[ATIS] QoQ Annualized Quarter Result on 30-Sep-2005 [#2]

Announcement Date
23-Nov-2005
Admission Sponsor
-
Sponsor
-
Financial Year
31-Mar-2006
Quarter
30-Sep-2005 [#2]
Profit Trend
QoQ- -3.01%
YoY- -31.02%
Quarter Report
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Annualized Quarter Result
30/06/06 31/03/06 31/12/05 30/09/05 30/06/05 31/03/05 31/12/04 CAGR
Revenue 403,084 406,627 416,920 413,298 384,340 362,410 365,368 6.78%
PBT 32,824 30,775 34,472 34,670 35,048 34,763 47,588 -21.98%
Tax -9,600 -7,666 -10,536 -10,294 -10,704 -11,610 -14,930 -25.56%
NP 23,224 23,109 23,936 24,376 24,344 23,153 32,657 -20.37%
-
NP to SH 22,296 22,175 22,637 22,642 23,344 23,153 32,657 -22.51%
-
Tax Rate 29.25% 24.91% 30.56% 29.69% 30.54% 33.40% 31.37% -
Total Cost 379,860 383,518 392,984 388,922 359,996 339,257 332,710 9.26%
-
Net Worth 160,391 154,031 146,115 136,550 131,627 125,451 130,163 14.98%
Dividend
30/06/06 31/03/06 31/12/05 30/09/05 30/06/05 31/03/05 31/12/04 CAGR
Div 31,760 7,939 - - - 11,909 5,291 231.37%
Div Payout % 142.45% 35.81% - - - 51.44% 16.20% -
Equity
30/06/06 31/03/06 31/12/05 30/09/05 30/06/05 31/03/05 31/12/04 CAGR
Net Worth 160,391 154,031 146,115 136,550 131,627 125,451 130,163 14.98%
NOSH 158,803 158,795 158,821 158,779 158,586 158,799 158,736 0.02%
Ratio Analysis
30/06/06 31/03/06 31/12/05 30/09/05 30/06/05 31/03/05 31/12/04 CAGR
NP Margin 5.76% 5.68% 5.74% 5.90% 6.33% 6.39% 8.94% -
ROE 13.90% 14.40% 15.49% 16.58% 17.73% 18.46% 25.09% -
Per Share
30/06/06 31/03/06 31/12/05 30/09/05 30/06/05 31/03/05 31/12/04 CAGR
RPS 253.83 256.07 262.51 260.30 242.35 228.22 230.17 6.75%
EPS 14.04 14.00 14.25 14.26 14.72 14.58 20.57 -22.53%
DPS 20.00 5.00 0.00 0.00 0.00 7.50 3.33 231.49%
NAPS 1.01 0.97 0.92 0.86 0.83 0.79 0.82 14.94%
Adjusted Per Share Value based on latest NOSH - 158,985
30/06/06 31/03/06 31/12/05 30/09/05 30/06/05 31/03/05 31/12/04 CAGR
RPS 274.81 277.23 284.24 281.77 262.03 247.08 249.10 6.78%
EPS 15.20 15.12 15.43 15.44 15.92 15.78 22.26 -22.51%
DPS 21.65 5.41 0.00 0.00 0.00 8.12 3.61 231.17%
NAPS 1.0935 1.0501 0.9962 0.931 0.8974 0.8553 0.8874 14.98%
Price Multiplier on Financial Quarter End Date
30/06/06 31/03/06 31/12/05 30/09/05 30/06/05 31/03/05 31/12/04 CAGR
Date 30/06/06 31/03/06 30/12/05 30/09/05 30/06/05 31/03/05 31/12/04 -
Price 0.80 0.79 0.90 1.10 1.28 1.60 1.88 -
P/RPS 0.32 0.31 0.34 0.42 0.53 0.70 0.82 -46.68%
P/EPS 5.70 5.66 6.31 7.71 8.70 10.97 9.14 -27.06%
EY 17.55 17.68 15.84 12.96 11.50 9.11 10.94 37.15%
DY 25.00 6.33 0.00 0.00 0.00 4.69 1.77 487.15%
P/NAPS 0.79 0.81 0.98 1.28 1.54 2.03 2.29 -50.90%
Price Multiplier on Announcement Date
30/06/06 31/03/06 31/12/05 30/09/05 30/06/05 31/03/05 31/12/04 CAGR
Date 30/08/06 26/05/06 23/02/06 23/11/05 30/08/05 27/05/05 25/02/05 -
Price 0.72 0.79 0.89 0.91 1.21 1.31 1.60 -
P/RPS 0.28 0.31 0.34 0.35 0.50 0.57 0.70 -45.80%
P/EPS 5.13 5.66 6.24 6.38 8.22 8.98 7.78 -24.30%
EY 19.50 17.68 16.01 15.67 12.17 11.13 12.86 32.08%
DY 27.78 6.33 0.00 0.00 0.00 5.73 2.08 465.59%
P/NAPS 0.71 0.81 0.97 1.06 1.46 1.66 1.95 -49.10%

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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