[ATIS] QoQ Annualized Quarter Result on 30-Sep-2004 [#2]

Stock

[ATIS] ATIS CORPORATION BHD

Announcement Date

07-Dec-2004

Admission Sponsor

Sponsor

Financial Year

31-Mar-2005

Quarter

30-Sep-2004 [#2]

Profit Trend

QoQ- -1.87%

YoY- 39.35%

Quarter Report

ATIS's Financial Summary

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YoY %

Horiz. %

	30/06/05	31/03/05	31/12/04	30/09/04	30/06/04	31/03/04	31/12/03	CAGR
Annualized Quarter Result
Revenue	384,340	362,410	365,368	361,712	355,280	289,084	275,928	24.74%
YoY %	6.05%	-0.81%	1.01%	1.81%	22.90%	4.77%	-	-
Horiz. %	139.29%	131.34%	132.41%	131.09%	128.76%	104.77%	100.00%	-
PBT	35,048	34,763	47,588	47,668	48,776	37,845	38,701	-6.40%
YoY %	0.82%	-26.95%	-0.17%	-2.27%	28.88%	-2.21%	-	-
Horiz. %	90.56%	89.82%	122.96%	123.17%	126.03%	97.79%	100.00%	-
Tax	-10,704	-11,610	-14,930	-14,842	-15,324	-12,423	-13,208	-13.08%
YoY %	7.80%	22.24%	-0.59%	3.15%	-23.35%	5.94%	-	-
Horiz. %	81.04%	87.90%	113.04%	112.37%	116.02%	94.06%	100.00%	-
NP	24,344	23,153	32,657	32,826	33,452	25,422	25,493	-3.03%
YoY %	5.14%	-29.10%	-0.51%	-1.87%	31.59%	-0.28%	-	-
Horiz. %	95.49%	90.82%	128.10%	128.76%	131.22%	99.72%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	23,344	23,153	32,657	32,826	33,452	25,422	25,493	-5.70%
YoY %	0.82%	-29.10%	-0.51%	-1.87%	31.59%	-0.28%	-	-
Horiz. %	91.57%	90.82%	128.10%	128.76%	131.22%	99.72%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	30.54%	33.40%	31.37%	31.14%	31.42%	32.83%	34.13%	-
YoY %	-8.56%	6.47%	0.74%	-0.89%	-4.29%	-3.81%	-	-
Horiz. %	89.48%	97.86%	91.91%	91.24%	92.06%	96.19%	100.00%	-
Total Cost	359,996	339,257	332,710	328,886	321,828	263,662	250,434	27.39%
YoY %	6.11%	1.97%	1.16%	2.19%	22.06%	5.28%	-	-
Horiz. %	143.75%	135.47%	132.85%	131.33%	128.51%	105.28%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	131,627	125,451	130,163	128,573	120,604	109,231	0	-
YoY %	4.92%	-3.62%	1.24%	6.61%	10.41%	0.00%	-	-
Horiz. %	120.50%	114.85%	119.16%	117.71%	110.41%	100.00%	-	-

	30/06/05	31/03/05	31/12/04	30/09/04	30/06/04	31/03/04	31/12/03	CAGR
Dividend
Div	-	11,909	5,291	7,936	15,869	11,703	4,000	-
YoY %	-	125.08%	-33.33%	-49.99%	35.60%	192.57%	-	-
Horiz. %	-	297.73%	132.28%	198.40%	396.73%	292.57%	100.00%	-
Div Payout %	-	51.44%	16.20%	24.18%	47.44%	46.04%	15.69%	-
YoY %	-	217.53%	-33.00%	-49.03%	3.04%	193.44%	-	-
Horiz. %	-	327.85%	103.25%	154.11%	302.36%	293.44%	100.00%	-

