[ATLAN] YoY Annualized Quarter Result on 31-Aug-2012 [#2]

	31/08/15	31/08/14	31/08/13	31/08/12	31/08/11	31/08/10	31/08/09	CAGR
Annualized Quarter Result
Revenue	757,334	703,600	702,402	757,618	699,638	703,050	640,668	2.82%
YoY %	7.64%	0.17%	-7.29%	8.29%	-0.49%	9.74%	-	-
Horiz. %	118.21%	109.82%	109.64%	118.25%	109.20%	109.74%	100.00%	-
PBT	70,174	75,568	422,460	93,360	252,004	118,306	122,870	-8.90%
YoY %	-7.14%	-82.11%	352.51%	-62.95%	113.01%	-3.71%	-	-
Horiz. %	57.11%	61.50%	343.83%	75.98%	205.10%	96.29%	100.00%	-
Tax	-24,168	-26,868	-64,548	-28,628	-38,142	-17,564	-16,200	6.89%
YoY %	10.05%	58.38%	-125.47%	24.94%	-117.16%	-8.42%	-	-
Horiz. %	149.19%	165.85%	398.44%	176.72%	235.44%	108.42%	100.00%	-
NP	46,006	48,700	357,912	64,732	213,862	100,742	106,670	-13.07%
YoY %	-5.53%	-86.39%	452.91%	-69.73%	112.29%	-5.56%	-	-
Horiz. %	43.13%	45.65%	335.53%	60.68%	200.49%	94.44%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	35,228	42,332	303,128	50,786	202,542	80,114	93,864	-15.06%
YoY %	-16.78%	-86.03%	496.87%	-74.93%	152.82%	-14.65%	-	-
Horiz. %	37.53%	45.10%	322.94%	54.11%	215.78%	85.35%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	34.44%	35.55%	15.28%	30.66%	15.14%	14.85%	13.18%	-
YoY %	-3.12%	132.66%	-50.16%	102.51%	1.95%	12.67%	-	-
Horiz. %	261.31%	269.73%	115.93%	232.63%	114.87%	112.67%	100.00%	-
Total Cost	711,328	654,900	344,490	692,886	485,776	602,308	533,998	4.89%
YoY %	8.62%	90.11%	-50.28%	42.63%	-19.35%	12.79%	-	-
Horiz. %	133.21%	122.64%	64.51%	129.75%	90.97%	112.79%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	390,620	423,595	504,763	390,620	403,168	345,106	278,427	5.80%
YoY %	-7.78%	-16.08%	29.22%	-3.11%	16.82%	23.95%	-	-
Horiz. %	140.30%	152.14%	181.29%	140.30%	144.80%	123.95%	100.00%	-

	31/08/15	31/08/14	31/08/13	31/08/12	31/08/11	31/08/10	31/08/09	CAGR
Dividend
Div	88,777	126,825	101,460	111,606	20,158	24,650	24,036	24.31%
YoY %	-30.00%	25.00%	-9.09%	453.66%	-18.22%	2.55%	-	-
Horiz. %	369.35%	527.65%	422.12%	464.33%	83.87%	102.55%	100.00%	-
Div Payout %	252.01%	299.60%	33.47%	219.76%	9.95%	30.77%	25.61%	-
YoY %	-15.88%	795.13%	-84.77%	2,108.64%	-67.66%	20.15%	-	-
Horiz. %	984.03%	1,169.86%	130.69%	858.10%	38.85%	120.15%	100.00%	-

	31/08/15	31/08/14	31/08/13	31/08/12	31/08/11	31/08/10	31/08/09	CAGR
Equity
Net Worth	390,620	423,595	504,763	390,620	403,168	345,106	278,427	5.80%
YoY %	-7.78%	-16.08%	29.22%	-3.11%	16.82%	23.95%	-	-
Horiz. %	140.30%	152.14%	181.29%	140.30%	144.80%	123.95%	100.00%	-
NOSH	253,650	253,650	253,650	253,650	251,980	246,504	200,307	4.01%
YoY %	0.00%	0.00%	0.00%	0.66%	2.22%	23.06%	-	-
Horiz. %	126.63%	126.63%	126.63%	126.63%	125.80%	123.06%	100.00%	-

