[ATLAN] YoY TTM Result on 30-Nov-2009 [#3]

	30/11/12	30/11/11	30/11/10	30/11/09	30/11/08	30/11/07	30/11/06	CAGR
TTM Result
Revenue	772,925	733,029	734,073	669,176	502,379	127,776	147,629	31.74%
YoY %	5.44%	-0.14%	9.70%	33.20%	293.17%	-13.45%	-	-
Horiz. %	523.56%	496.53%	497.24%	453.28%	340.30%	86.55%	100.00%	-
PBT	110,646	138,355	108,880	85,435	59,010	-130,666	12,300	44.16%
YoY %	-20.03%	27.07%	27.44%	44.78%	145.16%	-1,162.33%	-	-
Horiz. %	899.56%	1,124.84%	885.20%	694.59%	479.76%	-1,062.33%	100.00%	-
Tax	-28,798	-33,115	-14,458	-14,052	-13,535	1,293	-1,464	64.22%
YoY %	13.04%	-129.04%	-2.89%	-3.82%	-1,146.79%	188.32%	-	-
Horiz. %	1,967.08%	2,261.95%	987.57%	959.84%	924.52%	-88.32%	100.00%	-
NP	81,848	105,240	94,422	71,383	45,475	-129,373	10,836	40.03%
YoY %	-22.23%	11.46%	32.28%	56.97%	135.15%	-1,293.92%	-	-
Horiz. %	755.33%	971.21%	871.37%	658.76%	419.67%	-1,193.92%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	66,662	90,480	75,380	59,426	46,055	-129,373	10,836	35.32%
YoY %	-26.32%	20.03%	26.85%	29.03%	135.60%	-1,293.92%	-	-
Horiz. %	615.19%	834.99%	695.64%	548.41%	425.02%	-1,193.92%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	26.03%	23.93%	13.28%	16.45%	22.94%	-	11.90%	-
YoY %	8.78%	80.20%	-19.27%	-28.29%	0.00%	-	-	-
Horiz. %	218.74%	201.09%	111.60%	138.24%	192.77%	-	100.00%	-
Total Cost	691,077	627,789	639,651	597,793	456,904	257,149	136,793	30.95%
YoY %	10.08%	-1.85%	7.00%	30.84%	77.68%	87.98%	-	-
Horiz. %	505.20%	458.93%	467.61%	437.01%	334.01%	187.98%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	395,693	402,755	350,264	305,577	304,848	199,895	327,359	3.20%
YoY %	-1.75%	14.99%	14.62%	0.24%	52.50%	-38.94%	-	-
Horiz. %	120.87%	123.03%	107.00%	93.35%	93.12%	61.06%	100.00%	-

	30/11/12	30/11/11	30/11/10	30/11/09	30/11/08	30/11/07	30/11/06	CAGR
Dividend
Div	80,898	27,718	38,838	38,279	11,547	-	7,672	48.02%
YoY %	191.86%	-28.63%	1.46%	231.51%	0.00%	-	-	-
Horiz. %	1,054.46%	361.29%	506.23%	498.94%	150.51%	-	100.00%	-
Div Payout %	121.36%	30.63%	51.52%	64.41%	25.07%	-	70.80%	-
YoY %	296.21%	-40.55%	-20.01%	156.92%	0.00%	-	-	-
Horiz. %	171.41%	43.26%	72.77%	90.97%	35.41%	-	100.00%	-

	30/11/12	30/11/11	30/11/10	30/11/09	30/11/08	30/11/07	30/11/06	CAGR
Equity
Net Worth	395,693	402,755	350,264	305,577	304,848	199,895	327,359	3.20%
YoY %	-1.75%	14.99%	14.62%	0.24%	52.50%	-38.94%	-	-
Horiz. %	120.87%	123.03%	107.00%	93.35%	93.12%	61.06%	100.00%	-
NOSH	253,650	251,722	251,989	219,839	230,945	197,916	194,857	4.48%
YoY %	0.77%	-0.11%	14.62%	-4.81%	16.69%	1.57%	-	-
Horiz. %	130.17%	129.18%	129.32%	112.82%	118.52%	101.57%	100.00%	-

	30/11/12	30/11/11	30/11/10	30/11/09	30/11/08	30/11/07	30/11/06	CAGR
Ratio Analysis
NP Margin	10.59%	14.36%	12.86%	10.67%	9.05%	-101.25%	7.34%	-
YoY %	-26.25%	11.66%	20.52%	17.90%	108.94%	-1,479.43%	-	-
Horiz. %	144.28%	195.64%	175.20%	145.37%	123.30%	-1,379.43%	100.00%	-
ROE	16.85%	22.47%	21.52%	19.45%	15.11%	-64.72%	3.31%	-
YoY %	-25.01%	4.41%	10.64%	28.72%	123.35%	-2,055.29%	-	-
Horiz. %	509.06%	678.85%	650.15%	587.61%	456.50%	-1,955.29%	100.00%	-

	30/11/12	30/11/11	30/11/10	30/11/09	30/11/08	30/11/07	30/11/06	CAGR
Per Share
RPS	304.72	291.21	291.31	304.39	217.53	64.56	75.76	26.08%
YoY %	4.64%	-0.03%	-4.30%	39.93%	236.94%	-14.78%	-	-
Horiz. %	402.22%	384.38%	384.52%	401.78%	287.13%	85.22%	100.00%	-
EPS	26.28	35.94	29.91	27.03	19.94	-65.37	5.56	29.51%
YoY %	-26.88%	20.16%	10.65%	35.56%	130.50%	-1,275.72%	-	-
Horiz. %	472.66%	646.40%	537.95%	486.15%	358.63%	-1,175.72%	100.00%	-
DPS	32.00	11.00	15.41	17.41	5.00	0.00	4.00	41.37%
YoY %	190.91%	-28.62%	-11.49%	248.20%	0.00%	0.00%	-	-
Horiz. %	800.00%	275.00%	385.25%	435.25%	125.00%	0.00%	100.00%	-
NAPS	1.56	1.60	1.39	1.39	1.32	1.01	1.68	-1.22%
YoY %	-2.50%	15.11%	0.00%	5.30%	30.69%	-39.88%	-	-
Horiz. %	92.86%	95.24%	82.74%	82.74%	78.57%	60.12%	100.00%	-

