48%
EY 4.74 5.76 5.75 5.93 8.17 7.38 8.15 -30.30%
DY 5.61 6.51 6.47 6.50 6.99 6.47 7.09 -14.43%
P/NAPS 1.05 1.13 1.13 1.17 1.11 1.15 1.03 1.28%
Price Multiplier on Announcement Date
30/09/22 30/06/22 31/03/22 31/12/21 30/09/21 30/06/21 31/03/21 CAGR
Date 27/10/22 28/07/22 28/04/22 27/01/22 28/10/21 27/07/21 27/04/21 -
Price 1.40 1.47 1.50 1.50 1.44 1.45 1.44 -
P/RPS 8.95 7.77 7.89 7.86 7.58 7.96 8.23 5.74%
P/EPS 21.56 17.48 17.86 16.86 12.06 13.11 13.19 38.72%
EY 4.64 5.72 5.60 5.93 8.29 7.63 7.58 -27.88%
DY 5.49 6.46 6.30 6.50 7.08 6.69 6.60 -11.54%
P/NAPS 1.07 1.14 1.17 1.17 1.10 1.11 1.11 -2.41%

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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