[ATIS] YoY TTM 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- 18.31%
YoY- -0.76%
Quarter Report
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TTM Result
31/12/06 31/12/05 31/12/04 31/12/03 30/09/02 CAGR
Revenue 429,513 400,722 356,164 206,946 198,500 19.89%
PBT 26,789 23,317 44,512 29,022 27,547 -0.65%
Tax -5,576 -7,449 -13,715 -9,904 -12,089 -16.62%
NP 21,213 15,868 30,797 19,118 15,458 7.72%
-
NP to SH 20,788 14,894 30,797 19,116 17,677 3.88%
-
Tax Rate 20.81% 31.95% 30.81% 34.13% 43.88% -
Total Cost 408,300 384,854 325,367 187,828 183,042 20.75%
-
Net Worth 165,040 146,192 130,168 0 98,890 12.79%
Dividend
31/12/06 31/12/05 31/12/04 31/12/03 30/09/02 CAGR
Div 15,877 7,976 11,776 3,001 - -
Div Payout % 76.38% 53.55% 38.24% 15.70% - -
Equity
31/12/06 31/12/05 31/12/04 31/12/03 30/09/02 CAGR
Net Worth 165,040 146,192 130,168 0 98,890 12.79%
NOSH 158,692 158,904 158,742 119,934 119,145 6.96%
Ratio Analysis
31/12/06 31/12/05 31/12/04 31/12/03 30/09/02 CAGR
NP Margin 4.94% 3.96% 8.65% 9.24% 7.79% -
ROE 12.60% 10.19% 23.66% 0.00% 17.88% -
Per Share
31/12/06 31/12/05 31/12/04 31/12/03 30/09/02 CAGR
RPS 270.66 252.18 224.37 172.55 166.60 12.08%
EPS 13.10 9.37 19.40 15.94 14.84 -2.88%
DPS 10.00 5.00 7.50 2.50 0.00 -
NAPS 1.04 0.92 0.82 0.00 0.83 5.44%
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 CAGR
RPS 292.83 273.20 242.82 141.09 135.33 19.89%
EPS 14.17 10.15 21.00 13.03 12.05 3.88%
DPS 10.82 5.44 8.03 2.05 0.00 -
NAPS 1.1252 0.9967 0.8875 0.00 0.6742 12.79%
Price Multiplier on Financial Quarter End Date
31/12/06 31/12/05 31/12/04 31/12/03 30/09/02 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 -
P/RPS 0.27 0.36 0.84 1.85 0.96 -25.78%
P/EPS 5.65 9.60 9.69 20.08 10.78 -14.08%
EY 17.70 10.41 10.32 4.98 9.27 16.41%
DY 13.51 5.56 3.99 0.78 0.00 -
P/NAPS 0.71 0.98 2.29 0.00 1.93 -20.94%
Price Multiplier on Announcement Date
31/12/06 31/12/05 31/12/04 31/12/03 30/09/02 CAGR
Date 28/02/07 23/02/06 25/02/05 26/02/04 - -
Price 0.74 0.89 1.60 3.14 0.00 -
P/RPS 0.27 0.35 0.71 1.82 0.00 -
P/EPS 5.65 9.50 8.25 19.70 0.00 -
EY 17.70 10.53 12.13 5.08 0.00 -
DY 13.51 5.62 4.69 0.80 0.00 -
P/NAPS 0.71 0.97 1.95 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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