[ATIS] QoQ Cumulative Quarter Result on 31-Dec-2003 [#3]

Announcement Date
26-Feb-2004
Admission Sponsor
-
Sponsor
-
Financial Year
31-Mar-2004
Quarter
31-Dec-2003 [#3]
Profit Trend
QoQ- 62.34%
YoY- 2.23%
Quarter Report
View:
Show?
Cumulative Result
30/09/04 30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 CAGR
Revenue 180,856 88,820 289,084 206,946 130,118 62,538 55,256 119.97%
PBT 23,834 12,194 37,845 29,026 17,736 8,631 7,184 121.95%
Tax -7,421 -3,831 -12,423 -9,906 -5,958 -2,963 -2,591 101.29%
NP 16,413 8,363 25,422 19,120 11,778 5,668 4,593 133.19%
-
NP to SH 16,413 8,363 25,422 19,120 11,778 5,666 4,593 133.19%
-
Tax Rate 31.14% 31.42% 32.83% 34.13% 33.59% 34.33% 36.07% -
Total Cost 164,443 80,457 263,662 187,826 118,340 56,870 50,663 118.75%
-
Net Worth 128,573 120,604 109,231 0 0 0 107,929 12.34%
Dividend
30/09/04 30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 CAGR
Div 3,968 3,967 11,703 3,000 3,000 2,999 - -
Div Payout % 24.18% 47.44% 46.04% 15.69% 25.48% 52.94% - -
Equity
30/09/04 30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 CAGR
Net Worth 128,573 120,604 109,231 0 0 0 107,929 12.34%
NOSH 158,733 158,690 156,045 120,005 120,036 119,988 119,921 20.49%
Ratio Analysis
30/09/04 30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 CAGR
NP Margin 9.08% 9.42% 8.79% 9.24% 9.05% 9.06% 8.31% -
ROE 12.77% 6.93% 23.27% 0.00% 0.00% 0.00% 4.26% -
Per Share
30/09/04 30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 CAGR
RPS 113.94 55.97 185.26 172.45 108.40 52.12 46.08 82.55%
EPS 10.34 5.27 16.30 12.26 7.55 3.63 3.83 93.53%
DPS 2.50 2.50 7.50 2.50 2.50 2.50 0.00 -
NAPS 0.81 0.76 0.70 0.00 0.00 0.00 0.90 -6.76%
Adjusted Per Share Value based on latest NOSH - 119,934
30/09/04 30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 CAGR
RPS 123.30 60.55 197.09 141.09 88.71 42.64 37.67 119.97%
EPS 11.19 5.70 17.33 13.04 8.03 3.86 3.13 133.26%
DPS 2.71 2.70 7.98 2.05 2.05 2.05 0.00 -
NAPS 0.8766 0.8222 0.7447 0.00 0.00 0.00 0.7358 12.34%
Price Multiplier on Financial Quarter End Date
30/09/04 30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 CAGR
Date 30/09/04 30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 -
Price 1.70 2.20 2.29 3.20 2.86 2.51 1.83 -
P/RPS 1.49 3.93 1.24 1.86 2.64 4.82 3.97 -47.87%
P/EPS 16.44 41.75 14.06 20.08 29.15 53.15 47.78 -50.80%
EY 6.08 2.40 7.11 4.98 3.43 1.88 2.09 103.38%
DY 1.47 1.14 3.28 0.78 0.87 1.00 0.00 -
P/NAPS 2.10 2.89 3.27 0.00 0.00 0.00 2.03 2.27%
Price Multiplier on Announcement Date
30/09/04 30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 CAGR
Date 07/12/04 27/08/04 26/05/04 26/02/04 21/11/03 19/08/03 28/05/03 -
Price 1.77 1.84 2.00 3.14 2.95 2.67 2.28 -
P/RPS 1.55 3.29 1.08 1.82 2.72 5.12 4.95 -53.78%
P/EPS 17.12 34.91 12.28 19.71 30.07 56.54 59.53 -56.33%
EY 5.84 2.86 8.15 5.07 3.33 1.77 1.68 128.95%
DY 1.41 1.36 3.75 0.80 0.85 0.94 0.00 -
P/NAPS 2.19 2.42 2.86 0.00 0.00 0.00 2.53 -9.14%

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.

Discussions
Be the first to like this. Showing 0 of 0 comments

Post a Comment