[ATLAN] YoY TTM Result on 31-Aug-2013 [#2]

	31/08/16	31/08/15	31/08/14	31/08/13	31/08/12	31/08/11	31/08/10	CAGR
TTM Result
Revenue	822,528	757,522	761,286	764,244	751,030	743,083	729,081	2.02%
YoY %	8.58%	-0.49%	-0.39%	1.76%	1.07%	1.92%	-	-
Horiz. %	112.82%	103.90%	104.42%	104.82%	103.01%	101.92%	100.00%	-
PBT	97,305	79,516	118,211	284,840	79,648	140,548	110,219	-2.05%
YoY %	22.37%	-32.73%	-58.50%	257.62%	-43.33%	27.52%	-	-
Horiz. %	88.28%	72.14%	107.25%	258.43%	72.26%	127.52%	100.00%	-
Tax	-30,694	-24,898	-31,776	-47,365	-25,309	-33,724	-12,054	16.84%
YoY %	-23.28%	21.65%	32.91%	-87.15%	24.95%	-179.77%	-	-
Horiz. %	254.64%	206.55%	263.61%	392.94%	209.96%	279.77%	100.00%	-
NP	66,611	54,618	86,435	237,475	54,339	106,824	98,165	-6.25%
YoY %	21.96%	-36.81%	-63.60%	337.02%	-49.13%	8.82%	-	-
Horiz. %	67.86%	55.64%	88.05%	241.91%	55.35%	108.82%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	48,627	42,914	74,091	202,218	39,480	91,396	78,487	-7.66%
YoY %	13.31%	-42.08%	-63.36%	412.20%	-56.80%	16.45%	-	-
Horiz. %	61.96%	54.68%	94.40%	257.65%	50.30%	116.45%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	31.54%	31.31%	26.88%	16.63%	31.78%	23.99%	10.94%	-
YoY %	0.73%	16.48%	61.64%	-47.67%	32.47%	119.29%	-	-
Horiz. %	288.30%	286.20%	245.70%	152.01%	290.49%	219.29%	100.00%	-
Total Cost	755,917	702,904	674,851	526,769	696,691	636,259	630,916	3.05%
YoY %	7.54%	4.16%	28.11%	-24.39%	9.50%	0.85%	-	-
Horiz. %	119.81%	111.41%	106.96%	83.49%	110.43%	100.85%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	474,325	390,620	253,817	504,763	390,620	402,763	352,759	5.05%
YoY %	21.43%	53.90%	-49.72%	29.22%	-3.01%	14.18%	-	-
Horiz. %	134.46%	110.73%	71.95%	143.09%	110.73%	114.18%	100.00%	-

	31/08/16	31/08/15	31/08/14	31/08/13	31/08/12	31/08/11	31/08/10	CAGR
Dividend
Div	31,706	69,764	177,596	50,730	80,898	40,317	46,024	-6.01%
YoY %	-54.55%	-60.72%	250.08%	-37.29%	100.65%	-12.40%	-	-
Horiz. %	68.89%	151.58%	385.88%	110.23%	175.77%	87.60%	100.00%	-
Div Payout %	65.20%	162.57%	239.70%	25.09%	204.91%	44.11%	58.64%	-
YoY %	-59.89%	-32.18%	855.36%	-87.76%	364.54%	-24.78%	-	-
Horiz. %	111.19%	277.23%	408.77%	42.79%	349.44%	75.22%	100.00%	-

	31/08/16	31/08/15	31/08/14	31/08/13	31/08/12	31/08/11	31/08/10	CAGR
Equity
Net Worth	474,325	390,620	253,817	504,763	390,620	402,763	352,759	5.05%
YoY %	21.43%	53.90%	-49.72%	29.22%	-3.01%	14.18%	-	-
Horiz. %	134.46%	110.73%	71.95%	143.09%	110.73%	114.18%	100.00%	-
NOSH	253,650	253,650	253,650	253,650	253,650	251,727	251,971	0.11%
YoY %	0.00%	0.00%	0.00%	0.00%	0.76%	-0.10%	-	-
Horiz. %	100.67%	100.67%	100.67%	100.67%	100.67%	99.90%	100.00%	-

	31/08/16	31/08/15	31/08/14	31/08/13	31/08/12	31/08/11	31/08/10	CAGR
Ratio Analysis
NP Margin	8.10%	7.21%	11.35%	31.07%	7.24%	14.38%	13.46%	-
YoY %	12.34%	-36.48%	-63.47%	329.14%	-49.65%	6.84%	-	-
Horiz. %	60.18%	53.57%	84.32%	230.83%	53.79%	106.84%	100.00%	-
ROE	10.25%	10.99%	29.19%	40.06%	10.11%	22.69%	22.25%	-
YoY %	-6.73%	-62.35%	-27.13%	296.24%	-55.44%	1.98%	-	-
Horiz. %	46.07%	49.39%	131.19%	180.04%	45.44%	101.98%	100.00%	-

	31/08/16	31/08/15	31/08/14	31/08/13	31/08/12	31/08/11	31/08/10	CAGR
Per Share
RPS	324.28	298.65	299.93	301.30	296.09	295.19	289.35	1.91%
YoY %	8.58%	-0.43%	-0.45%	1.76%	0.30%	2.02%	-	-
Horiz. %	112.07%	103.21%	103.66%	104.13%	102.33%	102.02%	100.00%	-
EPS	19.17	16.92	29.19	79.72	15.56	36.31	31.15	-7.76%
YoY %	13.30%	-42.03%	-63.38%	412.34%	-57.15%	16.57%	-	-
Horiz. %	61.54%	54.32%	93.71%	255.92%	49.95%	116.57%	100.00%	-
DPS	12.50	27.50	70.00	20.00	32.00	16.00	18.27	-6.12%
YoY %	-54.55%	-60.71%	250.00%	-37.50%	100.00%	-12.42%	-	-
Horiz. %	68.42%	150.52%	383.14%	109.47%	175.15%	87.58%	100.00%	-
NAPS	1.87	1.54	1.00	1.99	1.54	1.60	1.40	4.93%
YoY %	21.43%	54.00%	-49.75%	29.22%	-3.75%	14.29%	-	-
Horiz. %	133.57%	110.00%	71.43%	142.14%	110.00%	114.29%	100.00%	-