	31/08/15	31/08/14	31/08/13	31/08/12	31/08/11	31/08/10	31/08/09	CAGR
Ratio Analysis
NP Margin	6.07%	6.92%	50.96%	8.54%	30.57%	14.33%	16.65%	-
YoY %	-12.28%	-86.42%	496.72%	-72.06%	113.33%	-13.93%	-	-
Horiz. %	36.46%	41.56%	306.07%	51.29%	183.60%	86.07%	100.00%	-
ROE	9.02%	9.99%	60.05%	13.00%	50.24%	23.21%	33.71%	-
YoY %	-9.71%	-83.36%	361.92%	-74.12%	116.46%	-31.15%	-	-
Horiz. %	26.76%	29.64%	178.14%	38.56%	149.04%	68.85%	100.00%	-

	31/08/15	31/08/14	31/08/13	31/08/12	31/08/11	31/08/10	31/08/09	CAGR
Per Share
RPS	298.57	277.39	276.92	298.69	277.66	285.21	319.84	-1.13%
YoY %	7.64%	0.17%	-7.29%	7.57%	-2.65%	-10.83%	-	-
Horiz. %	93.35%	86.73%	86.58%	93.39%	86.81%	89.17%	100.00%	-
EPS	13.88	16.68	119.50	20.04	80.38	32.50	46.86	-18.34%
YoY %	-16.79%	-86.04%	496.31%	-75.07%	147.32%	-30.64%	-	-
Horiz. %	29.62%	35.60%	255.01%	42.77%	171.53%	69.36%	100.00%	-
DPS	35.00	50.00	40.00	44.00	8.00	10.00	12.00	19.52%
YoY %	-30.00%	25.00%	-9.09%	450.00%	-20.00%	-16.67%	-	-
Horiz. %	291.67%	416.67%	333.33%	366.67%	66.67%	83.33%	100.00%	-
NAPS	1.54	1.67	1.99	1.54	1.60	1.40	1.39	1.72%
YoY %	-7.78%	-16.08%	29.22%	-3.75%	14.29%	0.72%	-	-
Horiz. %	110.79%	120.14%	143.17%	110.79%	115.11%	100.72%	100.00%	-

	31/08/15	31/08/14	31/08/13	31/08/12	31/08/11	31/08/10	31/08/09	CAGR
Adjusted Per Share Value based on latest NOSH - 253,650
RPS	298.46	277.29	276.82	298.58	275.73	277.07	252.49	2.82%
YoY %	7.63%	0.17%	-7.29%	8.29%	-0.48%	9.74%	-	-
Horiz. %	118.21%	109.82%	109.64%	118.25%	109.20%	109.74%	100.00%	-
EPS	13.88	16.68	119.46	20.01	79.82	31.57	36.99	-15.06%
YoY %	-16.79%	-86.04%	497.00%	-74.93%	152.83%	-14.65%	-	-
Horiz. %	37.52%	45.09%	322.95%	54.10%	215.79%	85.35%	100.00%	-
DPS	34.99	49.98	39.99	43.98	7.94	9.71	9.47	24.32%
YoY %	-29.99%	24.98%	-9.07%	453.90%	-18.23%	2.53%	-	-
Horiz. %	369.48%	527.77%	422.28%	464.41%	83.84%	102.53%	100.00%	-
NAPS	1.5394	1.6694	1.9893	1.5394	1.5889	1.3601	1.0973	5.80%
YoY %	-7.79%	-16.08%	29.23%	-3.12%	16.82%	23.95%	-	-
Horiz. %	140.29%	152.14%	181.29%	140.29%	144.80%	123.95%	100.00%	-