	30/06/05	31/03/05	31/12/04	30/09/04	30/06/04	31/03/04	31/12/03	CAGR
Equity
Net Worth	131,627	125,451	130,163	128,573	120,604	109,231	0	-
YoY %	4.92%	-3.62%	1.24%	6.61%	10.41%	0.00%	-	-
Horiz. %	120.50%	114.85%	119.16%	117.71%	110.41%	100.00%	-	-
NOSH	158,586	158,799	158,736	158,733	158,690	156,045	120,005	20.44%
YoY %	-0.13%	0.04%	0.00%	0.03%	1.70%	30.03%	-	-
Horiz. %	132.15%	132.33%	132.27%	132.27%	132.24%	130.03%	100.00%	-

	30/06/05	31/03/05	31/12/04	30/09/04	30/06/04	31/03/04	31/12/03	CAGR
Ratio Analysis
NP Margin	6.33%	6.39%	8.94%	9.08%	9.42%	8.79%	9.24%	-
YoY %	-0.94%	-28.52%	-1.54%	-3.61%	7.17%	-4.87%	-	-
Horiz. %	68.51%	69.16%	96.75%	98.27%	101.95%	95.13%	100.00%	-
ROE	17.73%	18.46%	25.09%	25.53%	27.74%	23.27%	0.00%	-
YoY %	-3.95%	-26.42%	-1.72%	-7.97%	19.21%	0.00%	-	-
Horiz. %	76.19%	79.33%	107.82%	109.71%	119.21%	100.00%	-	-

	30/06/05	31/03/05	31/12/04	30/09/04	30/06/04	31/03/04	31/12/03	CAGR
Per Share
RPS	242.35	228.22	230.17	227.87	223.88	185.26	229.93	3.57%
YoY %	6.19%	-0.85%	1.01%	1.78%	20.85%	-19.43%	-	-
Horiz. %	105.40%	99.26%	100.10%	99.10%	97.37%	80.57%	100.00%	-
EPS	14.72	14.58	20.57	20.68	21.08	16.30	16.35	-6.76%
YoY %	0.96%	-29.12%	-0.53%	-1.90%	29.33%	-0.31%	-	-
Horiz. %	90.03%	89.17%	125.81%	126.48%	128.93%	99.69%	100.00%	-
DPS	0.00	7.50	3.33	5.00	10.00	7.50	3.33	-
YoY %	0.00%	125.23%	-33.40%	-50.00%	33.33%	125.23%	-	-
Horiz. %	0.00%	225.23%	100.00%	150.15%	300.30%	225.23%	100.00%	-
NAPS	0.83	0.79	0.82	0.81	0.76	0.70	0.00	-
YoY %	5.06%	-3.66%	1.23%	6.58%	8.57%	0.00%	-	-
Horiz. %	118.57%	112.86%	117.14%	115.71%	108.57%	100.00%	-	-

	30/06/05	31/03/05	31/12/04	30/09/04	30/06/04	31/03/04	31/12/03	CAGR
Adjusted Per Share Value based on latest NOSH - 158,777
RPS	262.03	247.08	249.10	246.60	242.22	197.09	188.12	24.74%
YoY %	6.05%	-0.81%	1.01%	1.81%	22.90%	4.77%	-	-
Horiz. %	139.29%	131.34%	132.42%	131.09%	128.76%	104.77%	100.00%	-
EPS	15.92	15.78	22.26	22.38	22.81	17.33	17.38	-5.68%
YoY %	0.89%	-29.11%	-0.54%	-1.89%	31.62%	-0.29%	-	-
Horiz. %	91.60%	90.79%	128.08%	128.77%	131.24%	99.71%	100.00%	-
DPS	0.00	8.12	3.61	5.41	10.82	7.98	2.73	-
YoY %	0.00%	124.93%	-33.27%	-50.00%	35.59%	192.31%	-	-
Horiz. %	0.00%	297.44%	132.23%	198.17%	396.34%	292.31%	100.00%	-
NAPS	0.8974	0.8553	0.8874	0.8766	0.8222	0.7447	0.00	-
YoY %	4.92%	-3.62%	1.23%	6.62%	10.41%	0.00%	-	-
Horiz. %	120.50%	114.85%	119.16%	117.71%	110.41%	100.00%	-	-

