[ATLAN] YoY Annualized Quarter Result on 30-Nov-2012 [#3]

	30/11/15	30/11/14	30/11/13	30/11/12	30/11/11	30/11/10	30/11/09	CAGR
Annualized Quarter Result
Revenue	763,322	703,376	739,726	771,036	703,189	718,869	670,625	2.18%
YoY %	8.52%	-4.91%	-4.06%	9.65%	-2.18%	7.19%	-	-
Horiz. %	113.82%	104.88%	110.30%	114.97%	104.86%	107.19%	100.00%	-
PBT	77,334	74,077	341,838	127,025	191,458	105,250	110,077	-5.71%
YoY %	4.40%	-78.33%	169.11%	-33.65%	81.91%	-4.39%	-	-
Horiz. %	70.25%	67.30%	310.54%	115.40%	173.93%	95.61%	100.00%	-
Tax	-23,904	-24,438	-50,677	-30,988	-32,680	-19,773	-15,658	7.30%
YoY %	2.19%	51.78%	-63.54%	5.18%	-65.28%	-26.28%	-	-
Horiz. %	152.66%	156.07%	323.65%	197.91%	208.71%	126.28%	100.00%	-
NP	53,430	49,638	291,161	96,037	158,778	85,477	94,418	-9.04%
YoY %	7.64%	-82.95%	203.18%	-39.51%	85.76%	-9.47%	-	-
Horiz. %	56.59%	52.57%	308.37%	101.71%	168.16%	90.53%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	41,704	42,432	249,553	81,210	146,140	65,741	79,049	-10.10%
YoY %	-1.72%	-83.00%	207.29%	-44.43%	122.30%	-16.84%	-	-
Horiz. %	52.76%	53.68%	315.69%	102.73%	184.87%	83.16%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	30.91%	32.99%	14.82%	24.40%	17.07%	18.79%	14.22%	-
YoY %	-6.30%	122.60%	-39.26%	42.94%	-9.15%	32.14%	-	-
Horiz. %	217.37%	232.00%	104.22%	171.59%	120.04%	132.14%	100.00%	-
Total Cost	709,892	653,737	448,565	674,998	544,410	633,392	576,206	3.53%
YoY %	8.59%	45.74%	-33.55%	23.99%	-14.05%	9.92%	-	-
Horiz. %	123.20%	113.46%	77.85%	117.15%	94.48%	109.92%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	385,547	408,376	476,861	395,693	403,237	345,266	312,866	3.54%
YoY %	-5.59%	-14.36%	20.51%	-1.87%	16.79%	10.36%	-	-
Horiz. %	123.23%	130.53%	152.42%	126.47%	128.88%	110.36%	100.00%	-

	30/11/15	30/11/14	30/11/13	30/11/12	30/11/11	30/11/10	30/11/09	CAGR
Dividend
Div	59,185	118,370	152,190	74,404	13,441	33,119	45,016	4.66%
YoY %	-50.00%	-22.22%	104.55%	453.56%	-59.42%	-26.43%	-	-
Horiz. %	131.48%	262.95%	338.08%	165.28%	29.86%	73.57%	100.00%	-
Div Payout %	141.92%	278.96%	60.98%	91.62%	9.20%	50.38%	56.95%	-
YoY %	-49.13%	357.46%	-33.44%	895.87%	-81.74%	-11.54%	-	-
Horiz. %	249.20%	489.83%	107.08%	160.88%	16.15%	88.46%	100.00%	-

	30/11/15	30/11/14	30/11/13	30/11/12	30/11/11	30/11/10	30/11/09	CAGR
Equity
Net Worth	385,547	408,376	476,861	395,693	403,237	345,266	312,866	3.54%
YoY %	-5.59%	-14.36%	20.51%	-1.87%	16.79%	10.36%	-	-
Horiz. %	123.23%	130.53%	152.42%	126.47%	128.88%	110.36%	100.00%	-
NOSH	253,650	253,650	253,650	253,650	252,023	248,392	225,083	2.01%
YoY %	0.00%	0.00%	0.00%	0.65%	1.46%	10.36%	-	-
Horiz. %	112.69%	112.69%	112.69%	112.69%	111.97%	110.36%	100.00%	-

	30/11/15	30/11/14	30/11/13	30/11/12	30/11/11	30/11/10	30/11/09	CAGR
Ratio Analysis
NP Margin	7.00%	7.06%	39.36%	12.46%	22.58%	11.89%	14.08%	-
YoY %	-0.85%	-82.06%	215.89%	-44.82%	89.91%	-15.55%	-	-
Horiz. %	49.72%	50.14%	279.55%	88.49%	160.37%	84.45%	100.00%	-
ROE	10.82%	10.39%	52.33%	20.52%	36.24%	19.04%	25.27%	-
YoY %	4.14%	-80.15%	155.02%	-43.38%	90.34%	-24.65%	-	-
Horiz. %	42.82%	41.12%	207.08%	81.20%	143.41%	75.35%	100.00%	-

	30/11/15	30/11/14	30/11/13	30/11/12	30/11/11	30/11/10	30/11/09	CAGR
Per Share
RPS	300.94	277.30	291.63	303.98	279.02	289.41	297.95	0.16%
YoY %	8.53%	-4.91%	-4.06%	8.95%	-3.59%	-2.87%	-	-
Horiz. %	101.00%	93.07%	97.88%	102.02%	93.65%	97.13%	100.00%	-
EPS	16.44	16.73	98.39	32.04	57.99	26.47	35.12	-11.87%
YoY %	-1.73%	-83.00%	207.08%	-44.75%	119.08%	-24.63%	-	-
Horiz. %	46.81%	47.64%	280.15%	91.23%	165.12%	75.37%	100.00%	-
DPS	23.33	46.67	60.00	29.33	5.33	13.33	20.00	2.59%
YoY %	-50.01%	-22.22%	104.57%	450.28%	-60.02%	-33.35%	-	-
Horiz. %	116.65%	233.35%	300.00%	146.65%	26.65%	66.65%	100.00%	-
NAPS	1.52	1.61	1.88	1.56	1.60	1.39	1.39	1.50%
YoY %	-5.59%	-14.36%	20.51%	-2.50%	15.11%	0.00%	-	-
Horiz. %	109.35%	115.83%	135.25%	112.23%	115.11%	100.00%	100.00%	-

