[ATRIUM] YoY TTM Result on 31-Mar-2012 [#1]

Stock

[ATRIUM] ATRIUM REITS

Announcement Date

24-Apr-2012

Admission Sponsor

Sponsor

Financial Year

31-Dec-2012

Quarter

31-Mar-2012 [#1]

Profit Trend

QoQ- 0.35%

YoY- 43.59%

Quarter Report

ATRIUM's Financial Summary

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YoY %

Horiz. %

	31/03/15	31/03/14	31/03/13	31/03/12	31/03/11	31/03/10	31/03/09	CAGR
TTM Result
Revenue	15,499	16,555	16,423	14,663	14,151	13,638	13,153	2.77%
YoY %	-6.38%	0.80%	12.00%	3.62%	3.76%	3.69%	-	-
Horiz. %	117.84%	125.86%	124.86%	111.48%	107.59%	103.69%	100.00%	-
PBT	14,173	24,426	24,207	17,155	11,947	9,157	16,569	-2.56%
YoY %	-41.98%	0.90%	41.11%	43.59%	30.47%	-44.73%	-	-
Horiz. %	85.54%	147.42%	146.10%	103.54%	72.10%	55.27%	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	14,173	24,426	24,207	17,155	11,947	9,157	16,569	-2.56%
YoY %	-41.98%	0.90%	41.11%	43.59%	30.47%	-44.73%	-	-
Horiz. %	85.54%	147.42%	146.10%	103.54%	72.10%	55.27%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	14,173	24,426	24,207	17,155	11,947	9,157	16,569	-2.56%
YoY %	-41.98%	0.90%	41.11%	43.59%	30.47%	-44.73%	-	-
Horiz. %	85.54%	147.42%	146.10%	103.54%	72.10%	55.27%	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	1,326	-7,871	-7,784	-2,492	2,204	4,481	-3,416	-
YoY %	116.85%	-1.12%	-212.36%	-213.07%	-50.81%	231.18%	-	-
Horiz. %	-38.82%	230.42%	227.87%	72.95%	-64.52%	-131.18%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	168,414	164,467	150,765	134,602	127,582	126,194	126,050	4.94%
YoY %	2.40%	9.09%	12.01%	5.50%	1.10%	0.11%	-	-
Horiz. %	133.61%	130.48%	119.61%	106.78%	101.22%	100.11%	100.00%	-

	31/03/15	31/03/14	31/03/13	31/03/12	31/03/11	31/03/10	31/03/09	CAGR
Dividend
Div	9,622	10,718	10,718	10,450	10,533	9,010	9,735	-0.19%
YoY %	-10.23%	0.00%	2.56%	-0.79%	16.90%	-7.45%	-	-
Horiz. %	98.84%	110.10%	110.10%	107.34%	108.20%	92.55%	100.00%	-
Div Payout %	67.89%	43.88%	44.28%	60.92%	88.17%	98.40%	58.76%	-
YoY %	54.72%	-0.90%	-27.31%	-30.91%	-10.40%	67.46%	-	-
Horiz. %	115.54%	74.68%	75.36%	103.68%	150.05%	167.46%	100.00%	-

	31/03/15	31/03/14	31/03/13	31/03/12	31/03/11	31/03/10	31/03/09	CAGR
Equity
Net Worth	168,414	164,467	150,765	134,602	127,582	126,194	126,050	4.94%
YoY %	2.40%	9.09%	12.01%	5.50%	1.10%	0.11%	-	-
Horiz. %	133.61%	130.48%	119.61%	106.78%	101.22%	100.11%	100.00%	-
NOSH	121,801	121,801	121,801	121,801	121,506	121,527	121,529	0.03%
YoY %	0.00%	0.00%	0.00%	0.24%	-0.02%	-0.00%	-	-
Horiz. %	100.22%	100.22%	100.22%	100.22%	99.98%	100.00%	100.00%	-

	31/03/15	31/03/14	31/03/13	31/03/12	31/03/11	31/03/10	31/03/09	CAGR
Ratio Analysis
NP Margin	91.44%	147.54%	147.40%	117.00%	84.43%	67.14%	125.97%	-
YoY %	-38.02%	0.09%	25.98%	38.58%	25.75%	-46.70%	-	-
Horiz. %	72.59%	117.12%	117.01%	92.88%	67.02%	53.30%	100.00%	-
ROE	8.42%	14.85%	16.06%	12.74%	9.36%	7.26%	13.14%	-
YoY %	-43.30%	-7.53%	26.06%	36.11%	28.93%	-44.75%	-	-
Horiz. %	64.08%	113.01%	122.22%	96.96%	71.23%	55.25%	100.00%	-

	31/03/15	31/03/14	31/03/13	31/03/12	31/03/11	31/03/10	31/03/09	CAGR
Per Share
RPS	12.72	13.59	13.48	12.04	11.65	11.22	10.82	2.73%
YoY %	-6.40%	0.82%	11.96%	3.35%	3.83%	3.70%	-	-
Horiz. %	117.56%	125.60%	124.58%	111.28%	107.67%	103.70%	100.00%	-
EPS	11.64	20.05	19.87	14.08	9.83	7.53	13.63	-2.59%
YoY %	-41.95%	0.91%	41.12%	43.23%	30.54%	-44.75%	-	-
Horiz. %	85.40%	147.10%	145.78%	103.30%	72.12%	55.25%	100.00%	-
DPS	7.90	8.80	8.80	8.58	8.65	7.40	8.00	-0.20%
YoY %	-10.23%	0.00%	2.56%	-0.81%	16.89%	-7.50%	-	-
Horiz. %	98.75%	110.00%	110.00%	107.25%	108.12%	92.50%	100.00%	-
NAPS	1.3827	1.3503	1.2378	1.1051	1.05	1.0384	1.0372	4.90%
YoY %	2.40%	9.09%	12.01%	5.25%	1.12%	0.12%	-	-
Horiz. %	133.31%	130.19%	119.34%	106.55%	101.23%	100.12%	100.00%	-

