[ATLAN] QoQ TTM Result on 28-Feb-2005 [#4]

	30/11/05	31/08/05	31/05/05	28/02/05	30/11/04	31/08/04	31/05/04	CAGR
TTM Result
Revenue	149,972	146,331	136,664	129,395	117,612	116,398	114,950	19.37%
YoY %	2.49%	7.07%	5.62%	10.02%	1.04%	1.26%	-	-
Horiz. %	130.47%	127.30%	118.89%	112.57%	102.32%	101.26%	100.00%	-
PBT	23,167	21,836	12,055	10,107	8,727	11,223	13,002	46.92%
YoY %	6.10%	81.14%	19.27%	15.81%	-22.24%	-13.68%	-	-
Horiz. %	178.18%	167.94%	92.72%	77.73%	67.12%	86.32%	100.00%	-
Tax	-2,762	-3,702	-4,059	-3,268	-4,497	-3,926	-4,216	-24.54%
YoY %	25.39%	8.80%	-24.20%	27.33%	-14.54%	6.88%	-	-
Horiz. %	65.51%	87.81%	96.28%	77.51%	106.67%	93.12%	100.00%	-
NP	20,405	18,134	7,996	6,839	4,230	7,297	8,786	75.28%
YoY %	12.52%	126.79%	16.92%	61.68%	-42.03%	-16.95%	-	-
Horiz. %	232.24%	206.40%	91.01%	77.84%	48.14%	83.05%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	21,505	15,277	7,996	6,839	4,230	7,297	8,786	81.52%
YoY %	40.77%	91.06%	16.92%	61.68%	-42.03%	-16.95%	-	-
Horiz. %	244.76%	173.88%	91.01%	77.84%	48.14%	83.05%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	11.92%	16.95%	33.67%	32.33%	51.53%	34.98%	32.43%	-
YoY %	-29.68%	-49.66%	4.14%	-37.26%	47.31%	7.86%	-	-
Horiz. %	36.76%	52.27%	103.82%	99.69%	158.90%	107.86%	100.00%	-
Total Cost	129,567	128,197	128,668	122,556	113,382	109,101	106,164	14.18%
YoY %	1.07%	-0.37%	4.99%	8.09%	3.92%	2.77%	-	-
Horiz. %	122.04%	120.75%	121.20%	115.44%	106.80%	102.77%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	325,515	248,768	247,563	248,602	815,975	184,228	165,345	57.01%
YoY %	30.85%	0.49%	-0.42%	-69.53%	342.92%	11.42%	-	-
Horiz. %	196.87%	150.45%	149.73%	150.35%	493.50%	111.42%	100.00%	-

	30/11/05	31/08/05	31/05/05	28/02/05	30/11/04	31/08/04	31/05/04	CAGR
Dividend
Div	3,655	3,655	3,655	3,655	1,991	3,410	3,410	4.72%
YoY %	0.00%	0.00%	0.00%	83.58%	-41.61%	0.00%	-	-
Horiz. %	107.18%	107.18%	107.18%	107.18%	58.39%	100.00%	100.00%	-
Div Payout %	17.00%	23.93%	45.72%	53.46%	47.08%	46.74%	38.82%	-
YoY %	-28.96%	-47.66%	-14.48%	13.55%	0.73%	20.40%	-	-
Horiz. %	43.79%	61.64%	117.77%	137.71%	121.28%	120.40%	100.00%	-

	30/11/05	31/08/05	31/05/05	28/02/05	30/11/04	31/08/04	31/05/04	CAGR
Equity
Net Worth	325,515	248,768	247,563	248,602	815,975	184,228	165,345	57.01%
YoY %	30.85%	0.49%	-0.42%	-69.53%	342.92%	11.42%	-	-
Horiz. %	196.87%	150.45%	149.73%	150.35%	493.50%	111.42%	100.00%	-
NOSH	192,612	192,843	193,409	182,796	642,500	157,460	141,320	22.90%
YoY %	-0.12%	-0.29%	5.81%	-71.55%	308.04%	11.42%	-	-
Horiz. %	136.29%	136.46%	136.86%	129.35%	454.64%	111.42%	100.00%	-

	30/11/05	31/08/05	31/05/05	28/02/05	30/11/04	31/08/04	31/05/04	CAGR
Ratio Analysis
NP Margin	13.61%	12.39%	5.85%	5.29%	3.60%	6.27%	7.64%	-
YoY %	9.85%	111.79%	10.59%	46.94%	-42.58%	-17.93%	-	-
Horiz. %	178.14%	162.17%	76.57%	69.24%	47.12%	82.07%	100.00%	-
ROE	6.61%	6.14%	3.23%	2.75%	0.52%	3.96%	5.31%	-
YoY %	7.65%	90.09%	17.45%	428.85%	-86.87%	-25.42%	-	-
Horiz. %	124.48%	115.63%	60.83%	51.79%	9.79%	74.58%	100.00%	-

	30/11/05	31/08/05	31/05/05	28/02/05	30/11/04	31/08/04	31/05/04	CAGR
Per Share
RPS	77.86	75.88	70.66	70.79	18.31	73.92	81.34	-2.87%
YoY %	2.61%	7.39%	-0.18%	286.62%	-75.23%	-9.12%	-	-
Horiz. %	95.72%	93.29%	86.87%	87.03%	22.51%	90.88%	100.00%	-
EPS	11.16	7.92	4.13	3.74	0.66	4.63	6.22	47.60%
YoY %	40.91%	91.77%	10.43%	466.67%	-85.75%	-25.56%	-	-
Horiz. %	179.42%	127.33%	66.40%	60.13%	10.61%	74.44%	100.00%	-
DPS	1.90	1.90	1.89	2.00	0.31	2.17	2.41	-14.64%
YoY %	0.00%	0.53%	-5.50%	545.16%	-85.71%	-9.96%	-	-
Horiz. %	78.84%	78.84%	78.42%	82.99%	12.86%	90.04%	100.00%	-
NAPS	1.69	1.29	1.28	1.36	1.27	1.17	1.17	27.75%
YoY %	31.01%	0.78%	-5.88%	7.09%	8.55%	0.00%	-	-
Horiz. %	144.44%	110.26%	109.40%	116.24%	108.55%	100.00%	100.00%	-

