[ATIS] QoQ TTM Result on 30-Sep-2006 [#2]

Announcement Date
28-Nov-2006
Admission Sponsor
-
Sponsor
-
Financial Year
31-Mar-2007
Quarter
30-Sep-2006 [#2]
Profit Trend
QoQ- -1.48%
YoY- 24.67%
Quarter Report
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TTM Result
30/06/07 31/03/07 31/12/06 30/09/06 30/06/06 31/03/06 31/12/05 CAGR
Revenue 479,565 454,243 429,513 416,402 411,314 406,628 400,722 12.75%
PBT 29,935 30,354 26,789 28,914 30,219 30,775 23,317 18.17%
Tax -8,870 -9,015 -5,576 -6,929 -7,390 -7,666 -7,449 12.38%
NP 21,065 21,339 21,213 21,985 22,829 23,109 15,868 20.85%
-
NP to SH 20,699 20,889 20,788 21,589 21,913 22,175 14,894 24.61%
-
Tax Rate 29.63% 29.70% 20.81% 23.96% 24.45% 24.91% 31.95% -
Total Cost 458,500 432,904 408,300 394,417 388,485 383,519 384,854 12.41%
-
Net Worth 174,702 159,016 165,040 165,151 160,391 150,805 146,192 12.64%
Dividend
30/06/07 31/03/07 31/12/06 30/09/06 30/06/06 31/03/06 31/12/05 CAGR
Div - 7,940 15,877 15,877 15,877 7,937 7,976 -
Div Payout % - 38.01% 76.38% 73.54% 72.46% 35.79% 53.55% -
Equity
30/06/07 31/03/07 31/12/06 30/09/06 30/06/06 31/03/06 31/12/05 CAGR
Net Worth 174,702 159,016 165,040 165,151 160,391 150,805 146,192 12.64%
NOSH 158,820 159,016 158,692 158,800 158,803 158,742 158,904 -0.03%
Ratio Analysis
30/06/07 31/03/07 31/12/06 30/09/06 30/06/06 31/03/06 31/12/05 CAGR
NP Margin 4.39% 4.70% 4.94% 5.28% 5.55% 5.68% 3.96% -
ROE 11.85% 13.14% 12.60% 13.07% 13.66% 14.70% 10.19% -
Per Share
30/06/07 31/03/07 31/12/06 30/09/06 30/06/06 31/03/06 31/12/05 CAGR
RPS 301.95 285.66 270.66 262.22 259.01 256.16 252.18 12.79%
EPS 13.03 13.14 13.10 13.60 13.80 13.97 9.37 24.66%
DPS 0.00 5.00 10.00 10.00 10.00 5.00 5.00 -
NAPS 1.10 1.00 1.04 1.04 1.01 0.95 0.92 12.68%
Adjusted Per Share Value based on latest NOSH - 158,800
30/06/07 31/03/07 31/12/06 30/09/06 30/06/06 31/03/06 31/12/05 CAGR
RPS 326.95 309.69 292.83 283.89 280.42 277.23 273.20 12.75%
EPS 14.11 14.24 14.17 14.72 14.94 15.12 10.15 24.63%
DPS 0.00 5.41 10.82 10.82 10.82 5.41 5.44 -
NAPS 1.1911 1.0841 1.1252 1.126 1.0935 1.0281 0.9967 12.64%
Price Multiplier on Financial Quarter End Date
30/06/07 31/03/07 31/12/06 30/09/06 30/06/06 31/03/06 31/12/05 CAGR
Date 29/06/07 30/03/07 29/12/06 29/09/06 30/06/06 31/03/06 30/12/05 -
Price 0.89 0.75 0.74 0.74 0.80 0.79 0.90 -
P/RPS 0.29 0.26 0.27 0.28 0.31 0.31 0.36 -13.45%
P/EPS 6.83 5.71 5.65 5.44 5.80 5.66 9.60 -20.35%
EY 14.64 17.52 17.70 18.37 17.25 17.68 10.41 25.60%
DY 0.00 6.67 13.51 13.51 12.50 6.33 5.56 -
P/NAPS 0.81 0.75 0.71 0.71 0.79 0.83 0.98 -11.95%
Price Multiplier on Announcement Date
30/06/07 31/03/07 31/12/06 30/09/06 30/06/06 31/03/06 31/12/05 CAGR
Date 23/08/07 30/05/07 28/02/07 28/11/06 30/08/06 26/05/06 23/02/06 -
Price 0.82 0.77 0.74 0.76 0.72 0.79 0.89 -
P/RPS 0.27 0.27 0.27 0.29 0.28 0.31 0.35 -15.92%
P/EPS 6.29 5.86 5.65 5.59 5.22 5.66 9.50 -24.09%
EY 15.89 17.06 17.70 17.89 19.17 17.68 10.53 31.66%
DY 0.00 6.49 13.51 13.16 13.89 6.33 5.62 -
P/NAPS 0.75 0.77 0.71 0.73 0.71 0.83 0.97 -15.79%

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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