[ATIS] QoQ TTM Result on 31-Dec-2007 [#3]

Announcement Date
26-Feb-2008
Admission Sponsor
-
Sponsor
-
Financial Year
31-Mar-2008
Quarter
31-Dec-2007 [#3]
Profit Trend
QoQ- 10.93%
YoY- 17.8%
Quarter Report
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TTM Result
30/09/08 30/06/08 31/03/08 31/12/07 30/09/07 30/06/07 31/03/07 CAGR
Revenue 555,317 538,771 529,105 509,686 491,030 479,565 454,243 14.29%
PBT 42,266 41,001 37,482 34,889 31,680 29,935 30,354 24.62%
Tax -10,355 -10,195 -9,872 -10,254 -9,275 -8,870 -9,015 9.65%
NP 31,911 30,806 27,610 24,635 22,405 21,065 21,339 30.67%
-
NP to SH 30,537 30,018 27,087 24,489 22,076 20,699 20,889 28.71%
-
Tax Rate 24.50% 24.87% 26.34% 29.39% 29.28% 29.63% 29.70% -
Total Cost 523,406 507,965 501,495 485,051 468,625 458,500 432,904 13.45%
-
Net Worth 195,096 201,912 198,652 188,867 182,492 174,702 159,016 14.56%
Dividend
30/09/08 30/06/08 31/03/08 31/12/07 30/09/07 30/06/07 31/03/07 CAGR
Div - - - - - - 7,940 -
Div Payout % - - - - - - 38.01% -
Equity
30/09/08 30/06/08 31/03/08 31/12/07 30/09/07 30/06/07 31/03/07 CAGR
Net Worth 195,096 201,912 198,652 188,867 182,492 174,702 159,016 14.56%
NOSH 152,419 158,986 158,922 158,711 158,689 158,820 159,016 -2.77%
Ratio Analysis
30/09/08 30/06/08 31/03/08 31/12/07 30/09/07 30/06/07 31/03/07 CAGR
NP Margin 5.75% 5.72% 5.22% 4.83% 4.56% 4.39% 4.70% -
ROE 15.65% 14.87% 13.64% 12.97% 12.10% 11.85% 13.14% -
Per Share
30/09/08 30/06/08 31/03/08 31/12/07 30/09/07 30/06/07 31/03/07 CAGR
RPS 364.34 338.88 332.93 321.14 309.43 301.95 285.66 17.55%
EPS 20.03 18.88 17.04 15.43 13.91 13.03 13.14 32.34%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 5.00 -
NAPS 1.28 1.27 1.25 1.19 1.15 1.10 1.00 17.83%
Adjusted Per Share Value based on latest NOSH - 158,711
30/09/08 30/06/08 31/03/08 31/12/07 30/09/07 30/06/07 31/03/07 CAGR
RPS 378.60 367.32 360.73 347.49 334.77 326.95 309.69 14.29%
EPS 20.82 20.47 18.47 16.70 15.05 14.11 14.24 28.73%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 5.41 -
NAPS 1.3301 1.3766 1.3544 1.2876 1.2442 1.1911 1.0841 14.56%
Price Multiplier on Financial Quarter End Date
30/09/08 30/06/08 31/03/08 31/12/07 30/09/07 30/06/07 31/03/07 CAGR
Date 30/09/08 30/06/08 31/03/08 31/12/07 28/09/07 29/06/07 30/03/07 -
Price 1.26 1.39 1.29 1.00 0.88 0.89 0.75 -
P/RPS 0.35 0.41 0.39 0.31 0.28 0.29 0.26 21.85%
P/EPS 6.29 7.36 7.57 6.48 6.33 6.83 5.71 6.64%
EY 15.90 13.58 13.21 15.43 15.81 14.64 17.52 -6.24%
DY 0.00 0.00 0.00 0.00 0.00 0.00 6.67 -
P/NAPS 0.98 1.09 1.03 0.84 0.77 0.81 0.75 19.46%
Price Multiplier on Announcement Date
30/09/08 30/06/08 31/03/08 31/12/07 30/09/07 30/06/07 31/03/07 CAGR
Date 11/11/08 14/08/08 27/05/08 26/02/08 21/11/07 23/08/07 30/05/07 -
Price 1.01 1.37 1.41 1.05 0.95 0.82 0.77 -
P/RPS 0.28 0.40 0.42 0.33 0.31 0.27 0.27 2.44%
P/EPS 5.04 7.26 8.27 6.80 6.83 6.29 5.86 -9.53%
EY 19.84 13.78 12.09 14.70 14.64 15.89 17.06 10.55%
DY 0.00 0.00 0.00 0.00 0.00 0.00 6.49 -
P/NAPS 0.79 1.08 1.13 0.88 0.83 0.75 0.77 1.71%

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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