[ATLAN] QoQ TTM Result on 28-Feb-2011 [#4]

	30/11/11	31/08/11	31/05/11	28/02/11	30/11/10	31/08/10	31/05/10	CAGR
TTM Result
Revenue	733,029	743,083	746,119	744,789	734,073	729,081	715,474	1.62%
YoY %	-1.35%	-0.41%	0.18%	1.46%	0.68%	1.90%	-	-
Horiz. %	102.45%	103.86%	104.28%	104.10%	102.60%	101.90%	100.00%	-
PBT	138,355	140,548	148,396	73,700	108,880	110,219	124,738	7.14%
YoY %	-1.56%	-5.29%	101.35%	-32.31%	-1.21%	-11.64%	-	-
Horiz. %	110.92%	112.67%	118.97%	59.08%	87.29%	88.36%	100.00%	-
Tax	-33,115	-33,724	-34,253	-23,435	-14,458	-12,054	-10,832	110.49%
YoY %	1.81%	1.54%	-46.16%	-62.09%	-19.94%	-11.28%	-	-
Horiz. %	305.71%	311.34%	316.22%	216.35%	133.47%	111.28%	100.00%	-
NP	105,240	106,824	114,143	50,265	94,422	98,165	113,906	-5.13%
YoY %	-1.48%	-6.41%	127.08%	-46.77%	-3.81%	-13.82%	-	-
Horiz. %	92.39%	93.78%	100.21%	44.13%	82.89%	86.18%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	90,480	91,396	98,208	30,181	75,380	78,487	94,377	-2.76%
YoY %	-1.00%	-6.94%	225.40%	-59.96%	-3.96%	-16.84%	-	-
Horiz. %	95.87%	96.84%	104.06%	31.98%	79.87%	83.16%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	23.93%	23.99%	23.08%	31.80%	13.28%	10.94%	8.68%	-
YoY %	-0.25%	3.94%	-27.42%	139.46%	21.39%	26.04%	-	-
Horiz. %	275.69%	276.38%	265.90%	366.36%	153.00%	126.04%	100.00%	-
Total Cost	627,789	636,259	631,976	694,524	639,651	630,916	601,568	2.88%
YoY %	-1.33%	0.68%	-9.01%	8.58%	1.38%	4.88%	-	-
Horiz. %	104.36%	105.77%	105.05%	115.45%	106.33%	104.88%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	402,755	402,763	395,652	133,629	350,264	352,759	322,773	15.88%
YoY %	-0.00%	1.80%	196.08%	-61.85%	-0.71%	9.29%	-	-
Horiz. %	124.78%	124.78%	122.58%	41.40%	108.52%	109.29%	100.00%	-

	30/11/11	31/08/11	31/05/11	28/02/11	30/11/10	31/08/10	31/05/10	CAGR
Dividend
Div	27,718	40,317	42,847	42,847	38,838	46,024	35,457	-15.12%
YoY %	-31.25%	-5.90%	0.00%	10.32%	-15.61%	29.80%	-	-
Horiz. %	78.17%	113.71%	120.84%	120.84%	109.54%	129.80%	100.00%	-
Div Payout %	30.63%	44.11%	43.63%	141.97%	51.52%	58.64%	37.57%	-
YoY %	-30.56%	1.10%	-69.27%	175.56%	-12.14%	56.08%	-	-
Horiz. %	81.53%	117.41%	116.13%	377.88%	137.13%	156.08%	100.00%	-

	30/11/11	31/08/11	31/05/11	28/02/11	30/11/10	31/08/10	31/05/10	CAGR
Equity
Net Worth	402,755	402,763	395,652	133,629	350,264	352,759	322,773	15.88%
YoY %	-0.00%	1.80%	196.08%	-61.85%	-0.71%	9.29%	-	-
Horiz. %	124.78%	124.78%	122.58%	41.40%	108.52%	109.29%	100.00%	-
NOSH	251,722	251,727	252,008	252,131	251,989	251,971	240,875	2.97%
YoY %	-0.00%	-0.11%	-0.05%	0.06%	0.01%	4.61%	-	-
Horiz. %	104.50%	104.51%	104.62%	104.67%	104.61%	104.61%	100.00%	-

