[ATIS] QoQ Quarter Result on 30-Sep-2003 [#2]

Announcement Date
21-Nov-2003
Admission Sponsor
-
Sponsor
-
Financial Year
31-Mar-2004
Quarter
30-Sep-2003 [#2]
Profit Trend
QoQ- 7.84%
YoY- 9.58%
Quarter Report
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Quarter Result
30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 CAGR
Revenue 88,820 82,138 76,828 67,580 62,538 55,256 61,042 28.43%
PBT 12,194 8,821 11,286 9,105 8,631 7,184 6,854 46.87%
Tax -3,831 -2,517 -3,946 -2,995 -2,963 -2,591 -2,473 33.91%
NP 8,363 6,304 7,340 6,110 5,668 4,593 4,381 53.94%
-
NP to SH 8,363 6,304 7,340 6,110 5,666 4,593 4,381 53.94%
-
Tax Rate 31.42% 28.53% 34.96% 32.89% 34.33% 36.07% 36.08% -
Total Cost 80,457 75,834 69,488 61,470 56,870 50,663 56,661 26.36%
-
Net Worth 120,604 109,323 101,944 112,836 112,839 107,929 92,006 19.79%
Dividend
30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 CAGR
Div 3,967 7,808 - - - - - -
Div Payout % 47.44% 123.87% - - - - - -
Equity
30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 CAGR
Net Worth 120,604 109,323 101,944 112,836 112,839 107,929 92,006 19.79%
NOSH 158,690 156,175 119,934 120,039 120,042 119,921 105,754 31.10%
Ratio Analysis
30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 CAGR
NP Margin 9.42% 7.67% 9.55% 9.04% 9.06% 8.31% 7.18% -
ROE 6.93% 5.77% 7.20% 5.41% 5.02% 4.26% 4.76% -
Per Share
30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 CAGR
RPS 55.97 52.59 64.06 56.30 52.10 46.08 57.72 -2.03%
EPS 5.27 4.04 6.12 5.09 4.72 3.83 3.65 27.77%
DPS 2.50 5.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.76 0.70 0.85 0.94 0.94 0.90 0.87 -8.62%
Adjusted Per Share Value based on latest NOSH - 120,039
30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 CAGR
RPS 60.55 56.00 52.38 46.07 42.64 37.67 41.62 28.42%
EPS 5.70 4.30 5.00 4.17 3.86 3.13 2.99 53.80%
DPS 2.70 5.32 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.8222 0.7453 0.695 0.7693 0.7693 0.7358 0.6273 19.78%
Price Multiplier on Financial Quarter End Date
30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 CAGR
Date 30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 -
Price 2.20 2.29 3.20 2.86 2.51 1.83 1.62 -
P/RPS 3.93 4.35 5.00 5.08 4.82 3.97 2.81 25.08%
P/EPS 41.75 56.73 52.29 56.19 53.18 47.78 39.11 4.45%
EY 2.40 1.76 1.91 1.78 1.88 2.09 2.56 -4.21%
DY 1.14 2.18 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 2.89 3.27 3.76 3.04 2.67 2.03 1.86 34.18%
Price Multiplier on Announcement Date
30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 CAGR
Date 27/08/04 26/05/04 26/02/04 21/11/03 19/08/03 28/05/03 27/02/03 -
Price 1.84 2.00 3.14 2.95 2.67 2.28 1.74 -
P/RPS 3.29 3.80 4.90 5.24 5.13 4.95 3.01 6.11%
P/EPS 34.91 49.55 51.31 57.96 56.57 59.53 42.00 -11.60%
EY 2.86 2.02 1.95 1.73 1.77 1.68 2.38 13.04%
DY 1.36 2.50 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 2.42 2.86 3.69 3.14 2.84 2.53 2.00 13.56%

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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