	30/11/12	30/11/11	30/11/10	30/11/09	30/11/08	30/11/07	30/11/06	CAGR
Adjusted Per Share Value based on latest NOSH - 219,839
RPS	304.61	288.89	289.30	263.72	197.99	50.36	58.18	31.74%
YoY %	5.44%	-0.14%	9.70%	33.20%	293.15%	-13.44%	-	-
Horiz. %	523.56%	496.55%	497.25%	453.28%	340.31%	86.56%	100.00%	-
EPS	26.27	35.66	29.71	23.42	18.15	-50.99	4.27	35.32%
YoY %	-26.33%	20.03%	26.86%	29.04%	135.60%	-1,294.15%	-	-
Horiz. %	615.22%	835.13%	695.78%	548.48%	425.06%	-1,194.15%	100.00%	-
DPS	31.88	10.92	15.31	15.09	4.55	0.00	3.02	48.05%
YoY %	191.94%	-28.67%	1.46%	231.65%	0.00%	0.00%	-	-
Horiz. %	1,055.63%	361.59%	506.95%	499.67%	150.66%	0.00%	100.00%	-
NAPS	1.5594	1.5873	1.3804	1.2043	1.2014	0.7878	1.2901	3.20%
YoY %	-1.76%	14.99%	14.62%	0.24%	52.50%	-38.93%	-	-
Horiz. %	120.87%	123.04%	107.00%	93.35%	93.12%	61.07%	100.00%	-

	30/11/12	30/11/11	30/11/10	30/11/09	30/11/08	30/11/07	30/11/06	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/11/12	30/11/11	30/11/10	30/11/09	28/11/08	30/11/07	30/11/06	-
Price	4.60	3.05	3.15	2.77	2.70	3.06	2.13	-
P/RPS	1.51	1.05	1.08	0.91	1.24	4.74	2.81	-9.82%
YoY %	43.81%	-2.78%	18.68%	-26.61%	-73.84%	68.68%	-	-
Horiz. %	53.74%	37.37%	38.43%	32.38%	44.13%	168.68%	100.00%	-
P/EPS	17.50	8.49	10.53	10.25	13.54	-4.68	38.30	-12.22%
YoY %	106.12%	-19.37%	2.73%	-24.30%	389.32%	-112.22%	-	-
Horiz. %	45.69%	22.17%	27.49%	26.76%	35.35%	-12.22%	100.00%	-
EY	5.71	11.79	9.50	9.76	7.39	-21.36	2.61	13.92%
YoY %	-51.57%	24.11%	-2.66%	32.07%	134.60%	-918.39%	-	-
Horiz. %	218.77%	451.72%	363.98%	373.95%	283.14%	-818.39%	100.00%	-
DY	6.96	3.61	4.89	6.29	1.85	0.00	1.88	24.35%
YoY %	92.80%	-26.18%	-22.26%	240.00%	0.00%	0.00%	-	-
Horiz. %	370.21%	192.02%	260.11%	334.57%	98.40%	0.00%	100.00%	-
P/NAPS	2.95	1.91	2.27	1.99	2.05	3.03	1.27	15.06%
YoY %	54.45%	-15.86%	14.07%	-2.93%	-32.34%	138.58%	-	-
Horiz. %	232.28%	150.39%	178.74%	156.69%	161.42%	238.58%	100.00%	-

	30/11/12	30/11/11	30/11/10	30/11/09	30/11/08	30/11/07	30/11/06	CAGR
Price Multiplier on Announcement Date
Date	15/01/13	12/01/12	26/01/11	27/01/10	22/01/09	30/01/08	31/01/07	-
Price	4.60	2.96	3.25	2.88	2.59	3.20	2.22	-
P/RPS	1.51	1.02	1.12	0.95	1.19	4.96	2.93	-10.45%
YoY %	48.04%	-8.93%	17.89%	-20.17%	-76.01%	69.28%	-	-
Horiz. %	51.54%	34.81%	38.23%	32.42%	40.61%	169.28%	100.00%	-
P/EPS	17.50	8.23	10.86	10.65	12.99	-4.90	39.92	-12.83%
YoY %	112.64%	-24.22%	1.97%	-18.01%	365.10%	-112.27%	-	-
Horiz. %	43.84%	20.62%	27.20%	26.68%	32.54%	-12.27%	100.00%	-
EY	5.71	12.14	9.20	9.39	7.70	-20.43	2.50	14.74%
YoY %	-52.97%	31.96%	-2.02%	21.95%	137.69%	-917.20%	-	-
Horiz. %	228.40%	485.60%	368.00%	375.60%	308.00%	-817.20%	100.00%	-
DY	6.96	3.72	4.74	6.05	1.93	0.00	1.80	25.25%
YoY %	87.10%	-21.52%	-21.65%	213.47%	0.00%	0.00%	-	-
Horiz. %	386.67%	206.67%	263.33%	336.11%	107.22%	0.00%	100.00%	-
P/NAPS	2.95	1.85	2.34	2.07	1.96	3.17	1.32	14.32%
YoY %	59.46%	-20.94%	13.04%	5.61%	-38.17%	140.15%	-	-
Horiz. %	223.48%	140.15%	177.27%	156.82%	148.48%	240.15%	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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