[ATLAN] QoQ TTM 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
TTM Result
Revenue	729,081	715,474	697,890	669,176	649,306	650,150	650,062	7.92%
YoY %	1.90%	2.52%	4.29%	3.06%	-0.13%	0.01%	-	-
Horiz. %	112.16%	110.06%	107.36%	102.94%	99.88%	100.01%	100.00%	-
PBT	110,219	124,738	112,499	85,435	73,820	71,623	59,997	49.83%
YoY %	-11.64%	10.88%	31.68%	15.73%	3.07%	19.38%	-	-
Horiz. %	183.71%	207.91%	187.51%	142.40%	123.04%	119.38%	100.00%	-
Tax	-12,054	-10,832	-11,372	-14,052	-13,740	-13,203	-15,675	-16.02%
YoY %	-11.28%	4.75%	19.07%	-2.27%	-4.07%	15.77%	-	-
Horiz. %	76.90%	69.10%	72.55%	89.65%	87.66%	84.23%	100.00%	-
NP	98,165	113,906	101,127	71,383	60,080	58,420	44,322	69.66%
YoY %	-13.82%	12.64%	41.67%	18.81%	2.84%	31.81%	-	-
Horiz. %	221.48%	257.00%	228.16%	161.06%	135.55%	131.81%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	78,487	94,377	85,361	59,426	50,490	52,474	44,472	45.88%
YoY %	-16.84%	10.56%	43.64%	17.70%	-3.78%	17.99%	-	-
Horiz. %	176.49%	212.22%	191.94%	133.63%	113.53%	117.99%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	10.94%	8.68%	10.11%	16.45%	18.61%	18.43%	26.13%	-
YoY %	26.04%	-14.14%	-38.54%	-11.61%	0.98%	-29.47%	-	-
Horiz. %	41.87%	33.22%	38.69%	62.95%	71.22%	70.53%	100.00%	-
Total Cost	630,916	601,568	596,763	597,793	589,226	591,730	605,740	2.74%
YoY %	4.88%	0.81%	-0.17%	1.45%	-0.42%	-2.31%	-	-
Horiz. %	104.16%	99.31%	98.52%	98.69%	97.27%	97.69%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	352,759	322,773	311,457	305,577	203,194	304,311	308,000	9.44%
YoY %	9.29%	3.63%	1.92%	50.39%	-33.23%	-1.20%	-	-
Horiz. %	114.53%	104.80%	101.12%	99.21%	65.97%	98.80%	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	46,024	35,457	47,253	38,279	30,040	28,008	16,213	100.10%
YoY %	29.80%	-24.96%	23.44%	27.43%	7.26%	72.75%	-	-
Horiz. %	283.87%	218.69%	291.45%	236.10%	185.28%	172.75%	100.00%	-
Div Payout %	58.64%	37.57%	55.36%	64.41%	59.50%	53.38%	36.46%	-
YoY %	56.08%	-32.14%	-14.05%	8.25%	11.46%	46.41%	-	-
Horiz. %	160.83%	103.04%	151.84%	176.66%	163.19%	146.41%	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	352,759	322,773	311,457	305,577	203,194	304,311	308,000	9.44%
YoY %	9.29%	3.63%	1.92%	50.39%	-33.23%	-1.20%	-	-
Horiz. %	114.53%	104.80%	101.12%	99.21%	65.97%	98.80%	100.00%	-
NOSH	251,971	240,875	227,340	219,839	203,194	235,900	233,333	5.24%
YoY %	4.61%	5.95%	3.41%	8.19%	-13.86%	1.10%	-	-
Horiz. %	107.99%	103.23%	97.43%	94.22%	87.08%	101.10%	100.00%	-

	31/08/10	31/05/10	28/02/10	30/11/09	31/08/09	31/05/09	28/02/09	CAGR
Ratio Analysis
NP Margin	13.46%	15.92%	14.49%	10.67%	9.25%	8.99%	6.82%	-
YoY %	-15.45%	9.87%	35.80%	15.35%	2.89%	31.82%	-	-
Horiz. %	197.36%	233.43%	212.46%	156.45%	135.63%	131.82%	100.00%	-
ROE	22.25%	29.24%	27.41%	19.45%	24.85%	17.24%	14.44%	-
YoY %	-23.91%	6.68%	40.93%	-21.73%	44.14%	19.39%	-	-
Horiz. %	154.09%	202.49%	189.82%	134.70%	172.09%	119.39%	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	289.35	297.03	306.98	304.39	319.55	275.60	278.60	2.54%
YoY %	-2.59%	-3.24%	0.85%	-4.74%	15.95%	-1.08%	-	-
Horiz. %	103.86%	106.62%	110.19%	109.26%	114.70%	98.92%	100.00%	-
