[ATLAN] QoQ Annualized Quarter Result on 29-Feb-2012 [#4]

	30/11/12	31/08/12	31/05/12	29/02/12	30/11/11	31/08/11	31/05/11	CAGR
Annualized Quarter Result
Revenue	771,036	757,618	718,980	722,040	703,189	699,638	709,168	5.71%
YoY %	1.77%	5.37%	-0.42%	2.68%	0.51%	-1.34%	-	-
Horiz. %	108.72%	106.83%	101.38%	101.82%	99.16%	98.66%	100.00%	-
PBT	127,025	93,360	75,884	158,970	191,458	252,004	435,988	-55.95%
YoY %	36.06%	23.03%	-52.27%	-16.97%	-24.03%	-42.20%	-	-
Horiz. %	29.13%	21.41%	17.41%	36.46%	43.91%	57.80%	100.00%	-
Tax	-30,988	-28,628	-27,528	-30,066	-32,680	-38,142	-57,324	-33.56%
YoY %	-8.24%	-4.00%	8.44%	8.00%	14.32%	33.46%	-	-
Horiz. %	54.06%	49.94%	48.02%	52.45%	57.01%	66.54%	100.00%	-
NP	96,037	64,732	48,356	128,904	158,778	213,862	378,664	-59.83%
YoY %	48.36%	33.87%	-62.49%	-18.81%	-25.76%	-43.52%	-	-
Horiz. %	25.36%	17.09%	12.77%	34.04%	41.93%	56.48%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	81,210	50,786	38,232	115,359	146,140	202,542	368,940	-63.44%
YoY %	59.91%	32.84%	-66.86%	-21.06%	-27.85%	-45.10%	-	-
Horiz. %	22.01%	13.77%	10.36%	31.27%	39.61%	54.90%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	24.40%	30.66%	36.28%	18.91%	17.07%	15.14%	13.15%	-
YoY %	-20.42%	-15.49%	91.86%	10.78%	12.75%	15.13%	-	-
Horiz. %	185.55%	233.16%	275.89%	143.80%	129.81%	115.13%	100.00%	-
Total Cost	674,998	692,886	670,624	593,136	544,410	485,776	330,504	60.76%
YoY %	-2.58%	3.32%	13.06%	8.95%	12.07%	46.98%	-	-
Horiz. %	204.23%	209.65%	202.91%	179.46%	164.72%	146.98%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	395,693	390,620	397,227	383,045	403,237	403,168	395,652	0.00%
YoY %	1.30%	-1.66%	3.70%	-5.01%	0.02%	1.90%	-	-
Horiz. %	100.01%	98.73%	100.40%	96.81%	101.92%	101.90%	100.00%	-

	30/11/12	31/08/12	31/05/12	29/02/12	30/11/11	31/08/11	31/05/11	CAGR
Dividend
Div	74,404	111,606	101,204	35,280	13,441	20,158	-	-
YoY %	-33.33%	10.28%	186.86%	162.48%	-33.32%	0.00%	-	-
Horiz. %	369.10%	553.66%	502.05%	175.02%	66.68%	100.00%	-	-
Div Payout %	91.62%	219.76%	264.71%	30.58%	9.20%	9.95%	-	-
YoY %	-58.31%	-16.98%	765.63%	232.39%	-7.54%	0.00%	-	-
Horiz. %	920.80%	2,208.64%	2,660.40%	307.34%	92.46%	100.00%	-	-

	30/11/12	31/08/12	31/05/12	29/02/12	30/11/11	31/08/11	31/05/11	CAGR
Equity
Net Worth	395,693	390,620	397,227	383,045	403,237	403,168	395,652	0.00%
YoY %	1.30%	-1.66%	3.70%	-5.01%	0.02%	1.90%	-	-
Horiz. %	100.01%	98.73%	100.40%	96.81%	101.92%	101.90%	100.00%	-
NOSH	253,650	253,650	253,011	252,003	252,023	251,980	252,008	0.43%
YoY %	0.00%	0.25%	0.40%	-0.01%	0.02%	-0.01%	-	-
Horiz. %	100.65%	100.65%	100.40%	100.00%	100.01%	99.99%	100.00%	-

	30/11/12	31/08/12	31/05/12	29/02/12	30/11/11	31/08/11	31/05/11	CAGR
Ratio Analysis
NP Margin	12.46%	8.54%	6.73%	17.85%	22.58%	30.57%	53.40%	-
YoY %	45.90%	26.89%	-62.30%	-20.95%	-26.14%	-42.75%	-	-
Horiz. %	23.33%	15.99%	12.60%	33.43%	42.28%	57.25%	100.00%	-
ROE	20.52%	13.00%	9.62%	30.12%	36.24%	50.24%	93.25%	-
YoY %	57.85%	35.14%	-68.06%	-16.89%	-27.87%	-46.12%	-	-
Horiz. %	22.01%	13.94%	10.32%	32.30%	38.86%	53.88%	100.00%	-

	30/11/12	31/08/12	31/05/12	29/02/12	30/11/11	31/08/11	31/05/11	CAGR
Per Share
RPS	303.98	298.69	284.17	286.52	279.02	277.66	281.41	5.26%
YoY %	1.77%	5.11%	-0.82%	2.69%	0.49%	-1.33%	-	-
Horiz. %	108.02%	106.14%	100.98%	101.82%	99.15%	98.67%	100.00%	-
EPS	32.04	20.04	15.12	45.78	57.99	80.38	146.40	-63.58%
YoY %	59.88%	32.54%	-66.97%	-21.06%	-27.86%	-45.10%	-	-
Horiz. %	21.89%	13.69%	10.33%	31.27%	39.61%	54.90%	100.00%	-
DPS	29.33	44.00	40.00	14.00	5.33	8.00	0.00	-
YoY %	-33.34%	10.00%	185.71%	162.66%	-33.38%	0.00%	-	-
Horiz. %	366.62%	550.00%	500.00%	175.00%	66.62%	100.00%	-	-
NAPS	1.56	1.54	1.57	1.52	1.60	1.60	1.57	-0.42%
YoY %	1.30%	-1.91%	3.29%	-5.00%	0.00%	1.91%	-	-
Horiz. %	99.36%	98.09%	100.00%	96.82%	101.91%	101.91%	100.00%	-

