[ATRIUM] YoY Annualized Quarter Result on 30-Jun-2011 [#2]

Stock

[ATRIUM] ATRIUM REITS

Announcement Date

26-Jul-2011

Admission Sponsor

Sponsor

Financial Year

31-Dec-2011

Quarter

30-Jun-2011 [#2]

Profit Trend

QoQ- -0.98%

YoY- 1.64%

Quarter Report

ATRIUM's Financial Summary

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YoY %

Horiz. %

	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	CAGR
Annualized Quarter Result
Revenue	16,796	16,486	16,228	14,078	14,178	11,810	13,692	3.46%
YoY %	1.88%	1.59%	15.27%	-0.71%	20.05%	-13.75%	-	-
Horiz. %	122.67%	120.41%	118.52%	102.82%	103.55%	86.25%	100.00%	-
PBT	10,994	10,902	10,810	10,540	10,370	6,160	10,406	0.91%
YoY %	0.84%	0.85%	2.56%	1.64%	68.34%	-40.80%	-	-
Horiz. %	105.65%	104.77%	103.88%	101.29%	99.65%	59.20%	100.00%	-
Tax	0	0	0	0	0	0	0	-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP	10,994	10,902	10,810	10,540	10,370	6,160	10,406	0.91%
YoY %	0.84%	0.85%	2.56%	1.64%	68.34%	-40.80%	-	-
Horiz. %	105.65%	104.77%	103.88%	101.29%	99.65%	59.20%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	10,994	10,902	10,810	10,540	10,370	6,160	10,406	0.91%
YoY %	0.84%	0.85%	2.56%	1.64%	68.34%	-40.80%	-	-
Horiz. %	105.65%	104.77%	103.88%	101.29%	99.65%	59.20%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Total Cost	5,802	5,584	5,418	3,538	3,808	5,650	3,286	9.93%
YoY %	3.90%	3.06%	53.14%	-7.09%	-32.60%	71.94%	-	-
Horiz. %	176.57%	169.93%	164.88%	107.67%	115.89%	171.94%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	164,540	150,801	137,281	127,782	126,326	126,304	122,154	5.08%
YoY %	9.11%	9.85%	7.43%	1.15%	0.02%	3.40%	-	-
Horiz. %	134.70%	123.45%	112.38%	104.61%	103.42%	103.40%	100.00%	-

	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	CAGR
Dividend
Div	10,718	10,718	10,718	10,466	10,345	5,965	10,113	0.97%
YoY %	0.00%	0.00%	2.41%	1.17%	73.43%	-41.02%	-	-
Horiz. %	105.98%	105.98%	105.98%	103.49%	102.29%	58.98%	100.00%	-
Div Payout %	97.49%	98.32%	99.15%	99.31%	99.77%	96.84%	97.19%	-
YoY %	-0.84%	-0.84%	-0.16%	-0.46%	3.03%	-0.36%	-	-
Horiz. %	100.31%	101.16%	102.02%	102.18%	102.65%	99.64%	100.00%	-

	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	CAGR
Equity
Net Worth	164,540	150,801	137,281	127,782	126,326	126,304	122,154	5.08%
YoY %	9.11%	9.85%	7.43%	1.15%	0.02%	3.40%	-	-
Horiz. %	134.70%	123.45%	112.38%	104.61%	103.42%	103.40%	100.00%	-
NOSH	121,801	121,801	121,801	121,709	121,713	121,739	121,850	-0.00%
YoY %	0.00%	0.00%	0.08%	-0.00%	-0.02%	-0.09%	-	-
Horiz. %	99.96%	99.96%	99.96%	99.88%	99.89%	99.91%	100.00%	-

	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	CAGR
Ratio Analysis
NP Margin	65.46%	66.13%	66.61%	74.87%	73.14%	52.16%	76.00%	-
YoY %	-1.01%	-0.72%	-11.03%	2.37%	40.22%	-31.37%	-	-
Horiz. %	86.13%	87.01%	87.64%	98.51%	96.24%	68.63%	100.00%	-
ROE	6.68%	7.23%	7.87%	8.25%	8.21%	4.88%	8.52%	-
YoY %	-7.61%	-8.13%	-4.61%	0.49%	68.24%	-42.72%	-	-
Horiz. %	78.40%	84.86%	92.37%	96.83%	96.36%	57.28%	100.00%	-

	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	CAGR
Per Share
RPS	13.79	13.54	13.32	11.57	11.65	9.70	11.24	3.46%
YoY %	1.85%	1.65%	15.13%	-0.69%	20.10%	-13.70%	-	-
Horiz. %	122.69%	120.46%	118.51%	102.94%	103.65%	86.30%	100.00%	-
EPS	9.02	8.96	8.88	8.66	8.52	5.06	8.54	0.91%
YoY %	0.67%	0.90%	2.54%	1.64%	68.38%	-40.75%	-	-
Horiz. %	105.62%	104.92%	103.98%	101.41%	99.77%	59.25%	100.00%	-
DPS	8.80	8.80	8.80	8.60	8.50	4.90	8.30	0.97%
YoY %	0.00%	0.00%	2.33%	1.18%	73.47%	-40.96%	-	-
Horiz. %	106.02%	106.02%	106.02%	103.61%	102.41%	59.04%	100.00%	-
NAPS	1.3509	1.2381	1.1271	1.0499	1.0379	1.0375	1.0025	5.09%
YoY %	9.11%	9.85%	7.35%	1.16%	0.04%	3.49%	-	-
Horiz. %	134.75%	123.50%	112.43%	104.73%	103.53%	103.49%	100.00%	-

