[ATIS] QoQ Cumulative Quarter Result on 30-Jun-2004 [#1]

Announcement Date
27-Aug-2004
Admission Sponsor
-
Sponsor
-
Financial Year
31-Mar-2005
Quarter
30-Jun-2004 [#1]
Profit Trend
QoQ- -67.1%
YoY- 47.6%
Quarter Report
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Cumulative Result
31/03/05 31/12/04 30/09/04 30/06/04 31/03/04 31/12/03 30/09/03 CAGR
Revenue 362,410 274,026 180,856 88,820 289,084 206,946 130,118 97.83%
PBT 34,763 35,691 23,834 12,194 37,845 29,026 17,736 56.55%
Tax -11,610 -11,198 -7,421 -3,831 -12,423 -9,906 -5,958 55.94%
NP 23,153 24,493 16,413 8,363 25,422 19,120 11,778 56.85%
-
NP to SH 23,153 24,493 16,413 8,363 25,422 19,120 11,778 56.85%
-
Tax Rate 33.40% 31.37% 31.14% 31.42% 32.83% 34.13% 33.59% -
Total Cost 339,257 249,533 164,443 80,457 263,662 187,826 118,340 101.67%
-
Net Worth 125,451 130,163 128,573 120,604 109,231 0 0 -
Dividend
31/03/05 31/12/04 30/09/04 30/06/04 31/03/04 31/12/03 30/09/03 CAGR
Div 11,909 3,968 3,968 3,967 11,703 3,000 3,000 150.49%
Div Payout % 51.44% 16.20% 24.18% 47.44% 46.04% 15.69% 25.48% -
Equity
31/03/05 31/12/04 30/09/04 30/06/04 31/03/04 31/12/03 30/09/03 CAGR
Net Worth 125,451 130,163 128,573 120,604 109,231 0 0 -
NOSH 158,799 158,736 158,733 158,690 156,045 120,005 120,036 20.48%
Ratio Analysis
31/03/05 31/12/04 30/09/04 30/06/04 31/03/04 31/12/03 30/09/03 CAGR
NP Margin 6.39% 8.94% 9.08% 9.42% 8.79% 9.24% 9.05% -
ROE 18.46% 18.82% 12.77% 6.93% 23.27% 0.00% 0.00% -
Per Share
31/03/05 31/12/04 30/09/04 30/06/04 31/03/04 31/12/03 30/09/03 CAGR
RPS 228.22 172.63 113.94 55.97 185.26 172.45 108.40 64.19%
EPS 14.58 15.43 10.34 5.27 16.30 12.26 7.55 55.01%
DPS 7.50 2.50 2.50 2.50 7.50 2.50 2.50 107.86%
NAPS 0.79 0.82 0.81 0.76 0.70 0.00 0.00 -
Adjusted Per Share Value based on latest NOSH - 158,690
31/03/05 31/12/04 30/09/04 30/06/04 31/03/04 31/12/03 30/09/03 CAGR
RPS 247.08 186.82 123.30 60.55 197.09 141.09 88.71 97.83%
EPS 15.78 16.70 11.19 5.70 17.33 13.04 8.03 56.82%
DPS 8.12 2.71 2.71 2.70 7.98 2.05 2.05 150.13%
NAPS 0.8553 0.8874 0.8766 0.8222 0.7447 0.00 0.00 -
Price Multiplier on Financial Quarter End Date
31/03/05 31/12/04 30/09/04 30/06/04 31/03/04 31/12/03 30/09/03 CAGR
Date 31/03/05 31/12/04 30/09/04 30/06/04 31/03/04 31/12/03 30/09/03 -
Price 1.60 1.88 1.70 2.20 2.29 3.20 2.86 -
P/RPS 0.70 1.09 1.49 3.93 1.24 1.86 2.64 -58.69%
P/EPS 10.97 12.18 16.44 41.75 14.06 20.08 29.15 -47.84%
EY 9.11 8.21 6.08 2.40 7.11 4.98 3.43 91.67%
DY 4.69 1.33 1.47 1.14 3.28 0.78 0.87 207.13%
P/NAPS 2.03 2.29 2.10 2.89 3.27 0.00 0.00 -
Price Multiplier on Announcement Date
31/03/05 31/12/04 30/09/04 30/06/04 31/03/04 31/12/03 30/09/03 CAGR
Date 27/05/05 25/02/05 07/12/04 27/08/04 26/05/04 26/02/04 21/11/03 -
Price 1.31 1.60 1.77 1.84 2.00 3.14 2.95 -
P/RPS 0.57 0.93 1.55 3.29 1.08 1.82 2.72 -64.68%
P/EPS 8.98 10.37 17.12 34.91 12.28 19.71 30.07 -55.28%
EY 11.13 9.64 5.84 2.86 8.15 5.07 3.33 123.38%
DY 5.73 1.56 1.41 1.36 3.75 0.80 0.85 256.43%
P/NAPS 1.66 1.95 2.19 2.42 2.86 0.00 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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