	30/11/12	31/08/12	31/05/12	29/02/12	30/11/11	31/08/11	31/05/11	CAGR
Adjusted Per Share Value based on latest NOSH - 251,594
RPS	303.98	298.69	283.45	284.66	277.23	275.83	279.59	5.71%
YoY %	1.77%	5.38%	-0.43%	2.68%	0.51%	-1.34%	-	-
Horiz. %	108.72%	106.83%	101.38%	101.81%	99.16%	98.66%	100.00%	-
EPS	32.04	20.04	15.07	45.48	57.61	79.85	145.45	-63.42%
YoY %	59.88%	32.98%	-66.86%	-21.06%	-27.85%	-45.10%	-	-
Horiz. %	22.03%	13.78%	10.36%	31.27%	39.61%	54.90%	100.00%	-
DPS	29.33	44.00	39.90	13.91	5.30	7.95	0.00	-
YoY %	-33.34%	10.28%	186.84%	162.45%	-33.33%	0.00%	-	-
Horiz. %	368.93%	553.46%	501.89%	174.97%	66.67%	100.00%	-	-
NAPS	1.56	1.54	1.566	1.5101	1.5897	1.5895	1.5598	0.00%
YoY %	1.30%	-1.66%	3.70%	-5.01%	0.01%	1.90%	-	-
Horiz. %	100.01%	98.73%	100.40%	96.81%	101.92%	101.90%	100.00%	-

	30/11/12	31/08/12	31/05/12	29/02/12	30/11/11	31/08/11	31/05/11	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/11/12	30/08/12	31/05/12	29/02/12	30/11/11	29/08/11	31/05/11	-
Price	4.60	4.45	4.55	3.58	3.05	3.18	3.33	-
P/RPS	1.51	1.49	1.60	1.25	1.09	1.15	1.18	17.81%
YoY %	1.34%	-6.88%	28.00%	14.68%	-5.22%	-2.54%	-	-
Horiz. %	127.97%	126.27%	135.59%	105.93%	92.37%	97.46%	100.00%	-
P/EPS	14.37	22.23	30.11	7.82	5.26	3.96	2.27	241.05%
YoY %	-35.36%	-26.17%	285.04%	48.67%	32.83%	74.45%	-	-
Horiz. %	633.04%	979.30%	1,326.43%	344.49%	231.72%	174.45%	100.00%	-
EY	6.96	4.50	3.32	12.79	19.01	25.28	43.96	-70.63%
YoY %	54.67%	35.54%	-74.04%	-32.72%	-24.80%	-42.49%	-	-
Horiz. %	15.83%	10.24%	7.55%	29.09%	43.24%	57.51%	100.00%	-
DY	6.38	9.89	8.79	3.91	1.75	2.52	0.00	-
YoY %	-35.49%	12.51%	124.81%	123.43%	-30.56%	0.00%	-	-
Horiz. %	253.17%	392.46%	348.81%	155.16%	69.44%	100.00%	-	-
P/NAPS	2.95	2.89	2.90	2.36	1.91	1.99	2.12	24.56%
YoY %	2.08%	-0.34%	22.88%	23.56%	-4.02%	-6.13%	-	-
Horiz. %	139.15%	136.32%	136.79%	111.32%	90.09%	93.87%	100.00%	-

	30/11/12	31/08/12	31/05/12	29/02/12	30/11/11	31/08/11	31/05/11	CAGR
Price Multiplier on Announcement Date
Date	15/01/13	08/10/12	11/07/12	30/04/12	12/01/12	13/10/11	14/07/11	-
Price	4.60	4.43	4.35	4.20	2.96	3.00	3.32	-
P/RPS	1.51	1.48	1.53	1.47	1.06	1.08	1.18	17.81%
YoY %	2.03%	-3.27%	4.08%	38.68%	-1.85%	-8.47%	-	-
Horiz. %	127.97%	125.42%	129.66%	124.58%	89.83%	91.53%	100.00%	-
P/EPS	14.37	22.13	28.79	9.17	5.10	3.73	2.27	241.05%
YoY %	-35.07%	-23.13%	213.96%	79.80%	36.73%	64.32%	-	-
Horiz. %	633.04%	974.89%	1,268.28%	403.96%	224.67%	164.32%	100.00%	-
EY	6.96	4.52	3.47	10.90	19.59	26.79	44.10	-70.69%
YoY %	53.98%	30.26%	-68.17%	-44.36%	-26.88%	-39.25%	-	-
Horiz. %	15.78%	10.25%	7.87%	24.72%	44.42%	60.75%	100.00%	-
DY	6.38	9.93	9.20	3.33	1.80	2.67	0.00	-
YoY %	-35.75%	7.93%	176.28%	85.00%	-32.58%	0.00%	-	-
Horiz. %	238.95%	371.91%	344.57%	124.72%	67.42%	100.00%	-	-
P/NAPS	2.95	2.88	2.77	2.76	1.85	1.88	2.11	24.95%
YoY %	2.43%	3.97%	0.36%	49.19%	-1.60%	-10.90%	-	-
Horiz. %	139.81%	136.49%	131.28%	130.81%	87.68%	89.10%	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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