[ATIS] QoQ TTM Result on 30-Jun-2003 [#1]

Announcement Date
19-Aug-2003
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2003
Quarter
30-Jun-2003 [#1]
Profit Trend
QoQ- 10.38%
YoY- -8.84%
Quarter Report
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TTM Result
31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 30/09/02 CAGR
Revenue 289,084 206,946 191,160 182,201 167,824 215,971 198,500 28.45%
PBT 37,843 29,022 24,590 23,989 22,249 29,320 27,547 23.55%
Tax -12,421 -9,904 -8,431 -8,364 -10,314 -12,277 -12,089 1.82%
NP 25,422 19,118 16,159 15,625 11,935 17,043 15,458 39.28%
-
NP to SH 25,420 19,116 16,157 15,623 14,154 19,262 17,677 27.37%
-
Tax Rate 32.82% 34.13% 34.29% 34.87% 46.36% 41.87% 43.88% -
Total Cost 263,662 187,828 175,001 166,576 155,889 198,928 183,042 27.51%
-
Net Worth 109,323 0 0 0 0 92,006 98,890 6.90%
Dividend
31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 30/09/02 CAGR
Div 10,809 3,001 3,001 3,001 - - - -
Div Payout % 42.52% 15.70% 18.57% 19.21% - - - -
Equity
31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 30/09/02 CAGR
Net Worth 109,323 0 0 0 0 92,006 98,890 6.90%
NOSH 156,175 119,934 120,039 120,042 119,921 105,754 119,145 19.75%
Ratio Analysis
31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 30/09/02 CAGR
NP Margin 8.79% 9.24% 8.45% 8.58% 7.11% 7.89% 7.79% -
ROE 23.25% 0.00% 0.00% 0.00% 0.00% 20.94% 17.88% -
Per Share
31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 30/09/02 CAGR
RPS 185.10 172.55 159.25 151.78 139.94 204.22 166.60 7.26%
EPS 16.28 15.94 13.46 13.01 11.80 18.21 14.84 6.36%
DPS 6.92 2.50 2.50 2.50 0.00 0.00 0.00 -
NAPS 0.70 0.00 0.00 0.00 0.00 0.87 0.83 -10.72%
Adjusted Per Share Value based on latest NOSH - 120,042
31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 30/09/02 CAGR
RPS 197.09 141.09 130.33 124.22 114.42 147.24 135.33 28.45%
EPS 17.33 13.03 11.02 10.65 9.65 13.13 12.05 27.38%
DPS 7.37 2.05 2.05 2.05 0.00 0.00 0.00 -
NAPS 0.7453 0.00 0.00 0.00 0.00 0.6273 0.6742 6.90%
Price Multiplier on Financial Quarter End Date
31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 30/09/02 CAGR
Date 31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 30/09/02 -
Price 2.29 3.20 2.86 2.51 1.83 1.62 1.60 -
P/RPS 1.24 1.85 1.80 1.65 1.31 0.79 0.96 18.58%
P/EPS 14.07 20.08 21.25 19.29 15.50 8.89 10.78 19.41%
EY 7.11 4.98 4.71 5.19 6.45 11.24 9.27 -16.19%
DY 3.02 0.78 0.87 1.00 0.00 0.00 0.00 -
P/NAPS 3.27 0.00 0.00 0.00 0.00 1.86 1.93 42.07%
Price Multiplier on Announcement Date
31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 30/09/02 CAGR
Date 26/05/04 26/02/04 21/11/03 19/08/03 28/05/03 - - -
Price 2.00 3.14 2.95 2.67 2.28 0.00 0.00 -
P/RPS 1.08 1.82 1.85 1.76 1.63 0.00 0.00 -
P/EPS 12.29 19.70 21.92 20.52 19.32 0.00 0.00 -
EY 8.14 5.08 4.56 4.87 5.18 0.00 0.00 -
DY 3.46 0.80 0.85 0.94 0.00 0.00 0.00 -
P/NAPS 2.86 0.00 0.00 0.00 0.00 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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