[ATLAN] QoQ TTM Result on 29-Feb-2012 [#4]

	30/11/12	31/08/12	31/05/12	29/02/12	30/11/11	31/08/11	31/05/11	CAGR
TTM Result
Revenue	772,925	751,030	724,493	722,040	733,029	743,083	746,119	2.37%
YoY %	2.92%	3.66%	0.34%	-1.50%	-1.35%	-0.41%	-	-
Horiz. %	103.59%	100.66%	97.10%	96.77%	98.25%	99.59%	100.00%	-
PBT	110,646	79,648	68,943	158,969	138,355	140,548	148,396	-17.73%
YoY %	38.92%	15.53%	-56.63%	14.90%	-1.56%	-5.29%	-	-
Horiz. %	74.56%	53.67%	46.46%	107.12%	93.23%	94.71%	100.00%	-
Tax	-28,798	-25,309	-22,617	-30,066	-33,115	-33,724	-34,253	-10.89%
YoY %	-13.79%	-11.90%	24.78%	9.21%	1.81%	1.54%	-	-
Horiz. %	84.07%	73.89%	66.03%	87.78%	96.68%	98.46%	100.00%	-
NP	81,848	54,339	46,326	128,903	105,240	106,824	114,143	-19.83%
YoY %	50.62%	17.30%	-64.06%	22.48%	-1.48%	-6.41%	-	-
Horiz. %	71.71%	47.61%	40.59%	112.93%	92.20%	93.59%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	66,662	39,480	32,681	115,358	90,480	91,396	98,208	-22.70%
YoY %	68.85%	20.80%	-71.67%	27.50%	-1.00%	-6.94%	-	-
Horiz. %	67.88%	40.20%	33.28%	117.46%	92.13%	93.06%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	26.03%	31.78%	32.81%	18.91%	23.93%	23.99%	23.08%	-
YoY %	-18.09%	-3.14%	73.51%	-20.98%	-0.25%	3.94%	-	-
Horiz. %	112.78%	137.69%	142.16%	81.93%	103.68%	103.94%	100.00%	-
Total Cost	691,077	696,691	678,167	593,137	627,789	636,259	631,976	6.12%
YoY %	-0.81%	2.73%	14.34%	-5.52%	-1.33%	0.68%	-	-
Horiz. %	109.35%	110.24%	107.31%	93.85%	99.34%	100.68%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	395,693	390,620	397,227	251,594	402,755	402,763	395,652	0.00%
YoY %	1.30%	-1.66%	57.88%	-37.53%	-0.00%	1.80%	-	-
Horiz. %	100.01%	98.73%	100.40%	63.59%	101.80%	101.80%	100.00%	-

	30/11/12	31/08/12	31/05/12	29/02/12	30/11/11	31/08/11	31/05/11	CAGR
Dividend
Div	80,898	80,898	60,529	35,228	27,718	40,317	42,847	52.58%
YoY %	0.00%	33.65%	71.82%	27.09%	-31.25%	-5.90%	-	-
Horiz. %	188.81%	188.81%	141.27%	82.22%	64.69%	94.10%	100.00%	-
Div Payout %	121.36%	204.91%	185.21%	30.54%	30.63%	44.11%	43.63%	-
YoY %	-40.77%	10.64%	506.45%	-0.29%	-30.56%	1.10%	-	-
Horiz. %	278.16%	469.65%	424.50%	70.00%	70.20%	101.10%	100.00%	-

	30/11/12	31/08/12	31/05/12	29/02/12	30/11/11	31/08/11	31/05/11	CAGR
Equity
Net Worth	395,693	390,620	397,227	251,594	402,755	402,763	395,652	0.00%
YoY %	1.30%	-1.66%	57.88%	-37.53%	-0.00%	1.80%	-	-
Horiz. %	100.01%	98.73%	100.40%	63.59%	101.80%	101.80%	100.00%	-
NOSH	253,650	253,650	253,011	251,594	251,722	251,727	252,008	0.43%
YoY %	0.00%	0.25%	0.56%	-0.05%	-0.00%	-0.11%	-	-
Horiz. %	100.65%	100.65%	100.40%	99.84%	99.89%	99.89%	100.00%	-

	30/11/12	31/08/12	31/05/12	29/02/12	30/11/11	31/08/11	31/05/11	CAGR
Ratio Analysis
NP Margin	10.59%	7.24%	6.39%	17.85%	14.36%	14.38%	15.30%	-
YoY %	46.27%	13.30%	-64.20%	24.30%	-0.14%	-6.01%	-	-
Horiz. %	69.22%	47.32%	41.76%	116.67%	93.86%	93.99%	100.00%	-
ROE	16.85%	10.11%	8.23%	45.85%	22.47%	22.69%	24.82%	-
YoY %	66.67%	22.84%	-82.05%	104.05%	-0.97%	-8.58%	-	-
Horiz. %	67.89%	40.73%	33.16%	184.73%	90.53%	91.42%	100.00%	-

	30/11/12	31/08/12	31/05/12	29/02/12	30/11/11	31/08/11	31/05/11	CAGR
Per Share
RPS	304.72	296.09	286.35	286.99	291.21	295.19	296.07	1.93%
YoY %	2.91%	3.40%	-0.22%	-1.45%	-1.35%	-0.30%	-	-
Horiz. %	102.92%	100.01%	96.72%	96.93%	98.36%	99.70%	100.00%	-
EPS	26.28	15.56	12.92	45.85	35.94	36.31	38.97	-23.04%
YoY %	68.89%	20.43%	-71.82%	27.57%	-1.02%	-6.83%	-	-
Horiz. %	67.44%	39.93%	33.15%	117.65%	92.22%	93.17%	100.00%	-
DPS	32.00	32.00	24.00	14.00	11.00	16.00	17.00	52.27%
YoY %	0.00%	33.33%	71.43%	27.27%	-31.25%	-5.88%	-	-
Horiz. %	188.24%	188.24%	141.18%	82.35%	64.71%	94.12%	100.00%	-
NAPS	1.56	1.54	1.57	1.00	1.60	1.60	1.57	-0.42%
YoY %	1.30%	-1.91%	57.00%	-37.50%	0.00%	1.91%	-	-
Horiz. %	99.36%	98.09%	100.00%	63.69%	101.91%	101.91%	100.00%	-

