[ATLAN] YoY TTM Result on 30-Nov-2007 [#3]

	30/11/10	30/11/09	30/11/08	30/11/07	30/11/06	30/11/05	30/11/04	CAGR
TTM Result
Revenue	734,073	669,176	502,379	127,776	147,629	149,972	117,612	35.67%
YoY %	9.70%	33.20%	293.17%	-13.45%	-1.56%	27.51%	-	-
Horiz. %	624.15%	568.97%	427.15%	108.64%	125.52%	127.51%	100.00%	-
PBT	108,880	85,435	59,010	-130,666	12,300	23,167	8,727	52.26%
YoY %	27.44%	44.78%	145.16%	-1,162.33%	-46.91%	165.46%	-	-
Horiz. %	1,247.62%	978.97%	676.18%	-1,497.26%	140.94%	265.46%	100.00%	-
Tax	-14,458	-14,052	-13,535	1,293	-1,464	-2,762	-4,497	21.47%
YoY %	-2.89%	-3.82%	-1,146.79%	188.32%	46.99%	38.58%	-	-
Horiz. %	321.50%	312.47%	300.98%	-28.75%	32.56%	61.42%	100.00%	-
NP	94,422	71,383	45,475	-129,373	10,836	20,405	4,230	67.75%
YoY %	32.28%	56.97%	135.15%	-1,293.92%	-46.90%	382.39%	-	-
Horiz. %	2,232.20%	1,687.54%	1,075.06%	-3,058.46%	256.17%	482.39%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	75,380	59,426	46,055	-129,373	10,836	21,505	4,230	61.58%
YoY %	26.85%	29.03%	135.60%	-1,293.92%	-49.61%	408.39%	-	-
Horiz. %	1,782.03%	1,404.87%	1,088.77%	-3,058.46%	256.17%	508.39%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	13.28%	16.45%	22.94%	-	11.90%	11.92%	51.53%	-
YoY %	-19.27%	-28.29%	0.00%	-	-0.17%	-76.87%	-	-
Horiz. %	25.77%	31.92%	44.52%	-	23.09%	23.13%	100.00%	-
Total Cost	639,651	597,793	456,904	257,149	136,793	129,567	113,382	33.40%
YoY %	7.00%	30.84%	77.68%	87.98%	5.58%	14.27%	-	-
Horiz. %	564.16%	527.24%	402.98%	226.80%	120.65%	114.27%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	350,264	305,577	304,848	199,895	327,359	325,515	815,975	-13.14%
YoY %	14.62%	0.24%	52.50%	-38.94%	0.57%	-60.11%	-	-
Horiz. %	42.93%	37.45%	37.36%	24.50%	40.12%	39.89%	100.00%	-

	30/11/10	30/11/09	30/11/08	30/11/07	30/11/06	30/11/05	30/11/04	CAGR
Dividend
Div	38,838	38,279	11,547	-	7,672	3,655	1,991	64.03%
YoY %	1.46%	231.51%	0.00%	-	109.90%	83.58%	-	-
Horiz. %	1,950.68%	1,922.60%	579.96%	-	385.33%	183.58%	100.00%	-
Div Payout %	51.52%	64.41%	25.07%	-	70.80%	17.00%	47.08%	-
YoY %	-20.01%	156.92%	0.00%	-	316.47%	-63.89%	-	-
Horiz. %	109.43%	136.81%	53.25%	-	150.38%	36.11%	100.00%	-

	30/11/10	30/11/09	30/11/08	30/11/07	30/11/06	30/11/05	30/11/04	CAGR
Equity
Net Worth	350,264	305,577	304,848	199,895	327,359	325,515	815,975	-13.14%
YoY %	14.62%	0.24%	52.50%	-38.94%	0.57%	-60.11%	-	-
Horiz. %	42.93%	37.45%	37.36%	24.50%	40.12%	39.89%	100.00%	-
NOSH	251,989	219,839	230,945	197,916	194,857	192,612	642,500	-14.43%
YoY %	14.62%	-4.81%	16.69%	1.57%	1.17%	-70.02%	-	-
Horiz. %	39.22%	34.22%	35.94%	30.80%	30.33%	29.98%	100.00%	-

