[ATLAN] QoQ TTM Result on 31-May-2005 [#1]

	28/02/06	30/11/05	31/08/05	31/05/05	28/02/05	30/11/04	31/08/04	CAGR
TTM Result
Revenue	148,655	149,972	146,331	136,664	129,395	117,612	116,398	17.76%
YoY %	-0.88%	2.49%	7.07%	5.62%	10.02%	1.04%	-	-
Horiz. %	127.71%	128.84%	125.72%	117.41%	111.17%	101.04%	100.00%	-
PBT	15,381	23,167	21,836	12,055	10,107	8,727	11,223	23.45%
YoY %	-33.61%	6.10%	81.14%	19.27%	15.81%	-22.24%	-	-
Horiz. %	137.05%	206.42%	194.56%	107.41%	90.06%	77.76%	100.00%	-
Tax	-2,343	-2,762	-3,702	-4,059	-3,268	-4,497	-3,926	-29.18%
YoY %	15.17%	25.39%	8.80%	-24.20%	27.33%	-14.54%	-	-
Horiz. %	59.68%	70.35%	94.29%	103.39%	83.24%	114.54%	100.00%	-
NP	13,038	20,405	18,134	7,996	6,839	4,230	7,297	47.40%
YoY %	-36.10%	12.52%	126.79%	16.92%	61.68%	-42.03%	-	-
Horiz. %	178.68%	279.64%	248.51%	109.58%	93.72%	57.97%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	14,138	21,505	15,277	7,996	6,839	4,230	7,297	55.60%
YoY %	-34.26%	40.77%	91.06%	16.92%	61.68%	-42.03%	-	-
Horiz. %	193.75%	294.71%	209.36%	109.58%	93.72%	57.97%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	15.23%	11.92%	16.95%	33.67%	32.33%	51.53%	34.98%	-
YoY %	27.77%	-29.68%	-49.66%	4.14%	-37.26%	47.31%	-	-
Horiz. %	43.54%	34.08%	48.46%	96.26%	92.42%	147.31%	100.00%	-
Total Cost	135,617	129,567	128,197	128,668	122,556	113,382	109,101	15.65%
YoY %	4.67%	1.07%	-0.37%	4.99%	8.09%	3.92%	-	-
Horiz. %	124.30%	118.76%	117.50%	117.93%	112.33%	103.92%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	320,311	325,515	248,768	247,563	248,602	815,975	184,228	44.73%
YoY %	-1.60%	30.85%	0.49%	-0.42%	-69.53%	342.92%	-	-
Horiz. %	173.87%	176.69%	135.03%	134.38%	134.94%	442.92%	100.00%	-

	28/02/06	30/11/05	31/08/05	31/05/05	28/02/05	30/11/04	31/08/04	CAGR
Dividend
Div	7,672	3,655	3,655	3,655	3,655	1,991	3,410	71.95%
YoY %	109.90%	0.00%	0.00%	0.00%	83.58%	-41.61%	-	-
Horiz. %	224.99%	107.18%	107.18%	107.18%	107.18%	58.39%	100.00%	-
Div Payout %	54.27%	17.00%	23.93%	45.72%	53.46%	47.08%	46.74%	-
YoY %	219.24%	-28.96%	-47.66%	-14.48%	13.55%	0.73%	-	-
Horiz. %	116.11%	36.37%	51.20%	97.82%	114.38%	100.73%	100.00%	-

	28/02/06	30/11/05	31/08/05	31/05/05	28/02/05	30/11/04	31/08/04	CAGR
Equity
Net Worth	320,311	325,515	248,768	247,563	248,602	815,975	184,228	44.73%
YoY %	-1.60%	30.85%	0.49%	-0.42%	-69.53%	342.92%	-	-
Horiz. %	173.87%	176.69%	135.03%	134.38%	134.94%	442.92%	100.00%	-
NOSH	191,803	192,612	192,843	193,409	182,796	642,500	157,460	14.09%
YoY %	-0.42%	-0.12%	-0.29%	5.81%	-71.55%	308.04%	-	-
Horiz. %	121.81%	122.32%	122.47%	122.83%	116.09%	408.04%	100.00%	-

	28/02/06	30/11/05	31/08/05	31/05/05	28/02/05	30/11/04	31/08/04	CAGR
Ratio Analysis
NP Margin	8.77%	13.61%	12.39%	5.85%	5.29%	3.60%	6.27%	-
YoY %	-35.56%	9.85%	111.79%	10.59%	46.94%	-42.58%	-	-
Horiz. %	139.87%	217.07%	197.61%	93.30%	84.37%	57.42%	100.00%	-
ROE	4.41%	6.61%	6.14%	3.23%	2.75%	0.52%	3.96%	-
YoY %	-33.28%	7.65%	90.09%	17.45%	428.85%	-86.87%	-	-
Horiz. %	111.36%	166.92%	155.05%	81.57%	69.44%	13.13%	100.00%	-

	28/02/06	30/11/05	31/08/05	31/05/05	28/02/05	30/11/04	31/08/04	CAGR
Per Share
RPS	77.50	77.86	75.88	70.66	70.79	18.31	73.92	3.21%
YoY %	-0.46%	2.61%	7.39%	-0.18%	286.62%	-75.23%	-	-
Horiz. %	104.84%	105.33%	102.65%	95.59%	95.77%	24.77%	100.00%	-
EPS	7.37	11.16	7.92	4.13	3.74	0.66	4.63	36.44%
YoY %	-33.96%	40.91%	91.77%	10.43%	466.67%	-85.75%	-	-
Horiz. %	159.18%	241.04%	171.06%	89.20%	80.78%	14.25%	100.00%	-
DPS	4.00	1.90	1.90	1.89	2.00	0.31	2.17	50.50%
YoY %	110.53%	0.00%	0.53%	-5.50%	545.16%	-85.71%	-	-
Horiz. %	184.33%	87.56%	87.56%	87.10%	92.17%	14.29%	100.00%	-
NAPS	1.67	1.69	1.29	1.28	1.36	1.27	1.17	26.85%
YoY %	-1.18%	31.01%	0.78%	-5.88%	7.09%	8.55%	-	-
Horiz. %	142.74%	144.44%	110.26%	109.40%	116.24%	108.55%	100.00%	-

