[ATIS] QoQ TTM Result on 31-Dec-2004 [#3]

Announcement Date
25-Feb-2005
Admission Sponsor
-
Sponsor
-
Financial Year
31-Mar-2005
Quarter
31-Dec-2004 [#3]
Profit Trend
QoQ- 2.46%
YoY- 61.11%
Quarter Report
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TTM Result
30/09/05 30/06/05 31/03/05 31/12/04 30/09/04 30/06/04 31/03/04 CAGR
Revenue 387,851 369,322 362,057 356,164 339,822 315,366 289,084 21.62%
PBT 26,655 29,722 33,154 44,512 43,941 41,406 37,843 -20.81%
Tax -8,471 -9,590 -10,745 -13,715 -13,884 -13,289 -12,421 -22.50%
NP 18,184 20,132 22,409 30,797 30,057 28,117 25,422 -20.00%
-
NP to SH 17,317 19,882 22,409 30,797 30,057 28,117 25,420 -22.55%
-
Tax Rate 31.78% 32.27% 32.41% 30.81% 31.60% 32.09% 32.82% -
Total Cost 369,667 349,190 339,648 325,367 309,765 287,249 263,662 25.24%
-
Net Worth 136,727 131,627 126,023 130,168 128,609 120,604 109,323 16.06%
Dividend
30/09/05 30/06/05 31/03/05 31/12/04 30/09/04 30/06/04 31/03/04 CAGR
Div 7,976 7,976 11,943 11,776 11,776 11,776 10,809 -18.32%
Div Payout % 46.06% 40.12% 53.30% 38.24% 39.18% 41.88% 42.52% -
Equity
30/09/05 30/06/05 31/03/05 31/12/04 30/09/04 30/06/04 31/03/04 CAGR
Net Worth 136,727 131,627 126,023 130,168 128,609 120,604 109,323 16.06%
NOSH 158,985 158,586 159,523 158,742 158,777 158,690 156,175 1.19%
Ratio Analysis
30/09/05 30/06/05 31/03/05 31/12/04 30/09/04 30/06/04 31/03/04 CAGR
NP Margin 4.69% 5.45% 6.19% 8.65% 8.84% 8.92% 8.79% -
ROE 12.67% 15.10% 17.78% 23.66% 23.37% 23.31% 23.25% -
Per Share
30/09/05 30/06/05 31/03/05 31/12/04 30/09/04 30/06/04 31/03/04 CAGR
RPS 243.95 232.88 226.96 224.37 214.02 198.73 185.10 20.18%
EPS 10.89 12.54 14.05 19.40 18.93 17.72 16.28 -23.49%
DPS 5.00 5.00 7.50 7.50 7.42 7.42 6.92 -19.46%
NAPS 0.86 0.83 0.79 0.82 0.81 0.76 0.70 14.69%
Adjusted Per Share Value based on latest NOSH - 158,742
30/09/05 30/06/05 31/03/05 31/12/04 30/09/04 30/06/04 31/03/04 CAGR
RPS 264.42 251.79 246.84 242.82 231.68 215.01 197.09 21.62%
EPS 11.81 13.55 15.28 21.00 20.49 19.17 17.33 -22.54%
DPS 5.44 5.44 8.14 8.03 8.03 8.03 7.37 -18.31%
NAPS 0.9322 0.8974 0.8592 0.8875 0.8768 0.8222 0.7453 16.07%
Price Multiplier on Financial Quarter End Date
30/09/05 30/06/05 31/03/05 31/12/04 30/09/04 30/06/04 31/03/04 CAGR
Date 30/09/05 30/06/05 31/03/05 31/12/04 30/09/04 30/06/04 31/03/04 -
Price 1.10 1.28 1.60 1.88 1.70 2.20 2.29 -
P/RPS 0.45 0.55 0.70 0.84 0.79 1.11 1.24 -49.09%
P/EPS 10.10 10.21 11.39 9.69 8.98 12.42 14.07 -19.81%
EY 9.90 9.79 8.78 10.32 11.14 8.05 7.11 24.66%
DY 4.55 3.91 4.69 3.99 4.36 3.37 3.02 31.38%
P/NAPS 1.28 1.54 2.03 2.29 2.10 2.89 3.27 -46.45%
Price Multiplier on Announcement Date
30/09/05 30/06/05 31/03/05 31/12/04 30/09/04 30/06/04 31/03/04 CAGR
Date 23/11/05 30/08/05 27/05/05 25/02/05 07/12/04 27/08/04 26/05/04 -
Price 0.91 1.21 1.31 1.60 1.77 1.84 2.00 -
P/RPS 0.37 0.52 0.58 0.71 0.83 0.93 1.08 -51.00%
P/EPS 8.35 9.65 9.33 8.25 9.35 10.38 12.29 -22.69%
EY 11.97 10.36 10.72 12.13 10.70 9.63 8.14 29.28%
DY 5.49 4.13 5.73 4.69 4.19 4.03 3.46 36.00%
P/NAPS 1.06 1.46 1.66 1.95 2.19 2.42 2.86 -48.37%

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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