[ATLAN] YoY TTM 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
TTM Result
Revenue	808,583	775,616	733,425	768,369	772,925	733,029	734,073	1.62%
YoY %	4.25%	5.75%	-4.55%	-0.59%	5.44%	-0.14%	-	-
Horiz. %	110.15%	105.66%	99.91%	104.67%	105.29%	99.86%	100.00%	-
PBT	100,064	84,656	90,836	281,400	110,646	138,355	108,880	-1.39%
YoY %	18.20%	-6.80%	-67.72%	154.32%	-20.03%	27.07%	-	-
Horiz. %	91.90%	77.75%	83.43%	258.45%	101.62%	127.07%	100.00%	-
Tax	-26,283	-25,847	-30,936	-44,172	-28,798	-33,115	-14,458	10.46%
YoY %	-1.69%	16.45%	29.96%	-53.39%	13.04%	-129.04%	-	-
Horiz. %	181.79%	178.77%	213.97%	305.52%	199.18%	229.04%	100.00%	-
NP	73,781	58,809	59,900	237,228	81,848	105,240	94,422	-4.02%
YoY %	25.46%	-1.82%	-74.75%	189.84%	-22.23%	11.46%	-	-
Horiz. %	78.14%	62.28%	63.44%	251.24%	86.68%	111.46%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	53,773	45,920	49,150	202,303	66,662	90,480	75,380	-5.46%
YoY %	17.10%	-6.57%	-75.70%	203.48%	-26.32%	20.03%	-	-
Horiz. %	71.34%	60.92%	65.20%	268.38%	88.43%	120.03%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	26.27%	30.53%	34.06%	15.70%	26.03%	23.93%	13.28%	-
YoY %	-13.95%	-10.36%	116.94%	-39.68%	8.78%	80.20%	-	-
Horiz. %	197.82%	229.89%	256.48%	118.22%	196.01%	180.20%	100.00%	-
Total Cost	734,802	716,807	673,525	531,141	691,077	627,789	639,651	2.33%
YoY %	2.51%	6.43%	26.81%	-23.14%	10.08%	-1.85%	-	-
Horiz. %	114.88%	112.06%	105.30%	83.04%	108.04%	98.15%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	492,081	385,547	408,556	476,861	395,693	402,755	350,264	5.82%
YoY %	27.63%	-5.63%	-14.32%	20.51%	-1.75%	14.99%	-	-
Horiz. %	140.49%	110.07%	116.64%	136.14%	112.97%	114.99%	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	139,560	114,142	80,898	27,718	38,838	6.61%
YoY %	28.57%	-68.19%	22.27%	41.09%	191.86%	-28.63%	-	-
Horiz. %	146.95%	114.29%	359.34%	293.89%	208.30%	71.37%	100.00%	-
Div Payout %	106.13%	96.67%	283.95%	56.42%	121.36%	30.63%	51.52%	-
YoY %	9.79%	-65.96%	403.28%	-53.51%	296.21%	-40.55%	-	-
Horiz. %	206.00%	187.64%	551.15%	109.51%	235.56%	59.45%	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	408,556	476,861	395,693	402,755	350,264	5.82%
YoY %	27.63%	-5.63%	-14.32%	20.51%	-1.75%	14.99%	-	-
Horiz. %	140.49%	110.07%	116.64%	136.14%	112.97%	114.99%	100.00%	-
NOSH	253,650	253,650	253,650	253,650	253,650	251,722	251,989	0.10%
YoY %	0.00%	0.00%	0.00%	0.00%	0.77%	-0.11%	-	-
Horiz. %	100.66%	100.66%	100.66%	100.66%	100.66%	99.89%	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	9.12%	7.58%	8.17%	30.87%	10.59%	14.36%	12.86%	-
YoY %	20.32%	-7.22%	-73.53%	191.50%	-26.25%	11.66%	-	-
Horiz. %	70.92%	58.94%	63.53%	240.05%	82.35%	111.66%	100.00%	-
ROE	10.93%	11.91%	12.03%	42.42%	16.85%	22.47%	21.52%	-
YoY %	-8.23%	-1.00%	-71.64%	151.75%	-25.01%	4.41%	-	-
