[ATLAN] YoY Cumulative Quarter Result on 30-Nov-2013 [#3]

	30/11/16	30/11/15	30/11/14	30/11/13	30/11/12	30/11/11	30/11/10	CAGR
Cumulative Result
Revenue	613,017	572,492	527,532	554,795	578,277	527,392	539,152	2.16%
YoY %	7.08%	8.52%	-4.91%	-4.06%	9.65%	-2.18%	-	-
Horiz. %	113.70%	106.18%	97.84%	102.90%	107.26%	97.82%	100.00%	-
PBT	74,645	58,001	55,558	256,379	95,269	143,594	78,938	-0.92%
YoY %	28.70%	4.40%	-78.33%	169.11%	-33.65%	81.91%	-	-
Horiz. %	94.56%	73.48%	70.38%	324.79%	120.69%	181.91%	100.00%	-
Tax	-17,181	-17,928	-18,329	-38,008	-23,241	-24,510	-14,830	2.48%
YoY %	4.17%	2.19%	51.78%	-63.54%	5.18%	-65.27%	-	-
Horiz. %	115.85%	120.89%	123.59%	256.29%	156.72%	165.27%	100.00%	-
NP	57,464	40,073	37,229	218,371	72,028	119,084	64,108	-1.80%
YoY %	43.40%	7.64%	-82.95%	203.18%	-39.51%	85.76%	-	-
Horiz. %	89.64%	62.51%	58.07%	340.63%	112.35%	185.76%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	41,944	31,278	31,824	187,165	60,908	109,605	49,306	-2.65%
YoY %	34.10%	-1.72%	-83.00%	207.29%	-44.43%	122.30%	-	-
Horiz. %	85.07%	63.44%	64.54%	379.60%	123.53%	222.30%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	23.02%	30.91%	32.99%	14.82%	24.40%	17.07%	18.79%	-
YoY %	-25.53%	-6.30%	122.60%	-39.26%	42.94%	-9.15%	-	-
Horiz. %	122.51%	164.50%	175.57%	78.87%	129.86%	90.85%	100.00%	-
Total Cost	555,553	532,419	490,303	336,424	506,249	408,308	475,044	2.64%
YoY %	4.35%	8.59%	45.74%	-33.55%	23.99%	-14.05%	-	-
Horiz. %	116.95%	112.08%	103.21%	70.82%	106.57%	85.95%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	492,081	385,547	408,376	476,861	395,693	403,237	345,266	6.07%
YoY %	27.63%	-5.59%	-14.36%	20.51%	-1.87%	16.79%	-	-
Horiz. %	142.52%	111.67%	118.28%	138.11%	114.61%	116.79%	100.00%	-

	30/11/16	30/11/15	30/11/14	30/11/13	30/11/12	30/11/11	30/11/10	CAGR
Dividend
Div	57,071	44,388	88,777	114,142	55,803	10,080	24,839	14.85%
YoY %	28.57%	-50.00%	-22.22%	104.54%	453.60%	-59.42%	-	-
Horiz. %	229.76%	178.70%	357.41%	459.53%	224.66%	40.58%	100.00%	-
Div Payout %	136.07%	141.92%	278.96%	60.98%	91.62%	9.20%	50.38%	-
YoY %	-4.12%	-49.13%	357.46%	-33.44%	895.87%	-81.74%	-	-
Horiz. %	270.09%	281.70%	553.71%	121.04%	181.86%	18.26%	100.00%	-

	30/11/16	30/11/15	30/11/14	30/11/13	30/11/12	30/11/11	30/11/10	CAGR
Equity
Net Worth	492,081	385,547	408,376	476,861	395,693	403,237	345,266	6.07%
YoY %	27.63%	-5.59%	-14.36%	20.51%	-1.87%	16.79%	-	-
Horiz. %	142.52%	111.67%	118.28%	138.11%	114.61%	116.79%	100.00%	-
NOSH	253,650	253,650	253,650	253,650	253,650	252,023	248,392	0.34%
YoY %	0.00%	0.00%	0.00%	0.00%	0.65%	1.46%	-	-
Horiz. %	102.12%	102.12%	102.12%	102.12%	102.12%	101.46%	100.00%	-

	30/11/16	30/11/15	30/11/14	30/11/13	30/11/12	30/11/11	30/11/10	CAGR
Ratio Analysis
NP Margin	9.37%	7.00%	7.06%	39.36%	12.46%	22.58%	11.89%	-
YoY %	33.86%	-0.85%	-82.06%	215.89%	-44.82%	89.91%	-	-
Horiz. %	78.81%	58.87%	59.38%	331.03%	104.79%	189.91%	100.00%	-
ROE	8.52%	8.11%	7.79%	39.25%	15.39%	27.18%	14.28%	-
YoY %	5.06%	4.11%	-80.15%	155.04%	-43.38%	90.34%	-	-
Horiz. %	59.66%	56.79%	54.55%	274.86%	107.77%	190.34%	100.00%	-

	30/11/16	30/11/15	30/11/14	30/11/13	30/11/12	30/11/11	30/11/10	CAGR
Per Share
RPS	241.68	225.70	207.98	218.72	227.98	209.26	217.06	1.80%
YoY %	7.08%	8.52%	-4.91%	-4.06%	8.95%	-3.59%	-	-
Horiz. %	111.34%	103.98%	95.82%	100.76%	105.03%	96.41%	100.00%	-
EPS	16.54	12.33	12.55	73.79	24.03	43.49	19.85	-2.99%
YoY %	34.14%	-1.75%	-82.99%	207.07%	-44.75%	119.09%	-	-
Horiz. %	83.32%	62.12%	63.22%	371.74%	121.06%	219.09%	100.00%	-
DPS	22.50	17.50	35.00	45.00	22.00	4.00	10.00	14.45%
YoY %	28.57%	-50.00%	-22.22%	104.55%	450.00%	-60.00%	-	-
Horiz. %	225.00%	175.00%	350.00%	450.00%	220.00%	40.00%	100.00%	-
NAPS	1.94	1.52	1.61	1.88	1.56	1.60	1.39	5.70%
YoY %	27.63%	-5.59%	-14.36%	20.51%	-2.50%	15.11%	-	-
Horiz. %	139.57%	109.35%	115.83%	135.25%	112.23%	115.11%	100.00%	-

