[ATLAN] QoQ TTM Result on 31-May-2011 [#1]

	29/02/12	30/11/11	31/08/11	31/05/11	28/02/11	30/11/10	31/08/10	CAGR
TTM Result
Revenue	722,040	733,029	743,083	746,119	744,789	734,073	729,081	-0.64%
YoY %	-1.50%	-1.35%	-0.41%	0.18%	1.46%	0.68%	-	-
Horiz. %	99.03%	100.54%	101.92%	102.34%	102.15%	100.68%	100.00%	-
PBT	158,969	138,355	140,548	148,396	73,700	108,880	110,219	27.68%
YoY %	14.90%	-1.56%	-5.29%	101.35%	-32.31%	-1.21%	-	-
Horiz. %	144.23%	125.53%	127.52%	134.64%	66.87%	98.79%	100.00%	-
Tax	-30,066	-33,115	-33,724	-34,253	-23,435	-14,458	-12,054	84.02%
YoY %	9.21%	1.81%	1.54%	-46.16%	-62.09%	-19.94%	-	-
Horiz. %	249.43%	274.72%	279.77%	284.16%	194.42%	119.94%	100.00%	-
NP	128,903	105,240	106,824	114,143	50,265	94,422	98,165	19.93%
YoY %	22.48%	-1.48%	-6.41%	127.08%	-46.77%	-3.81%	-	-
Horiz. %	131.31%	107.21%	108.82%	116.28%	51.20%	96.19%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	115,358	90,480	91,396	98,208	30,181	75,380	78,487	29.30%
YoY %	27.50%	-1.00%	-6.94%	225.40%	-59.96%	-3.96%	-	-
Horiz. %	146.98%	115.28%	116.45%	125.13%	38.45%	96.04%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	18.91%	23.93%	23.99%	23.08%	31.80%	13.28%	10.94%	-
YoY %	-20.98%	-0.25%	3.94%	-27.42%	139.46%	21.39%	-	-
Horiz. %	172.85%	218.74%	219.29%	210.97%	290.68%	121.39%	100.00%	-
Total Cost	593,137	627,789	636,259	631,976	694,524	639,651	630,916	-4.03%
YoY %	-5.52%	-1.33%	0.68%	-9.01%	8.58%	1.38%	-	-
Horiz. %	94.01%	99.50%	100.85%	100.17%	110.08%	101.38%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	251,594	402,755	402,763	395,652	133,629	350,264	352,759	-20.18%
YoY %	-37.53%	-0.00%	1.80%	196.08%	-61.85%	-0.71%	-	-
Horiz. %	71.32%	114.17%	114.18%	112.16%	37.88%	99.29%	100.00%	-

	29/02/12	30/11/11	31/08/11	31/05/11	28/02/11	30/11/10	31/08/10	CAGR
Dividend
Div	35,228	27,718	40,317	42,847	42,847	38,838	46,024	-16.33%
YoY %	27.09%	-31.25%	-5.90%	0.00%	10.32%	-15.61%	-	-
Horiz. %	76.54%	60.23%	87.60%	93.10%	93.10%	84.39%	100.00%	-
Div Payout %	30.54%	30.63%	44.11%	43.63%	141.97%	51.52%	58.64%	-
YoY %	-0.29%	-30.56%	1.10%	-69.27%	175.56%	-12.14%	-	-
Horiz. %	52.08%	52.23%	75.22%	74.40%	242.10%	87.86%	100.00%	-

	29/02/12	30/11/11	31/08/11	31/05/11	28/02/11	30/11/10	31/08/10	CAGR
Equity
Net Worth	251,594	402,755	402,763	395,652	133,629	350,264	352,759	-20.18%
YoY %	-37.53%	-0.00%	1.80%	196.08%	-61.85%	-0.71%	-	-
Horiz. %	71.32%	114.17%	114.18%	112.16%	37.88%	99.29%	100.00%	-
NOSH	251,594	251,722	251,727	252,008	252,131	251,989	251,971	-0.09%
YoY %	-0.05%	-0.00%	-0.11%	-0.05%	0.06%	0.01%	-	-
Horiz. %	99.85%	99.90%	99.90%	100.01%	100.06%	100.01%	100.00%	-

