[ATLAN] QoQ Annualized Quarter Result on 28-Feb-2009 [#4]

	30/11/09	31/08/09	31/05/09	28/02/09	30/11/08	31/08/08	31/05/08	CAGR
Annualized Quarter Result
Revenue	670,625	640,668	633,512	650,062	645,140	642,180	633,160	3.90%
YoY %	4.68%	1.13%	-2.55%	0.76%	0.46%	1.42%	-	-
Horiz. %	105.92%	101.19%	100.06%	102.67%	101.89%	101.42%	100.00%	-
PBT	110,077	122,870	88,248	59,997	76,158	95,224	41,744	90.75%
YoY %	-10.41%	39.23%	47.09%	-21.22%	-20.02%	128.11%	-	-
Horiz. %	263.70%	294.34%	211.40%	143.73%	182.44%	228.11%	100.00%	-
Tax	-15,658	-16,200	-16,212	-15,675	-17,822	-20,072	-26,100	-28.84%
YoY %	3.35%	0.07%	-3.43%	12.05%	11.21%	23.10%	-	-
Horiz. %	59.99%	62.07%	62.11%	60.06%	68.28%	76.90%	100.00%	-
NP	94,418	106,670	72,036	44,322	58,336	75,152	15,644	231.12%
YoY %	-11.49%	48.08%	62.53%	-24.02%	-22.38%	380.39%	-	-
Horiz. %	603.54%	681.86%	460.47%	283.32%	372.90%	480.39%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	79,049	93,864	60,768	44,472	59,109	81,826	28,760	96.09%
YoY %	-15.78%	54.46%	36.64%	-24.76%	-27.76%	184.51%	-	-
Horiz. %	274.86%	326.37%	211.29%	154.63%	205.53%	284.51%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	14.22%	13.18%	18.37%	26.13%	23.40%	21.08%	62.52%	-
YoY %	7.89%	-28.25%	-29.70%	11.67%	11.01%	-66.28%	-	-
Horiz. %	22.74%	21.08%	29.38%	41.79%	37.43%	33.72%	100.00%	-
Total Cost	576,206	533,998	561,476	605,740	586,804	567,028	617,516	-4.50%
YoY %	7.90%	-4.89%	-7.31%	3.23%	3.49%	-8.18%	-	-
Horiz. %	93.31%	86.48%	90.92%	98.09%	95.03%	91.82%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	312,866	278,427	304,311	303,218	303,367	313,650	276,187	8.66%
YoY %	12.37%	-8.51%	0.36%	-0.05%	-3.28%	13.56%	-	-
Horiz. %	113.28%	100.81%	110.18%	109.79%	109.84%	113.56%	100.00%	-

	30/11/09	31/08/09	31/05/09	28/02/09	30/11/08	31/08/08	31/05/08	CAGR
Dividend
Div	45,016	24,036	47,180	16,079	15,321	-	-	-
YoY %	87.29%	-49.05%	193.43%	4.95%	0.00%	-	-	-
Horiz. %	293.82%	156.88%	307.94%	104.95%	100.00%	-	-	-
Div Payout %	56.95%	25.61%	77.64%	36.16%	25.92%	-	-	-
YoY %	122.37%	-67.01%	114.71%	39.51%	0.00%	-	-	-
Horiz. %	219.71%	98.80%	299.54%	139.51%	100.00%	-	-	-

	30/11/09	31/08/09	31/05/09	28/02/09	30/11/08	31/08/08	31/05/08	CAGR
Equity
Net Worth	312,866	278,427	304,311	303,218	303,367	313,650	276,187	8.66%
YoY %	12.37%	-8.51%	0.36%	-0.05%	-3.28%	13.56%	-	-
Horiz. %	113.28%	100.81%	110.18%	109.79%	109.84%	113.56%	100.00%	-
NOSH	225,083	200,307	235,900	229,710	229,823	230,625	228,253	-0.92%
YoY %	12.37%	-15.09%	2.69%	-0.05%	-0.35%	1.04%	-	-
Horiz. %	98.61%	87.76%	103.35%	100.64%	100.69%	101.04%	100.00%	-

	30/11/09	31/08/09	31/05/09	28/02/09	30/11/08	31/08/08	31/05/08	CAGR
Ratio Analysis
NP Margin	14.08%	16.65%	11.37%	6.82%	9.04%	11.70%	2.47%	-
YoY %	-15.44%	46.44%	66.72%	-24.56%	-22.74%	373.68%	-	-
Horiz. %	570.04%	674.09%	460.32%	276.11%	365.99%	473.68%	100.00%	-
ROE	25.27%	33.71%	19.97%	14.67%	19.48%	26.09%	10.41%	-
YoY %	-25.04%	68.80%	36.13%	-24.69%	-25.34%	150.62%	-	-
Horiz. %	242.75%	323.82%	191.83%	140.92%	187.13%	250.62%	100.00%	-

	30/11/09	31/08/09	31/05/09	28/02/09	30/11/08	31/08/08	31/05/08	CAGR
Per Share
RPS	297.95	319.84	268.55	282.99	280.71	278.45	277.39	4.87%
YoY %	-6.84%	19.10%	-5.10%	0.81%	0.81%	0.38%	-	-
Horiz. %	107.41%	115.30%	96.81%	102.02%	101.20%	100.38%	100.00%	-
EPS	35.12	46.86	25.76	19.36	25.72	32.58	12.60	97.93%
YoY %	-25.05%	81.91%	33.06%	-24.73%	-21.06%	158.57%	-	-
Horiz. %	278.73%	371.90%	204.44%	153.65%	204.13%	258.57%	100.00%	-
DPS	20.00	12.00	20.00	7.00	6.67	0.00	0.00	-
YoY %	66.67%	-40.00%	185.71%	4.95%	0.00%	0.00%	-	-
Horiz. %	299.85%	179.91%	299.85%	104.95%	100.00%	-	-	-
NAPS	1.39	1.39	1.29	1.32	1.32	1.36	1.21	9.67%
YoY %	0.00%	7.75%	-2.27%	0.00%	-2.94%	12.40%	-	-
Horiz. %	114.88%	114.88%	106.61%	109.09%	109.09%	112.40%	100.00%	-

