[ATLAN] QoQ Annualized Quarter Result on 31-Aug-2009 [#2]

	31/05/10	28/02/10	30/11/09	31/08/09	31/05/09	28/02/09	30/11/08	CAGR
Annualized Quarter Result
Revenue	703,848	697,890	670,625	640,668	633,512	650,062	645,140	5.98%
YoY %	0.85%	4.07%	4.68%	1.13%	-2.55%	0.76%	-	-
Horiz. %	109.10%	108.18%	103.95%	99.31%	98.20%	100.76%	100.00%	-
PBT	137,204	112,500	110,077	122,870	88,248	59,997	76,158	48.11%
YoY %	21.96%	2.20%	-10.41%	39.23%	47.09%	-21.22%	-	-
Horiz. %	180.16%	147.72%	144.54%	161.34%	115.87%	78.78%	100.00%	-
Tax	-14,052	-9,372	-15,658	-16,200	-16,212	-15,675	-17,822	-14.66%
YoY %	-49.94%	40.15%	3.35%	0.07%	-3.43%	12.05%	-	-
Horiz. %	78.85%	52.59%	87.86%	90.90%	90.97%	87.95%	100.00%	-
NP	123,152	103,128	94,418	106,670	72,036	44,322	58,336	64.63%
YoY %	19.42%	9.22%	-11.49%	48.08%	62.53%	-24.02%	-	-
Horiz. %	211.11%	176.78%	161.85%	182.85%	123.48%	75.98%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	96,832	87,362	79,049	93,864	60,768	44,472	59,109	39.00%
YoY %	10.84%	10.52%	-15.78%	54.46%	36.64%	-24.76%	-	-
Horiz. %	163.82%	147.80%	133.73%	158.80%	102.81%	75.24%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	10.24%	8.33%	14.22%	13.18%	18.37%	26.13%	23.40%	-
YoY %	22.93%	-41.42%	7.89%	-28.25%	-29.70%	11.67%	-	-
Horiz. %	43.76%	35.60%	60.77%	56.32%	78.50%	111.67%	100.00%	-
Total Cost	580,696	594,762	576,206	533,998	561,476	605,740	586,804	-0.69%
YoY %	-2.36%	3.22%	7.90%	-4.89%	-7.31%	3.23%	-	-
Horiz. %	98.96%	101.36%	98.19%	91.00%	95.68%	103.23%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	322,773	311,391	312,866	278,427	304,311	303,218	303,367	4.22%
YoY %	3.66%	-0.47%	12.37%	-8.51%	0.36%	-0.05%	-	-
Horiz. %	106.40%	102.64%	103.13%	91.78%	100.31%	99.95%	100.00%	-

	31/05/10	28/02/10	30/11/09	31/08/09	31/05/09	28/02/09	30/11/08	CAGR
Dividend
Div	48,175	33,846	45,016	24,036	47,180	16,079	15,321	114.77%
YoY %	42.34%	-24.81%	87.29%	-49.05%	193.43%	4.95%	-	-
Horiz. %	314.44%	220.91%	293.82%	156.88%	307.94%	104.95%	100.00%	-
Div Payout %	49.75%	38.74%	56.95%	25.61%	77.64%	36.16%	25.92%	-
YoY %	28.42%	-31.98%	122.37%	-67.01%	114.71%	39.51%	-	-
Horiz. %	191.94%	149.46%	219.71%	98.80%	299.54%	139.51%	100.00%	-

	31/05/10	28/02/10	30/11/09	31/08/09	31/05/09	28/02/09	30/11/08	CAGR
Equity
Net Worth	322,773	311,391	312,866	278,427	304,311	303,218	303,367	4.22%
YoY %	3.66%	-0.47%	12.37%	-8.51%	0.36%	-0.05%	-	-
Horiz. %	106.40%	102.64%	103.13%	91.78%	100.31%	99.95%	100.00%	-
NOSH	240,875	225,646	225,083	200,307	235,900	229,710	229,823	3.18%
YoY %	6.75%	0.25%	12.37%	-15.09%	2.69%	-0.05%	-	-
Horiz. %	104.81%	98.18%	97.94%	87.16%	102.64%	99.95%	100.00%	-

	31/05/10	28/02/10	30/11/09	31/08/09	31/05/09	28/02/09	30/11/08	CAGR
Ratio Analysis
NP Margin	17.50%	14.78%	14.08%	16.65%	11.37%	6.82%	9.04%	-
YoY %	18.40%	4.97%	-15.44%	46.44%	66.72%	-24.56%	-	-
Horiz. %	193.58%	163.50%	155.75%	184.18%	125.77%	75.44%	100.00%	-
ROE	30.00%	28.06%	25.27%	33.71%	19.97%	14.67%	19.48%	-
YoY %	6.91%	11.04%	-25.04%	68.80%	36.13%	-24.69%	-	-
Horiz. %	154.00%	144.05%	129.72%	173.05%	102.52%	75.31%	100.00%	-

	31/05/10	28/02/10	30/11/09	31/08/09	31/05/09	28/02/09	30/11/08	CAGR
Per Share
RPS	292.20	309.28	297.95	319.84	268.55	282.99	280.71	2.71%
YoY %	-5.52%	3.80%	-6.84%	19.10%	-5.10%	0.81%	-	-
Horiz. %	104.09%	110.18%	106.14%	113.94%	95.67%	100.81%	100.00%	-
EPS	40.20	38.72	35.12	46.86	25.76	19.36	25.72	34.71%
YoY %	3.82%	10.25%	-25.05%	81.91%	33.06%	-24.73%	-	-
Horiz. %	156.30%	150.54%	136.55%	182.19%	100.16%	75.27%	100.00%	-
DPS	20.00	15.00	20.00	12.00	20.00	7.00	6.67	108.07%
YoY %	33.33%	-25.00%	66.67%	-40.00%	185.71%	4.95%	-	-
Horiz. %	299.85%	224.89%	299.85%	179.91%	299.85%	104.95%	100.00%	-
NAPS	1.34	1.38	1.39	1.39	1.29	1.32	1.32	1.00%
YoY %	-2.90%	-0.72%	0.00%	7.75%	-2.27%	0.00%	-	-
Horiz. %	101.52%	104.55%	105.30%	105.30%	97.73%	100.00%	100.00%	-