EPS	31.15	39.18	37.55	27.03	24.85	22.24	19.06	38.62%
YoY %	-20.50%	4.34%	38.92%	8.77%	11.74%	16.68%	-	-
Horiz. %	163.43%	205.56%	197.01%	141.82%	130.38%	116.68%	100.00%	-
DPS	18.27	14.72	20.79	17.41	14.78	11.87	6.95	90.13%
YoY %	24.12%	-29.20%	19.41%	17.79%	24.52%	70.79%	-	-
Horiz. %	262.88%	211.80%	299.14%	250.50%	212.66%	170.79%	100.00%	-
NAPS	1.40	1.34	1.37	1.39	1.00	1.29	1.32	3.98%
YoY %	4.48%	-2.19%	-1.44%	39.00%	-22.48%	-2.27%	-	-
Horiz. %	106.06%	101.52%	103.79%	105.30%	75.76%	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	287.44	282.07	275.14	263.82	255.99	256.32	256.28	7.92%
YoY %	1.90%	2.52%	4.29%	3.06%	-0.13%	0.02%	-	-
Horiz. %	112.16%	110.06%	107.36%	102.94%	99.89%	100.02%	100.00%	-
EPS	30.94	37.21	33.65	23.43	19.91	20.69	17.53	45.89%
YoY %	-16.85%	10.58%	43.62%	17.68%	-3.77%	18.03%	-	-
Horiz. %	176.50%	212.26%	191.96%	133.66%	113.58%	118.03%	100.00%	-
DPS	18.14	13.98	18.63	15.09	11.84	11.04	6.39	100.10%
YoY %	29.76%	-24.96%	23.46%	27.45%	7.25%	72.77%	-	-
Horiz. %	283.88%	218.78%	291.55%	236.15%	185.29%	172.77%	100.00%	-
NAPS	1.3907	1.2725	1.2279	1.2047	0.8011	1.1997	1.2143	9.43%
YoY %	9.29%	3.63%	1.93%	50.38%	-33.22%	-1.20%	-	-
Horiz. %	114.53%	104.79%	101.12%	99.21%	65.97%	98.80%	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	1.10	1.09	0.99	0.91	0.88	0.94	0.98	7.98%
YoY %	0.92%	10.10%	8.79%	3.41%	-6.38%	-4.08%	-	-
Horiz. %	112.24%	111.22%	101.02%	92.86%	89.80%	95.92%	100.00%	-
P/EPS	10.21	8.29	8.12	10.25	11.35	11.64	14.32	-20.14%
YoY %	23.16%	2.09%	-20.78%	-9.69%	-2.49%	-18.72%	-	-
Horiz. %	71.30%	57.89%	56.70%	71.58%	79.26%	81.28%	100.00%	-
EY	9.80	12.06	12.31	9.76	8.81	8.59	6.98	25.30%
YoY %	-18.74%	-2.03%	26.13%	10.78%	2.56%	23.07%	-	-
Horiz. %	140.40%	172.78%	176.36%	139.83%	126.22%	123.07%	100.00%	-
DY	5.74	4.53	6.81	6.29	5.24	4.58	2.55	71.50%
YoY %	26.71%	-33.48%	8.27%	20.04%	14.41%	79.61%	-	-
Horiz. %	225.10%	177.65%	267.06%	246.67%	205.49%	179.61%	100.00%	-
P/NAPS	2.27	2.43	2.23	1.99	2.82	2.01	2.07	6.32%
YoY %	-6.58%	8.97%	12.06%	-29.43%	40.30%	-2.90%	-	-
Horiz. %	109.66%	117.39%	107.73%	96.14%	136.23%	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	1.10	1.08	1.10	0.95	0.91	1.01	0.98	7.98%
YoY %	1.85%	-1.82%	15.79%	4.40%	-9.90%	3.06%	-	-
Horiz. %	112.24%	110.20%	112.24%	96.94%	92.86%	103.06%	100.00%	-
P/EPS	10.24	8.17	9.00	10.65	11.67	12.45	14.32	-19.98%
YoY %	25.34%	-9.22%	-15.49%	-8.74%	-6.27%	-13.06%	-	-
Horiz. %	71.51%	57.05%	62.85%	74.37%	81.49%	86.94%	100.00%	-
EY	9.76	12.24	11.11	9.39	8.57	8.03	6.98	24.96%
YoY %	-20.26%	10.17%	18.32%	9.57%	6.72%	15.04%	-	-
Horiz. %	139.83%	175.36%	159.17%	134.53%	122.78%	115.04%	100.00%	-
DY	5.73	4.60	6.15	6.05	5.10	4.29	2.55	71.30%
YoY %	24.57%	-25.20%	1.65%	18.63%	18.88%	68.24%	-	-
Horiz. %	224.71%	180.39%	241.18%	237.25%	200.00%	168.24%	100.00%	-
P/NAPS	2.28	2.39	2.47	2.07	2.90	2.15	2.07	6.63%
YoY %	-4.60%	-3.24%	19.32%	-28.62%	34.88%	3.86%	-	-
Horiz. %	110.14%	115.46%	119.32%	100.00%	140.10%	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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