[ATIS] QoQ Quarter Result on 31-Mar-2004 [#4]

Announcement Date
26-May-2004
Admission Sponsor
-
Sponsor
-
Financial Year
31-Mar-2004
Quarter
31-Mar-2004 [#4]
Profit Trend
QoQ- -14.11%
YoY- 37.25%
Quarter Report
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Quarter Result
31/12/04 30/09/04 30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 CAGR
Revenue 93,170 92,036 88,820 82,138 76,828 67,580 62,538 30.28%
PBT 11,857 11,640 12,194 8,821 11,286 9,105 8,631 23.45%
Tax -3,777 -3,590 -3,831 -2,517 -3,946 -2,995 -2,963 17.47%
NP 8,080 8,050 8,363 6,304 7,340 6,110 5,668 26.52%
-
NP to SH 8,080 8,050 8,363 6,304 7,340 6,110 5,666 26.55%
-
Tax Rate 31.85% 30.84% 31.42% 28.53% 34.96% 32.89% 34.33% -
Total Cost 85,090 83,986 80,457 75,834 69,488 61,470 56,870 30.65%
-
Net Worth 130,168 128,609 120,604 109,323 101,944 112,836 112,839 9.94%
Dividend
31/12/04 30/09/04 30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 CAGR
Div - - 3,967 7,808 - - - -
Div Payout % - - 47.44% 123.87% - - - -
Equity
31/12/04 30/09/04 30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 CAGR
Net Worth 130,168 128,609 120,604 109,323 101,944 112,836 112,839 9.94%
NOSH 158,742 158,777 158,690 156,175 119,934 120,039 120,042 20.37%
Ratio Analysis
31/12/04 30/09/04 30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 CAGR
NP Margin 8.67% 8.75% 9.42% 7.67% 9.55% 9.04% 9.06% -
ROE 6.21% 6.26% 6.93% 5.77% 7.20% 5.41% 5.02% -
Per Share
31/12/04 30/09/04 30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 CAGR
RPS 58.69 57.97 55.97 52.59 64.06 56.30 52.10 8.22%
EPS 5.09 5.07 5.27 4.04 6.12 5.09 4.72 5.13%
DPS 0.00 0.00 2.50 5.00 0.00 0.00 0.00 -
NAPS 0.82 0.81 0.76 0.70 0.85 0.94 0.94 -8.66%
Adjusted Per Share Value based on latest NOSH - 156,175
31/12/04 30/09/04 30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 CAGR
RPS 63.52 62.75 60.55 56.00 52.38 46.07 42.64 30.27%
EPS 5.51 5.49 5.70 4.30 5.00 4.17 3.86 26.64%
DPS 0.00 0.00 2.70 5.32 0.00 0.00 0.00 -
NAPS 0.8875 0.8768 0.8222 0.7453 0.695 0.7693 0.7693 9.94%
Price Multiplier on Financial Quarter End Date
31/12/04 30/09/04 30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 CAGR
Date 31/12/04 30/09/04 30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 -
Price 1.88 1.70 2.20 2.29 3.20 2.86 2.51 -
P/RPS 3.20 2.93 3.93 4.35 5.00 5.08 4.82 -23.80%
P/EPS 36.94 33.53 41.75 56.73 52.29 56.19 53.18 -21.48%
EY 2.71 2.98 2.40 1.76 1.91 1.78 1.88 27.46%
DY 0.00 0.00 1.14 2.18 0.00 0.00 0.00 -
P/NAPS 2.29 2.10 2.89 3.27 3.76 3.04 2.67 -9.68%
Price Multiplier on Announcement Date
31/12/04 30/09/04 30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 CAGR
Date 25/02/05 07/12/04 27/08/04 26/05/04 26/02/04 21/11/03 19/08/03 -
Price 1.60 1.77 1.84 2.00 3.14 2.95 2.67 -
P/RPS 2.73 3.05 3.29 3.80 4.90 5.24 5.13 -34.20%
P/EPS 31.43 34.91 34.91 49.55 51.31 57.96 56.57 -32.29%
EY 3.18 2.86 2.86 2.02 1.95 1.73 1.77 47.52%
DY 0.00 0.00 1.36 2.50 0.00 0.00 0.00 -
P/NAPS 1.95 2.19 2.42 2.86 3.69 3.14 2.84 -22.08%

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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