Horiz. %	50.79%	55.34%	55.90%	197.12%	78.30%	104.41%	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	318.78	305.78	289.02	302.92	304.72	291.21	291.31	1.51%
YoY %	4.25%	5.80%	-4.59%	-0.59%	4.64%	-0.03%	-	-
Horiz. %	109.43%	104.97%	99.21%	103.99%	104.60%	99.97%	100.00%	-
EPS	21.20	18.10	19.37	79.76	26.28	35.94	29.91	-5.57%
YoY %	17.13%	-6.56%	-75.71%	203.50%	-26.88%	20.16%	-	-
Horiz. %	70.88%	60.51%	64.76%	266.67%	87.86%	120.16%	100.00%	-
DPS	22.50	17.50	55.00	45.00	32.00	11.00	15.41	6.50%
YoY %	28.57%	-68.18%	22.22%	40.62%	190.91%	-28.62%	-	-
Horiz. %	146.01%	113.56%	356.91%	292.02%	207.66%	71.38%	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	318.78	305.78	289.15	302.92	304.72	288.99	289.40	1.62%
YoY %	4.25%	5.75%	-4.55%	-0.59%	5.44%	-0.14%	-	-
Horiz. %	110.15%	105.66%	99.91%	104.67%	105.29%	99.86%	100.00%	-
EPS	21.20	18.10	19.38	79.76	26.28	35.67	29.72	-5.46%
YoY %	17.13%	-6.60%	-75.70%	203.50%	-26.32%	20.02%	-	-
Horiz. %	71.33%	60.90%	65.21%	268.37%	88.43%	120.02%	100.00%	-
DPS	22.50	17.50	55.02	45.00	32.00	10.93	15.31	6.62%
YoY %	28.57%	-68.19%	22.27%	40.62%	192.77%	-28.61%	-	-
Horiz. %	146.96%	114.30%	359.37%	293.93%	209.01%	71.39%	100.00%	-
NAPS	1.94	1.52	1.6107	1.88	1.56	1.5878	1.3809	5.82%
YoY %	27.63%	-5.63%	-14.32%	20.51%	-1.75%	14.98%	-	-
Horiz. %	140.49%	110.07%	116.64%	136.14%	112.97%	114.98%	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	1.57	1.43	1.67	1.55	1.51	1.05	1.08	6.42%
YoY %	9.79%	-14.37%	7.74%	2.65%	43.81%	-2.78%	-	-
Horiz. %	145.37%	132.41%	154.63%	143.52%	139.81%	97.22%	100.00%	-
P/EPS	23.54	24.19	24.89	5.88	17.50	8.49	10.53	14.33%
YoY %	-2.69%	-2.81%	323.30%	-66.40%	106.12%	-19.37%	-	-
Horiz. %	223.55%	229.72%	236.37%	55.84%	166.19%	80.63%	100.00%	-
EY	4.25	4.13	4.02	17.01	5.71	11.79	9.50	-12.53%
YoY %	2.91%	2.74%	-76.37%	197.90%	-51.57%	24.11%	-	-
Horiz. %	44.74%	43.47%	42.32%	179.05%	60.11%	124.11%	100.00%	-
DY	4.51	4.00	11.41	9.59	6.96	3.61	4.89	-1.33%
YoY %	12.75%	-64.94%	18.98%	37.79%	92.80%	-26.18%	-	-
Horiz. %	92.23%	81.80%	233.33%	196.11%	142.33%	73.82%	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	1.53	1.43	1.63	1.55	1.51	1.02	1.12	5.33%
YoY %	6.99%	-12.27%	5.16%	2.65%	48.04%	-8.93%	-	-
Horiz. %	136.61%	127.68%	145.54%	138.39%	134.82%	91.07%	100.00%	-
P/EPS	23.02	24.19	24.27	5.89	17.50	8.23	10.86	13.32%
YoY %	-4.84%	-0.33%	312.05%	-66.34%	112.64%	-24.22%	-	-
Horiz. %	211.97%	222.74%	223.48%	54.24%	161.14%	75.78%	100.00%	-
EY	4.34	4.13	4.12	16.97	5.71	12.14	9.20	-11.75%
YoY %	5.08%	0.24%	-75.72%	197.20%	-52.97%	31.96%	-	-
Horiz. %	47.17%	44.89%	44.78%	184.46%	62.07%	131.96%	100.00%	-
DY	4.61	4.00	11.70	9.57	6.96	3.72	4.74	-0.46%
YoY %	15.25%	-65.81%	22.26%	37.50%	87.10%	-21.52%	-	-
Horiz. %	97.26%	84.39%	246.84%	201.90%	146.84%	78.48%	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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