[ATIS] QoQ TTM Result on 31-Dec-2003 [#3]

Announcement Date
26-Feb-2004
Admission Sponsor
-
Sponsor
-
Financial Year
31-Mar-2004
Quarter
31-Dec-2003 [#3]
Profit Trend
QoQ- 18.31%
YoY- -0.76%
Quarter Report
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TTM Result
30/09/04 30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 CAGR
Revenue 339,822 315,366 289,084 206,946 191,160 182,201 167,824 59.84%
PBT 43,941 41,406 37,843 29,022 24,590 23,989 22,249 57.21%
Tax -13,884 -13,289 -12,421 -9,904 -8,431 -8,364 -10,314 21.84%
NP 30,057 28,117 25,422 19,118 16,159 15,625 11,935 84.79%
-
NP to SH 30,057 28,117 25,420 19,116 16,157 15,623 14,154 64.98%
-
Tax Rate 31.60% 32.09% 32.82% 34.13% 34.29% 34.87% 46.36% -
Total Cost 309,765 287,249 263,662 187,828 175,001 166,576 155,889 57.85%
-
Net Worth 128,609 120,604 109,323 0 0 0 0 -
Dividend
30/09/04 30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 CAGR
Div 11,776 11,776 10,809 3,001 3,001 3,001 - -
Div Payout % 39.18% 41.88% 42.52% 15.70% 18.57% 19.21% - -
Equity
30/09/04 30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 CAGR
Net Worth 128,609 120,604 109,323 0 0 0 0 -
NOSH 158,777 158,690 156,175 119,934 120,039 120,042 119,921 20.51%
Ratio Analysis
30/09/04 30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 CAGR
NP Margin 8.84% 8.92% 8.79% 9.24% 8.45% 8.58% 7.11% -
ROE 23.37% 23.31% 23.25% 0.00% 0.00% 0.00% 0.00% -
Per Share
30/09/04 30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 CAGR
RPS 214.02 198.73 185.10 172.55 159.25 151.78 139.94 32.63%
EPS 18.93 17.72 16.28 15.94 13.46 13.01 11.80 36.92%
DPS 7.42 7.42 6.92 2.50 2.50 2.50 0.00 -
NAPS 0.81 0.76 0.70 0.00 0.00 0.00 0.00 -
Adjusted Per Share Value based on latest NOSH - 119,934
30/09/04 30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 CAGR
RPS 231.68 215.01 197.09 141.09 130.33 124.22 114.42 59.84%
EPS 20.49 19.17 17.33 13.03 11.02 10.65 9.65 64.97%
DPS 8.03 8.03 7.37 2.05 2.05 2.05 0.00 -
NAPS 0.8768 0.8222 0.7453 0.00 0.00 0.00 0.00 -
Price Multiplier on Financial Quarter End Date
30/09/04 30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 CAGR
Date 30/09/04 30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 -
Price 1.70 2.20 2.29 3.20 2.86 2.51 1.83 -
P/RPS 0.79 1.11 1.24 1.85 1.80 1.65 1.31 -28.55%
P/EPS 8.98 12.42 14.07 20.08 21.25 19.29 15.50 -30.43%
EY 11.14 8.05 7.11 4.98 4.71 5.19 6.45 43.80%
DY 4.36 3.37 3.02 0.78 0.87 1.00 0.00 -
P/NAPS 2.10 2.89 3.27 0.00 0.00 0.00 0.00 -
Price Multiplier on Announcement Date
30/09/04 30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 CAGR
Date 07/12/04 27/08/04 26/05/04 26/02/04 21/11/03 19/08/03 28/05/03 -
Price 1.77 1.84 2.00 3.14 2.95 2.67 2.28 -
P/RPS 0.83 0.93 1.08 1.82 1.85 1.76 1.63 -36.15%
P/EPS 9.35 10.38 12.29 19.70 21.92 20.52 19.32 -38.27%
EY 10.70 9.63 8.14 5.08 4.56 4.87 5.18 61.98%
DY 4.19 4.03 3.46 0.80 0.85 0.94 0.00 -
P/NAPS 2.19 2.42 2.86 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.

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