[ATIS] QoQ TTM Result on 31-Mar-2004 [#4]

Announcement Date
26-May-2004
Admission Sponsor
-
Sponsor
-
Financial Year
31-Mar-2004
Quarter
31-Mar-2004 [#4]
Profit Trend
QoQ- 32.98%
YoY- 79.6%
Quarter Report
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TTM Result
31/12/04 30/09/04 30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 CAGR
Revenue 356,164 339,822 315,366 289,084 206,946 191,160 182,201 56.02%
PBT 44,512 43,941 41,406 37,843 29,022 24,590 23,989 50.71%
Tax -13,715 -13,884 -13,289 -12,421 -9,904 -8,431 -8,364 38.84%
NP 30,797 30,057 28,117 25,422 19,118 16,159 15,625 56.87%
-
NP to SH 30,797 30,057 28,117 25,420 19,116 16,157 15,623 56.89%
-
Tax Rate 30.81% 31.60% 32.09% 32.82% 34.13% 34.29% 34.87% -
Total Cost 325,367 309,765 287,249 263,662 187,828 175,001 166,576 55.94%
-
Net Worth 130,168 128,609 120,604 109,323 0 0 0 -
Dividend
31/12/04 30/09/04 30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 CAGR
Div 11,776 11,776 11,776 10,809 3,001 3,001 3,001 147.75%
Div Payout % 38.24% 39.18% 41.88% 42.52% 15.70% 18.57% 19.21% -
Equity
31/12/04 30/09/04 30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 CAGR
Net Worth 130,168 128,609 120,604 109,323 0 0 0 -
NOSH 158,742 158,777 158,690 156,175 119,934 120,039 120,042 20.37%
Ratio Analysis
31/12/04 30/09/04 30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 CAGR
NP Margin 8.65% 8.84% 8.92% 8.79% 9.24% 8.45% 8.58% -
ROE 23.66% 23.37% 23.31% 23.25% 0.00% 0.00% 0.00% -
Per Share
31/12/04 30/09/04 30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 CAGR
RPS 224.37 214.02 198.73 185.10 172.55 159.25 151.78 29.61%
EPS 19.40 18.93 17.72 16.28 15.94 13.46 13.01 30.36%
DPS 7.50 7.42 7.42 6.92 2.50 2.50 2.50 107.31%
NAPS 0.82 0.81 0.76 0.70 0.00 0.00 0.00 -
Adjusted Per Share Value based on latest NOSH - 156,175
31/12/04 30/09/04 30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 CAGR
RPS 242.82 231.68 215.01 197.09 141.09 130.33 124.22 56.01%
EPS 21.00 20.49 19.17 17.33 13.03 11.02 10.65 56.92%
DPS 8.03 8.03 8.03 7.37 2.05 2.05 2.05 147.46%
NAPS 0.8875 0.8768 0.8222 0.7453 0.00 0.00 0.00 -
Price Multiplier on Financial Quarter End Date
31/12/04 30/09/04 30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 CAGR
Date 31/12/04 30/09/04 30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 -
Price 1.88 1.70 2.20 2.29 3.20 2.86 2.51 -
P/RPS 0.84 0.79 1.11 1.24 1.85 1.80 1.65 -36.11%
P/EPS 9.69 8.98 12.42 14.07 20.08 21.25 19.29 -36.67%
EY 10.32 11.14 8.05 7.11 4.98 4.71 5.19 57.79%
DY 3.99 4.36 3.37 3.02 0.78 0.87 1.00 150.51%
P/NAPS 2.29 2.10 2.89 3.27 0.00 0.00 0.00 -
Price Multiplier on Announcement Date
31/12/04 30/09/04 30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 CAGR
Date 25/02/05 07/12/04 27/08/04 26/05/04 26/02/04 21/11/03 19/08/03 -
Price 1.60 1.77 1.84 2.00 3.14 2.95 2.67 -
P/RPS 0.71 0.83 0.93 1.08 1.82 1.85 1.76 -45.25%
P/EPS 8.25 9.35 10.38 12.29 19.70 21.92 20.52 -45.37%
EY 12.13 10.70 9.63 8.14 5.08 4.56 4.87 83.23%
DY 4.69 4.19 4.03 3.46 0.80 0.85 0.94 190.56%
P/NAPS 1.95 2.19 2.42 2.86 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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