[ATIS] QoQ TTM Result on 30-Jun-2004 [#1]

Announcement Date
27-Aug-2004
Admission Sponsor
-
Sponsor
-
Financial Year
31-Mar-2005
Quarter
30-Jun-2004 [#1]
Profit Trend
QoQ- 10.61%
YoY- 79.97%
Quarter Report
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TTM Result
31/03/05 31/12/04 30/09/04 30/06/04 31/03/04 31/12/03 30/09/03 CAGR
Revenue 362,057 356,164 339,822 315,366 289,084 206,946 191,160 53.02%
PBT 33,154 44,512 43,941 41,406 37,843 29,022 24,590 22.02%
Tax -10,745 -13,715 -13,884 -13,289 -12,421 -9,904 -8,431 17.53%
NP 22,409 30,797 30,057 28,117 25,422 19,118 16,159 24.33%
-
NP to SH 22,409 30,797 30,057 28,117 25,420 19,116 16,157 24.34%
-
Tax Rate 32.41% 30.81% 31.60% 32.09% 32.82% 34.13% 34.29% -
Total Cost 339,648 325,367 309,765 287,249 263,662 187,828 175,001 55.53%
-
Net Worth 126,023 130,168 128,609 120,604 109,323 0 0 -
Dividend
31/03/05 31/12/04 30/09/04 30/06/04 31/03/04 31/12/03 30/09/03 CAGR
Div 11,943 11,776 11,776 11,776 10,809 3,001 3,001 150.91%
Div Payout % 53.30% 38.24% 39.18% 41.88% 42.52% 15.70% 18.57% -
Equity
31/03/05 31/12/04 30/09/04 30/06/04 31/03/04 31/12/03 30/09/03 CAGR
Net Worth 126,023 130,168 128,609 120,604 109,323 0 0 -
NOSH 159,523 158,742 158,777 158,690 156,175 119,934 120,039 20.85%
Ratio Analysis
31/03/05 31/12/04 30/09/04 30/06/04 31/03/04 31/12/03 30/09/03 CAGR
NP Margin 6.19% 8.65% 8.84% 8.92% 8.79% 9.24% 8.45% -
ROE 17.78% 23.66% 23.37% 23.31% 23.25% 0.00% 0.00% -
Per Share
31/03/05 31/12/04 30/09/04 30/06/04 31/03/04 31/12/03 30/09/03 CAGR
RPS 226.96 224.37 214.02 198.73 185.10 172.55 159.25 26.61%
EPS 14.05 19.40 18.93 17.72 16.28 15.94 13.46 2.89%
DPS 7.50 7.50 7.42 7.42 6.92 2.50 2.50 107.86%
NAPS 0.79 0.82 0.81 0.76 0.70 0.00 0.00 -
Adjusted Per Share Value based on latest NOSH - 158,690
31/03/05 31/12/04 30/09/04 30/06/04 31/03/04 31/12/03 30/09/03 CAGR
RPS 246.84 242.82 231.68 215.01 197.09 141.09 130.33 53.01%
EPS 15.28 21.00 20.49 19.17 17.33 13.03 11.02 24.32%
DPS 8.14 8.03 8.03 8.03 7.37 2.05 2.05 150.54%
NAPS 0.8592 0.8875 0.8768 0.8222 0.7453 0.00 0.00 -
Price Multiplier on Financial Quarter End Date
31/03/05 31/12/04 30/09/04 30/06/04 31/03/04 31/12/03 30/09/03 CAGR
Date 31/03/05 31/12/04 30/09/04 30/06/04 31/03/04 31/12/03 30/09/03 -
Price 1.60 1.88 1.70 2.20 2.29 3.20 2.86 -
P/RPS 0.70 0.84 0.79 1.11 1.24 1.85 1.80 -46.69%
P/EPS 11.39 9.69 8.98 12.42 14.07 20.08 21.25 -33.99%
EY 8.78 10.32 11.14 8.05 7.11 4.98 4.71 51.40%
DY 4.69 3.99 4.36 3.37 3.02 0.78 0.87 207.13%
P/NAPS 2.03 2.29 2.10 2.89 3.27 0.00 0.00 -
Price Multiplier on Announcement Date
31/03/05 31/12/04 30/09/04 30/06/04 31/03/04 31/12/03 30/09/03 CAGR
Date 27/05/05 25/02/05 07/12/04 27/08/04 26/05/04 26/02/04 21/11/03 -
Price 1.31 1.60 1.77 1.84 2.00 3.14 2.95 -
P/RPS 0.58 0.71 0.83 0.93 1.08 1.82 1.85 -53.81%
P/EPS 9.33 8.25 9.35 10.38 12.29 19.70 21.92 -43.38%
EY 10.72 12.13 10.70 9.63 8.14 5.08 4.56 76.70%
DY 5.73 4.69 4.19 4.03 3.46 0.80 0.85 256.43%
P/NAPS 1.66 1.95 2.19 2.42 2.86 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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