	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	CAGR
Adjusted Per Share Value based on latest NOSH - 121,915
RPS	6.32	6.21	6.11	5.30	5.34	4.45	5.16	3.43%
YoY %	1.77%	1.64%	15.28%	-0.75%	20.00%	-13.76%	-	-
Horiz. %	122.48%	120.35%	118.41%	102.71%	103.49%	86.24%	100.00%	-
EPS	4.14	4.11	4.07	3.97	3.91	2.32	3.92	0.91%
YoY %	0.73%	0.98%	2.52%	1.53%	68.53%	-40.82%	-	-
Horiz. %	105.61%	104.85%	103.83%	101.28%	99.74%	59.18%	100.00%	-
DPS	4.04	4.04	4.04	3.94	3.90	2.25	3.81	0.98%
YoY %	0.00%	0.00%	2.54%	1.03%	73.33%	-40.94%	-	-
Horiz. %	106.04%	106.04%	106.04%	103.41%	102.36%	59.06%	100.00%	-
NAPS	0.6196	0.5679	0.517	0.4812	0.4757	0.4756	0.46	5.08%
YoY %	9.10%	9.85%	7.44%	1.16%	0.02%	3.39%	-	-
Horiz. %	134.70%	123.46%	112.39%	104.61%	103.41%	103.39%	100.00%	-

	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/14	28/06/13	29/06/12	30/06/11	30/06/10	30/06/09	30/06/08	-
Price	1.26	1.35	1.18	1.09	0.96	0.66	0.77	-
P/RPS	9.14	9.97	8.86	9.42	8.24	6.80	6.85	4.92%
YoY %	-8.32%	12.53%	-5.94%	14.32%	21.18%	-0.73%	-	-
Horiz. %	133.43%	145.55%	129.34%	137.52%	120.29%	99.27%	100.00%	-
P/EPS	13.96	15.08	13.30	12.59	11.27	13.04	9.02	7.54%
YoY %	-7.43%	13.38%	5.64%	11.71%	-13.57%	44.57%	-	-
Horiz. %	154.77%	167.18%	147.45%	139.58%	124.94%	144.57%	100.00%	-
EY	7.16	6.63	7.52	7.94	8.88	7.67	11.09	-7.02%
YoY %	7.99%	-11.84%	-5.29%	-10.59%	15.78%	-30.84%	-	-
Horiz. %	64.56%	59.78%	67.81%	71.60%	80.07%	69.16%	100.00%	-
DY	6.98	6.52	7.46	7.89	8.85	7.42	10.78	-6.98%
YoY %	7.06%	-12.60%	-5.45%	-10.85%	19.27%	-31.17%	-	-
Horiz. %	64.75%	60.48%	69.20%	73.19%	82.10%	68.83%	100.00%	-
P/NAPS	0.93	1.09	1.05	1.04	0.92	0.64	0.77	3.19%
YoY %	-14.68%	3.81%	0.96%	13.04%	43.75%	-16.88%	-	-
Horiz. %	120.78%	141.56%	136.36%	135.06%	119.48%	83.12%	100.00%	-

	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	CAGR
Price Multiplier on Announcement Date
Date	24/07/14	23/07/13	19/07/12	26/07/11	22/07/10	06/08/09	21/07/08	-
Price	1.26	1.35	1.22	1.09	0.95	0.80	0.75	-
P/RPS	9.14	9.97	9.16	9.42	8.16	8.25	6.67	5.38%
YoY %	-8.32%	8.84%	-2.76%	15.44%	-1.09%	23.69%	-	-
Horiz. %	137.03%	149.48%	137.33%	141.23%	122.34%	123.69%	100.00%	-
P/EPS	13.96	15.08	13.75	12.59	11.15	15.81	8.78	8.03%
YoY %	-7.43%	9.67%	9.21%	12.91%	-29.48%	80.07%	-	-
Horiz. %	159.00%	171.75%	156.61%	143.39%	126.99%	180.07%	100.00%	-
EY	7.16	6.63	7.27	7.94	8.97	6.33	11.39	-7.44%
YoY %	7.99%	-8.80%	-8.44%	-11.48%	41.71%	-44.42%	-	-
Horiz. %	62.86%	58.21%	63.83%	69.71%	78.75%	55.58%	100.00%	-
DY	6.98	6.52	7.21	7.89	8.95	6.13	11.07	-7.39%
YoY %	7.06%	-9.57%	-8.62%	-11.84%	46.00%	-44.63%	-	-
Horiz. %	63.05%	58.90%	65.13%	71.27%	80.85%	55.37%	100.00%	-
P/NAPS	0.93	1.09	1.08	1.04	0.92	0.77	0.75	3.64%
YoY %	-14.68%	0.93%	3.85%	13.04%	19.48%	2.67%	-	-
Horiz. %	124.00%	145.33%	144.00%	138.67%	122.67%	102.67%	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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