[ATLAN] YoY TTM Result on 30-Nov-2014 [#3]

	30/11/17	30/11/16	30/11/15	30/11/14	30/11/13	30/11/12	30/11/11	CAGR
TTM Result
Revenue	799,149	808,583	775,616	733,425	768,369	772,925	733,029	1.44%
YoY %	-1.17%	4.25%	5.75%	-4.55%	-0.59%	5.44%	-	-
Horiz. %	109.02%	110.31%	105.81%	100.05%	104.82%	105.44%	100.00%	-
PBT	75,147	100,064	84,656	90,836	281,400	110,646	138,355	-9.66%
YoY %	-24.90%	18.20%	-6.80%	-67.72%	154.32%	-20.03%	-	-
Horiz. %	54.31%	72.32%	61.19%	65.65%	203.39%	79.97%	100.00%	-
Tax	-21,757	-26,283	-25,847	-30,936	-44,172	-28,798	-33,115	-6.75%
YoY %	17.22%	-1.69%	16.45%	29.96%	-53.39%	13.04%	-	-
Horiz. %	65.70%	79.37%	78.05%	93.42%	133.39%	86.96%	100.00%	-
NP	53,390	73,781	58,809	59,900	237,228	81,848	105,240	-10.68%
YoY %	-27.64%	25.46%	-1.82%	-74.75%	189.84%	-22.23%	-	-
Horiz. %	50.73%	70.11%	55.88%	56.92%	225.42%	77.77%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	35,271	53,773	45,920	49,150	202,303	66,662	90,480	-14.51%
YoY %	-34.41%	17.10%	-6.57%	-75.70%	203.48%	-26.32%	-	-
Horiz. %	38.98%	59.43%	50.75%	54.32%	223.59%	73.68%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	28.95%	26.27%	30.53%	34.06%	15.70%	26.03%	23.93%	-
YoY %	10.20%	-13.95%	-10.36%	116.94%	-39.68%	8.78%	-	-
Horiz. %	120.98%	109.78%	127.58%	142.33%	65.61%	108.78%	100.00%	-
Total Cost	745,759	734,802	716,807	673,525	531,141	691,077	627,789	2.90%
YoY %	1.49%	2.51%	6.43%	26.81%	-23.14%	10.08%	-	-
Horiz. %	118.79%	117.05%	114.18%	107.29%	84.61%	110.08%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	489,544	492,081	385,547	408,556	476,861	395,693	402,755	3.30%
YoY %	-0.52%	27.63%	-5.63%	-14.32%	20.51%	-1.75%	-	-
Horiz. %	121.55%	122.18%	95.73%	101.44%	118.40%	98.25%	100.00%	-

	30/11/17	30/11/16	30/11/15	30/11/14	30/11/13	30/11/12	30/11/11	CAGR
Dividend
Div	53,266	57,071	44,388	139,560	114,142	80,898	27,718	11.49%
YoY %	-6.67%	28.57%	-68.19%	22.27%	41.09%	191.86%	-	-
Horiz. %	192.17%	205.90%	160.14%	503.50%	411.80%	291.86%	100.00%	-
Div Payout %	151.02%	106.13%	96.67%	283.95%	56.42%	121.36%	30.63%	-
YoY %	42.30%	9.79%	-65.96%	403.28%	-53.51%	296.21%	-	-
Horiz. %	493.05%	346.49%	315.61%	927.03%	184.20%	396.21%	100.00%	-

	30/11/17	30/11/16	30/11/15	30/11/14	30/11/13	30/11/12	30/11/11	CAGR
Equity
Net Worth	489,544	492,081	385,547	408,556	476,861	395,693	402,755	3.30%
YoY %	-0.52%	27.63%	-5.63%	-14.32%	20.51%	-1.75%	-	-
Horiz. %	121.55%	122.18%	95.73%	101.44%	118.40%	98.25%	100.00%	-
NOSH	253,650	253,650	253,650	253,650	253,650	253,650	251,722	0.12%
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.77%	-	-
Horiz. %	100.77%	100.77%	100.77%	100.77%	100.77%	100.77%	100.00%	-

	30/11/17	30/11/16	30/11/15	30/11/14	30/11/13	30/11/12	30/11/11	CAGR
Ratio Analysis
NP Margin	6.68%	9.12%	7.58%	8.17%	30.87%	10.59%	14.36%	-
YoY %	-26.75%	20.32%	-7.22%	-73.53%	191.50%	-26.25%	-	-
Horiz. %	46.52%	63.51%	52.79%	56.89%	214.97%	73.75%	100.00%	-
ROE	7.20%	10.93%	11.91%	12.03%	42.42%	16.85%	22.47%	-
YoY %	-34.13%	-8.23%	-1.00%	-71.64%	151.75%	-25.01%	-	-
Horiz. %	32.04%	48.64%	53.00%	53.54%	188.79%	74.99%	100.00%	-

	30/11/17	30/11/16	30/11/15	30/11/14	30/11/13	30/11/12	30/11/11	CAGR
Per Share
RPS	315.06	318.78	305.78	289.02	302.92	304.72	291.21	1.31%
YoY %	-1.17%	4.25%	5.80%	-4.59%	-0.59%	4.64%	-	-
Horiz. %	108.19%	109.47%	105.00%	99.25%	104.02%	104.64%	100.00%	-
EPS	13.91	21.20	18.10	19.37	79.76	26.28	35.94	-14.62%
YoY %	-34.39%	17.13%	-6.56%	-75.71%	203.50%	-26.88%	-	-
Horiz. %	38.70%	58.99%	50.36%	53.90%	221.93%	73.12%	100.00%	-
DPS	21.00	22.50	17.50	55.00	45.00	32.00	11.00	11.36%
YoY %	-6.67%	28.57%	-68.18%	22.22%	40.62%	190.91%	-	-
Horiz. %	190.91%	204.55%	159.09%	500.00%	409.09%	290.91%	100.00%	-
NAPS	1.93	1.94	1.52	1.61	1.88	1.56	1.60	3.17%
YoY %	-0.52%	27.63%	-5.59%	-14.36%	20.51%	-2.50%	-	-
Horiz. %	120.62%	121.25%	95.00%	100.63%	117.50%	97.50%	100.00%	-

