[ATIS] YoY TTM Result on 30-Jun-2011 [#2]

Announcement Date
19-Aug-2011
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2011
Quarter
30-Jun-2011 [#2]
Profit Trend
QoQ- -12.17%
YoY- -59.51%
Quarter Report
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TTM Result
30/06/12 30/06/11 30/06/10 30/06/09 30/09/07 30/09/06 30/09/05 CAGR
Revenue 830,282 918,896 559,709 471,169 491,030 416,402 387,851 11.93%
PBT 19,080 88,710 74,944 31,499 31,680 28,914 26,655 -4.83%
Tax -8,922 -17,178 -10,235 -3,190 -9,275 -6,929 -8,471 0.77%
NP 10,158 71,532 64,709 28,309 22,405 21,985 18,184 -8.26%
-
NP to SH 13,370 23,918 59,076 25,534 22,076 21,589 17,317 -3.75%
-
Tax Rate 46.76% 19.36% 13.66% 10.13% 29.28% 23.96% 31.78% -
Total Cost 820,124 847,364 495,000 442,860 468,625 394,417 369,667 12.52%
-
Net Worth 324,156 317,851 274,159 159,565 182,492 165,151 136,727 13.63%
Dividend
30/06/12 30/06/11 30/06/10 30/06/09 30/09/07 30/09/06 30/09/05 CAGR
Div - - - - - 15,877 7,976 -
Div Payout % - - - - - 73.54% 46.06% -
Equity
30/06/12 30/06/11 30/06/10 30/06/09 30/09/07 30/09/06 30/09/05 CAGR
Net Worth 324,156 317,851 274,159 159,565 182,492 165,151 136,727 13.63%
NOSH 146,677 146,475 146,609 159,565 158,689 158,800 158,985 -1.18%
Ratio Analysis
30/06/12 30/06/11 30/06/10 30/06/09 30/09/07 30/09/06 30/09/05 CAGR
NP Margin 1.22% 7.78% 11.56% 6.01% 4.56% 5.28% 4.69% -
ROE 4.12% 7.52% 21.55% 16.00% 12.10% 13.07% 12.67% -
Per Share
30/06/12 30/06/11 30/06/10 30/06/09 30/09/07 30/09/06 30/09/05 CAGR
RPS 566.06 627.34 381.77 295.28 309.43 262.22 243.95 13.27%
EPS 9.12 16.33 40.29 16.00 13.91 13.60 10.89 -2.59%
DPS 0.00 0.00 0.00 0.00 0.00 10.00 5.00 -
NAPS 2.21 2.17 1.87 1.00 1.15 1.04 0.86 14.99%
Adjusted Per Share Value based on latest NOSH - 146,475
30/06/12 30/06/11 30/06/10 30/06/09 30/09/07 30/09/06 30/09/05 CAGR
RPS 566.06 626.47 381.59 321.23 334.77 283.89 264.42 11.93%
EPS 9.12 16.31 40.28 17.41 15.05 14.72 11.81 -3.75%
DPS 0.00 0.00 0.00 0.00 0.00 10.82 5.44 -
NAPS 2.21 2.167 1.8691 1.0879 1.2442 1.126 0.9322 13.63%
Price Multiplier on Financial Quarter End Date
30/06/12 30/06/11 30/06/10 30/06/09 30/09/07 30/09/06 30/09/05 CAGR
Date 29/06/12 30/06/11 30/06/10 30/06/09 28/09/07 29/09/06 30/09/05 -
Price 1.17 1.10 1.26 1.00 0.88 0.74 1.10 -
P/RPS 0.21 0.18 0.33 0.34 0.28 0.28 0.45 -10.67%
P/EPS 12.84 6.74 3.13 6.25 6.33 5.44 10.10 3.61%
EY 7.79 14.84 31.98 16.00 15.81 18.37 9.90 -3.48%
DY 0.00 0.00 0.00 0.00 0.00 13.51 4.55 -
P/NAPS 0.53 0.51 0.67 1.00 0.77 0.71 1.28 -12.23%
Price Multiplier on Announcement Date
30/06/12 30/06/11 30/06/10 30/06/09 30/09/07 30/09/06 30/09/05 CAGR
Date 29/08/12 19/08/11 24/08/10 19/08/09 21/11/07 28/11/06 23/11/05 -
Price 1.26 1.17 1.16 0.95 0.95 0.76 0.91 -
P/RPS 0.22 0.19 0.30 0.32 0.31 0.29 0.37 -7.40%
P/EPS 13.82 7.17 2.88 5.94 6.83 5.59 8.35 7.74%
EY 7.23 13.96 34.74 16.84 14.64 17.89 11.97 -7.19%
DY 0.00 0.00 0.00 0.00 0.00 13.16 5.49 -
P/NAPS 0.57 0.54 0.62 0.95 0.83 0.73 1.06 -8.77%

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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