[ATLAN] QoQ Annualized Quarter Result on 31-Aug-2012 [#2]

	31/05/13	28/02/13	30/11/12	31/08/12	31/05/12	29/02/12	30/11/11	CAGR
Annualized Quarter Result
Revenue	707,412	791,851	771,036	757,618	718,980	722,040	703,189	0.39%
YoY %	-10.66%	2.70%	1.77%	5.37%	-0.42%	2.68%	-	-
Horiz. %	100.60%	112.61%	109.65%	107.74%	102.25%	102.68%	100.00%	-
PBT	793,932	120,290	127,025	93,360	75,884	158,970	191,458	157.88%
YoY %	560.01%	-5.30%	36.06%	23.03%	-52.27%	-16.97%	-	-
Horiz. %	414.68%	62.83%	66.35%	48.76%	39.63%	83.03%	100.00%	-
Tax	-103,268	-29,404	-30,988	-28,628	-27,528	-30,066	-32,680	115.18%
YoY %	-251.20%	5.11%	-8.24%	-4.00%	8.44%	8.00%	-	-
Horiz. %	316.00%	89.98%	94.82%	87.60%	84.24%	92.00%	100.00%	-
NP	690,664	90,886	96,037	64,732	48,356	128,904	158,778	166.23%
YoY %	659.92%	-5.36%	48.36%	33.87%	-62.49%	-18.81%	-	-
Horiz. %	434.99%	57.24%	60.49%	40.77%	30.46%	81.19%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	587,780	76,048	81,210	50,786	38,232	115,359	146,140	152.69%
YoY %	672.91%	-6.36%	59.91%	32.84%	-66.86%	-21.06%	-	-
Horiz. %	402.20%	52.04%	55.57%	34.75%	26.16%	78.94%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	13.01%	24.44%	24.40%	30.66%	36.28%	18.91%	17.07%	-
YoY %	-46.77%	0.16%	-20.42%	-15.49%	91.86%	10.78%	-	-
Horiz. %	76.22%	143.18%	142.94%	179.61%	212.54%	110.78%	100.00%	-
Total Cost	16,748	700,965	674,998	692,886	670,624	593,136	544,410	-90.16%
YoY %	-97.61%	3.85%	-2.58%	3.32%	13.06%	8.95%	-	-
Horiz. %	3.08%	128.76%	123.99%	127.27%	123.18%	108.95%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	499,690	400,767	395,693	390,620	397,227	383,045	403,237	15.35%
YoY %	24.68%	1.28%	1.30%	-1.66%	3.70%	-5.01%	-	-
Horiz. %	123.92%	99.39%	98.13%	96.87%	98.51%	94.99%	100.00%	-

	31/05/13	28/02/13	30/11/12	31/08/12	31/05/12	29/02/12	30/11/11	CAGR
Dividend
Div	202,920	55,803	74,404	111,606	101,204	35,280	13,441	509.83%
YoY %	263.64%	-25.00%	-33.33%	10.28%	186.86%	162.48%	-	-
Horiz. %	1,509.71%	415.17%	553.56%	830.34%	752.95%	262.48%	100.00%	-
Div Payout %	34.52%	73.38%	91.62%	219.76%	264.71%	30.58%	9.20%	-
YoY %	-52.96%	-19.91%	-58.31%	-16.98%	765.63%	232.39%	-	-
Horiz. %	375.22%	797.61%	995.87%	2,388.70%	2,877.28%	332.39%	100.00%	-

	31/05/13	28/02/13	30/11/12	31/08/12	31/05/12	29/02/12	30/11/11	CAGR
Equity
Net Worth	499,690	400,767	395,693	390,620	397,227	383,045	403,237	15.35%
YoY %	24.68%	1.28%	1.30%	-1.66%	3.70%	-5.01%	-	-
Horiz. %	123.92%	99.39%	98.13%	96.87%	98.51%	94.99%	100.00%	-
NOSH	253,650	253,650	253,650	253,650	253,011	252,003	252,023	0.42%
YoY %	0.00%	0.00%	0.00%	0.25%	0.40%	-0.01%	-	-
Horiz. %	100.65%	100.65%	100.65%	100.65%	100.39%	99.99%	100.00%	-

	31/05/13	28/02/13	30/11/12	31/08/12	31/05/12	29/02/12	30/11/11	CAGR
Ratio Analysis
NP Margin	97.63%	11.48%	12.46%	8.54%	6.73%	17.85%	22.58%	-
YoY %	750.44%	-7.87%	45.90%	26.89%	-62.30%	-20.95%	-	-
Horiz. %	432.37%	50.84%	55.18%	37.82%	29.81%	79.05%	100.00%	-
ROE	117.63%	18.98%	20.52%	13.00%	9.62%	30.12%	36.24%	-
YoY %	519.76%	-7.50%	57.85%	35.14%	-68.06%	-16.89%	-	-
Horiz. %	324.59%	52.37%	56.62%	35.87%	26.55%	83.11%	100.00%	-

	31/05/13	28/02/13	30/11/12	31/08/12	31/05/12	29/02/12	30/11/11	CAGR
Per Share
RPS	278.89	312.18	303.98	298.69	284.17	286.52	279.02	-0.03%
YoY %	-10.66%	2.70%	1.77%	5.11%	-0.82%	2.69%	-	-
Horiz. %	99.95%	111.88%	108.95%	107.05%	101.85%	102.69%	100.00%	-
EPS	231.72	30.00	32.04	20.04	15.12	45.78	57.99	151.59%
YoY %	672.40%	-6.37%	59.88%	32.54%	-66.97%	-21.06%	-	-
Horiz. %	399.59%	51.73%	55.25%	34.56%	26.07%	78.94%	100.00%	-
DPS	80.00	22.00	29.33	44.00	40.00	14.00	5.33	507.47%
YoY %	263.64%	-24.99%	-33.34%	10.00%	185.71%	162.66%	-	-
Horiz. %	1,500.94%	412.76%	550.28%	825.52%	750.47%	262.66%	100.00%	-
NAPS	1.97	1.58	1.56	1.54	1.57	1.52	1.60	14.86%
YoY %	24.68%	1.28%	1.30%	-1.91%	3.29%	-5.00%	-	-
Horiz. %	123.12%	98.75%	97.50%	96.25%	98.12%	95.00%	100.00%	-