	29/02/12	30/11/11	31/08/11	31/05/11	28/02/11	30/11/10	31/08/10	CAGR
Ratio Analysis
NP Margin	17.85%	14.36%	14.38%	15.30%	6.75%	12.86%	13.46%	-
YoY %	24.30%	-0.14%	-6.01%	126.67%	-47.51%	-4.46%	-	-
Horiz. %	132.62%	106.69%	106.84%	113.67%	50.15%	95.54%	100.00%	-
ROE	45.85%	22.47%	22.69%	24.82%	22.59%	21.52%	22.25%	-
YoY %	104.05%	-0.97%	-8.58%	9.87%	4.97%	-3.28%	-	-
Horiz. %	206.07%	100.99%	101.98%	111.55%	101.53%	96.72%	100.00%	-

	29/02/12	30/11/11	31/08/11	31/05/11	28/02/11	30/11/10	31/08/10	CAGR
Per Share
RPS	286.99	291.21	295.19	296.07	295.40	291.31	289.35	-0.54%
YoY %	-1.45%	-1.35%	-0.30%	0.23%	1.40%	0.68%	-	-
Horiz. %	99.18%	100.64%	102.02%	102.32%	102.09%	100.68%	100.00%	-
EPS	45.85	35.94	36.31	38.97	11.97	29.91	31.15	29.42%
YoY %	27.57%	-1.02%	-6.83%	225.56%	-59.98%	-3.98%	-	-
Horiz. %	147.19%	115.38%	116.57%	125.10%	38.43%	96.02%	100.00%	-
DPS	14.00	11.00	16.00	17.00	16.99	15.41	18.27	-16.27%
YoY %	27.27%	-31.25%	-5.88%	0.06%	10.25%	-15.65%	-	-
Horiz. %	76.63%	60.21%	87.58%	93.05%	92.99%	84.35%	100.00%	-
NAPS	1.00	1.60	1.60	1.57	0.53	1.39	1.40	-20.11%
YoY %	-37.50%	0.00%	1.91%	196.23%	-61.87%	-0.71%	-	-
Horiz. %	71.43%	114.29%	114.29%	112.14%	37.86%	99.29%	100.00%	-

	29/02/12	30/11/11	31/08/11	31/05/11	28/02/11	30/11/10	31/08/10	CAGR
Adjusted Per Share Value based on latest NOSH - 252,008
RPS	284.55	288.89	292.85	294.04	293.52	289.30	287.33	-0.64%
YoY %	-1.50%	-1.35%	-0.40%	0.18%	1.46%	0.69%	-	-
Horiz. %	99.03%	100.54%	101.92%	102.34%	102.15%	100.69%	100.00%	-
EPS	45.46	35.66	36.02	38.70	11.89	29.71	30.93	29.30%
YoY %	27.48%	-1.00%	-6.93%	225.48%	-59.98%	-3.94%	-	-
Horiz. %	146.98%	115.29%	116.46%	125.12%	38.44%	96.06%	100.00%	-
DPS	13.88	10.92	15.89	16.89	16.89	15.31	18.14	-16.35%
YoY %	27.11%	-31.28%	-5.92%	0.00%	10.32%	-15.60%	-	-
Horiz. %	76.52%	60.20%	87.60%	93.11%	93.11%	84.40%	100.00%	-
NAPS	0.9915	1.5873	1.5873	1.5593	0.5266	1.3804	1.3902	-20.19%
YoY %	-37.54%	0.00%	1.80%	196.11%	-61.85%	-0.70%	-	-
Horiz. %	71.32%	114.18%	114.18%	112.16%	37.88%	99.30%	100.00%	-