	30/11/10	30/11/09	30/11/08	30/11/07	30/11/06	30/11/05	30/11/04	CAGR
Ratio Analysis
NP Margin	12.86%	10.67%	9.05%	-101.25%	7.34%	13.61%	3.60%	-
YoY %	20.52%	17.90%	108.94%	-1,479.43%	-46.07%	278.06%	-	-
Horiz. %	357.22%	296.39%	251.39%	-2,812.50%	203.89%	378.06%	100.00%	-
ROE	21.52%	19.45%	15.11%	-64.72%	3.31%	6.61%	0.52%	-
YoY %	10.64%	28.72%	123.35%	-2,055.29%	-49.92%	1,171.15%	-	-
Horiz. %	4,138.46%	3,740.38%	2,905.77%	-12,446.15%	636.54%	1,271.15%	100.00%	-

	30/11/10	30/11/09	30/11/08	30/11/07	30/11/06	30/11/05	30/11/04	CAGR
Per Share
RPS	291.31	304.39	217.53	64.56	75.76	77.86	18.31	58.55%
YoY %	-4.30%	39.93%	236.94%	-14.78%	-2.70%	325.23%	-	-
Horiz. %	1,590.99%	1,662.42%	1,188.04%	352.59%	413.76%	425.23%	100.00%	-
EPS	29.91	27.03	19.94	-65.37	5.56	11.16	0.66	88.76%
YoY %	10.65%	35.56%	130.50%	-1,275.72%	-50.18%	1,590.91%	-	-
Horiz. %	4,531.82%	4,095.45%	3,021.21%	-9,904.55%	842.42%	1,690.91%	100.00%	-
DPS	15.41	17.41	5.00	0.00	4.00	1.90	0.31	91.69%
YoY %	-11.49%	248.20%	0.00%	0.00%	110.53%	512.90%	-	-
Horiz. %	4,970.97%	5,616.13%	1,612.90%	0.00%	1,290.32%	612.90%	100.00%	-
NAPS	1.39	1.39	1.32	1.01	1.68	1.69	1.27	1.51%
YoY %	0.00%	5.30%	30.69%	-39.88%	-0.59%	33.07%	-	-
Horiz. %	109.45%	109.45%	103.94%	79.53%	132.28%	133.07%	100.00%	-

	30/11/10	30/11/09	30/11/08	30/11/07	30/11/06	30/11/05	30/11/04	CAGR
Adjusted Per Share Value based on latest NOSH - 197,916
RPS	289.30	263.72	197.99	50.36	58.18	59.10	46.35	35.67%
YoY %	9.70%	33.20%	293.15%	-13.44%	-1.56%	27.51%	-	-
Horiz. %	624.16%	568.98%	427.16%	108.65%	125.52%	127.51%	100.00%	-
EPS	29.71	23.42	18.15	-50.99	4.27	8.48	1.67	61.53%
YoY %	26.86%	29.04%	135.60%	-1,294.15%	-49.65%	407.78%	-	-
Horiz. %	1,779.04%	1,402.40%	1,086.83%	-3,053.29%	255.69%	507.78%	100.00%	-
DPS	15.31	15.09	4.55	0.00	3.02	1.44	0.78	64.20%
YoY %	1.46%	231.65%	0.00%	0.00%	109.72%	84.62%	-	-
Horiz. %	1,962.82%	1,934.62%	583.33%	0.00%	387.18%	184.62%	100.00%	-
NAPS	1.3804	1.2043	1.2014	0.7878	1.2901	1.2829	3.2157	-13.14%
YoY %	14.62%	0.24%	52.50%	-38.93%	0.56%	-60.11%	-	-
Horiz. %	42.93%	37.45%	37.36%	24.50%	40.12%	39.89%	100.00%	-

