[ATIS] YoY Annualized Quarter 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- 8.22%
YoY- 36.31%
Quarter Report
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Annualized Quarter Result
31/12/06 31/12/05 31/12/04 31/12/03 30/09/02 30/09/01 CAGR
Revenue 447,434 416,920 365,368 275,928 206,572 170,886 20.10%
PBT 29,156 34,472 47,588 38,701 29,954 22,422 5.12%
Tax -7,749 -10,536 -14,930 -13,208 -19,882 -7,560 0.47%
NP 21,406 23,936 32,657 25,493 10,072 14,862 7.19%
-
NP to SH 20,786 22,637 32,657 25,493 19,841 14,862 6.59%
-
Tax Rate 26.58% 30.56% 31.37% 34.13% 66.38% 33.72% -
Total Cost 426,028 392,984 332,710 250,434 196,500 156,024 21.06%
-
Net Worth 165,107 146,115 130,163 0 90,485 0 -
Dividend
31/12/06 31/12/05 31/12/04 31/12/03 30/09/02 30/09/01 CAGR
Div - - 5,291 4,000 - - -
Div Payout % - - 16.20% 15.69% - - -
Equity
31/12/06 31/12/05 31/12/04 31/12/03 30/09/02 30/09/01 CAGR
Net Worth 165,107 146,115 130,163 0 90,485 0 -
NOSH 158,757 158,821 158,736 120,005 109,018 119,989 5.47%
Ratio Analysis
31/12/06 31/12/05 31/12/04 31/12/03 30/09/02 30/09/01 CAGR
NP Margin 4.78% 5.74% 8.94% 9.24% 4.88% 8.70% -
ROE 12.59% 15.49% 25.09% 0.00% 21.93% 0.00% -
Per Share
31/12/06 31/12/05 31/12/04 31/12/03 30/09/02 30/09/01 CAGR
RPS 281.84 262.51 230.17 229.93 189.48 142.42 13.87%
EPS 13.09 14.25 20.57 16.35 18.20 12.39 1.05%
DPS 0.00 0.00 3.33 3.33 0.00 0.00 -
NAPS 1.04 0.92 0.82 0.00 0.83 0.00 -
Adjusted Per Share Value based on latest NOSH - 119,934
31/12/06 31/12/05 31/12/04 31/12/03 30/09/02 30/09/01 CAGR
RPS 305.05 284.24 249.10 188.12 140.83 116.51 20.10%
EPS 14.17 15.43 22.26 17.38 13.53 10.13 6.59%
DPS 0.00 0.00 3.61 2.73 0.00 0.00 -
NAPS 1.1257 0.9962 0.8874 0.00 0.6169 0.00 -
Price Multiplier on Financial Quarter End Date
31/12/06 31/12/05 31/12/04 31/12/03 30/09/02 30/09/01 CAGR
Date 29/12/06 30/12/05 31/12/04 31/12/03 30/09/02 - -
Price 0.74 0.90 1.88 3.20 1.60 0.00 -
P/RPS 0.26 0.34 0.82 1.39 0.84 0.00 -
P/EPS 5.65 6.31 9.14 15.06 8.79 0.00 -
EY 17.69 15.84 10.94 6.64 11.37 0.00 -
DY 0.00 0.00 1.77 1.04 0.00 0.00 -
P/NAPS 0.71 0.98 2.29 0.00 1.93 0.00 -
Price Multiplier on Announcement Date
31/12/06 31/12/05 31/12/04 31/12/03 30/09/02 30/09/01 CAGR
Date 28/02/07 23/02/06 25/02/05 26/02/04 30/12/02 - -
Price 0.74 0.89 1.60 3.14 1.59 0.00 -
P/RPS 0.26 0.34 0.70 1.37 0.84 0.00 -
P/EPS 5.65 6.24 7.78 14.78 8.74 0.00 -
EY 17.69 16.01 12.86 6.77 11.45 0.00 -
DY 0.00 0.00 2.08 1.06 0.00 0.00 -
P/NAPS 0.71 0.97 1.95 0.00 1.92 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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