[ATIS] QoQ Annualized Quarter Result on 31-Dec-2004 [#3]

Announcement Date
25-Feb-2005
Admission Sponsor
-
Sponsor
-
Financial Year
31-Mar-2005
Quarter
31-Dec-2004 [#3]
Profit Trend
QoQ- -0.51%
YoY- 28.1%
Quarter Report
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Annualized Quarter Result
30/09/05 30/06/05 31/03/05 31/12/04 30/09/04 30/06/04 31/03/04 CAGR
Revenue 413,298 384,340 362,410 365,368 361,712 355,280 289,084 26.88%
PBT 34,670 35,048 34,763 47,588 47,668 48,776 37,845 -5.66%
Tax -10,294 -10,704 -11,610 -14,930 -14,842 -15,324 -12,423 -11.76%
NP 24,376 24,344 23,153 32,657 32,826 33,452 25,422 -2.75%
-
NP to SH 22,642 23,344 23,153 32,657 32,826 33,452 25,422 -7.42%
-
Tax Rate 29.69% 30.54% 33.40% 31.37% 31.14% 31.42% 32.83% -
Total Cost 388,922 359,996 339,257 332,710 328,886 321,828 263,662 29.55%
-
Net Worth 136,550 131,627 125,451 130,163 128,573 120,604 109,231 16.03%
Dividend
30/09/05 30/06/05 31/03/05 31/12/04 30/09/04 30/06/04 31/03/04 CAGR
Div - - 11,909 5,291 7,936 15,869 11,703 -
Div Payout % - - 51.44% 16.20% 24.18% 47.44% 46.04% -
Equity
30/09/05 30/06/05 31/03/05 31/12/04 30/09/04 30/06/04 31/03/04 CAGR
Net Worth 136,550 131,627 125,451 130,163 128,573 120,604 109,231 16.03%
NOSH 158,779 158,586 158,799 158,736 158,733 158,690 156,045 1.16%
Ratio Analysis
30/09/05 30/06/05 31/03/05 31/12/04 30/09/04 30/06/04 31/03/04 CAGR
NP Margin 5.90% 6.33% 6.39% 8.94% 9.08% 9.42% 8.79% -
ROE 16.58% 17.73% 18.46% 25.09% 25.53% 27.74% 23.27% -
Per Share
30/09/05 30/06/05 31/03/05 31/12/04 30/09/04 30/06/04 31/03/04 CAGR
RPS 260.30 242.35 228.22 230.17 227.87 223.88 185.26 25.42%
EPS 14.26 14.72 14.58 20.57 20.68 21.08 16.30 -8.52%
DPS 0.00 0.00 7.50 3.33 5.00 10.00 7.50 -
NAPS 0.86 0.83 0.79 0.82 0.81 0.76 0.70 14.69%
Adjusted Per Share Value based on latest NOSH - 158,742
30/09/05 30/06/05 31/03/05 31/12/04 30/09/04 30/06/04 31/03/04 CAGR
RPS 281.77 262.03 247.08 249.10 246.60 242.22 197.09 26.87%
EPS 15.44 15.92 15.78 22.26 22.38 22.81 17.33 -7.40%
DPS 0.00 0.00 8.12 3.61 5.41 10.82 7.98 -
NAPS 0.931 0.8974 0.8553 0.8874 0.8766 0.8222 0.7447 16.03%
Price Multiplier on Financial Quarter End Date
30/09/05 30/06/05 31/03/05 31/12/04 30/09/04 30/06/04 31/03/04 CAGR
Date 30/09/05 30/06/05 31/03/05 31/12/04 30/09/04 30/06/04 31/03/04 -
Price 1.10 1.28 1.60 1.88 1.70 2.20 2.29 -
P/RPS 0.42 0.53 0.70 0.82 0.75 0.98 1.24 -51.37%
P/EPS 7.71 8.70 10.97 9.14 8.22 10.44 14.06 -32.97%
EY 12.96 11.50 9.11 10.94 12.16 9.58 7.11 49.16%
DY 0.00 0.00 4.69 1.77 2.94 4.55 3.28 -
P/NAPS 1.28 1.54 2.03 2.29 2.10 2.89 3.27 -46.45%
Price Multiplier on Announcement Date
30/09/05 30/06/05 31/03/05 31/12/04 30/09/04 30/06/04 31/03/04 CAGR
Date 23/11/05 30/08/05 27/05/05 25/02/05 07/12/04 27/08/04 26/05/04 -
Price 0.91 1.21 1.31 1.60 1.77 1.84 2.00 -
P/RPS 0.35 0.50 0.57 0.70 0.78 0.82 1.08 -52.78%
P/EPS 6.38 8.22 8.98 7.78 8.56 8.73 12.28 -35.34%
EY 15.67 12.17 11.13 12.86 11.68 11.46 8.15 54.56%
DY 0.00 0.00 5.73 2.08 2.82 5.43 3.75 -
P/NAPS 1.06 1.46 1.66 1.95 2.19 2.42 2.86 -48.37%

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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