	31/03/15	31/03/14	31/03/13	31/03/12	31/03/11	31/03/10	31/03/09	CAGR
Adjusted Per Share Value based on latest NOSH - 121,801
RPS	5.84	6.23	6.18	5.52	5.33	5.14	4.95	2.79%
YoY %	-6.26%	0.81%	11.96%	3.56%	3.70%	3.84%	-	-
Horiz. %	117.98%	125.86%	124.85%	111.52%	107.68%	103.84%	100.00%	-
EPS	5.34	9.20	9.12	6.46	4.50	3.45	6.24	-2.56%
YoY %	-41.96%	0.88%	41.18%	43.56%	30.43%	-44.71%	-	-
Horiz. %	85.58%	147.44%	146.15%	103.53%	72.12%	55.29%	100.00%	-
DPS	3.62	4.04	4.04	3.94	3.97	3.39	3.67	-0.22%
YoY %	-10.40%	0.00%	2.54%	-0.76%	17.11%	-7.63%	-	-
Horiz. %	98.64%	110.08%	110.08%	107.36%	108.17%	92.37%	100.00%	-
NAPS	0.6342	0.6193	0.5677	0.5069	0.4804	0.4752	0.4747	4.94%
YoY %	2.41%	9.09%	11.99%	5.52%	1.09%	0.11%	-	-
Horiz. %	133.60%	130.46%	119.59%	106.78%	101.20%	100.11%	100.00%	-

	31/03/15	31/03/14	31/03/13	31/03/12	31/03/11	31/03/10	31/03/09	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/03/15	31/03/14	29/03/13	30/03/12	31/03/11	31/03/10	31/03/09	-
Price	1.21	1.27	1.26	1.14	1.05	0.94	0.61	-
P/RPS	9.51	9.34	9.34	9.47	9.02	8.38	5.64	9.09%
YoY %	1.82%	0.00%	-1.37%	4.99%	7.64%	48.58%	-	-
Horiz. %	168.62%	165.60%	165.60%	167.91%	159.93%	148.58%	100.00%	-
P/EPS	10.40	6.33	6.34	8.09	10.68	12.48	4.47	15.10%
YoY %	64.30%	-0.16%	-21.63%	-24.25%	-14.42%	179.19%	-	-
Horiz. %	232.66%	141.61%	141.83%	180.98%	238.93%	279.19%	100.00%	-
EY	9.62	15.79	15.77	12.35	9.36	8.02	22.35	-13.10%
YoY %	-39.08%	0.13%	27.69%	31.94%	16.71%	-64.12%	-	-
Horiz. %	43.04%	70.65%	70.56%	55.26%	41.88%	35.88%	100.00%	-
DY	6.53	6.93	6.98	7.53	8.24	7.87	13.11	-10.96%
YoY %	-5.77%	-0.72%	-7.30%	-8.62%	4.70%	-39.97%	-	-
Horiz. %	49.81%	52.86%	53.24%	57.44%	62.85%	60.03%	100.00%	-
P/NAPS	0.88	0.94	1.02	1.03	1.00	0.91	0.59	6.88%
YoY %	-6.38%	-7.84%	-0.97%	3.00%	9.89%	54.24%	-	-
Horiz. %	149.15%	159.32%	172.88%	174.58%	169.49%	154.24%	100.00%	-

	31/03/15	31/03/14	31/03/13	31/03/12	31/03/11	31/03/10	31/03/09	CAGR
Price Multiplier on Announcement Date
Date	23/04/15	24/04/14	18/04/13	24/04/12	25/04/11	27/04/10	04/05/09	-
Price	1.20	1.31	1.28	1.16	1.05	0.95	0.66	-
P/RPS	9.43	9.64	9.49	9.64	9.02	8.47	6.10	7.52%
YoY %	-2.18%	1.58%	-1.56%	6.87%	6.49%	38.85%	-	-
Horiz. %	154.59%	158.03%	155.57%	158.03%	147.87%	138.85%	100.00%	-
P/EPS	10.31	6.53	6.44	8.24	10.68	12.61	4.84	13.42%
YoY %	57.89%	1.40%	-21.84%	-22.85%	-15.31%	160.54%	-	-
Horiz. %	213.02%	134.92%	133.06%	170.25%	220.66%	260.54%	100.00%	-
EY	9.70	15.31	15.53	12.14	9.36	7.93	20.66	-11.83%
YoY %	-36.64%	-1.42%	27.92%	29.70%	18.03%	-61.62%	-	-
Horiz. %	46.95%	74.10%	75.17%	58.76%	45.30%	38.38%	100.00%	-
DY	6.58	6.72	6.88	7.40	8.24	7.79	12.12	-9.67%
YoY %	-2.08%	-2.33%	-7.03%	-10.19%	5.78%	-35.73%	-	-
Horiz. %	54.29%	55.45%	56.77%	61.06%	67.99%	64.27%	100.00%	-
P/NAPS	0.87	0.97	1.03	1.05	1.00	0.91	0.64	5.24%
YoY %	-10.31%	-5.83%	-1.90%	5.00%	9.89%	42.19%	-	-
Horiz. %	135.94%	151.56%	160.94%	164.06%	156.25%	142.19%	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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