	30/11/09	31/08/09	31/05/09	28/02/09	30/11/08	31/08/08	31/05/08	CAGR
Adjusted Per Share Value based on latest NOSH - 233,333
RPS	264.29	252.49	249.67	256.19	254.25	253.08	249.53	3.90%
YoY %	4.67%	1.13%	-2.54%	0.76%	0.46%	1.42%	-	-
Horiz. %	105.92%	101.19%	100.06%	102.67%	101.89%	101.42%	100.00%	-
EPS	31.15	36.99	23.95	17.53	23.29	32.25	11.33	96.13%
YoY %	-15.79%	54.45%	36.62%	-24.73%	-27.78%	184.64%	-	-
Horiz. %	274.93%	326.48%	211.39%	154.72%	205.56%	284.64%	100.00%	-
DPS	17.74	9.47	18.59	6.34	6.04	0.00	0.00	-
YoY %	87.33%	-49.06%	193.22%	4.97%	0.00%	0.00%	-	-
Horiz. %	293.71%	156.79%	307.78%	104.97%	100.00%	-	-	-
NAPS	1.233	1.0973	1.1993	1.195	1.1956	1.2361	1.0884	8.66%
YoY %	12.37%	-8.50%	0.36%	-0.05%	-3.28%	13.57%	-	-
Horiz. %	113.29%	100.82%	110.19%	109.79%	109.85%	113.57%	100.00%	-

	30/11/09	31/08/09	31/05/09	28/02/09	30/11/08	31/08/08	31/05/08	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/11/09	28/08/09	29/05/09	27/02/09	28/11/08	29/08/08	30/05/08	-
Price	2.77	2.82	2.59	2.73	2.70	2.95	3.04	-
P/RPS	0.93	0.88	0.96	0.96	0.96	1.06	1.10	-10.57%
YoY %	5.68%	-8.33%	0.00%	0.00%	-9.43%	-3.64%	-	-
Horiz. %	84.55%	80.00%	87.27%	87.27%	87.27%	96.36%	100.00%	-
P/EPS	7.89	6.02	10.05	14.10	10.50	8.31	24.13	-52.50%
YoY %	31.06%	-40.10%	-28.72%	34.29%	26.35%	-65.56%	-	-
Horiz. %	32.70%	24.95%	41.65%	58.43%	43.51%	34.44%	100.00%	-
EY	12.68	16.62	9.95	7.09	9.53	12.03	4.14	110.75%
YoY %	-23.71%	67.04%	40.34%	-25.60%	-20.78%	190.58%	-	-
Horiz. %	306.28%	401.45%	240.34%	171.26%	230.19%	290.58%	100.00%	-
DY	7.22	4.26	7.72	2.56	2.47	0.00	0.00	-
YoY %	69.48%	-44.82%	201.56%	3.64%	0.00%	0.00%	-	-
Horiz. %	292.31%	172.47%	312.55%	103.64%	100.00%	-	-	-
P/NAPS	1.99	2.03	2.01	2.07	2.05	2.17	2.51	-14.32%
YoY %	-1.97%	1.00%	-2.90%	0.98%	-5.53%	-13.55%	-	-
Horiz. %	79.28%	80.88%	80.08%	82.47%	81.67%	86.45%	100.00%	-

	30/11/09	31/08/09	31/05/09	28/02/09	30/11/08	31/08/08	31/05/08	CAGR
Price Multiplier on Announcement Date
Date	27/01/10	28/10/09	29/07/09	28/04/09	22/01/09	30/10/08	28/07/08	-
Price	2.88	2.90	2.77	2.73	2.59	2.58	2.98	-
P/RPS	0.97	0.91	1.03	0.96	0.92	0.93	1.07	-6.32%
YoY %	6.59%	-11.65%	7.29%	4.35%	-1.08%	-13.08%	-	-
Horiz. %	90.65%	85.05%	96.26%	89.72%	85.98%	86.92%	100.00%	-
P/EPS	8.20	6.19	10.75	14.10	10.07	7.27	23.65	-50.61%
YoY %	32.47%	-42.42%	-23.76%	40.02%	38.51%	-69.26%	-	-
Horiz. %	34.67%	26.17%	45.45%	59.62%	42.58%	30.74%	100.00%	-
EY	12.19	16.16	9.30	7.09	9.93	13.75	4.23	102.37%
YoY %	-24.57%	73.76%	31.17%	-28.60%	-27.78%	225.06%	-	-
Horiz. %	288.18%	382.03%	219.86%	167.61%	234.75%	325.06%	100.00%	-
DY	6.94	4.14	7.22	2.56	2.57	0.00	0.00	-
YoY %	67.63%	-42.66%	182.03%	-0.39%	0.00%	0.00%	-	-
Horiz. %	270.04%	161.09%	280.93%	99.61%	100.00%	-	-	-
P/NAPS	2.07	2.09	2.15	2.07	1.96	1.90	2.46	-10.86%
YoY %	-0.96%	-2.79%	3.86%	5.61%	3.16%	-22.76%	-	-
Horiz. %	84.15%	84.96%	87.40%	84.15%	79.67%	77.24%	100.00%	-

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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