	31/05/13	28/02/13	30/11/12	31/08/12	31/05/12	29/02/12	30/11/11	CAGR
Adjusted Per Share Value based on latest NOSH - 253,650
RPS	278.79	312.07	303.86	298.58	283.35	284.55	277.13	0.39%
YoY %	-10.66%	2.70%	1.77%	5.37%	-0.42%	2.68%	-	-
Horiz. %	100.60%	112.61%	109.65%	107.74%	102.24%	102.68%	100.00%	-
EPS	231.64	29.97	32.00	20.01	15.07	45.46	57.59	152.70%
YoY %	672.91%	-6.34%	59.92%	32.78%	-66.85%	-21.06%	-	-
Horiz. %	402.22%	52.04%	55.57%	34.75%	26.17%	78.94%	100.00%	-
DPS	79.97	21.99	29.32	43.98	39.88	13.90	5.30	509.60%
YoY %	263.67%	-25.00%	-33.33%	10.28%	186.91%	162.26%	-	-
Horiz. %	1,508.87%	414.91%	553.21%	829.81%	752.45%	262.26%	100.00%	-
NAPS	1.9693	1.5794	1.5594	1.5394	1.5655	1.5096	1.5892	15.35%
YoY %	24.69%	1.28%	1.30%	-1.67%	3.70%	-5.01%	-	-
Horiz. %	123.92%	99.38%	98.12%	96.87%	98.51%	94.99%	100.00%	-

	31/05/13	28/02/13	30/11/12	31/08/12	31/05/12	29/02/12	30/11/11	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/05/13	28/02/13	30/11/12	30/08/12	31/05/12	29/02/12	30/11/11	-
Price	4.80	4.98	4.60	4.45	4.55	3.58	3.05	-
P/RPS	1.72	1.60	1.51	1.49	1.60	1.25	1.09	35.50%
YoY %	7.50%	5.96%	1.34%	-6.88%	28.00%	14.68%	-	-
Horiz. %	157.80%	146.79%	138.53%	136.70%	146.79%	114.68%	100.00%	-
P/EPS	2.07	16.61	14.37	22.23	30.11	7.82	5.26	-46.26%
YoY %	-87.54%	15.59%	-35.36%	-26.17%	285.04%	48.67%	-	-
Horiz. %	39.35%	315.78%	273.19%	422.62%	572.43%	148.67%	100.00%	-
EY	48.28	6.02	6.96	4.50	3.32	12.79	19.01	86.04%
YoY %	701.99%	-13.51%	54.67%	35.54%	-74.04%	-32.72%	-	-
Horiz. %	253.97%	31.67%	36.61%	23.67%	17.46%	67.28%	100.00%	-
DY	16.67	4.42	6.38	9.89	8.79	3.91	1.75	348.74%
YoY %	277.15%	-30.72%	-35.49%	12.51%	124.81%	123.43%	-	-
Horiz. %	952.57%	252.57%	364.57%	565.14%	502.29%	223.43%	100.00%	-
P/NAPS	2.44	3.15	2.95	2.89	2.90	2.36	1.91	17.71%
YoY %	-22.54%	6.78%	2.08%	-0.34%	22.88%	23.56%	-	-
Horiz. %	127.75%	164.92%	154.45%	151.31%	151.83%	123.56%	100.00%	-

	31/05/13	28/02/13	30/11/12	31/08/12	31/05/12	29/02/12	30/11/11	CAGR
Price Multiplier on Announcement Date
Date	26/06/13	26/04/13	15/01/13	08/10/12	11/07/12	30/04/12	12/01/12	-
Price	4.85	4.78	4.60	4.43	4.35	4.20	2.96	-
P/RPS	1.74	1.53	1.51	1.48	1.53	1.47	1.06	39.11%
YoY %	13.73%	1.32%	2.03%	-3.27%	4.08%	38.68%	-	-
Horiz. %	164.15%	144.34%	142.45%	139.62%	144.34%	138.68%	100.00%	-
P/EPS	2.09	15.94	14.37	22.13	28.79	9.17	5.10	-44.79%
YoY %	-86.89%	10.93%	-35.07%	-23.13%	213.96%	79.80%	-	-
Horiz. %	40.98%	312.55%	281.76%	433.92%	564.51%	179.80%	100.00%	-
EY	47.78	6.27	6.96	4.52	3.47	10.90	19.59	81.09%
YoY %	662.04%	-9.91%	53.98%	30.26%	-68.17%	-44.36%	-	-
Horiz. %	243.90%	32.01%	35.53%	23.07%	17.71%	55.64%	100.00%	-
DY	16.49	4.60	6.38	9.93	9.20	3.33	1.80	337.23%
YoY %	258.48%	-27.90%	-35.75%	7.93%	176.28%	85.00%	-	-
Horiz. %	916.11%	255.56%	354.44%	551.67%	511.11%	185.00%	100.00%	-
P/NAPS	2.46	3.03	2.95	2.88	2.77	2.76	1.85	20.90%
YoY %	-18.81%	2.71%	2.43%	3.97%	0.36%	49.19%	-	-
Horiz. %	132.97%	163.78%	159.46%	155.68%	149.73%	149.19%	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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