	30/11/10	30/11/09	30/11/08	30/11/07	30/11/06	30/11/05	30/11/04	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/11/10	30/11/09	28/11/08	30/11/07	30/11/06	30/11/05	30/11/04	-
Price	3.15	2.77	2.70	3.06	2.13	2.18	2.30	-
P/RPS	1.08	0.91	1.24	4.74	2.81	2.80	12.56	-33.55%
YoY %	18.68%	-26.61%	-73.84%	68.68%	0.36%	-77.71%	-	-
Horiz. %	8.60%	7.25%	9.87%	37.74%	22.37%	22.29%	100.00%	-
P/EPS	10.53	10.25	13.54	-4.68	38.30	19.53	349.35	-44.19%
YoY %	2.73%	-24.30%	389.32%	-112.22%	96.11%	-94.41%	-	-
Horiz. %	3.01%	2.93%	3.88%	-1.34%	10.96%	5.59%	100.00%	-
EY	9.50	9.76	7.39	-21.36	2.61	5.12	0.29	78.82%
YoY %	-2.66%	32.07%	134.60%	-918.39%	-49.02%	1,665.52%	-	-
Horiz. %	3,275.86%	3,365.52%	2,548.28%	-7,365.52%	900.00%	1,765.52%	100.00%	-
DY	4.89	6.29	1.85	0.00	1.88	0.87	0.13	82.99%
YoY %	-22.26%	240.00%	0.00%	0.00%	116.09%	569.23%	-	-
Horiz. %	3,761.54%	4,838.46%	1,423.08%	0.00%	1,446.15%	669.23%	100.00%	-
P/NAPS	2.27	1.99	2.05	3.03	1.27	1.29	1.81	3.84%
YoY %	14.07%	-2.93%	-32.34%	138.58%	-1.55%	-28.73%	-	-
Horiz. %	125.41%	109.94%	113.26%	167.40%	70.17%	71.27%	100.00%	-

	30/11/10	30/11/09	30/11/08	30/11/07	30/11/06	30/11/05	30/11/04	CAGR
Price Multiplier on Announcement Date
Date	26/01/11	27/01/10	22/01/09	30/01/08	31/01/07	14/02/06	31/01/05	-
Price	3.25	2.88	2.59	3.20	2.22	2.16	2.16	-
P/RPS	1.12	0.95	1.19	4.96	2.93	2.77	11.80	-32.44%
YoY %	17.89%	-20.17%	-76.01%	69.28%	5.78%	-76.53%	-	-
Horiz. %	9.49%	8.05%	10.08%	42.03%	24.83%	23.47%	100.00%	-
P/EPS	10.86	10.65	12.99	-4.90	39.92	19.35	328.09	-43.32%
YoY %	1.97%	-18.01%	365.10%	-112.27%	106.30%	-94.10%	-	-
Horiz. %	3.31%	3.25%	3.96%	-1.49%	12.17%	5.90%	100.00%	-
EY	9.20	9.39	7.70	-20.43	2.50	5.17	0.30	76.87%
YoY %	-2.02%	21.95%	137.69%	-917.20%	-51.64%	1,623.33%	-	-
Horiz. %	3,066.67%	3,130.00%	2,566.67%	-6,810.00%	833.33%	1,723.33%	100.00%	-
DY	4.74	6.05	1.93	0.00	1.80	0.88	0.14	79.81%
YoY %	-21.65%	213.47%	0.00%	0.00%	104.55%	528.57%	-	-
Horiz. %	3,385.71%	4,321.43%	1,378.57%	0.00%	1,285.71%	628.57%	100.00%	-
P/NAPS	2.34	2.07	1.96	3.17	1.32	1.28	1.70	5.46%
YoY %	13.04%	5.61%	-38.17%	140.15%	3.12%	-24.71%	-	-
Horiz. %	137.65%	121.76%	115.29%	186.47%	77.65%	75.29%	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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