[ATRIUM] YoY Cumulative Quarter Result on 31-Mar-2024 [#1]

Announcement Date
30-Apr-2024
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2024
Quarter
31-Mar-2024 [#1]
Profit Trend
QoQ- -75.5%
YoY- 17.83%
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Cumulative Result
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
Revenue 11,849 9,851 9,508 9,648 8,251 4,913 4,397 17.94%
PBT 6,299 5,346 5,510 6,532 5,164 2,486 2,466 16.90%
Tax 0 0 0 0 0 0 0 -
NP 6,299 5,346 5,510 6,532 5,164 2,486 2,466 16.90%
-
NP to SH 6,299 5,346 5,510 6,532 5,164 2,486 2,466 16.90%
-
Tax Rate 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% -
Total Cost 5,550 4,505 3,998 3,116 3,087 2,427 1,931 19.21%
-
Net Worth 358,626 350,287 263,373 266,156 262,248 182,530 180,777 12.08%
Dividend
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
Div 5,311 4,647 4,501 5,115 4,092 1,705 2,436 13.85%
Div Payout % 84.32% 86.93% 81.70% 78.32% 79.25% 68.59% 98.78% -
Equity
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
Net Worth 358,626 350,287 263,373 266,156 262,248 182,530 180,777 12.08%
NOSH 265,550 265,550 204,625 204,625 204,625 121,801 121,801 13.85%
Ratio Analysis
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
NP Margin 53.16% 54.27% 57.95% 67.70% 62.59% 50.60% 56.08% -
ROE 1.76% 1.53% 2.09% 2.45% 1.97% 1.36% 1.36% -
Per Share
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
RPS 4.46 3.71 4.65 4.71 4.03 4.03 3.61 3.58%
EPS 2.37 2.07 2.69 3.19 2.21 2.04 2.02 2.69%
DPS 2.00 1.75 2.20 2.50 2.00 1.40 2.00 0.00%
NAPS 1.3505 1.3191 1.2871 1.3007 1.2816 1.4986 1.4842 -1.55%
Adjusted Per Share Value based on latest NOSH - 265,550
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
RPS 4.46 3.71 3.58 3.63 3.11 1.85 1.66 17.88%
EPS 2.37 2.07 2.07 2.46 1.94 0.94 0.93 16.85%
DPS 2.00 1.75 1.70 1.93 1.54 0.64 0.92 13.80%
NAPS 1.3505 1.3191 0.9918 1.0023 0.9876 0.6874 0.6808 12.08%
Price Multiplier on Financial Quarter End Date
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
Date 29/03/24 31/03/23 31/03/22 31/03/21 31/03/20 29/03/19 30/03/18 -
Price 1.34 1.39 1.46 1.34 0.92 1.11 1.10 -
P/RPS 30.03 37.47 31.42 28.42 22.82 27.52 30.47 -0.24%
P/EPS 56.49 69.05 54.22 41.98 36.46 54.38 54.33 0.65%
EY 1.77 1.45 1.84 2.38 2.74 1.84 1.84 -0.64%
DY 1.49 1.26 1.51 1.87 2.17 1.26 1.82 -3.27%
P/NAPS 0.99 1.05 1.13 1.03 0.72 0.74 0.74 4.96%
Price Multiplier on Announcement Date
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
Date 30/04/24 27/04/23 28/04/22 27/04/21 28/05/20 30/04/19 26/04/18 -
Price 1.34 1.39 1.50 1.44 1.01 1.16 1.08 -
P/RPS 30.03 37.47 32.28 30.54 25.05 28.76 29.92 0.06%
P/EPS 56.49 69.05 55.71 45.11 40.02 56.83 53.34 0.95%
EY 1.77 1.45 1.80 2.22 2.50 1.76 1.87 -0.91%
DY 1.49 1.26 1.47 1.74 1.98 1.21 1.85 -3.53%
P/NAPS 0.99 1.05 1.17 1.11 0.79 0.77 0.73 5.20%

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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