[ATIS] YoY Cumulative Quarter Result on 30-Sep-2011 [#3]

Announcement Date
24-Nov-2011
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2011
Quarter
30-Sep-2011 [#3]
Profit Trend
QoQ- 41.35%
YoY- -59.31%
Quarter Report
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Cumulative Result
30/09/11 30/09/10 30/09/09 31/12/07 31/12/06 31/12/05 31/12/04 CAGR
Revenue 678,064 501,524 318,544 391,018 335,576 312,690 274,026 14.36%
PBT 30,961 50,834 29,299 26,409 21,867 25,854 35,691 -2.08%
Tax -11,982 -9,389 -1,869 -7,051 -5,812 -7,902 -11,198 1.00%
NP 18,979 41,445 27,430 19,358 16,055 17,952 24,493 -3.70%
-
NP to SH 14,004 34,417 25,456 19,197 15,590 16,978 24,493 -7.94%
-
Tax Rate 38.70% 18.47% 6.38% 26.70% 26.58% 30.56% 31.37% -
Total Cost 659,085 460,079 291,114 371,660 319,521 294,738 249,533 15.47%
-
Net Worth 320,007 298,768 238,422 188,953 165,107 146,115 130,163 14.25%
Dividend
30/09/11 30/09/10 30/09/09 31/12/07 31/12/06 31/12/05 31/12/04 CAGR
Div - - - - - - 3,968 -
Div Payout % - - - - - - 16.20% -
Equity
30/09/11 30/09/10 30/09/09 31/12/07 31/12/06 31/12/05 31/12/04 CAGR
Net Worth 320,007 298,768 238,422 188,953 165,107 146,115 130,163 14.25%
NOSH 146,792 146,455 147,174 158,784 158,757 158,821 158,736 -1.15%
Ratio Analysis
30/09/11 30/09/10 30/09/09 31/12/07 31/12/06 31/12/05 31/12/04 CAGR
NP Margin 2.80% 8.26% 8.61% 4.95% 4.78% 5.74% 8.94% -
ROE 4.38% 11.52% 10.68% 10.16% 9.44% 11.62% 18.82% -
Per Share
30/09/11 30/09/10 30/09/09 31/12/07 31/12/06 31/12/05 31/12/04 CAGR
RPS 461.92 342.44 216.44 246.26 211.38 196.88 172.63 15.69%
EPS 9.54 23.50 17.23 12.09 9.82 10.69 15.43 -6.87%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 2.50 -
NAPS 2.18 2.04 1.62 1.19 1.04 0.92 0.82 15.58%
Adjusted Per Share Value based on latest NOSH - 146,845
30/09/11 30/09/10 30/09/09 31/12/07 31/12/06 31/12/05 31/12/04 CAGR
RPS 462.28 341.92 217.17 266.58 228.79 213.18 186.82 14.36%
EPS 9.55 23.46 17.36 13.09 10.63 11.58 16.70 -7.94%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 2.71 -
NAPS 2.1817 2.0369 1.6255 1.2882 1.1257 0.9962 0.8874 14.25%
Price Multiplier on Financial Quarter End Date
30/09/11 30/09/10 30/09/09 31/12/07 31/12/06 31/12/05 31/12/04 CAGR
Date 30/09/11 30/09/10 30/09/09 31/12/07 29/12/06 30/12/05 31/12/04 -
Price 0.90 1.05 0.99 1.00 0.74 0.90 1.88 -
P/RPS 0.19 0.31 0.46 0.41 0.35 0.46 1.09 -22.80%
P/EPS 9.43 4.47 5.72 8.27 7.54 8.42 12.18 -3.71%
EY 10.60 22.38 17.47 12.09 13.27 11.88 8.21 3.85%
DY 0.00 0.00 0.00 0.00 0.00 0.00 1.33 -
P/NAPS 0.41 0.51 0.61 0.84 0.71 0.98 2.29 -22.49%
Price Multiplier on Announcement Date
30/09/11 30/09/10 30/09/09 31/12/07 31/12/06 31/12/05 31/12/04 CAGR
Date 24/11/11 24/11/10 30/11/09 26/02/08 28/02/07 23/02/06 25/02/05 -
Price 1.12 1.08 0.96 1.05 0.74 0.89 1.60 -
P/RPS 0.24 0.32 0.44 0.43 0.35 0.45 0.93 -18.18%
P/EPS 11.74 4.60 5.55 8.68 7.54 8.33 10.37 1.85%
EY 8.52 21.76 18.02 11.51 13.27 12.01 9.64 -1.81%
DY 0.00 0.00 0.00 0.00 0.00 0.00 1.56 -
P/NAPS 0.51 0.53 0.59 0.88 0.71 0.97 1.95 -18.01%

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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