[ATLAN] QoQ TTM 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
TTM Result
Revenue	788,959	791,851	772,925	751,030	724,493	722,040	733,029	5.01%
YoY %	-0.37%	2.45%	2.92%	3.66%	0.34%	-1.50%	-	-
Horiz. %	107.63%	108.02%	105.44%	102.46%	98.84%	98.50%	100.00%	-
PBT	299,803	120,291	110,646	79,648	68,943	158,969	138,355	67.37%
YoY %	149.23%	8.72%	38.92%	15.53%	-56.63%	14.90%	-	-
Horiz. %	216.69%	86.94%	79.97%	57.57%	49.83%	114.90%	100.00%	-
Tax	-48,340	-29,405	-28,798	-25,309	-22,617	-30,066	-33,115	28.65%
YoY %	-64.39%	-2.11%	-13.79%	-11.90%	24.78%	9.21%	-	-
Horiz. %	145.98%	88.80%	86.96%	76.43%	68.30%	90.79%	100.00%	-
NP	251,463	90,886	81,848	54,339	46,326	128,903	105,240	78.63%
YoY %	176.68%	11.04%	50.62%	17.30%	-64.06%	22.48%	-	-
Horiz. %	238.94%	86.36%	77.77%	51.63%	44.02%	122.48%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	213,435	76,048	66,662	39,480	32,681	115,358	90,480	77.11%
YoY %	180.66%	14.08%	68.85%	20.80%	-71.67%	27.50%	-	-
Horiz. %	235.89%	84.05%	73.68%	43.63%	36.12%	127.50%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	16.12%	24.44%	26.03%	31.78%	32.81%	18.91%	23.93%	-
YoY %	-34.04%	-6.11%	-18.09%	-3.14%	73.51%	-20.98%	-	-
Horiz. %	67.36%	102.13%	108.78%	132.80%	137.11%	79.02%	100.00%	-
Total Cost	537,496	700,965	691,077	696,691	678,167	593,137	627,789	-9.82%
YoY %	-23.32%	1.43%	-0.81%	2.73%	14.34%	-5.52%	-	-
Horiz. %	85.62%	111.66%	110.08%	110.98%	108.02%	94.48%	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	251,594	402,755	15.44%
YoY %	24.68%	1.28%	1.30%	-1.66%	57.88%	-37.53%	-	-
Horiz. %	124.07%	99.51%	98.25%	96.99%	98.63%	62.47%	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	81,168	55,739	80,898	80,898	60,529	35,228	27,718	104.54%
YoY %	45.62%	-31.10%	0.00%	33.65%	71.82%	27.09%	-	-
Horiz. %	292.83%	201.09%	291.86%	291.86%	218.37%	127.09%	100.00%	-
Div Payout %	38.03%	73.29%	121.36%	204.91%	185.21%	30.54%	30.63%	-
YoY %	-48.11%	-39.61%	-40.77%	10.64%	506.45%	-0.29%	-	-
Horiz. %	124.16%	239.28%	396.21%	668.98%	604.67%	99.71%	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	251,594	402,755	15.44%
YoY %	24.68%	1.28%	1.30%	-1.66%	57.88%	-37.53%	-	-
Horiz. %	124.07%	99.51%	98.25%	96.99%	98.63%	62.47%	100.00%	-
NOSH	253,650	253,650	253,650	253,650	253,011	251,594	251,722	0.50%
YoY %	0.00%	0.00%	0.00%	0.25%	0.56%	-0.05%	-	-
Horiz. %	100.77%	100.77%	100.77%	100.77%	100.51%	99.95%	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	31.87%	11.48%	10.59%	7.24%	6.39%	17.85%	14.36%	-
YoY %	177.61%	8.40%	46.27%	13.30%	-64.20%	24.30%	-	-
Horiz. %	221.94%	79.94%	73.75%	50.42%	44.50%	124.30%	100.00%	-
ROE	42.71%	18.98%	16.85%	10.11%	8.23%	45.85%	22.47%	-
YoY %	125.03%	12.64%	66.67%	22.84%	-82.05%	104.05%	-	-
Horiz. %	190.08%	84.47%	74.99%	44.99%	36.63%	204.05%	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	311.04	312.18	304.72	296.09	286.35	286.99	291.21	4.48%
YoY %	-0.37%	2.45%	2.91%	3.40%	-0.22%	-1.45%	-	-
Horiz. %	106.81%	107.20%	104.64%	101.68%	98.33%	98.55%	100.00%	-
EPS	84.15	29.98	26.28	15.56	12.92	45.85	35.94	76.23%
