[ATIS] QoQ TTM Result on 31-Mar-2003

Announcement Date
28-May-2003
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2003
Quarter
31-Mar-2003
Profit Trend
QoQ- -26.52%
YoY- -14.05%
Quarter Report
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TTM Result
31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 30/09/02 30/06/02 CAGR
Revenue 206,946 191,160 182,201 167,824 215,971 198,500 187,791 6.67%
PBT 29,022 24,590 23,989 22,249 29,320 27,547 26,747 5.57%
Tax -9,904 -8,431 -8,364 -10,314 -12,277 -12,089 -11,828 -11.13%
NP 19,118 16,159 15,625 11,935 17,043 15,458 14,919 17.92%
-
NP to SH 19,116 16,157 15,623 14,154 19,262 17,677 17,138 7.53%
-
Tax Rate 34.13% 34.29% 34.87% 46.36% 41.87% 43.88% 44.22% -
Total Cost 187,828 175,001 166,576 155,889 198,928 183,042 172,872 5.67%
-
Net Worth 0 0 0 0 92,006 98,890 25,456 -
Dividend
31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 30/09/02 30/06/02 CAGR
Div 3,001 3,001 3,001 - - - - -
Div Payout % 15.70% 18.57% 19.21% - - - - -
Equity
31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 30/09/02 30/06/02 CAGR
Net Worth 0 0 0 0 92,006 98,890 25,456 -
NOSH 119,934 120,039 120,042 119,921 105,754 119,145 29,260 155.46%
Ratio Analysis
31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 30/09/02 30/06/02 CAGR
NP Margin 9.24% 8.45% 8.58% 7.11% 7.89% 7.79% 7.94% -
ROE 0.00% 0.00% 0.00% 0.00% 20.94% 17.88% 67.32% -
Per Share
31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 30/09/02 30/06/02 CAGR
RPS 172.55 159.25 151.78 139.94 204.22 166.60 641.79 -58.24%
EPS 15.94 13.46 13.01 11.80 18.21 14.84 58.57 -57.90%
DPS 2.50 2.50 2.50 0.00 0.00 0.00 0.00 -
NAPS 0.00 0.00 0.00 0.00 0.87 0.83 0.87 -
Adjusted Per Share Value based on latest NOSH - 119,921
31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 30/09/02 30/06/02 CAGR
RPS 141.09 130.33 124.22 114.42 147.24 135.33 128.03 6.67%
EPS 13.03 11.02 10.65 9.65 13.13 12.05 11.68 7.54%
DPS 2.05 2.05 2.05 0.00 0.00 0.00 0.00 -
NAPS 0.00 0.00 0.00 0.00 0.6273 0.6742 0.1736 -
Price Multiplier on Financial Quarter End Date
31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 30/09/02 30/06/02 CAGR
Date 31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 30/09/02 - -
Price 3.20 2.86 2.51 1.83 1.62 1.60 0.00 -
P/RPS 1.85 1.80 1.65 1.31 0.79 0.96 0.00 -
P/EPS 20.08 21.25 19.29 15.50 8.89 10.78 0.00 -
EY 4.98 4.71 5.19 6.45 11.24 9.27 0.00 -
DY 0.78 0.87 1.00 0.00 0.00 0.00 0.00 -
P/NAPS 0.00 0.00 0.00 0.00 1.86 1.93 0.00 -
Price Multiplier on Announcement Date
31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 30/09/02 30/06/02 CAGR
Date 26/02/04 21/11/03 19/08/03 28/05/03 - - - -
Price 3.14 2.95 2.67 2.28 0.00 0.00 0.00 -
P/RPS 1.82 1.85 1.76 1.63 0.00 0.00 0.00 -
P/EPS 19.70 21.92 20.52 19.32 0.00 0.00 0.00 -
EY 5.08 4.56 4.87 5.18 0.00 0.00 0.00 -
DY 0.80 0.85 0.94 0.00 0.00 0.00 0.00 -
P/NAPS 0.00 0.00 0.00 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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