	30/11/17	30/11/16	30/11/15	30/11/14	30/11/13	30/11/12	30/11/11	CAGR
Adjusted Per Share Value based on latest NOSH - 253,650
RPS	315.06	318.78	305.78	289.15	302.92	304.72	288.99	1.44%
YoY %	-1.17%	4.25%	5.75%	-4.55%	-0.59%	5.44%	-	-
Horiz. %	109.02%	110.31%	105.81%	100.06%	104.82%	105.44%	100.00%	-
EPS	13.91	21.20	18.10	19.38	79.76	26.28	35.67	-14.51%
YoY %	-34.39%	17.13%	-6.60%	-75.70%	203.50%	-26.32%	-	-
Horiz. %	39.00%	59.43%	50.74%	54.33%	223.61%	73.68%	100.00%	-
DPS	21.00	22.50	17.50	55.02	45.00	32.00	10.93	11.48%
YoY %	-6.67%	28.57%	-68.19%	22.27%	40.62%	192.77%	-	-
Horiz. %	192.13%	205.86%	160.11%	503.39%	411.71%	292.77%	100.00%	-
NAPS	1.93	1.94	1.52	1.6107	1.88	1.56	1.5878	3.30%
YoY %	-0.52%	27.63%	-5.63%	-14.32%	20.51%	-1.75%	-	-
Horiz. %	121.55%	122.18%	95.73%	101.44%	118.40%	98.25%	100.00%	-

	30/11/17	30/11/16	30/11/15	30/11/14	30/11/13	30/11/12	30/11/11	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/11/17	30/11/16	30/11/15	28/11/14	29/11/13	30/11/12	30/11/11	-
Price	4.36	4.99	4.38	4.82	4.69	4.60	3.05	-
P/RPS	1.38	1.57	1.43	1.67	1.55	1.51	1.05	4.65%
YoY %	-12.10%	9.79%	-14.37%	7.74%	2.65%	43.81%	-	-
Horiz. %	131.43%	149.52%	136.19%	159.05%	147.62%	143.81%	100.00%	-
P/EPS	31.35	23.54	24.19	24.89	5.88	17.50	8.49	24.29%
YoY %	33.18%	-2.69%	-2.81%	323.30%	-66.40%	106.12%	-	-
Horiz. %	369.26%	277.27%	284.92%	293.17%	69.26%	206.12%	100.00%	-
EY	3.19	4.25	4.13	4.02	17.01	5.71	11.79	-19.56%
YoY %	-24.94%	2.91%	2.74%	-76.37%	197.90%	-51.57%	-	-
Horiz. %	27.06%	36.05%	35.03%	34.10%	144.27%	48.43%	100.00%	-
DY	4.82	4.51	4.00	11.41	9.59	6.96	3.61	4.93%
YoY %	6.87%	12.75%	-64.94%	18.98%	37.79%	92.80%	-	-
Horiz. %	133.52%	124.93%	110.80%	316.07%	265.65%	192.80%	100.00%	-
P/NAPS	2.26	2.57	2.88	2.99	2.49	2.95	1.91	2.84%
YoY %	-12.06%	-10.76%	-3.68%	20.08%	-15.59%	54.45%	-	-
Horiz. %	118.32%	134.55%	150.79%	156.54%	130.37%	154.45%	100.00%	-

	30/11/17	30/11/16	30/11/15	30/11/14	30/11/13	30/11/12	30/11/11	CAGR
Price Multiplier on Announcement Date
Date	11/01/18	13/01/17	14/01/16	14/01/15	15/01/14	15/01/13	12/01/12	-
Price	4.28	4.88	4.38	4.70	4.70	4.60	2.96	-
P/RPS	1.36	1.53	1.43	1.63	1.55	1.51	1.02	4.90%
YoY %	-11.11%	6.99%	-12.27%	5.16%	2.65%	48.04%	-	-
Horiz. %	133.33%	150.00%	140.20%	159.80%	151.96%	148.04%	100.00%	-
P/EPS	30.78	23.02	24.19	24.27	5.89	17.50	8.23	24.56%
YoY %	33.71%	-4.84%	-0.33%	312.05%	-66.34%	112.64%	-	-
Horiz. %	374.00%	279.71%	293.92%	294.90%	71.57%	212.64%	100.00%	-
EY	3.25	4.34	4.13	4.12	16.97	5.71	12.14	-19.70%
YoY %	-25.12%	5.08%	0.24%	-75.72%	197.20%	-52.97%	-	-
Horiz. %	26.77%	35.75%	34.02%	33.94%	139.79%	47.03%	100.00%	-
DY	4.91	4.61	4.00	11.70	9.57	6.96	3.72	4.73%
YoY %	6.51%	15.25%	-65.81%	22.26%	37.50%	87.10%	-	-
Horiz. %	131.99%	123.92%	107.53%	314.52%	257.26%	187.10%	100.00%	-
P/NAPS	2.22	2.52	2.88	2.92	2.50	2.95	1.85	3.08%
YoY %	-11.90%	-12.50%	-1.37%	16.80%	-15.25%	59.46%	-	-
Horiz. %	120.00%	136.22%	155.68%	157.84%	135.14%	159.46%	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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