	30/06/05	31/03/05	31/12/04	30/09/04	30/06/04	31/03/04	31/12/03	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/05	31/03/05	31/12/04	30/09/04	30/06/04	31/03/04	31/12/03	-
Price	1.28	1.60	1.88	1.70	2.20	2.29	3.20	-
P/RPS	0.53	0.70	0.82	0.75	0.98	1.24	1.39	-47.44%
YoY %	-24.29%	-14.63%	9.33%	-23.47%	-20.97%	-10.79%	-	-
Horiz. %	38.13%	50.36%	58.99%	53.96%	70.50%	89.21%	100.00%	-
P/EPS	8.70	10.97	9.14	8.22	10.44	14.06	15.06	-30.65%
YoY %	-20.69%	20.02%	11.19%	-21.26%	-25.75%	-6.64%	-	-
Horiz. %	57.77%	72.84%	60.69%	54.58%	69.32%	93.36%	100.00%	-
EY	11.50	9.11	10.94	12.16	9.58	7.11	6.64	44.26%
YoY %	26.23%	-16.73%	-10.03%	26.93%	34.74%	7.08%	-	-
Horiz. %	173.19%	137.20%	164.76%	183.13%	144.28%	107.08%	100.00%	-
DY	0.00	4.69	1.77	2.94	4.55	3.28	1.04	-
YoY %	0.00%	164.97%	-39.80%	-35.38%	38.72%	215.38%	-	-
Horiz. %	0.00%	450.96%	170.19%	282.69%	437.50%	315.38%	100.00%	-
P/NAPS	1.54	2.03	2.29	2.10	2.89	3.27	0.00	-
YoY %	-24.14%	-11.35%	9.05%	-27.34%	-11.62%	0.00%	-	-
Horiz. %	47.09%	62.08%	70.03%	64.22%	88.38%	100.00%	-	-

	30/06/05	31/03/05	31/12/04	30/09/04	30/06/04	31/03/04	31/12/03	CAGR
Price Multiplier on Announcement Date
Date	30/08/05	27/05/05	25/02/05	07/12/04	27/08/04	26/05/04	26/02/04	-
Price	1.21	1.31	1.60	1.77	1.84	2.00	3.14	-
P/RPS	0.50	0.57	0.70	0.78	0.82	1.08	1.37	-48.96%
YoY %	-12.28%	-18.57%	-10.26%	-4.88%	-24.07%	-21.17%	-	-
Horiz. %	36.50%	41.61%	51.09%	56.93%	59.85%	78.83%	100.00%	-
P/EPS	8.22	8.98	7.78	8.56	8.73	12.28	14.78	-32.39%
YoY %	-8.46%	15.42%	-9.11%	-1.95%	-28.91%	-16.91%	-	-
Horiz. %	55.62%	60.76%	52.64%	57.92%	59.07%	83.09%	100.00%	-
EY	12.17	11.13	12.86	11.68	11.46	8.15	6.77	47.89%
YoY %	9.34%	-13.45%	10.10%	1.92%	40.61%	20.38%	-	-
Horiz. %	179.76%	164.40%	189.96%	172.53%	169.28%	120.38%	100.00%	-
DY	0.00	5.73	2.08	2.82	5.43	3.75	1.06	-
YoY %	0.00%	175.48%	-26.24%	-48.07%	44.80%	253.77%	-	-
Horiz. %	0.00%	540.57%	196.23%	266.04%	512.26%	353.77%	100.00%	-
P/NAPS	1.46	1.66	1.95	2.19	2.42	2.86	0.00	-
YoY %	-12.05%	-14.87%	-10.96%	-9.50%	-15.38%	0.00%	-	-
Horiz. %	51.05%	58.04%	68.18%	76.57%	84.62%	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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