[ATIS] QoQ TTM Result on 30-Jun-2005 [#1]

Announcement Date
30-Aug-2005
Admission Sponsor
-
Sponsor
-
Financial Year
31-Mar-2006
Quarter
30-Jun-2005 [#1]
Profit Trend
QoQ- -11.28%
YoY- -29.29%
Quarter Report
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TTM Result
31/03/06 31/12/05 30/09/05 30/06/05 31/03/05 31/12/04 30/09/04 CAGR
Revenue 406,628 400,722 387,851 369,322 362,057 356,164 339,822 12.72%
PBT 30,775 23,317 26,655 29,722 33,154 44,512 43,941 -21.15%
Tax -7,666 -7,449 -8,471 -9,590 -10,745 -13,715 -13,884 -32.72%
NP 23,109 15,868 18,184 20,132 22,409 30,797 30,057 -16.08%
-
NP to SH 22,175 14,894 17,317 19,882 22,409 30,797 30,057 -18.36%
-
Tax Rate 24.91% 31.95% 31.78% 32.27% 32.41% 30.81% 31.60% -
Total Cost 383,519 384,854 369,667 349,190 339,648 325,367 309,765 15.31%
-
Net Worth 150,805 146,192 136,727 131,627 126,023 130,168 128,609 11.20%
Dividend
31/03/06 31/12/05 30/09/05 30/06/05 31/03/05 31/12/04 30/09/04 CAGR
Div 7,937 7,976 7,976 7,976 11,943 11,776 11,776 -23.14%
Div Payout % 35.79% 53.55% 46.06% 40.12% 53.30% 38.24% 39.18% -
Equity
31/03/06 31/12/05 30/09/05 30/06/05 31/03/05 31/12/04 30/09/04 CAGR
Net Worth 150,805 146,192 136,727 131,627 126,023 130,168 128,609 11.20%
NOSH 158,742 158,904 158,985 158,586 159,523 158,742 158,777 -0.01%
Ratio Analysis
31/03/06 31/12/05 30/09/05 30/06/05 31/03/05 31/12/04 30/09/04 CAGR
NP Margin 5.68% 3.96% 4.69% 5.45% 6.19% 8.65% 8.84% -
ROE 14.70% 10.19% 12.67% 15.10% 17.78% 23.66% 23.37% -
Per Share
31/03/06 31/12/05 30/09/05 30/06/05 31/03/05 31/12/04 30/09/04 CAGR
RPS 256.16 252.18 243.95 232.88 226.96 224.37 214.02 12.74%
EPS 13.97 9.37 10.89 12.54 14.05 19.40 18.93 -18.35%
DPS 5.00 5.00 5.00 5.00 7.50 7.50 7.42 -23.15%
NAPS 0.95 0.92 0.86 0.83 0.79 0.82 0.81 11.22%
Adjusted Per Share Value based on latest NOSH - 158,586
31/03/06 31/12/05 30/09/05 30/06/05 31/03/05 31/12/04 30/09/04 CAGR
RPS 277.23 273.20 264.42 251.79 246.84 242.82 231.68 12.72%
EPS 15.12 10.15 11.81 13.55 15.28 21.00 20.49 -18.35%
DPS 5.41 5.44 5.44 5.44 8.14 8.03 8.03 -23.16%
NAPS 1.0281 0.9967 0.9322 0.8974 0.8592 0.8875 0.8768 11.20%
Price Multiplier on Financial Quarter End Date
31/03/06 31/12/05 30/09/05 30/06/05 31/03/05 31/12/04 30/09/04 CAGR
Date 31/03/06 30/12/05 30/09/05 30/06/05 31/03/05 31/12/04 30/09/04 -
Price 0.79 0.90 1.10 1.28 1.60 1.88 1.70 -
P/RPS 0.31 0.36 0.45 0.55 0.70 0.84 0.79 -46.43%
P/EPS 5.66 9.60 10.10 10.21 11.39 9.69 8.98 -26.50%
EY 17.68 10.41 9.90 9.79 8.78 10.32 11.14 36.09%
DY 6.33 5.56 4.55 3.91 4.69 3.99 4.36 28.24%
P/NAPS 0.83 0.98 1.28 1.54 2.03 2.29 2.10 -46.17%
Price Multiplier on Announcement Date
31/03/06 31/12/05 30/09/05 30/06/05 31/03/05 31/12/04 30/09/04 CAGR
Date 26/05/06 23/02/06 23/11/05 30/08/05 27/05/05 25/02/05 07/12/04 -
Price 0.79 0.89 0.91 1.21 1.31 1.60 1.77 -
P/RPS 0.31 0.35 0.37 0.52 0.58 0.71 0.83 -48.16%
P/EPS 5.66 9.50 8.35 9.65 9.33 8.25 9.35 -28.46%
EY 17.68 10.53 11.97 10.36 10.72 12.13 10.70 39.80%
DY 6.33 5.62 5.49 4.13 5.73 4.69 4.19 31.69%
P/NAPS 0.83 0.97 1.06 1.46 1.66 1.95 2.19 -47.66%

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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