[ATIS] QoQ Annualized Quarter Result on 30-Sep-2011 [#3]

Announcement Date
24-Nov-2011
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2011
Quarter
30-Sep-2011 [#3]
Profit Trend
QoQ- -5.76%
YoY- -59.31%
Quarter Report
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Annualized Quarter Result
30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 31/03/11 31/12/10 CAGR
Revenue 785,258 742,252 920,450 904,085 965,594 1,153,184 750,159 3.09%
PBT 27,346 8,412 34,306 41,281 57,798 92,120 80,202 -51.22%
Tax -7,916 -5,760 -15,138 -15,976 -20,348 -24,340 -12,385 -25.81%
NP 19,430 2,652 19,168 25,305 37,450 67,780 67,817 -56.57%
-
NP to SH 16,046 13,728 15,254 18,672 19,814 32,480 24,854 -25.32%
-
Tax Rate 28.95% 68.47% 44.13% 38.70% 35.21% 26.42% 15.44% -
Total Cost 765,828 739,600 901,282 878,780 928,144 1,085,404 682,342 8.00%
-
Net Worth 324,740 319,733 321,523 320,007 318,491 317,164 309,703 3.21%
Dividend
30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 31/03/11 31/12/10 CAGR
Div - - - - - - - -
Div Payout % - - - - - - - -
Equity
30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 31/03/11 31/12/10 CAGR
Net Worth 324,740 319,733 321,523 320,007 318,491 317,164 309,703 3.21%
NOSH 146,941 146,666 146,814 146,792 146,770 146,835 146,778 0.07%
Ratio Analysis
30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 31/03/11 31/12/10 CAGR
NP Margin 2.47% 0.36% 2.08% 2.80% 3.88% 5.88% 9.04% -
ROE 4.94% 4.29% 4.74% 5.83% 6.22% 10.24% 8.03% -
Per Share
30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 31/03/11 31/12/10 CAGR
RPS 534.40 506.08 626.95 615.89 657.89 785.36 511.08 3.02%
EPS 10.92 9.36 10.39 12.72 13.50 22.12 16.96 -25.45%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 2.21 2.18 2.19 2.18 2.17 2.16 2.11 3.13%
Adjusted Per Share Value based on latest NOSH - 146,845
30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 31/03/11 31/12/10 CAGR
RPS 535.36 506.04 627.53 616.38 658.31 786.20 511.43 3.09%
EPS 10.94 9.36 10.40 12.73 13.51 22.14 16.94 -25.30%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 2.214 2.1798 2.192 2.1817 2.1714 2.1623 2.1115 3.21%
Price Multiplier on Financial Quarter End Date
30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 31/03/11 31/12/10 CAGR
Date 29/06/12 30/03/12 30/12/11 30/09/11 30/06/11 31/03/11 30/12/10 -
Price 1.17 1.21 1.20 0.90 1.10 1.06 1.05 -
P/RPS 0.22 0.24 0.19 0.15 0.17 0.13 0.21 3.15%
P/EPS 10.71 12.93 11.55 7.08 8.15 4.79 6.20 44.01%
EY 9.33 7.74 8.66 14.13 12.27 20.87 16.13 -30.60%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 0.53 0.56 0.55 0.41 0.51 0.49 0.50 3.96%
Price Multiplier on Announcement Date
30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 31/03/11 31/12/10 CAGR
Date 29/08/12 28/05/12 29/02/12 24/11/11 19/08/11 30/05/11 28/02/11 -
Price 1.26 1.13 1.21 1.12 1.17 1.09 1.06 -
P/RPS 0.24 0.22 0.19 0.18 0.18 0.14 0.21 9.31%
P/EPS 11.54 12.07 11.65 8.81 8.67 4.93 6.26 50.40%
EY 8.67 8.28 8.59 11.36 11.54 20.29 15.97 -33.47%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 0.57 0.52 0.55 0.51 0.54 0.50 0.50 9.13%

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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