[ATIS] QoQ TTM Result on 30-Sep-2005 [#2]

Announcement Date
23-Nov-2005
Admission Sponsor
-
Sponsor
-
Financial Year
31-Mar-2006
Quarter
30-Sep-2005 [#2]
Profit Trend
QoQ- -12.9%
YoY- -42.39%
Quarter Report
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TTM Result
30/06/06 31/03/06 31/12/05 30/09/05 30/06/05 31/03/05 31/12/04 CAGR
Revenue 411,314 406,628 400,722 387,851 369,322 362,057 356,164 10.10%
PBT 30,219 30,775 23,317 26,655 29,722 33,154 44,512 -22.81%
Tax -7,390 -7,666 -7,449 -8,471 -9,590 -10,745 -13,715 -33.85%
NP 22,829 23,109 15,868 18,184 20,132 22,409 30,797 -18.13%
-
NP to SH 21,913 22,175 14,894 17,317 19,882 22,409 30,797 -20.34%
-
Tax Rate 24.45% 24.91% 31.95% 31.78% 32.27% 32.41% 30.81% -
Total Cost 388,485 383,519 384,854 369,667 349,190 339,648 325,367 12.58%
-
Net Worth 160,391 150,805 146,192 136,727 131,627 126,023 130,168 14.97%
Dividend
30/06/06 31/03/06 31/12/05 30/09/05 30/06/05 31/03/05 31/12/04 CAGR
Div 15,877 7,937 7,976 7,976 7,976 11,943 11,776 22.11%
Div Payout % 72.46% 35.79% 53.55% 46.06% 40.12% 53.30% 38.24% -
Equity
30/06/06 31/03/06 31/12/05 30/09/05 30/06/05 31/03/05 31/12/04 CAGR
Net Worth 160,391 150,805 146,192 136,727 131,627 126,023 130,168 14.97%
NOSH 158,803 158,742 158,904 158,985 158,586 159,523 158,742 0.02%
Ratio Analysis
30/06/06 31/03/06 31/12/05 30/09/05 30/06/05 31/03/05 31/12/04 CAGR
NP Margin 5.55% 5.68% 3.96% 4.69% 5.45% 6.19% 8.65% -
ROE 13.66% 14.70% 10.19% 12.67% 15.10% 17.78% 23.66% -
Per Share
30/06/06 31/03/06 31/12/05 30/09/05 30/06/05 31/03/05 31/12/04 CAGR
RPS 259.01 256.16 252.18 243.95 232.88 226.96 224.37 10.07%
EPS 13.80 13.97 9.37 10.89 12.54 14.05 19.40 -20.36%
DPS 10.00 5.00 5.00 5.00 5.00 7.50 7.50 21.20%
NAPS 1.01 0.95 0.92 0.86 0.83 0.79 0.82 14.94%
Adjusted Per Share Value based on latest NOSH - 158,985
30/06/06 31/03/06 31/12/05 30/09/05 30/06/05 31/03/05 31/12/04 CAGR
RPS 280.42 277.23 273.20 264.42 251.79 246.84 242.82 10.10%
EPS 14.94 15.12 10.15 11.81 13.55 15.28 21.00 -20.35%
DPS 10.82 5.41 5.44 5.44 5.44 8.14 8.03 22.06%
NAPS 1.0935 1.0281 0.9967 0.9322 0.8974 0.8592 0.8875 14.97%
Price Multiplier on Financial Quarter End Date
30/06/06 31/03/06 31/12/05 30/09/05 30/06/05 31/03/05 31/12/04 CAGR
Date 30/06/06 31/03/06 30/12/05 30/09/05 30/06/05 31/03/05 31/12/04 -
Price 0.80 0.79 0.90 1.10 1.28 1.60 1.88 -
P/RPS 0.31 0.31 0.36 0.45 0.55 0.70 0.84 -48.64%
P/EPS 5.80 5.66 9.60 10.10 10.21 11.39 9.69 -29.04%
EY 17.25 17.68 10.41 9.90 9.79 8.78 10.32 40.97%
DY 12.50 6.33 5.56 4.55 3.91 4.69 3.99 114.55%
P/NAPS 0.79 0.83 0.98 1.28 1.54 2.03 2.29 -50.90%
Price Multiplier on Announcement Date
30/06/06 31/03/06 31/12/05 30/09/05 30/06/05 31/03/05 31/12/04 CAGR
Date 30/08/06 26/05/06 23/02/06 23/11/05 30/08/05 27/05/05 25/02/05 -
Price 0.72 0.79 0.89 0.91 1.21 1.31 1.60 -
P/RPS 0.28 0.31 0.35 0.37 0.52 0.58 0.71 -46.31%
P/EPS 5.22 5.66 9.50 8.35 9.65 9.33 8.25 -26.36%
EY 19.17 17.68 10.53 11.97 10.36 10.72 12.13 35.79%
DY 13.89 6.33 5.62 5.49 4.13 5.73 4.69 106.64%
P/NAPS 0.71 0.83 0.97 1.06 1.46 1.66 1.95 -49.10%

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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