[ATIS] QoQ Annualized Quarter Result on 30-Sep-2003 [#2]

Announcement Date
21-Nov-2003
Admission Sponsor
-
Sponsor
-
Financial Year
31-Mar-2004
Quarter
30-Sep-2003 [#2]
Profit Trend
QoQ- 3.94%
YoY- 18.72%
Quarter Report
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Annualized Quarter Result
30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 CAGR
Revenue 355,280 289,084 275,928 260,236 250,152 221,024 215,971 39.39%
PBT 48,776 37,845 38,701 35,472 34,524 28,736 29,320 40.44%
Tax -15,324 -12,423 -13,208 -11,916 -11,852 -10,364 -17,385 -8.07%
NP 33,452 25,422 25,493 23,556 22,672 18,372 11,935 98.91%
-
NP to SH 33,452 25,422 25,493 23,556 22,664 18,372 18,703 47.39%
-
Tax Rate 31.42% 32.83% 34.13% 33.59% 34.33% 36.07% 59.29% -
Total Cost 321,828 263,662 250,434 236,680 227,480 202,652 204,036 35.53%
-
Net Worth 120,604 109,231 0 0 0 107,929 96,974 15.66%
Dividend
30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 CAGR
Div 15,869 11,703 4,000 6,001 11,998 - - -
Div Payout % 47.44% 46.04% 15.69% 25.48% 52.94% - - -
Equity
30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 CAGR
Net Worth 120,604 109,231 0 0 0 107,929 96,974 15.66%
NOSH 158,690 156,045 120,005 120,036 119,988 119,921 111,465 26.58%
Ratio Analysis
30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 CAGR
NP Margin 9.42% 8.79% 9.24% 9.05% 9.06% 8.31% 5.53% -
ROE 27.74% 23.27% 0.00% 0.00% 0.00% 17.02% 19.29% -
Per Share
30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 CAGR
RPS 223.88 185.26 229.93 216.80 208.48 184.31 193.76 10.12%
EPS 21.08 16.30 16.35 15.10 14.52 15.32 16.62 17.18%
DPS 10.00 7.50 3.33 5.00 10.00 0.00 0.00 -
NAPS 0.76 0.70 0.00 0.00 0.00 0.90 0.87 -8.62%
Adjusted Per Share Value based on latest NOSH - 120,039
30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 CAGR
RPS 242.22 197.09 188.12 177.42 170.55 150.69 147.24 39.39%
EPS 22.81 17.33 17.38 16.06 15.45 12.53 12.75 47.42%
DPS 10.82 7.98 2.73 4.09 8.18 0.00 0.00 -
NAPS 0.8222 0.7447 0.00 0.00 0.00 0.7358 0.6611 15.66%
Price Multiplier on Financial Quarter End Date
30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 CAGR
Date 30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 -
Price 2.20 2.29 3.20 2.86 2.51 1.83 1.62 -
P/RPS 0.98 1.24 1.39 1.32 1.20 0.99 0.84 10.83%
P/EPS 10.44 14.06 15.06 14.57 13.29 11.95 9.65 5.39%
EY 9.58 7.11 6.64 6.86 7.53 8.37 10.36 -5.08%
DY 4.55 3.28 1.04 1.75 3.98 0.00 0.00 -
P/NAPS 2.89 3.27 0.00 0.00 0.00 2.03 1.86 34.18%
Price Multiplier on Announcement Date
30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 CAGR
Date 27/08/04 26/05/04 26/02/04 21/11/03 19/08/03 28/05/03 27/02/03 -
Price 1.84 2.00 3.14 2.95 2.67 2.28 1.74 -
P/RPS 0.82 1.08 1.37 1.36 1.28 1.24 0.90 -6.02%
P/EPS 8.73 12.28 14.78 15.03 14.14 14.88 10.37 -10.85%
EY 11.46 8.15 6.77 6.65 7.07 6.72 9.64 12.23%
DY 5.43 3.75 1.06 1.69 3.75 0.00 0.00 -
P/NAPS 2.42 2.86 0.00 0.00 0.00 2.53 2.00 13.56%

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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