	30/11/12	31/08/12	31/05/12	29/02/12	30/11/11	31/08/11	31/05/11	CAGR
Adjusted Per Share Value based on latest NOSH - 251,594
RPS	304.61	295.98	285.52	284.55	288.89	292.85	294.04	2.37%
YoY %	2.92%	3.66%	0.34%	-1.50%	-1.35%	-0.40%	-	-
Horiz. %	103.59%	100.66%	97.10%	96.77%	98.25%	99.60%	100.00%	-
EPS	26.27	15.56	12.88	45.46	35.66	36.02	38.70	-22.70%
YoY %	68.83%	20.81%	-71.67%	27.48%	-1.00%	-6.93%	-	-
Horiz. %	67.88%	40.21%	33.28%	117.47%	92.14%	93.07%	100.00%	-
DPS	31.88	31.88	23.85	13.88	10.92	15.89	16.89	52.55%
YoY %	0.00%	33.67%	71.83%	27.11%	-31.28%	-5.92%	-	-
Horiz. %	188.75%	188.75%	141.21%	82.18%	64.65%	94.08%	100.00%	-
NAPS	1.5594	1.5394	1.5655	0.9915	1.5873	1.5873	1.5593	0.00%
YoY %	1.30%	-1.67%	57.89%	-37.54%	0.00%	1.80%	-	-
Horiz. %	100.01%	98.72%	100.40%	63.59%	101.80%	101.80%	100.00%	-

	30/11/12	31/08/12	31/05/12	29/02/12	30/11/11	31/08/11	31/05/11	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/11/12	30/08/12	31/05/12	29/02/12	30/11/11	29/08/11	31/05/11	-
Price	4.60	4.45	4.55	3.58	3.05	3.18	3.33	-
P/RPS	1.51	1.50	1.59	1.25	1.05	1.08	1.12	21.97%
YoY %	0.67%	-5.66%	27.20%	19.05%	-2.78%	-3.57%	-	-
Horiz. %	134.82%	133.93%	141.96%	111.61%	93.75%	96.43%	100.00%	-
P/EPS	17.50	28.59	35.23	7.81	8.49	8.76	8.55	60.99%
YoY %	-38.79%	-18.85%	351.09%	-8.01%	-3.08%	2.46%	-	-
Horiz. %	204.68%	334.39%	412.05%	91.35%	99.30%	102.46%	100.00%	-
EY	5.71	3.50	2.84	12.81	11.79	11.42	11.70	-37.93%
YoY %	63.14%	23.24%	-77.83%	8.65%	3.24%	-2.39%	-	-
Horiz. %	48.80%	29.91%	24.27%	109.49%	100.77%	97.61%	100.00%	-
DY	6.96	7.19	5.27	3.91	3.61	5.03	5.11	22.80%
YoY %	-3.20%	36.43%	34.78%	8.31%	-28.23%	-1.57%	-	-
Horiz. %	136.20%	140.70%	103.13%	76.52%	70.65%	98.43%	100.00%	-
P/NAPS	2.95	2.89	2.90	3.58	1.91	1.99	2.12	24.56%
YoY %	2.08%	-0.34%	-18.99%	87.43%	-4.02%	-6.13%	-	-
Horiz. %	139.15%	136.32%	136.79%	168.87%	90.09%	93.87%	100.00%	-

	30/11/12	31/08/12	31/05/12	29/02/12	30/11/11	31/08/11	31/05/11	CAGR
Price Multiplier on Announcement Date
Date	15/01/13	08/10/12	11/07/12	30/04/12	12/01/12	13/10/11	14/07/11	-
Price	4.60	4.43	4.35	4.20	2.96	3.00	3.32	-
P/RPS	1.51	1.50	1.52	1.46	1.02	1.02	1.12	21.97%
YoY %	0.67%	-1.32%	4.11%	43.14%	0.00%	-8.93%	-	-
Horiz. %	134.82%	133.93%	135.71%	130.36%	91.07%	91.07%	100.00%	-
P/EPS	17.50	28.46	33.68	9.16	8.23	8.26	8.52	61.37%
YoY %	-38.51%	-15.50%	267.69%	11.30%	-0.36%	-3.05%	-	-
Horiz. %	205.40%	334.04%	395.31%	107.51%	96.60%	96.95%	100.00%	-
EY	5.71	3.51	2.97	10.92	12.14	12.10	11.74	-38.07%
YoY %	62.68%	18.18%	-72.80%	-10.05%	0.33%	3.07%	-	-
Horiz. %	48.64%	29.90%	25.30%	93.02%	103.41%	103.07%	100.00%	-
DY	6.96	7.22	5.52	3.33	3.72	5.33	5.12	22.64%
YoY %	-3.60%	30.80%	65.77%	-10.48%	-30.21%	4.10%	-	-
Horiz. %	135.94%	141.02%	107.81%	65.04%	72.66%	104.10%	100.00%	-
P/NAPS	2.95	2.88	2.77	4.20	1.85	1.88	2.11	24.95%
YoY %	2.43%	3.97%	-34.05%	127.03%	-1.60%	-10.90%	-	-
Horiz. %	139.81%	136.49%	131.28%	199.05%	87.68%	89.10%	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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