	30/11/11	31/08/11	31/05/11	28/02/11	30/11/10	31/08/10	31/05/10	CAGR
Ratio Analysis
NP Margin	14.36%	14.38%	15.30%	6.75%	12.86%	13.46%	15.92%	-
YoY %	-0.14%	-6.01%	126.67%	-47.51%	-4.46%	-15.45%	-	-
Horiz. %	90.20%	90.33%	96.11%	42.40%	80.78%	84.55%	100.00%	-
ROE	22.47%	22.69%	24.82%	22.59%	21.52%	22.25%	29.24%	-
YoY %	-0.97%	-8.58%	9.87%	4.97%	-3.28%	-23.91%	-	-
Horiz. %	76.85%	77.60%	84.88%	77.26%	73.60%	76.09%	100.00%	-

	30/11/11	31/08/11	31/05/11	28/02/11	30/11/10	31/08/10	31/05/10	CAGR
Per Share
RPS	291.21	295.19	296.07	295.40	291.31	289.35	297.03	-1.30%
YoY %	-1.35%	-0.30%	0.23%	1.40%	0.68%	-2.59%	-	-
Horiz. %	98.04%	99.38%	99.68%	99.45%	98.07%	97.41%	100.00%	-
EPS	35.94	36.31	38.97	11.97	29.91	31.15	39.18	-5.58%
YoY %	-1.02%	-6.83%	225.56%	-59.98%	-3.98%	-20.50%	-	-
Horiz. %	91.73%	92.67%	99.46%	30.55%	76.34%	79.50%	100.00%	-
DPS	11.00	16.00	17.00	16.99	15.41	18.27	14.72	-17.63%
YoY %	-31.25%	-5.88%	0.06%	10.25%	-15.65%	24.12%	-	-
Horiz. %	74.73%	108.70%	115.49%	115.42%	104.69%	124.12%	100.00%	-
NAPS	1.60	1.60	1.57	0.53	1.39	1.40	1.34	12.53%
YoY %	0.00%	1.91%	196.23%	-61.87%	-0.71%	4.48%	-	-
Horiz. %	119.40%	119.40%	117.16%	39.55%	103.73%	104.48%	100.00%	-

	30/11/11	31/08/11	31/05/11	28/02/11	30/11/10	31/08/10	31/05/10	CAGR
Adjusted Per Share Value based on latest NOSH - 252,131
RPS	288.99	292.96	294.15	293.63	289.40	287.44	282.07	1.62%
YoY %	-1.36%	-0.40%	0.18%	1.46%	0.68%	1.90%	-	-
Horiz. %	102.45%	103.86%	104.28%	104.10%	102.60%	101.90%	100.00%	-
EPS	35.67	36.03	38.72	11.90	29.72	30.94	37.21	-2.77%
YoY %	-1.00%	-6.95%	225.38%	-59.96%	-3.94%	-16.85%	-	-
Horiz. %	95.86%	96.83%	104.06%	31.98%	79.87%	83.15%	100.00%	-
DPS	10.93	15.90	16.89	16.89	15.31	18.14	13.98	-15.11%
YoY %	-31.26%	-5.86%	0.00%	10.32%	-15.60%	29.76%	-	-
Horiz. %	78.18%	113.73%	120.82%	120.82%	109.51%	129.76%	100.00%	-
NAPS	1.5878	1.5879	1.5598	0.5268	1.3809	1.3907	1.2725	15.88%
YoY %	-0.01%	1.80%	196.09%	-61.85%	-0.70%	9.29%	-	-
Horiz. %	124.78%	124.79%	122.58%	41.40%	108.52%	109.29%	100.00%	-

