[ATIS] QoQ Annualized Quarter Result on 31-Mar-2003

Announcement Date
28-May-2003
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2003
Quarter
31-Mar-2003
Profit Trend
QoQ- -1.77%
YoY- -10.08%
Quarter Report
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Annualized Quarter Result
31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 30/09/02 30/06/02 CAGR
Revenue 275,928 260,236 250,152 221,024 215,971 206,572 96,308 101.33%
PBT 38,701 35,472 34,524 28,736 29,320 29,954 13,962 96.95%
Tax -13,208 -11,916 -11,852 -10,364 -17,385 -19,882 -11,984 6.67%
NP 25,493 23,556 22,672 18,372 11,935 10,072 1,978 447.15%
-
NP to SH 25,493 23,556 22,664 18,372 18,703 19,841 1,978 447.15%
-
Tax Rate 34.13% 33.59% 34.33% 36.07% 59.29% 66.38% 85.83% -
Total Cost 250,434 236,680 227,480 202,652 204,036 196,500 94,330 91.39%
-
Net Worth 0 0 0 107,929 96,974 90,485 8,978 -
Dividend
31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 30/09/02 30/06/02 CAGR
Div 4,000 6,001 11,998 - - - - -
Div Payout % 15.69% 25.48% 52.94% - - - - -
Equity
31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 30/09/02 30/06/02 CAGR
Net Worth 0 0 0 107,929 96,974 90,485 8,978 -
NOSH 120,005 120,036 119,988 119,921 111,465 109,018 13,204 333.76%
Ratio Analysis
31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 30/09/02 30/06/02 CAGR
NP Margin 9.24% 9.05% 9.06% 8.31% 5.53% 4.88% 2.05% -
ROE 0.00% 0.00% 0.00% 17.02% 19.29% 21.93% 22.03% -
Per Share
31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 30/09/02 30/06/02 CAGR
RPS 229.93 216.80 208.48 184.31 193.76 189.48 729.37 -53.58%
EPS 16.35 15.10 14.52 15.32 16.62 18.20 14.98 5.99%
DPS 3.33 5.00 10.00 0.00 0.00 0.00 0.00 -
NAPS 0.00 0.00 0.00 0.90 0.87 0.83 0.68 -
Adjusted Per Share Value based on latest NOSH - 119,921
31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 30/09/02 30/06/02 CAGR
RPS 188.12 177.42 170.55 150.69 147.24 140.83 65.66 101.33%
EPS 17.38 16.06 15.45 12.53 12.75 13.53 1.35 446.75%
DPS 2.73 4.09 8.18 0.00 0.00 0.00 0.00 -
NAPS 0.00 0.00 0.00 0.7358 0.6611 0.6169 0.0612 -
Price Multiplier on Financial Quarter End Date
31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 30/09/02 30/06/02 CAGR
Date 31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 30/09/02 - -
Price 3.20 2.86 2.51 1.83 1.62 1.60 0.00 -
P/RPS 1.39 1.32 1.20 0.99 0.84 0.84 0.00 -
P/EPS 15.06 14.57 13.29 11.95 9.65 8.79 0.00 -
EY 6.64 6.86 7.53 8.37 10.36 11.37 0.00 -
DY 1.04 1.75 3.98 0.00 0.00 0.00 0.00 -
P/NAPS 0.00 0.00 0.00 2.03 1.86 1.93 0.00 -
Price Multiplier on Announcement Date
31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 30/09/02 30/06/02 CAGR
Date 26/02/04 21/11/03 19/08/03 28/05/03 27/02/03 30/12/02 02/08/02 -
Price 3.14 2.95 2.67 2.28 1.74 1.59 0.00 -
P/RPS 1.37 1.36 1.28 1.24 0.90 0.84 0.00 -
P/EPS 14.78 15.03 14.14 14.88 10.37 8.74 0.00 -
EY 6.77 6.65 7.07 6.72 9.64 11.45 0.00 -
DY 1.06 1.69 3.75 0.00 0.00 0.00 0.00 -
P/NAPS 0.00 0.00 0.00 2.53 2.00 1.92 0.00 -

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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