YoY %	180.69%	14.08%	68.89%	20.43%	-71.82%	27.57%	-	-
Horiz. %	234.14%	83.42%	73.12%	43.29%	35.95%	127.57%	100.00%	-
DPS	32.00	22.00	32.00	32.00	24.00	14.00	11.00	103.65%
YoY %	45.45%	-31.25%	0.00%	33.33%	71.43%	27.27%	-	-
Horiz. %	290.91%	200.00%	290.91%	290.91%	218.18%	127.27%	100.00%	-
NAPS	1.97	1.58	1.56	1.54	1.57	1.00	1.60	14.86%
YoY %	24.68%	1.28%	1.30%	-1.91%	57.00%	-37.50%	-	-
Horiz. %	123.12%	98.75%	97.50%	96.25%	98.12%	62.50%	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	310.93	312.07	304.61	295.98	285.52	284.55	288.89	5.01%
YoY %	-0.37%	2.45%	2.92%	3.66%	0.34%	-1.50%	-	-
Horiz. %	107.63%	108.02%	105.44%	102.45%	98.83%	98.50%	100.00%	-
EPS	84.11	29.97	26.27	15.56	12.88	45.46	35.66	77.09%
YoY %	180.65%	14.08%	68.83%	20.81%	-71.67%	27.48%	-	-
Horiz. %	235.87%	84.04%	73.67%	43.63%	36.12%	127.48%	100.00%	-
DPS	31.99	21.97	31.88	31.88	23.85	13.88	10.92	104.60%
YoY %	45.61%	-31.09%	0.00%	33.67%	71.83%	27.11%	-	-
Horiz. %	292.95%	201.19%	291.94%	291.94%	218.41%	127.11%	100.00%	-
NAPS	1.9693	1.5794	1.5594	1.5394	1.5655	0.9915	1.5873	15.44%
YoY %	24.69%	1.28%	1.30%	-1.67%	57.89%	-37.54%	-	-
Horiz. %	124.07%	99.50%	98.24%	96.98%	98.63%	62.46%	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	1.54	1.60	1.51	1.50	1.59	1.25	1.05	29.05%
YoY %	-3.75%	5.96%	0.67%	-5.66%	27.20%	19.05%	-	-
Horiz. %	146.67%	152.38%	143.81%	142.86%	151.43%	119.05%	100.00%	-
P/EPS	5.70	16.61	17.50	28.59	35.23	7.81	8.49	-23.30%
YoY %	-65.68%	-5.09%	-38.79%	-18.85%	351.09%	-8.01%	-	-
Horiz. %	67.14%	195.64%	206.12%	336.75%	414.96%	91.99%	100.00%	-
EY	17.53	6.02	5.71	3.50	2.84	12.81	11.79	30.23%
YoY %	191.20%	5.43%	63.14%	23.24%	-77.83%	8.65%	-	-
Horiz. %	148.69%	51.06%	48.43%	29.69%	24.09%	108.65%	100.00%	-
DY	6.67	4.42	6.96	7.19	5.27	3.91	3.61	50.51%
YoY %	50.90%	-36.49%	-3.20%	36.43%	34.78%	8.31%	-	-
Horiz. %	184.76%	122.44%	192.80%	199.17%	145.98%	108.31%	100.00%	-
P/NAPS	2.44	3.15	2.95	2.89	2.90	3.58	1.91	17.71%
YoY %	-22.54%	6.78%	2.08%	-0.34%	-18.99%	87.43%	-	-
Horiz. %	127.75%	164.92%	154.45%	151.31%	151.83%	187.43%	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	1.56	1.53	1.51	1.50	1.52	1.46	1.02	32.71%
YoY %	1.96%	1.32%	0.67%	-1.32%	4.11%	43.14%	-	-
Horiz. %	152.94%	150.00%	148.04%	147.06%	149.02%	143.14%	100.00%	-
P/EPS	5.76	15.94	17.50	28.46	33.68	9.16	8.23	-21.15%
YoY %	-63.86%	-8.91%	-38.51%	-15.50%	267.69%	11.30%	-	-
Horiz. %	69.99%	193.68%	212.64%	345.81%	409.23%	111.30%	100.00%	-
EY	17.35	6.27	5.71	3.51	2.97	10.92	12.14	26.85%
YoY %	176.71%	9.81%	62.68%	18.18%	-72.80%	-10.05%	-	-
Horiz. %	142.92%	51.65%	47.03%	28.91%	24.46%	89.95%	100.00%	-
DY	6.60	4.60	6.96	7.22	5.52	3.33	3.72	46.50%
YoY %	43.48%	-33.91%	-3.60%	30.80%	65.77%	-10.48%	-	-
Horiz. %	177.42%	123.66%	187.10%	194.09%	148.39%	89.52%	100.00%	-
P/NAPS	2.46	3.03	2.95	2.88	2.77	4.20	1.85	20.90%
YoY %	-18.81%	2.71%	2.43%	3.97%	-34.05%	127.03%	-	-
Horiz. %	132.97%	163.78%	159.46%	155.68%	149.73%	227.03%	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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