[ATLAN] QoQ Annualized Quarter Result on 30-Nov-2009 [#3]

	31/08/10	31/05/10	28/02/10	30/11/09	31/08/09	31/05/09	28/02/09	CAGR
Annualized Quarter Result
Revenue	703,050	703,848	697,890	670,625	640,668	633,512	650,062	5.34%
YoY %	-0.11%	0.85%	4.07%	4.68%	1.13%	-2.55%	-	-
Horiz. %	108.15%	108.27%	107.36%	103.16%	98.55%	97.45%	100.00%	-
PBT	118,306	137,204	112,500	110,077	122,870	88,248	59,997	57.05%
YoY %	-13.77%	21.96%	2.20%	-10.41%	39.23%	47.09%	-	-
Horiz. %	197.19%	228.68%	187.51%	183.47%	204.79%	147.09%	100.00%	-
Tax	-17,564	-14,052	-9,372	-15,658	-16,200	-16,212	-15,675	7.85%
YoY %	-24.99%	-49.94%	40.15%	3.35%	0.07%	-3.43%	-	-
Horiz. %	112.05%	89.65%	59.79%	99.89%	103.35%	103.43%	100.00%	-
NP	100,742	123,152	103,128	94,418	106,670	72,036	44,322	72.61%
YoY %	-18.20%	19.42%	9.22%	-11.49%	48.08%	62.53%	-	-
Horiz. %	227.30%	277.86%	232.68%	213.03%	240.67%	162.53%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	80,114	96,832	87,362	79,049	93,864	60,768	44,472	47.89%
YoY %	-17.26%	10.84%	10.52%	-15.78%	54.46%	36.64%	-	-
Horiz. %	180.14%	217.74%	196.44%	177.75%	211.06%	136.64%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	14.85%	10.24%	8.33%	14.22%	13.18%	18.37%	26.13%	-
YoY %	45.02%	22.93%	-41.42%	7.89%	-28.25%	-29.70%	-	-
Horiz. %	56.83%	39.19%	31.88%	54.42%	50.44%	70.30%	100.00%	-
Total Cost	602,308	580,696	594,762	576,206	533,998	561,476	605,740	-0.37%
YoY %	3.72%	-2.36%	3.22%	7.90%	-4.89%	-7.31%	-	-
Horiz. %	99.43%	95.87%	98.19%	95.12%	88.16%	92.69%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	345,106	322,773	311,391	312,866	278,427	304,311	303,218	8.98%
YoY %	6.92%	3.66%	-0.47%	12.37%	-8.51%	0.36%	-	-
Horiz. %	113.81%	106.45%	102.70%	103.18%	91.82%	100.36%	100.00%	-

	31/08/10	31/05/10	28/02/10	30/11/09	31/08/09	31/05/09	28/02/09	CAGR
Dividend
Div	24,650	48,175	33,846	45,016	24,036	47,180	16,079	32.85%
YoY %	-48.83%	42.34%	-24.81%	87.29%	-49.05%	193.43%	-	-
Horiz. %	153.31%	299.61%	210.50%	279.97%	149.49%	293.43%	100.00%	-
Div Payout %	30.77%	49.75%	38.74%	56.95%	25.61%	77.64%	36.16%	-
YoY %	-38.15%	28.42%	-31.98%	122.37%	-67.01%	114.71%	-	-
Horiz. %	85.09%	137.58%	107.13%	157.49%	70.82%	214.71%	100.00%	-

	31/08/10	31/05/10	28/02/10	30/11/09	31/08/09	31/05/09	28/02/09	CAGR
Equity
Net Worth	345,106	322,773	311,391	312,866	278,427	304,311	303,218	8.98%
YoY %	6.92%	3.66%	-0.47%	12.37%	-8.51%	0.36%	-	-
Horiz. %	113.81%	106.45%	102.70%	103.18%	91.82%	100.36%	100.00%	-
NOSH	246,504	240,875	225,646	225,083	200,307	235,900	229,710	4.80%
YoY %	2.34%	6.75%	0.25%	12.37%	-15.09%	2.69%	-	-
Horiz. %	107.31%	104.86%	98.23%	97.99%	87.20%	102.69%	100.00%	-

	31/08/10	31/05/10	28/02/10	30/11/09	31/08/09	31/05/09	28/02/09	CAGR
Ratio Analysis
NP Margin	14.33%	17.50%	14.78%	14.08%	16.65%	11.37%	6.82%	-
YoY %	-18.11%	18.40%	4.97%	-15.44%	46.44%	66.72%	-	-
Horiz. %	210.12%	256.60%	216.72%	206.45%	244.13%	166.72%	100.00%	-
ROE	23.21%	30.00%	28.06%	25.27%	33.71%	19.97%	14.67%	-
YoY %	-22.63%	6.91%	11.04%	-25.04%	68.80%	36.13%	-	-
Horiz. %	158.21%	204.50%	191.27%	172.26%	229.79%	136.13%	100.00%	-

	31/08/10	31/05/10	28/02/10	30/11/09	31/08/09	31/05/09	28/02/09	CAGR
Per Share
RPS	285.21	292.20	309.28	297.95	319.84	268.55	282.99	0.52%
YoY %	-2.39%	-5.52%	3.80%	-6.84%	19.10%	-5.10%	-	-
Horiz. %	100.78%	103.25%	109.29%	105.29%	113.02%	94.90%	100.00%	-
EPS	32.50	40.20	38.72	35.12	46.86	25.76	19.36	41.11%
YoY %	-19.15%	3.82%	10.25%	-25.05%	81.91%	33.06%	-	-
Horiz. %	167.87%	207.64%	200.00%	181.40%	242.05%	133.06%	100.00%	-
DPS	10.00	20.00	15.00	20.00	12.00	20.00	7.00	26.76%
YoY %	-50.00%	33.33%	-25.00%	66.67%	-40.00%	185.71%	-	-
Horiz. %	142.86%	285.71%	214.29%	285.71%	171.43%	285.71%	100.00%	-
NAPS	1.40	1.34	1.38	1.39	1.39	1.29	1.32	3.98%
YoY %	4.48%	-2.90%	-0.72%	0.00%	7.75%	-2.27%	-	-
Horiz. %	106.06%	101.52%	104.55%	105.30%	105.30%	97.73%	100.00%	-