	31/08/15	31/08/14	31/08/13	31/08/12	31/08/11	31/08/10	31/08/09	CAGR
Price Multiplier on Financial Quarter End Date
Date	28/08/15	29/08/14	30/08/13	30/08/12	29/08/11	30/08/10	28/08/09	-
Price	4.56	4.50	4.77	4.45	3.18	3.18	2.82	-
P/RPS	1.53	1.62	1.72	1.49	1.15	1.11	0.88	9.65%
YoY %	-5.56%	-5.81%	15.44%	29.57%	3.60%	26.14%	-	-
Horiz. %	173.86%	184.09%	195.45%	169.32%	130.68%	126.14%	100.00%	-
P/EPS	32.83	26.96	3.99	22.23	3.96	9.78	6.02	32.65%
YoY %	21.77%	575.69%	-82.05%	461.36%	-59.51%	62.46%	-	-
Horiz. %	545.35%	447.84%	66.28%	369.27%	65.78%	162.46%	100.00%	-
EY	3.05	3.71	25.05	4.50	25.28	10.22	16.62	-24.60%
YoY %	-17.79%	-85.19%	456.67%	-82.20%	147.36%	-38.51%	-	-
Horiz. %	18.35%	22.32%	150.72%	27.08%	152.11%	61.49%	100.00%	-
DY	7.68	11.11	8.39	9.89	2.52	3.14	4.26	10.31%
YoY %	-30.87%	32.42%	-15.17%	292.46%	-19.75%	-26.29%	-	-
Horiz. %	180.28%	260.80%	196.95%	232.16%	59.15%	73.71%	100.00%	-
P/NAPS	2.96	2.69	2.40	2.89	1.99	2.27	2.03	6.48%
YoY %	10.04%	12.08%	-16.96%	45.23%	-12.33%	11.82%	-	-
Horiz. %	145.81%	132.51%	118.23%	142.36%	98.03%	111.82%	100.00%	-

	31/08/15	31/08/14	31/08/13	31/08/12	31/08/11	31/08/10	31/08/09	CAGR
Price Multiplier on Announcement Date
Date	13/10/15	14/10/14	16/10/13	08/10/12	13/10/11	27/10/10	28/10/09	-
Price	4.59	5.00	5.05	4.43	3.00	3.19	2.90	-
P/RPS	1.54	1.80	1.82	1.48	1.08	1.12	0.91	9.15%
YoY %	-14.44%	-1.10%	22.97%	37.04%	-3.57%	23.08%	-	-
Horiz. %	169.23%	197.80%	200.00%	162.64%	118.68%	123.08%	100.00%	-
P/EPS	33.05	29.96	4.23	22.13	3.73	9.82	6.19	32.18%
YoY %	10.31%	608.27%	-80.89%	493.30%	-62.02%	58.64%	-	-
Horiz. %	533.93%	484.01%	68.34%	357.51%	60.26%	158.64%	100.00%	-
EY	3.03	3.34	23.66	4.52	26.79	10.19	16.16	-24.33%
YoY %	-9.28%	-85.88%	423.45%	-83.13%	162.90%	-36.94%	-	-
Horiz. %	18.75%	20.67%	146.41%	27.97%	165.78%	63.06%	100.00%	-
DY	7.63	10.00	7.92	9.93	2.67	3.13	4.14	10.72%
YoY %	-23.70%	26.26%	-20.24%	271.91%	-14.70%	-24.40%	-	-
Horiz. %	184.30%	241.55%	191.30%	239.86%	64.49%	75.60%	100.00%	-
P/NAPS	2.98	2.99	2.54	2.88	1.88	2.28	2.09	6.08%
YoY %	-0.33%	17.72%	-11.81%	53.19%	-17.54%	9.09%	-	-
Horiz. %	142.58%	143.06%	121.53%	137.80%	89.95%	109.09%	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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