	29/02/12	30/11/11	31/08/11	31/05/11	28/02/11	30/11/10	31/08/10	CAGR
Price Multiplier on Financial Quarter End Date
Date	29/02/12	30/11/11	29/08/11	31/05/11	28/02/11	30/11/10	30/08/10	-
Price	3.58	3.05	3.18	3.33	3.32	3.15	3.18	-
P/RPS	1.25	1.05	1.08	1.12	1.12	1.08	1.10	8.90%
YoY %	19.05%	-2.78%	-3.57%	0.00%	3.70%	-1.82%	-	-
Horiz. %	113.64%	95.45%	98.18%	101.82%	101.82%	98.18%	100.00%	-
P/EPS	7.81	8.49	8.76	8.55	27.74	10.53	10.21	-16.37%
YoY %	-8.01%	-3.08%	2.46%	-69.18%	163.44%	3.13%	-	-
Horiz. %	76.49%	83.15%	85.80%	83.74%	271.69%	103.13%	100.00%	-
EY	12.81	11.79	11.42	11.70	3.61	9.50	9.80	19.56%
YoY %	8.65%	3.24%	-2.39%	224.10%	-62.00%	-3.06%	-	-
Horiz. %	130.71%	120.31%	116.53%	119.39%	36.84%	96.94%	100.00%	-
DY	3.91	3.61	5.03	5.11	5.12	4.89	5.74	-22.59%
YoY %	8.31%	-28.23%	-1.57%	-0.20%	4.70%	-14.81%	-	-
Horiz. %	68.12%	62.89%	87.63%	89.02%	89.20%	85.19%	100.00%	-
P/NAPS	3.58	1.91	1.99	2.12	6.26	2.27	2.27	35.52%
YoY %	87.43%	-4.02%	-6.13%	-66.13%	175.77%	0.00%	-	-
Horiz. %	157.71%	84.14%	87.67%	93.39%	275.77%	100.00%	100.00%	-

	29/02/12	30/11/11	31/08/11	31/05/11	28/02/11	30/11/10	31/08/10	CAGR
Price Multiplier on Announcement Date
Date	30/04/12	12/01/12	13/10/11	14/07/11	29/04/11	26/01/11	27/10/10	-
Price	4.20	2.96	3.00	3.32	3.37	3.25	3.19	-
P/RPS	1.46	1.02	1.02	1.12	1.14	1.12	1.10	20.79%
YoY %	43.14%	0.00%	-8.93%	-1.75%	1.79%	1.82%	-	-
Horiz. %	132.73%	92.73%	92.73%	101.82%	103.64%	101.82%	100.00%	-
P/EPS	9.16	8.23	8.26	8.52	28.15	10.86	10.24	-7.16%
YoY %	11.30%	-0.36%	-3.05%	-69.73%	159.21%	6.05%	-	-
Horiz. %	89.45%	80.37%	80.66%	83.20%	274.90%	106.05%	100.00%	-
EY	10.92	12.14	12.10	11.74	3.55	9.20	9.76	7.78%
YoY %	-10.05%	0.33%	3.07%	230.70%	-61.41%	-5.74%	-	-
Horiz. %	111.89%	124.39%	123.98%	120.29%	36.37%	94.26%	100.00%	-
DY	3.33	3.72	5.33	5.12	5.04	4.74	5.73	-30.38%
YoY %	-10.48%	-30.21%	4.10%	1.59%	6.33%	-17.28%	-	-
Horiz. %	58.12%	64.92%	93.02%	89.35%	87.96%	82.72%	100.00%	-
P/NAPS	4.20	1.85	1.88	2.11	6.36	2.34	2.28	50.32%
YoY %	127.03%	-1.60%	-10.90%	-66.82%	171.79%	2.63%	-	-
Horiz. %	184.21%	81.14%	82.46%	92.54%	278.95%	102.63%	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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