	30/11/05	31/08/05	31/05/05	28/02/05	30/11/04	31/08/04	31/05/04	CAGR
Adjusted Per Share Value based on latest NOSH - 182,796
RPS	59.13	57.69	53.88	51.01	46.37	45.89	45.32	19.38%
YoY %	2.50%	7.07%	5.63%	10.01%	1.05%	1.26%	-	-
Horiz. %	130.47%	127.29%	118.89%	112.56%	102.32%	101.26%	100.00%	-
EPS	8.48	6.02	3.15	2.70	1.67	2.88	3.46	81.68%
YoY %	40.86%	91.11%	16.67%	61.68%	-42.01%	-16.76%	-	-
Horiz. %	245.09%	173.99%	91.04%	78.03%	48.27%	83.24%	100.00%	-
DPS	1.44	1.44	1.44	1.44	0.79	1.34	1.34	4.91%
YoY %	0.00%	0.00%	0.00%	82.28%	-41.04%	0.00%	-	-
Horiz. %	107.46%	107.46%	107.46%	107.46%	58.96%	100.00%	100.00%	-
NAPS	1.2833	0.9808	0.976	0.9801	3.2169	0.7263	0.6519	57.00%
YoY %	30.84%	0.49%	-0.42%	-69.53%	342.92%	11.41%	-	-
Horiz. %	196.86%	150.45%	149.72%	150.35%	493.47%	111.41%	100.00%	-

	30/11/05	31/08/05	31/05/05	28/02/05	30/11/04	31/08/04	31/05/04	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/11/05	30/08/05	31/05/05	28/02/05	30/11/04	30/08/04	31/05/04	-
Price	2.18	2.19	2.17	2.17	2.30	2.29	2.19	-
P/RPS	2.80	2.89	3.07	3.07	12.56	3.10	2.69	2.70%
YoY %	-3.11%	-5.86%	0.00%	-75.56%	305.16%	15.24%	-	-
Horiz. %	104.09%	107.43%	114.13%	114.13%	466.91%	115.24%	100.00%	-
P/EPS	19.53	27.64	52.49	58.00	349.35	49.42	35.23	-32.49%
YoY %	-29.34%	-47.34%	-9.50%	-83.40%	606.90%	40.28%	-	-
Horiz. %	55.44%	78.46%	148.99%	164.63%	991.63%	140.28%	100.00%	-
EY	5.12	3.62	1.91	1.72	0.29	2.02	2.84	48.07%
YoY %	41.44%	89.53%	11.05%	493.10%	-85.64%	-28.87%	-	-
Horiz. %	180.28%	127.46%	67.25%	60.56%	10.21%	71.13%	100.00%	-
DY	0.87	0.87	0.87	0.92	0.13	0.95	1.10	-14.46%
YoY %	0.00%	0.00%	-5.43%	607.69%	-86.32%	-13.64%	-	-
Horiz. %	79.09%	79.09%	79.09%	83.64%	11.82%	86.36%	100.00%	-
P/NAPS	1.29	1.70	1.70	1.60	1.81	1.96	1.87	-21.90%
YoY %	-24.12%	0.00%	6.25%	-11.60%	-7.65%	4.81%	-	-
Horiz. %	68.98%	90.91%	90.91%	85.56%	96.79%	104.81%	100.00%	-

	30/11/05	31/08/05	31/05/05	28/02/05	30/11/04	31/08/04	31/05/04	CAGR
Price Multiplier on Announcement Date
Date	14/02/06	24/10/05	25/07/05	29/04/05	31/01/05	29/10/04	30/07/04	-
Price	2.16	2.18	2.25	2.17	2.16	2.28	2.27	-
P/RPS	2.77	2.87	3.18	3.07	11.80	3.08	2.79	-0.47%
YoY %	-3.48%	-9.75%	3.58%	-73.98%	283.12%	10.39%	-	-
Horiz. %	99.28%	102.87%	113.98%	110.04%	422.94%	110.39%	100.00%	-
P/EPS	19.35	27.52	54.42	58.00	328.09	49.20	36.51	-34.48%
YoY %	-29.69%	-49.43%	-6.17%	-82.32%	566.85%	34.76%	-	-
Horiz. %	53.00%	75.38%	149.06%	158.86%	898.63%	134.76%	100.00%	-
EY	5.17	3.63	1.84	1.72	0.30	2.03	2.74	52.63%
YoY %	42.42%	97.28%	6.98%	473.33%	-85.22%	-25.91%	-	-
Horiz. %	188.69%	132.48%	67.15%	62.77%	10.95%	74.09%	100.00%	-
DY	0.88	0.87	0.84	0.92	0.14	0.95	1.06	-11.65%
YoY %	1.15%	3.57%	-8.70%	557.14%	-85.26%	-10.38%	-	-
Horiz. %	83.02%	82.08%	79.25%	86.79%	13.21%	89.62%	100.00%	-
P/NAPS	1.28	1.69	1.76	1.60	1.70	1.95	1.94	-24.19%
YoY %	-24.26%	-3.98%	10.00%	-5.88%	-12.82%	0.52%	-	-
Horiz. %	65.98%	87.11%	90.72%	82.47%	87.63%	100.52%	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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