	31/08/10	31/05/10	28/02/10	30/11/09	31/08/09	31/05/09	28/02/09	CAGR
Adjusted Per Share Value based on latest NOSH - 219,839
RPS	277.17	277.49	275.14	264.39	252.58	249.76	256.28	5.34%
YoY %	-0.12%	0.85%	4.07%	4.68%	1.13%	-2.54%	-	-
Horiz. %	108.15%	108.28%	107.36%	103.16%	98.56%	97.46%	100.00%	-
EPS	31.58	38.18	34.44	31.16	37.01	23.96	17.53	47.89%
YoY %	-17.29%	10.86%	10.53%	-15.81%	54.47%	36.68%	-	-
Horiz. %	180.15%	217.80%	196.46%	177.75%	211.12%	136.68%	100.00%	-
DPS	9.72	18.99	13.34	17.75	9.48	18.60	6.34	32.85%
YoY %	-48.82%	42.35%	-24.85%	87.24%	-49.03%	193.38%	-	-
Horiz. %	153.31%	299.53%	210.41%	279.97%	149.53%	293.38%	100.00%	-
NAPS	1.3606	1.2725	1.2276	1.2335	1.0977	1.1997	1.1954	8.98%
YoY %	6.92%	3.66%	-0.48%	12.37%	-8.50%	0.36%	-	-
Horiz. %	113.82%	106.45%	102.69%	103.19%	91.83%	100.36%	100.00%	-

	31/08/10	31/05/10	28/02/10	30/11/09	31/08/09	31/05/09	28/02/09	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/08/10	31/05/10	25/02/10	30/11/09	28/08/09	29/05/09	27/02/09	-
Price	3.18	3.25	3.05	2.77	2.82	2.59	2.73	-
P/RPS	1.11	1.11	0.99	0.93	0.88	0.96	0.96	10.13%
YoY %	0.00%	12.12%	6.45%	5.68%	-8.33%	0.00%	-	-
Horiz. %	115.63%	115.63%	103.12%	96.88%	91.67%	100.00%	100.00%	-
P/EPS	9.78	8.08	7.88	7.89	6.02	10.05	14.10	-21.59%
YoY %	21.04%	2.54%	-0.13%	31.06%	-40.10%	-28.72%	-	-
Horiz. %	69.36%	57.30%	55.89%	55.96%	42.70%	71.28%	100.00%	-
EY	10.22	12.37	12.69	12.68	16.62	9.95	7.09	27.52%
YoY %	-17.38%	-2.52%	0.08%	-23.71%	67.04%	40.34%	-	-
Horiz. %	144.15%	174.47%	178.98%	178.84%	234.41%	140.34%	100.00%	-
DY	3.14	6.15	4.92	7.22	4.26	7.72	2.56	14.54%
YoY %	-48.94%	25.00%	-31.86%	69.48%	-44.82%	201.56%	-	-
Horiz. %	122.66%	240.23%	192.19%	282.03%	166.41%	301.56%	100.00%	-
P/NAPS	2.27	2.43	2.21	1.99	2.03	2.01	2.07	6.32%
YoY %	-6.58%	9.95%	11.06%	-1.97%	1.00%	-2.90%	-	-
Horiz. %	109.66%	117.39%	106.76%	96.14%	98.07%	97.10%	100.00%	-

	31/08/10	31/05/10	28/02/10	30/11/09	31/08/09	31/05/09	28/02/09	CAGR
Price Multiplier on Announcement Date
Date	27/10/10	22/06/10	28/04/10	27/01/10	28/10/09	29/07/09	28/04/09	-
Price	3.19	3.20	3.38	2.88	2.90	2.77	2.73	-
P/RPS	1.12	1.10	1.09	0.97	0.91	1.03	0.96	10.79%
YoY %	1.82%	0.92%	12.37%	6.59%	-11.65%	7.29%	-	-
Horiz. %	116.67%	114.58%	113.54%	101.04%	94.79%	107.29%	100.00%	-
P/EPS	9.82	7.96	8.73	8.20	6.19	10.75	14.10	-21.37%
YoY %	23.37%	-8.82%	6.46%	32.47%	-42.42%	-23.76%	-	-
Horiz. %	69.65%	56.45%	61.91%	58.16%	43.90%	76.24%	100.00%	-
EY	10.19	12.56	11.45	12.19	16.16	9.30	7.09	27.27%
YoY %	-18.87%	9.69%	-6.07%	-24.57%	73.76%	31.17%	-	-
Horiz. %	143.72%	177.15%	161.50%	171.93%	227.93%	131.17%	100.00%	-
DY	3.13	6.25	4.44	6.94	4.14	7.22	2.56	14.29%
YoY %	-49.92%	40.77%	-36.02%	67.63%	-42.66%	182.03%	-	-
Horiz. %	122.27%	244.14%	173.44%	271.09%	161.72%	282.03%	100.00%	-
P/NAPS	2.28	2.39	2.45	2.07	2.09	2.15	2.07	6.63%
YoY %	-4.60%	-2.45%	18.36%	-0.96%	-2.79%	3.86%	-	-
Horiz. %	110.14%	115.46%	118.36%	100.00%	100.97%	103.86%	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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