	30/11/11	31/08/11	31/05/11	28/02/11	30/11/10	31/08/10	31/05/10	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/11/11	29/08/11	31/05/11	28/02/11	30/11/10	30/08/10	31/05/10	-
Price	3.05	3.18	3.33	3.32	3.15	3.18	3.25	-
P/RPS	1.05	1.08	1.12	1.12	1.08	1.10	1.09	-2.45%
YoY %	-2.78%	-3.57%	0.00%	3.70%	-1.82%	0.92%	-	-
Horiz. %	96.33%	99.08%	102.75%	102.75%	99.08%	100.92%	100.00%	-
P/EPS	8.49	8.76	8.55	27.74	10.53	10.21	8.29	1.60%
YoY %	-3.08%	2.46%	-69.18%	163.44%	3.13%	23.16%	-	-
Horiz. %	102.41%	105.67%	103.14%	334.62%	127.02%	123.16%	100.00%	-
EY	11.79	11.42	11.70	3.61	9.50	9.80	12.06	-1.49%
YoY %	3.24%	-2.39%	224.10%	-62.00%	-3.06%	-18.74%	-	-
Horiz. %	97.76%	94.69%	97.01%	29.93%	78.77%	81.26%	100.00%	-
DY	3.61	5.03	5.11	5.12	4.89	5.74	4.53	-14.03%
YoY %	-28.23%	-1.57%	-0.20%	4.70%	-14.81%	26.71%	-	-
Horiz. %	79.69%	111.04%	112.80%	113.02%	107.95%	126.71%	100.00%	-
P/NAPS	1.91	1.99	2.12	6.26	2.27	2.27	2.43	-14.81%
YoY %	-4.02%	-6.13%	-66.13%	175.77%	0.00%	-6.58%	-	-
Horiz. %	78.60%	81.89%	87.24%	257.61%	93.42%	93.42%	100.00%	-

	30/11/11	31/08/11	31/05/11	28/02/11	30/11/10	31/08/10	31/05/10	CAGR
Price Multiplier on Announcement Date
Date	12/01/12	13/10/11	14/07/11	29/04/11	26/01/11	27/10/10	22/06/10	-
Price	2.96	3.00	3.32	3.37	3.25	3.19	3.20	-
P/RPS	1.02	1.02	1.12	1.14	1.12	1.10	1.08	-3.73%
YoY %	0.00%	-8.93%	-1.75%	1.79%	1.82%	1.85%	-	-
Horiz. %	94.44%	94.44%	103.70%	105.56%	103.70%	101.85%	100.00%	-
P/EPS	8.23	8.26	8.52	28.15	10.86	10.24	8.17	0.48%
YoY %	-0.36%	-3.05%	-69.73%	159.21%	6.05%	25.34%	-	-
Horiz. %	100.73%	101.10%	104.28%	344.55%	132.93%	125.34%	100.00%	-
EY	12.14	12.10	11.74	3.55	9.20	9.76	12.24	-0.54%
YoY %	0.33%	3.07%	230.70%	-61.41%	-5.74%	-20.26%	-	-
Horiz. %	99.18%	98.86%	95.92%	29.00%	75.16%	79.74%	100.00%	-
DY	3.72	5.33	5.12	5.04	4.74	5.73	4.60	-13.18%
YoY %	-30.21%	4.10%	1.59%	6.33%	-17.28%	24.57%	-	-
Horiz. %	80.87%	115.87%	111.30%	109.57%	103.04%	124.57%	100.00%	-
P/NAPS	1.85	1.88	2.11	6.36	2.34	2.28	2.39	-15.68%
YoY %	-1.60%	-10.90%	-66.82%	171.79%	2.63%	-4.60%	-	-
Horiz. %	77.41%	78.66%	88.28%	266.11%	97.91%	95.40%	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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