	31/08/16	31/08/15	31/08/14	31/08/13	31/08/12	31/08/11	31/08/10	CAGR
Adjusted Per Share Value based on latest NOSH - 253,650
RPS	324.28	298.65	300.13	301.30	296.09	292.96	287.44	2.02%
YoY %	8.58%	-0.49%	-0.39%	1.76%	1.07%	1.92%	-	-
Horiz. %	112.82%	103.90%	104.41%	104.82%	103.01%	101.92%	100.00%	-
EPS	19.17	16.92	29.21	79.72	15.56	36.03	30.94	-7.66%
YoY %	13.30%	-42.07%	-63.36%	412.34%	-56.81%	16.45%	-	-
Horiz. %	61.96%	54.69%	94.41%	257.66%	50.29%	116.45%	100.00%	-
DPS	12.50	27.50	70.02	20.00	32.00	15.90	18.14	-6.01%
YoY %	-54.55%	-60.73%	250.10%	-37.50%	101.26%	-12.35%	-	-
Horiz. %	68.91%	151.60%	386.00%	110.25%	176.41%	87.65%	100.00%	-
NAPS	1.87	1.54	1.0007	1.99	1.54	1.5879	1.3907	5.05%
YoY %	21.43%	53.89%	-49.71%	29.22%	-3.02%	14.18%	-	-
Horiz. %	134.46%	110.74%	71.96%	143.09%	110.74%	114.18%	100.00%	-

	31/08/16	31/08/15	31/08/14	31/08/13	31/08/12	31/08/11	31/08/10	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/08/16	28/08/15	29/08/14	30/08/13	30/08/12	29/08/11	30/08/10	-
Price	5.08	4.56	4.50	4.77	4.45	3.18	3.18	-
P/RPS	1.57	1.53	1.50	1.58	1.50	1.08	1.10	6.10%
YoY %	2.61%	2.00%	-5.06%	5.33%	38.89%	-1.82%	-	-
Horiz. %	142.73%	139.09%	136.36%	143.64%	136.36%	98.18%	100.00%	-
P/EPS	26.50	26.95	15.42	5.98	28.59	8.76	10.21	17.21%
YoY %	-1.67%	74.77%	157.86%	-79.08%	226.37%	-14.20%	-	-
Horiz. %	259.55%	263.96%	151.03%	58.57%	280.02%	85.80%	100.00%	-
EY	3.77	3.71	6.49	16.71	3.50	11.42	9.80	-14.70%
YoY %	1.62%	-42.84%	-61.16%	377.43%	-69.35%	16.53%	-	-
Horiz. %	38.47%	37.86%	66.22%	170.51%	35.71%	116.53%	100.00%	-
DY	2.46	6.03	15.56	4.19	7.19	5.03	5.74	-13.15%
YoY %	-59.20%	-61.25%	271.36%	-41.72%	42.94%	-12.37%	-	-
Horiz. %	42.86%	105.05%	271.08%	73.00%	125.26%	87.63%	100.00%	-
P/NAPS	2.72	2.96	4.50	2.40	2.89	1.99	2.27	3.05%
YoY %	-8.11%	-34.22%	87.50%	-16.96%	45.23%	-12.33%	-	-
Horiz. %	119.82%	130.40%	198.24%	105.73%	127.31%	87.67%	100.00%	-

	31/08/16	31/08/15	31/08/14	31/08/13	31/08/12	31/08/11	31/08/10	CAGR
Price Multiplier on Announcement Date
Date	13/10/16	13/10/15	14/10/14	16/10/13	08/10/12	13/10/11	27/10/10	-
Price	4.86	4.59	5.00	5.05	4.43	3.00	3.19	-
P/RPS	1.50	1.54	1.67	1.68	1.50	1.02	1.10	5.30%
YoY %	-2.60%	-7.78%	-0.60%	12.00%	47.06%	-7.27%	-	-
Horiz. %	136.36%	140.00%	151.82%	152.73%	136.36%	92.73%	100.00%	-
P/EPS	25.35	27.13	17.13	6.33	28.46	8.26	10.24	16.29%
YoY %	-6.56%	58.38%	170.62%	-77.76%	244.55%	-19.34%	-	-
Horiz. %	247.56%	264.94%	167.29%	61.82%	277.93%	80.66%	100.00%	-
EY	3.94	3.69	5.84	15.79	3.51	12.10	9.76	-14.01%
YoY %	6.78%	-36.82%	-63.01%	349.86%	-70.99%	23.98%	-	-
Horiz. %	40.37%	37.81%	59.84%	161.78%	35.96%	123.98%	100.00%	-
DY	2.57	5.99	14.00	3.96	7.22	5.33	5.73	-12.49%
YoY %	-57.10%	-57.21%	253.54%	-45.15%	35.46%	-6.98%	-	-
Horiz. %	44.85%	104.54%	244.33%	69.11%	126.00%	93.02%	100.00%	-
P/NAPS	2.60	2.98	5.00	2.54	2.88	1.88	2.28	2.21%
YoY %	-12.75%	-40.40%	96.85%	-11.81%	53.19%	-17.54%	-	-
Horiz. %	114.04%	130.70%	219.30%	111.40%	126.32%	82.46%	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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