[ATIS] QoQ Annualized Quarter Result on 30-Jun-2003 [#1]

Announcement Date
19-Aug-2003
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2003
Quarter
30-Jun-2003 [#1]
Profit Trend
QoQ- 23.36%
YoY- 1045.8%
Quarter Report
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Annualized Quarter Result
31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 30/09/02 CAGR
Revenue 289,084 275,928 260,236 250,152 221,024 215,971 206,572 25.08%
PBT 37,845 38,701 35,472 34,524 28,736 29,320 29,954 16.85%
Tax -12,423 -13,208 -11,916 -11,852 -10,364 -17,385 -19,882 -26.89%
NP 25,422 25,493 23,556 22,672 18,372 11,935 10,072 85.27%
-
NP to SH 25,422 25,493 23,556 22,664 18,372 18,703 19,841 17.95%
-
Tax Rate 32.83% 34.13% 33.59% 34.33% 36.07% 59.29% 66.38% -
Total Cost 263,662 250,434 236,680 227,480 202,652 204,036 196,500 21.63%
-
Net Worth 109,231 0 0 0 107,929 96,974 90,485 13.36%
Dividend
31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 30/09/02 CAGR
Div 11,703 4,000 6,001 11,998 - - - -
Div Payout % 46.04% 15.69% 25.48% 52.94% - - - -
Equity
31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 30/09/02 CAGR
Net Worth 109,231 0 0 0 107,929 96,974 90,485 13.36%
NOSH 156,045 120,005 120,036 119,988 119,921 111,465 109,018 26.98%
Ratio Analysis
31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 30/09/02 CAGR
NP Margin 8.79% 9.24% 9.05% 9.06% 8.31% 5.53% 4.88% -
ROE 23.27% 0.00% 0.00% 0.00% 17.02% 19.29% 21.93% -
Per Share
31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 30/09/02 CAGR
RPS 185.26 229.93 216.80 208.48 184.31 193.76 189.48 -1.48%
EPS 16.30 16.35 15.10 14.52 15.32 16.62 18.20 -7.08%
DPS 7.50 3.33 5.00 10.00 0.00 0.00 0.00 -
NAPS 0.70 0.00 0.00 0.00 0.90 0.87 0.83 -10.72%
Adjusted Per Share Value based on latest NOSH - 120,042
31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 30/09/02 CAGR
RPS 197.09 188.12 177.42 170.55 150.69 147.24 140.83 25.09%
EPS 17.33 17.38 16.06 15.45 12.53 12.75 13.53 17.92%
DPS 7.98 2.73 4.09 8.18 0.00 0.00 0.00 -
NAPS 0.7447 0.00 0.00 0.00 0.7358 0.6611 0.6169 13.36%
Price Multiplier on Financial Quarter End Date
31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 30/09/02 CAGR
Date 31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 30/09/02 -
Price 2.29 3.20 2.86 2.51 1.83 1.62 1.60 -
P/RPS 1.24 1.39 1.32 1.20 0.99 0.84 0.84 29.61%
P/EPS 14.06 15.06 14.57 13.29 11.95 9.65 8.79 36.73%
EY 7.11 6.64 6.86 7.53 8.37 10.36 11.37 -26.85%
DY 3.28 1.04 1.75 3.98 0.00 0.00 0.00 -
P/NAPS 3.27 0.00 0.00 0.00 2.03 1.86 1.93 42.07%
Price Multiplier on Announcement Date
31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 30/09/02 CAGR
Date 26/05/04 26/02/04 21/11/03 19/08/03 28/05/03 27/02/03 30/12/02 -
Price 2.00 3.14 2.95 2.67 2.28 1.74 1.59 -
P/RPS 1.08 1.37 1.36 1.28 1.24 0.90 0.84 18.22%
P/EPS 12.28 14.78 15.03 14.14 14.88 10.37 8.74 25.42%
EY 8.15 6.77 6.65 7.07 6.72 9.64 11.45 -20.26%
DY 3.75 1.06 1.69 3.75 0.00 0.00 0.00 -
P/NAPS 2.86 0.00 0.00 0.00 2.53 2.00 1.92 30.39%

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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