[ATIS] QoQ Quarter Result on 30-Sep-2004 [#2]

Announcement Date
07-Dec-2004
Admission Sponsor
-
Sponsor
-
Financial Year
31-Mar-2005
Quarter
30-Sep-2004 [#2]
Profit Trend
QoQ- -3.74%
YoY- 31.75%
Quarter Report
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Quarter Result
30/06/05 31/03/05 31/12/04 30/09/04 30/06/04 31/03/04 31/12/03 CAGR
Revenue 96,085 88,384 93,170 92,036 88,820 82,138 76,828 16.09%
PBT 8,762 -928 11,857 11,640 12,194 8,821 11,286 -15.54%
Tax -2,676 -412 -3,777 -3,590 -3,831 -2,517 -3,946 -22.82%
NP 6,086 -1,340 8,080 8,050 8,363 6,304 7,340 -11.75%
-
NP to SH 5,836 -1,340 8,080 8,050 8,363 6,304 7,340 -14.18%
-
Tax Rate 30.54% - 31.85% 30.84% 31.42% 28.53% 34.96% -
Total Cost 89,999 89,724 85,090 83,986 80,457 75,834 69,488 18.83%
-
Net Worth 131,627 126,023 130,168 128,609 120,604 109,323 101,944 18.59%
Dividend
30/06/05 31/03/05 31/12/04 30/09/04 30/06/04 31/03/04 31/12/03 CAGR
Div - 7,976 - - 3,967 7,808 - -
Div Payout % - 0.00% - - 47.44% 123.87% - -
Equity
30/06/05 31/03/05 31/12/04 30/09/04 30/06/04 31/03/04 31/12/03 CAGR
Net Worth 131,627 126,023 130,168 128,609 120,604 109,323 101,944 18.59%
NOSH 158,586 159,523 158,742 158,777 158,690 156,175 119,934 20.49%
Ratio Analysis
30/06/05 31/03/05 31/12/04 30/09/04 30/06/04 31/03/04 31/12/03 CAGR
NP Margin 6.33% -1.52% 8.67% 8.75% 9.42% 7.67% 9.55% -
ROE 4.43% -1.06% 6.21% 6.26% 6.93% 5.77% 7.20% -
Per Share
30/06/05 31/03/05 31/12/04 30/09/04 30/06/04 31/03/04 31/12/03 CAGR
RPS 60.59 55.40 58.69 57.97 55.97 52.59 64.06 -3.64%
EPS 3.68 -0.84 5.09 5.07 5.27 4.04 6.12 -28.78%
DPS 0.00 5.00 0.00 0.00 2.50 5.00 0.00 -
NAPS 0.83 0.79 0.82 0.81 0.76 0.70 0.85 -1.57%
Adjusted Per Share Value based on latest NOSH - 158,777
30/06/05 31/03/05 31/12/04 30/09/04 30/06/04 31/03/04 31/12/03 CAGR
RPS 65.51 60.26 63.52 62.75 60.55 56.00 52.38 16.09%
EPS 3.98 -0.91 5.51 5.49 5.70 4.30 5.00 -14.12%
DPS 0.00 5.44 0.00 0.00 2.70 5.32 0.00 -
NAPS 0.8974 0.8592 0.8875 0.8768 0.8222 0.7453 0.695 18.59%
Price Multiplier on Financial Quarter End Date
30/06/05 31/03/05 31/12/04 30/09/04 30/06/04 31/03/04 31/12/03 CAGR
Date 30/06/05 31/03/05 31/12/04 30/09/04 30/06/04 31/03/04 31/12/03 -
Price 1.28 1.60 1.88 1.70 2.20 2.29 3.20 -
P/RPS 2.11 2.89 3.20 2.93 3.93 4.35 5.00 -43.76%
P/EPS 34.78 -190.48 36.94 33.53 41.75 56.73 52.29 -23.82%
EY 2.88 -0.53 2.71 2.98 2.40 1.76 1.91 31.52%
DY 0.00 3.13 0.00 0.00 1.14 2.18 0.00 -
P/NAPS 1.54 2.03 2.29 2.10 2.89 3.27 3.76 -44.87%
Price Multiplier on Announcement Date
30/06/05 31/03/05 31/12/04 30/09/04 30/06/04 31/03/04 31/12/03 CAGR
Date 30/08/05 27/05/05 25/02/05 07/12/04 27/08/04 26/05/04 26/02/04 -
Price 1.21 1.31 1.60 1.77 1.84 2.00 3.14 -
P/RPS 2.00 2.36 2.73 3.05 3.29 3.80 4.90 -45.00%
P/EPS 32.88 -155.95 31.43 34.91 34.91 49.55 51.31 -25.69%
EY 3.04 -0.64 3.18 2.86 2.86 2.02 1.95 34.48%
DY 0.00 3.82 0.00 0.00 1.36 2.50 0.00 -
P/NAPS 1.46 1.66 1.95 2.19 2.42 2.86 3.69 -46.13%

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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