	28/02/06	30/11/05	31/08/05	31/05/05	28/02/05	30/11/04	31/08/04	CAGR
Adjusted Per Share Value based on latest NOSH - 193,409
RPS	58.58	59.10	57.67	53.86	50.99	46.35	45.87	17.76%
YoY %	-0.88%	2.48%	7.07%	5.63%	10.01%	1.05%	-	-
Horiz. %	127.71%	128.84%	125.72%	117.42%	111.16%	101.05%	100.00%	-
EPS	5.57	8.48	6.02	3.15	2.70	1.67	2.88	55.41%
YoY %	-34.32%	40.86%	91.11%	16.67%	61.68%	-42.01%	-	-
Horiz. %	193.40%	294.44%	209.03%	109.38%	93.75%	57.99%	100.00%	-
DPS	3.02	1.44	1.44	1.44	1.44	0.78	1.34	72.15%
YoY %	109.72%	0.00%	0.00%	0.00%	84.62%	-41.79%	-	-
Horiz. %	225.37%	107.46%	107.46%	107.46%	107.46%	58.21%	100.00%	-
NAPS	1.2623	1.2829	0.9804	0.9756	0.9797	3.2157	0.726	44.74%
YoY %	-1.61%	30.85%	0.49%	-0.42%	-69.53%	342.93%	-	-
Horiz. %	173.87%	176.71%	135.04%	134.38%	134.94%	442.93%	100.00%	-

	28/02/06	30/11/05	31/08/05	31/05/05	28/02/05	30/11/04	31/08/04	CAGR
Price Multiplier on Financial Quarter End Date
Date	28/02/06	30/11/05	30/08/05	31/05/05	28/02/05	30/11/04	30/08/04	-
Price	2.24	2.18	2.19	2.17	2.17	2.30	2.29	-
P/RPS	2.89	2.80	2.89	3.07	3.07	12.56	3.10	-4.58%
YoY %	3.21%	-3.11%	-5.86%	0.00%	-75.56%	305.16%	-	-
Horiz. %	93.23%	90.32%	93.23%	99.03%	99.03%	405.16%	100.00%	-
P/EPS	30.39	19.53	27.64	52.49	58.00	349.35	49.42	-27.75%
YoY %	55.61%	-29.34%	-47.34%	-9.50%	-83.40%	606.90%	-	-
Horiz. %	61.49%	39.52%	55.93%	106.21%	117.36%	706.90%	100.00%	-
EY	3.29	5.12	3.62	1.91	1.72	0.29	2.02	38.55%
YoY %	-35.74%	41.44%	89.53%	11.05%	493.10%	-85.64%	-	-
Horiz. %	162.87%	253.47%	179.21%	94.55%	85.15%	14.36%	100.00%	-
DY	1.79	0.87	0.87	0.87	0.92	0.13	0.95	52.72%
YoY %	105.75%	0.00%	0.00%	-5.43%	607.69%	-86.32%	-	-
Horiz. %	188.42%	91.58%	91.58%	91.58%	96.84%	13.68%	100.00%	-
P/NAPS	1.34	1.29	1.70	1.70	1.60	1.81	1.96	-22.44%
YoY %	3.88%	-24.12%	0.00%	6.25%	-11.60%	-7.65%	-	-
Horiz. %	68.37%	65.82%	86.73%	86.73%	81.63%	92.35%	100.00%	-

	28/02/06	30/11/05	31/08/05	31/05/05	28/02/05	30/11/04	31/08/04	CAGR
Price Multiplier on Announcement Date
Date	27/04/06	14/02/06	24/10/05	25/07/05	29/04/05	31/01/05	29/10/04	-
Price	2.13	2.16	2.18	2.25	2.17	2.16	2.28	-
P/RPS	2.75	2.77	2.87	3.18	3.07	11.80	3.08	-7.29%
YoY %	-0.72%	-3.48%	-9.75%	3.58%	-73.98%	283.12%	-	-
Horiz. %	89.29%	89.94%	93.18%	103.25%	99.68%	383.12%	100.00%	-
P/EPS	28.90	19.35	27.52	54.42	58.00	328.09	49.20	-29.93%
YoY %	49.35%	-29.69%	-49.43%	-6.17%	-82.32%	566.85%	-	-
Horiz. %	58.74%	39.33%	55.93%	110.61%	117.89%	666.85%	100.00%	-
EY	3.46	5.17	3.63	1.84	1.72	0.30	2.03	42.82%
YoY %	-33.08%	42.42%	97.28%	6.98%	473.33%	-85.22%	-	-
Horiz. %	170.44%	254.68%	178.82%	90.64%	84.73%	14.78%	100.00%	-
DY	1.88	0.88	0.87	0.84	0.92	0.14	0.95	57.82%
YoY %	113.64%	1.15%	3.57%	-8.70%	557.14%	-85.26%	-	-
Horiz. %	197.89%	92.63%	91.58%	88.42%	96.84%	14.74%	100.00%	-
P/NAPS	1.28	1.28	1.69	1.76	1.60	1.70	1.95	-24.52%
YoY %	0.00%	-24.26%	-3.98%	10.00%	-5.88%	-12.82%	-	-
Horiz. %	65.64%	65.64%	86.67%	90.26%	82.05%	87.18%	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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