[ATIS] QoQ TTM Result on 30-Sep-2003 [#2]

Announcement Date
21-Nov-2003
Admission Sponsor
-
Sponsor
-
Financial Year
31-Mar-2004
Quarter
30-Sep-2003 [#2]
Profit Trend
QoQ- 3.42%
YoY- -8.6%
Quarter Report
View:
Show?
TTM Result
30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 CAGR
Revenue 315,366 289,084 206,946 191,160 182,201 167,824 215,971 28.73%
PBT 41,406 37,843 29,022 24,590 23,989 22,249 29,320 25.89%
Tax -13,289 -12,421 -9,904 -8,431 -8,364 -10,314 -12,277 5.42%
NP 28,117 25,422 19,118 16,159 15,625 11,935 17,043 39.66%
-
NP to SH 28,117 25,420 19,116 16,157 15,623 14,154 19,262 28.70%
-
Tax Rate 32.09% 32.82% 34.13% 34.29% 34.87% 46.36% 41.87% -
Total Cost 287,249 263,662 187,828 175,001 166,576 155,889 198,928 27.78%
-
Net Worth 120,604 109,323 0 0 0 0 92,006 19.79%
Dividend
30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 CAGR
Div 11,776 10,809 3,001 3,001 3,001 - - -
Div Payout % 41.88% 42.52% 15.70% 18.57% 19.21% - - -
Equity
30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 CAGR
Net Worth 120,604 109,323 0 0 0 0 92,006 19.79%
NOSH 158,690 156,175 119,934 120,039 120,042 119,921 105,754 31.10%
Ratio Analysis
30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 CAGR
NP Margin 8.92% 8.79% 9.24% 8.45% 8.58% 7.11% 7.89% -
ROE 23.31% 23.25% 0.00% 0.00% 0.00% 0.00% 20.94% -
Per Share
30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 CAGR
RPS 198.73 185.10 172.55 159.25 151.78 139.94 204.22 -1.80%
EPS 17.72 16.28 15.94 13.46 13.01 11.80 18.21 -1.80%
DPS 7.42 6.92 2.50 2.50 2.50 0.00 0.00 -
NAPS 0.76 0.70 0.00 0.00 0.00 0.00 0.87 -8.62%
Adjusted Per Share Value based on latest NOSH - 120,039
30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 CAGR
RPS 215.01 197.09 141.09 130.33 124.22 114.42 147.24 28.74%
EPS 19.17 17.33 13.03 11.02 10.65 9.65 13.13 28.72%
DPS 8.03 7.37 2.05 2.05 2.05 0.00 0.00 -
NAPS 0.8222 0.7453 0.00 0.00 0.00 0.00 0.6273 19.78%
Price Multiplier on Financial Quarter End Date
30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 CAGR
Date 30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 -
Price 2.20 2.29 3.20 2.86 2.51 1.83 1.62 -
P/RPS 1.11 1.24 1.85 1.80 1.65 1.31 0.79 25.47%
P/EPS 12.42 14.07 20.08 21.25 19.29 15.50 8.89 24.99%
EY 8.05 7.11 4.98 4.71 5.19 6.45 11.24 -19.96%
DY 3.37 3.02 0.78 0.87 1.00 0.00 0.00 -
P/NAPS 2.89 3.27 0.00 0.00 0.00 0.00 1.86 34.18%
Price Multiplier on Announcement Date
30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 CAGR
Date 27/08/04 26/05/04 26/02/04 21/11/03 19/08/03 28/05/03 - -
Price 1.84 2.00 3.14 2.95 2.67 2.28 0.00 -
P/RPS 0.93 1.08 1.82 1.85 1.76 1.63 0.00 -
P/EPS 10.38 12.29 19.70 21.92 20.52 19.32 0.00 -
EY 9.63 8.14 5.08 4.56 4.87 5.18 0.00 -
DY 4.03 3.46 0.80 0.85 0.94 0.00 0.00 -
P/NAPS 2.42 2.86 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.

Discussions
Be the first to like this. Showing 0 of 0 comments

Post a Comment