	30/11/16	30/11/15	30/11/14	30/11/13	30/11/12	30/11/11	30/11/10	CAGR
Adjusted Per Share Value based on latest NOSH - 253,650
RPS	241.68	225.70	207.98	218.72	227.98	207.92	212.56	2.16%
YoY %	7.08%	8.52%	-4.91%	-4.06%	9.65%	-2.18%	-	-
Horiz. %	113.70%	106.18%	97.85%	102.90%	107.25%	97.82%	100.00%	-
EPS	16.54	12.33	12.55	73.79	24.03	43.21	19.44	-2.65%
YoY %	34.14%	-1.75%	-82.99%	207.07%	-44.39%	122.27%	-	-
Horiz. %	85.08%	63.43%	64.56%	379.58%	123.61%	222.27%	100.00%	-
DPS	22.50	17.50	35.00	45.00	22.00	3.97	9.79	14.86%
YoY %	28.57%	-50.00%	-22.22%	104.55%	454.16%	-59.45%	-	-
Horiz. %	229.83%	178.75%	357.51%	459.65%	224.72%	40.55%	100.00%	-
NAPS	1.94	1.52	1.61	1.88	1.56	1.5897	1.3612	6.07%
YoY %	27.63%	-5.59%	-14.36%	20.51%	-1.87%	16.79%	-	-
Horiz. %	142.52%	111.67%	118.28%	138.11%	114.60%	116.79%	100.00%	-

	30/11/16	30/11/15	30/11/14	30/11/13	30/11/12	30/11/11	30/11/10	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/11/16	30/11/15	28/11/14	29/11/13	30/11/12	30/11/11	30/11/10	-
Price	4.99	4.38	4.82	4.69	4.60	3.05	3.15	-
P/RPS	2.06	1.94	2.32	2.14	2.02	1.46	1.45	6.02%
YoY %	6.19%	-16.38%	8.41%	5.94%	38.36%	0.69%	-	-
Horiz. %	142.07%	133.79%	160.00%	147.59%	139.31%	100.69%	100.00%	-
P/EPS	30.18	35.52	38.42	6.36	19.16	7.01	15.87	11.29%
YoY %	-15.03%	-7.55%	504.09%	-66.81%	173.32%	-55.83%	-	-
Horiz. %	190.17%	223.82%	242.09%	40.08%	120.73%	44.17%	100.00%	-
EY	3.31	2.82	2.60	15.73	5.22	14.26	6.30	-10.16%
YoY %	17.38%	8.46%	-83.47%	201.34%	-63.39%	126.35%	-	-
Horiz. %	52.54%	44.76%	41.27%	249.68%	82.86%	226.35%	100.00%	-
DY	4.51	4.00	7.26	9.59	4.78	1.31	3.17	6.04%
YoY %	12.75%	-44.90%	-24.30%	100.63%	264.89%	-58.68%	-	-
Horiz. %	142.27%	126.18%	229.02%	302.52%	150.79%	41.32%	100.00%	-
P/NAPS	2.57	2.88	2.99	2.49	2.95	1.91	2.27	2.08%
YoY %	-10.76%	-3.68%	20.08%	-15.59%	54.45%	-15.86%	-	-
Horiz. %	113.22%	126.87%	131.72%	109.69%	129.96%	84.14%	100.00%	-

	30/11/16	30/11/15	30/11/14	30/11/13	30/11/12	30/11/11	30/11/10	CAGR
Price Multiplier on Announcement Date
Date	13/01/17	14/01/16	14/01/15	15/01/14	15/01/13	12/01/12	26/01/11	-
Price	4.88	4.38	4.70	4.70	4.60	2.96	3.25	-
P/RPS	2.02	1.94	2.26	2.15	2.02	1.41	1.50	5.08%
YoY %	4.12%	-14.16%	5.12%	6.44%	43.26%	-6.00%	-	-
Horiz. %	134.67%	129.33%	150.67%	143.33%	134.67%	94.00%	100.00%	-
P/EPS	29.51	35.52	37.46	6.37	19.16	6.81	16.37	10.30%
YoY %	-16.92%	-5.18%	488.07%	-66.75%	181.35%	-58.40%	-	-
Horiz. %	180.27%	216.98%	228.83%	38.91%	117.04%	41.60%	100.00%	-
EY	3.39	2.82	2.67	15.70	5.22	14.69	6.11	-9.34%
YoY %	20.21%	5.62%	-82.99%	200.77%	-64.47%	140.43%	-	-
Horiz. %	55.48%	46.15%	43.70%	256.96%	85.43%	240.43%	100.00%	-
DY	4.61	4.00	7.45	9.57	4.78	1.35	3.08	6.94%
YoY %	15.25%	-46.31%	-22.15%	100.21%	254.07%	-56.17%	-	-
Horiz. %	149.68%	129.87%	241.88%	310.71%	155.19%	43.83%	100.00%	-
P/NAPS	2.52	2.88	2.92	2.50	2.95	1.85	2.34	1.24%
YoY %	-12.50%	-1.37%	16.80%	-15.25%	59.46%	-20.94%	-	-
Horiz. %	107.69%	123.08%	124.79%	106.84%	126.07%	79.06%	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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