[ATIS] QoQ Annualized Quarter Result on 30-Jun-2005 [#1]

Announcement Date
30-Aug-2005
Admission Sponsor
-
Sponsor
-
Financial Year
31-Mar-2006
Quarter
30-Jun-2005 [#1]
Profit Trend
QoQ- 0.82%
YoY- -30.22%
Quarter Report
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Annualized Quarter Result
31/03/06 31/12/05 30/09/05 30/06/05 31/03/05 31/12/04 30/09/04 CAGR
Revenue 406,627 416,920 413,298 384,340 362,410 365,368 361,712 8.12%
PBT 30,775 34,472 34,670 35,048 34,763 47,588 47,668 -25.32%
Tax -7,666 -10,536 -10,294 -10,704 -11,610 -14,930 -14,842 -35.65%
NP 23,109 23,936 24,376 24,344 23,153 32,657 32,826 -20.88%
-
NP to SH 22,175 22,637 22,642 23,344 23,153 32,657 32,826 -23.02%
-
Tax Rate 24.91% 30.56% 29.69% 30.54% 33.40% 31.37% 31.14% -
Total Cost 383,518 392,984 388,922 359,996 339,257 332,710 328,886 10.79%
-
Net Worth 154,031 146,115 136,550 131,627 125,451 130,163 128,573 12.81%
Dividend
31/03/06 31/12/05 30/09/05 30/06/05 31/03/05 31/12/04 30/09/04 CAGR
Div 7,939 - - - 11,909 5,291 7,936 0.02%
Div Payout % 35.81% - - - 51.44% 16.20% 24.18% -
Equity
31/03/06 31/12/05 30/09/05 30/06/05 31/03/05 31/12/04 30/09/04 CAGR
Net Worth 154,031 146,115 136,550 131,627 125,451 130,163 128,573 12.81%
NOSH 158,795 158,821 158,779 158,586 158,799 158,736 158,733 0.02%
Ratio Analysis
31/03/06 31/12/05 30/09/05 30/06/05 31/03/05 31/12/04 30/09/04 CAGR
NP Margin 5.68% 5.74% 5.90% 6.33% 6.39% 8.94% 9.08% -
ROE 14.40% 15.49% 16.58% 17.73% 18.46% 25.09% 25.53% -
Per Share
31/03/06 31/12/05 30/09/05 30/06/05 31/03/05 31/12/04 30/09/04 CAGR
RPS 256.07 262.51 260.30 242.35 228.22 230.17 227.87 8.09%
EPS 14.00 14.25 14.26 14.72 14.58 20.57 20.68 -22.91%
DPS 5.00 0.00 0.00 0.00 7.50 3.33 5.00 0.00%
NAPS 0.97 0.92 0.86 0.83 0.79 0.82 0.81 12.78%
Adjusted Per Share Value based on latest NOSH - 158,586
31/03/06 31/12/05 30/09/05 30/06/05 31/03/05 31/12/04 30/09/04 CAGR
RPS 277.23 284.24 281.77 262.03 247.08 249.10 246.60 8.12%
EPS 15.12 15.43 15.44 15.92 15.78 22.26 22.38 -23.02%
DPS 5.41 0.00 0.00 0.00 8.12 3.61 5.41 0.00%
NAPS 1.0501 0.9962 0.931 0.8974 0.8553 0.8874 0.8766 12.80%
Price Multiplier on Financial Quarter End Date
31/03/06 31/12/05 30/09/05 30/06/05 31/03/05 31/12/04 30/09/04 CAGR
Date 31/03/06 30/12/05 30/09/05 30/06/05 31/03/05 31/12/04 30/09/04 -
Price 0.79 0.90 1.10 1.28 1.60 1.88 1.70 -
P/RPS 0.31 0.34 0.42 0.53 0.70 0.82 0.75 -44.54%
P/EPS 5.66 6.31 7.71 8.70 10.97 9.14 8.22 -22.04%
EY 17.68 15.84 12.96 11.50 9.11 10.94 12.16 28.37%
DY 6.33 0.00 0.00 0.00 4.69 1.77 2.94 66.81%
P/NAPS 0.81 0.98 1.28 1.54 2.03 2.29 2.10 -47.04%
Price Multiplier on Announcement Date
31/03/06 31/12/05 30/09/05 30/06/05 31/03/05 31/12/04 30/09/04 CAGR
Date 26/05/06 23/02/06 23/11/05 30/08/05 27/05/05 25/02/05 07/12/04 -
Price 0.79 0.89 0.91 1.21 1.31 1.60 1.77 -
P/RPS 0.31 0.34 0.35 0.50 0.57 0.70 0.78 -45.97%
P/EPS 5.66 6.24 6.38 8.22 8.98 7.78 8.56 -24.12%
EY 17.68 16.01 15.67 12.17 11.13 12.86 11.68 31.86%
DY 6.33 0.00 0.00 0.00 5.73 2.08 2.82 71.52%
P/NAPS 0.81 0.97 1.06 1.46 1.66 1.95 2.19 -48.50%

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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