[ATIS] QoQ Annualized Quarter Result on 31-Dec-2006 [#3]

Announcement Date
28-Feb-2007
Admission Sponsor
-
Sponsor
-
Financial Year
31-Mar-2007
Quarter
31-Dec-2006 [#3]
Profit Trend
QoQ- -3.18%
YoY- -8.18%
Quarter Report
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Annualized Quarter Result
30/09/07 30/06/07 31/03/07 31/12/06 30/09/06 30/06/06 31/03/06 CAGR
Revenue 506,420 504,372 454,243 447,434 432,848 403,084 406,627 15.74%
PBT 33,614 31,148 30,353 29,156 30,948 32,824 30,775 6.05%
Tax -9,340 -9,020 -9,015 -7,749 -8,820 -9,600 -7,666 14.05%
NP 24,274 22,128 21,338 21,406 22,128 23,224 23,109 3.33%
-
NP to SH 23,858 21,536 20,888 20,786 21,470 22,296 22,175 4.99%
-
Tax Rate 27.79% 28.96% 29.70% 26.58% 28.50% 29.25% 24.91% -
Total Cost 482,146 482,244 432,905 426,028 410,720 379,860 383,518 16.46%
-
Net Worth 182,667 174,702 169,936 165,107 165,153 160,391 154,031 12.02%
Dividend
30/09/07 30/06/07 31/03/07 31/12/06 30/09/06 30/06/06 31/03/06 CAGR
Div - - - - - 31,760 7,939 -
Div Payout % - - - - - 142.45% 35.81% -
Equity
30/09/07 30/06/07 31/03/07 31/12/06 30/09/06 30/06/06 31/03/06 CAGR
Net Worth 182,667 174,702 169,936 165,107 165,153 160,391 154,031 12.02%
NOSH 158,841 158,820 158,818 158,757 158,801 158,803 158,795 0.01%
Ratio Analysis
30/09/07 30/06/07 31/03/07 31/12/06 30/09/06 30/06/06 31/03/06 CAGR
NP Margin 4.79% 4.39% 4.70% 4.78% 5.11% 5.76% 5.68% -
ROE 13.06% 12.33% 12.29% 12.59% 13.00% 13.90% 14.40% -
Per Share
30/09/07 30/06/07 31/03/07 31/12/06 30/09/06 30/06/06 31/03/06 CAGR
RPS 318.82 317.57 286.01 281.84 272.57 253.83 256.07 15.71%
EPS 15.02 13.56 13.15 13.09 13.52 14.04 14.00 4.79%
DPS 0.00 0.00 0.00 0.00 0.00 20.00 5.00 -
NAPS 1.15 1.10 1.07 1.04 1.04 1.01 0.97 12.00%
Adjusted Per Share Value based on latest NOSH - 158,692
30/09/07 30/06/07 31/03/07 31/12/06 30/09/06 30/06/06 31/03/06 CAGR
RPS 345.26 343.87 309.69 305.05 295.10 274.81 277.23 15.73%
EPS 16.27 14.68 14.24 14.17 14.64 15.20 15.12 5.00%
DPS 0.00 0.00 0.00 0.00 0.00 21.65 5.41 -
NAPS 1.2454 1.1911 1.1586 1.1257 1.126 1.0935 1.0501 12.03%
Price Multiplier on Financial Quarter End Date
30/09/07 30/06/07 31/03/07 31/12/06 30/09/06 30/06/06 31/03/06 CAGR
Date 28/09/07 29/06/07 30/03/07 29/12/06 29/09/06 30/06/06 31/03/06 -
Price 0.88 0.89 0.75 0.74 0.74 0.80 0.79 -
P/RPS 0.28 0.28 0.26 0.26 0.27 0.32 0.31 -6.55%
P/EPS 5.86 6.56 5.70 5.65 5.47 5.70 5.66 2.33%
EY 17.07 15.24 17.54 17.69 18.27 17.55 17.68 -2.31%
DY 0.00 0.00 0.00 0.00 0.00 25.00 6.33 -
P/NAPS 0.77 0.81 0.70 0.71 0.71 0.79 0.81 -3.31%
Price Multiplier on Announcement Date
30/09/07 30/06/07 31/03/07 31/12/06 30/09/06 30/06/06 31/03/06 CAGR
Date 21/11/07 23/08/07 30/05/07 28/02/07 28/11/06 30/08/06 26/05/06 -
Price 0.95 0.82 0.77 0.74 0.76 0.72 0.79 -
P/RPS 0.30 0.26 0.27 0.26 0.28 0.28 0.31 -2.16%
P/EPS 6.32 6.05 5.85 5.65 5.62 5.13 5.66 7.62%
EY 15.81 16.54 17.08 17.69 17.79 19.50 17.68 -7.17%
DY 0.00 0.00 0.00 0.00 0.00 27.78 6.33 -
P/NAPS 0.83 0.75 0.72 0.71 0.73 0.71 0.81 1.63%

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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