	31/05/10	28/02/10	30/11/09	31/08/09	31/05/09	28/02/09	30/11/08	CAGR
Adjusted Per Share Value based on latest NOSH - 203,194
RPS	277.49	275.14	264.39	252.58	249.76	256.28	254.34	5.98%
YoY %	0.85%	4.07%	4.68%	1.13%	-2.54%	0.76%	-	-
Horiz. %	109.10%	108.18%	103.95%	99.31%	98.20%	100.76%	100.00%	-
EPS	38.18	34.44	31.16	37.01	23.96	17.53	23.30	39.03%
YoY %	10.86%	10.53%	-15.81%	54.47%	36.68%	-24.76%	-	-
Horiz. %	163.86%	147.81%	133.73%	158.84%	102.83%	75.24%	100.00%	-
DPS	18.99	13.34	17.75	9.48	18.60	6.34	6.04	114.76%
YoY %	42.35%	-24.85%	87.24%	-49.03%	193.38%	4.97%	-	-
Horiz. %	314.40%	220.86%	293.87%	156.95%	307.95%	104.97%	100.00%	-
NAPS	1.2725	1.2276	1.2335	1.0977	1.1997	1.1954	1.196	4.22%
YoY %	3.66%	-0.48%	12.37%	-8.50%	0.36%	-0.05%	-	-
Horiz. %	106.40%	102.64%	103.14%	91.78%	100.31%	99.95%	100.00%	-

	31/05/10	28/02/10	30/11/09	31/08/09	31/05/09	28/02/09	30/11/08	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/05/10	25/02/10	30/11/09	28/08/09	29/05/09	27/02/09	28/11/08	-
Price	3.25	3.05	2.77	2.82	2.59	2.73	2.70	-
P/RPS	1.11	0.99	0.93	0.88	0.96	0.96	0.96	10.17%
YoY %	12.12%	6.45%	5.68%	-8.33%	0.00%	0.00%	-	-
Horiz. %	115.63%	103.12%	96.88%	91.67%	100.00%	100.00%	100.00%	-
P/EPS	8.08	7.88	7.89	6.02	10.05	14.10	10.50	-16.03%
YoY %	2.54%	-0.13%	31.06%	-40.10%	-28.72%	34.29%	-	-
Horiz. %	76.95%	75.05%	75.14%	57.33%	95.71%	134.29%	100.00%	-
EY	12.37	12.69	12.68	16.62	9.95	7.09	9.53	19.01%
YoY %	-2.52%	0.08%	-23.71%	67.04%	40.34%	-25.60%	-	-
Horiz. %	129.80%	133.16%	133.05%	174.40%	104.41%	74.40%	100.00%	-
DY	6.15	4.92	7.22	4.26	7.72	2.56	2.47	83.80%
YoY %	25.00%	-31.86%	69.48%	-44.82%	201.56%	3.64%	-	-
Horiz. %	248.99%	199.19%	292.31%	172.47%	312.55%	103.64%	100.00%	-
P/NAPS	2.43	2.21	1.99	2.03	2.01	2.07	2.05	12.01%
YoY %	9.95%	11.06%	-1.97%	1.00%	-2.90%	0.98%	-	-
Horiz. %	118.54%	107.80%	97.07%	99.02%	98.05%	100.98%	100.00%	-

	31/05/10	28/02/10	30/11/09	31/08/09	31/05/09	28/02/09	30/11/08	CAGR
Price Multiplier on Announcement Date
Date	22/06/10	28/04/10	27/01/10	28/10/09	29/07/09	28/04/09	22/01/09	-
Price	3.20	3.38	2.88	2.90	2.77	2.73	2.59	-
P/RPS	1.10	1.09	0.97	0.91	1.03	0.96	0.92	12.66%
YoY %	0.92%	12.37%	6.59%	-11.65%	7.29%	4.35%	-	-
Horiz. %	119.57%	118.48%	105.43%	98.91%	111.96%	104.35%	100.00%	-
P/EPS	7.96	8.73	8.20	6.19	10.75	14.10	10.07	-14.52%
YoY %	-8.82%	6.46%	32.47%	-42.42%	-23.76%	40.02%	-	-
Horiz. %	79.05%	86.69%	81.43%	61.47%	106.75%	140.02%	100.00%	-
EY	12.56	11.45	12.19	16.16	9.30	7.09	9.93	16.97%
YoY %	9.69%	-6.07%	-24.57%	73.76%	31.17%	-28.60%	-	-
Horiz. %	126.49%	115.31%	122.76%	162.74%	93.66%	71.40%	100.00%	-
DY	6.25	4.44	6.94	4.14	7.22	2.56	2.57	80.93%
YoY %	40.77%	-36.02%	67.63%	-42.66%	182.03%	-0.39%	-	-
Horiz. %	243.19%	172.76%	270.04%	161.09%	280.93%	99.61%	100.00%	-
P/NAPS	2.39	2.45	2.07	2.09	2.15	2.07	1.96	14.15%
YoY %	-2.45%	18.36%	-0.96%	-2.79%	3.86%	5.61%	-	-
Horiz. %	121.94%	125.00%	105.61%	106.63%	109.69%	105.61%	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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