[ATIS] QoQ Annualized Quarter Result on 31-Mar-2006 [#4]

Announcement Date
26-May-2006
Admission Sponsor
-
Sponsor
-
Financial Year
31-Mar-2006
Quarter
31-Mar-2006 [#4]
Profit Trend
QoQ- -2.04%
YoY- -4.22%
Quarter Report
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Annualized Quarter Result
31/12/06 30/09/06 30/06/06 31/03/06 31/12/05 30/09/05 30/06/05 CAGR
Revenue 447,434 432,848 403,084 406,627 416,920 413,298 384,340 10.63%
PBT 29,156 30,948 32,824 30,775 34,472 34,670 35,048 -11.51%
Tax -7,749 -8,820 -9,600 -7,666 -10,536 -10,294 -10,704 -19.32%
NP 21,406 22,128 23,224 23,109 23,936 24,376 24,344 -8.19%
-
NP to SH 20,786 21,470 22,296 22,175 22,637 22,642 23,344 -7.42%
-
Tax Rate 26.58% 28.50% 29.25% 24.91% 30.56% 29.69% 30.54% -
Total Cost 426,028 410,720 379,860 383,518 392,984 388,922 359,996 11.84%
-
Net Worth 165,107 165,153 160,391 154,031 146,115 136,550 131,627 16.26%
Dividend
31/12/06 30/09/06 30/06/06 31/03/06 31/12/05 30/09/05 30/06/05 CAGR
Div - - 31,760 7,939 - - - -
Div Payout % - - 142.45% 35.81% - - - -
Equity
31/12/06 30/09/06 30/06/06 31/03/06 31/12/05 30/09/05 30/06/05 CAGR
Net Worth 165,107 165,153 160,391 154,031 146,115 136,550 131,627 16.26%
NOSH 158,757 158,801 158,803 158,795 158,821 158,779 158,586 0.07%
Ratio Analysis
31/12/06 30/09/06 30/06/06 31/03/06 31/12/05 30/09/05 30/06/05 CAGR
NP Margin 4.78% 5.11% 5.76% 5.68% 5.74% 5.90% 6.33% -
ROE 12.59% 13.00% 13.90% 14.40% 15.49% 16.58% 17.73% -
Per Share
31/12/06 30/09/06 30/06/06 31/03/06 31/12/05 30/09/05 30/06/05 CAGR
RPS 281.84 272.57 253.83 256.07 262.51 260.30 242.35 10.55%
EPS 13.09 13.52 14.04 14.00 14.25 14.26 14.72 -7.50%
DPS 0.00 0.00 20.00 5.00 0.00 0.00 0.00 -
NAPS 1.04 1.04 1.01 0.97 0.92 0.86 0.83 16.17%
Adjusted Per Share Value based on latest NOSH - 158,742
31/12/06 30/09/06 30/06/06 31/03/06 31/12/05 30/09/05 30/06/05 CAGR
RPS 305.05 295.10 274.81 277.23 284.24 281.77 262.03 10.63%
EPS 14.17 14.64 15.20 15.12 15.43 15.44 15.92 -7.44%
DPS 0.00 0.00 21.65 5.41 0.00 0.00 0.00 -
NAPS 1.1257 1.126 1.0935 1.0501 0.9962 0.931 0.8974 16.26%
Price Multiplier on Financial Quarter End Date
31/12/06 30/09/06 30/06/06 31/03/06 31/12/05 30/09/05 30/06/05 CAGR
Date 29/12/06 29/09/06 30/06/06 31/03/06 30/12/05 30/09/05 30/06/05 -
Price 0.74 0.74 0.80 0.79 0.90 1.10 1.28 -
P/RPS 0.26 0.27 0.32 0.31 0.34 0.42 0.53 -37.71%
P/EPS 5.65 5.47 5.70 5.66 6.31 7.71 8.70 -24.94%
EY 17.69 18.27 17.55 17.68 15.84 12.96 11.50 33.15%
DY 0.00 0.00 25.00 6.33 0.00 0.00 0.00 -
P/NAPS 0.71 0.71 0.79 0.81 0.98 1.28 1.54 -40.23%
Price Multiplier on Announcement Date
31/12/06 30/09/06 30/06/06 31/03/06 31/12/05 30/09/05 30/06/05 CAGR
Date 28/02/07 28/11/06 30/08/06 26/05/06 23/02/06 23/11/05 30/08/05 -
Price 0.74 0.76 0.72 0.79 0.89 0.91 1.21 -
P/RPS 0.26 0.28 0.28 0.31 0.34 0.35 0.50 -35.25%
P/EPS 5.65 5.62 5.13 5.66 6.24 6.38 8.22 -22.06%
EY 17.69 17.79 19.50 17.68 16.01 15.67 12.17 28.23%
DY 0.00 0.00 27.78 6.33 0.00 0.00 0.00 -
P/NAPS 0.71 0.73 0.71 0.81 0.97 1.06 1.46 -38.07%

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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