[ATIS] QoQ Annualized Quarter Result on 30-Sep-2006 [#2]

Announcement Date
28-Nov-2006
Admission Sponsor
-
Sponsor
-
Financial Year
31-Mar-2007
Quarter
30-Sep-2006 [#2]
Profit Trend
QoQ- -3.7%
YoY- -5.18%
Quarter Report
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Annualized Quarter Result
30/06/07 31/03/07 31/12/06 30/09/06 30/06/06 31/03/06 31/12/05 CAGR
Revenue 504,372 454,243 447,434 432,848 403,084 406,627 416,920 13.57%
PBT 31,148 30,353 29,156 30,948 32,824 30,775 34,472 -6.55%
Tax -9,020 -9,015 -7,749 -8,820 -9,600 -7,666 -10,536 -9.86%
NP 22,128 21,338 21,406 22,128 23,224 23,109 23,936 -5.11%
-
NP to SH 21,536 20,888 20,786 21,470 22,296 22,175 22,637 -3.27%
-
Tax Rate 28.96% 29.70% 26.58% 28.50% 29.25% 24.91% 30.56% -
Total Cost 482,244 432,905 426,028 410,720 379,860 383,518 392,984 14.66%
-
Net Worth 174,702 169,936 165,107 165,153 160,391 154,031 146,115 12.68%
Dividend
30/06/07 31/03/07 31/12/06 30/09/06 30/06/06 31/03/06 31/12/05 CAGR
Div - - - - 31,760 7,939 - -
Div Payout % - - - - 142.45% 35.81% - -
Equity
30/06/07 31/03/07 31/12/06 30/09/06 30/06/06 31/03/06 31/12/05 CAGR
Net Worth 174,702 169,936 165,107 165,153 160,391 154,031 146,115 12.68%
NOSH 158,820 158,818 158,757 158,801 158,803 158,795 158,821 -0.00%
Ratio Analysis
30/06/07 31/03/07 31/12/06 30/09/06 30/06/06 31/03/06 31/12/05 CAGR
NP Margin 4.39% 4.70% 4.78% 5.11% 5.76% 5.68% 5.74% -
ROE 12.33% 12.29% 12.59% 13.00% 13.90% 14.40% 15.49% -
Per Share
30/06/07 31/03/07 31/12/06 30/09/06 30/06/06 31/03/06 31/12/05 CAGR
RPS 317.57 286.01 281.84 272.57 253.83 256.07 262.51 13.57%
EPS 13.56 13.15 13.09 13.52 14.04 14.00 14.25 -3.26%
DPS 0.00 0.00 0.00 0.00 20.00 5.00 0.00 -
NAPS 1.10 1.07 1.04 1.04 1.01 0.97 0.92 12.68%
Adjusted Per Share Value based on latest NOSH - 158,800
30/06/07 31/03/07 31/12/06 30/09/06 30/06/06 31/03/06 31/12/05 CAGR
RPS 343.87 309.69 305.05 295.10 274.81 277.23 284.24 13.57%
EPS 14.68 14.24 14.17 14.64 15.20 15.12 15.43 -3.27%
DPS 0.00 0.00 0.00 0.00 21.65 5.41 0.00 -
NAPS 1.1911 1.1586 1.1257 1.126 1.0935 1.0501 0.9962 12.68%
Price Multiplier on Financial Quarter End Date
30/06/07 31/03/07 31/12/06 30/09/06 30/06/06 31/03/06 31/12/05 CAGR
Date 29/06/07 30/03/07 29/12/06 29/09/06 30/06/06 31/03/06 30/12/05 -
Price 0.89 0.75 0.74 0.74 0.80 0.79 0.90 -
P/RPS 0.28 0.26 0.26 0.27 0.32 0.31 0.34 -12.17%
P/EPS 6.56 5.70 5.65 5.47 5.70 5.66 6.31 2.63%
EY 15.24 17.54 17.69 18.27 17.55 17.68 15.84 -2.54%
DY 0.00 0.00 0.00 0.00 25.00 6.33 0.00 -
P/NAPS 0.81 0.70 0.71 0.71 0.79 0.81 0.98 -11.95%
Price Multiplier on Announcement Date
30/06/07 31/03/07 31/12/06 30/09/06 30/06/06 31/03/06 31/12/05 CAGR
Date 23/08/07 30/05/07 28/02/07 28/11/06 30/08/06 26/05/06 23/02/06 -
Price 0.82 0.77 0.74 0.76 0.72 0.79 0.89 -
P/RPS 0.26 0.27 0.26 0.28 0.28 0.31 0.34 -16.41%
P/EPS 6.05 5.85 5.65 5.62 5.13 5.66 6.24 -2.04%
EY 16.54 17.08 17.69 17.79 19.50 17.68 16.01 2.20%
DY 0.00 0.00 0.00 0.00 27.78 6.33 0.00 -
P/NAPS 0.75 0.72 0.71 0.73 0.71 0.81 0.97 -15.79%

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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