	30/11/15	30/11/14	30/11/13	30/11/12	30/11/11	30/11/10	30/11/09	CAGR
Adjusted Per Share Value based on latest NOSH - 253,650
RPS	300.94	277.30	291.63	303.98	277.23	283.41	264.39	2.18%
YoY %	8.53%	-4.91%	-4.06%	9.65%	-2.18%	7.19%	-	-
Horiz. %	113.82%	104.88%	110.30%	114.97%	104.86%	107.19%	100.00%	-
EPS	16.44	16.73	98.39	32.04	57.61	25.92	31.16	-10.10%
YoY %	-1.73%	-83.00%	207.08%	-44.38%	122.26%	-16.82%	-	-
Horiz. %	52.76%	53.69%	315.76%	102.82%	184.88%	83.18%	100.00%	-
DPS	23.33	46.67	60.00	29.33	5.30	13.06	17.75	4.65%
YoY %	-50.01%	-22.22%	104.57%	453.40%	-59.42%	-26.42%	-	-
Horiz. %	131.44%	262.93%	338.03%	165.24%	29.86%	73.58%	100.00%	-
NAPS	1.52	1.61	1.88	1.56	1.5897	1.3612	1.2335	3.54%
YoY %	-5.59%	-14.36%	20.51%	-1.87%	16.79%	10.35%	-	-
Horiz. %	123.23%	130.52%	152.41%	126.47%	128.88%	110.35%	100.00%	-

	30/11/15	30/11/14	30/11/13	30/11/12	30/11/11	30/11/10	30/11/09	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/11/15	28/11/14	29/11/13	30/11/12	30/11/11	30/11/10	30/11/09	-
Price	4.38	4.82	4.69	4.60	3.05	3.15	2.77	-
P/RPS	1.46	1.74	1.61	1.51	1.09	1.09	0.93	7.80%
YoY %	-16.09%	8.07%	6.62%	38.53%	0.00%	17.20%	-	-
Horiz. %	156.99%	187.10%	173.12%	162.37%	117.20%	117.20%	100.00%	-
P/EPS	26.64	28.81	4.77	14.37	5.26	11.90	7.89	22.47%
YoY %	-7.53%	503.98%	-66.81%	173.19%	-55.80%	50.82%	-	-
Horiz. %	337.64%	365.15%	60.46%	182.13%	66.67%	150.82%	100.00%	-
EY	3.75	3.47	20.98	6.96	19.01	8.40	12.68	-18.36%
YoY %	8.07%	-83.46%	201.44%	-63.39%	126.31%	-33.75%	-	-
Horiz. %	29.57%	27.37%	165.46%	54.89%	149.92%	66.25%	100.00%	-
DY	5.33	9.68	12.79	6.38	1.75	4.23	7.22	-4.93%
YoY %	-44.94%	-24.32%	100.47%	264.57%	-58.63%	-41.41%	-	-
Horiz. %	73.82%	134.07%	177.15%	88.37%	24.24%	58.59%	100.00%	-
P/NAPS	2.88	2.99	2.49	2.95	1.91	2.27	1.99	6.35%
YoY %	-3.68%	20.08%	-15.59%	54.45%	-15.86%	14.07%	-	-
Horiz. %	144.72%	150.25%	125.13%	148.24%	95.98%	114.07%	100.00%	-

	30/11/15	30/11/14	30/11/13	30/11/12	30/11/11	30/11/10	30/11/09	CAGR
Price Multiplier on Announcement Date
Date	14/01/16	14/01/15	15/01/14	15/01/13	12/01/12	26/01/11	27/01/10	-
Price	4.38	4.70	4.70	4.60	2.96	3.25	2.88	-
P/RPS	1.46	1.69	1.61	1.51	1.06	1.12	0.97	7.04%
YoY %	-13.61%	4.97%	6.62%	42.45%	-5.36%	15.46%	-	-
Horiz. %	150.52%	174.23%	165.98%	155.67%	109.28%	115.46%	100.00%	-
P/EPS	26.64	28.10	4.78	14.37	5.10	12.28	8.20	21.68%
YoY %	-5.20%	487.87%	-66.74%	181.76%	-58.47%	49.76%	-	-
Horiz. %	324.88%	342.68%	58.29%	175.24%	62.20%	149.76%	100.00%	-
EY	3.75	3.56	20.93	6.96	19.59	8.14	12.19	-17.83%
YoY %	5.34%	-82.99%	200.72%	-64.47%	140.66%	-33.22%	-	-
Horiz. %	30.76%	29.20%	171.70%	57.10%	160.71%	66.78%	100.00%	-
DY	5.33	9.93	12.77	6.38	1.80	4.10	6.94	-4.30%
YoY %	-46.32%	-22.24%	100.16%	254.44%	-56.10%	-40.92%	-	-
Horiz. %	76.80%	143.08%	184.01%	91.93%	25.94%	59.08%	100.00%	-
P/NAPS	2.88	2.92	2.50	2.95	1.85	2.34	2.07	5.65%
YoY %	-1.37%	16.80%	-15.25%	59.46%	-20.94%	13.04%	-	-
Horiz. %	139.13%	141.06%	120.77%	142.51%	89.37%	113.04%	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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