[ATLAN] QoQ Annualized Quarter Result on 31-May-2009 [#1]

	28/02/10	30/11/09	31/08/09	31/05/09	28/02/09	30/11/08	31/08/08	CAGR
Annualized Quarter Result
Revenue	697,890	670,625	640,668	633,512	650,062	645,140	642,180	5.71%
YoY %	4.07%	4.68%	1.13%	-2.55%	0.76%	0.46%	-	-
Horiz. %	108.68%	104.43%	99.76%	98.65%	101.23%	100.46%	100.00%	-
PBT	112,500	110,077	122,870	88,248	59,997	76,158	95,224	11.79%
YoY %	2.20%	-10.41%	39.23%	47.09%	-21.22%	-20.02%	-	-
Horiz. %	118.14%	115.60%	129.03%	92.67%	63.01%	79.98%	100.00%	-
Tax	-9,372	-15,658	-16,200	-16,212	-15,675	-17,822	-20,072	-39.89%
YoY %	40.15%	3.35%	0.07%	-3.43%	12.05%	11.21%	-	-
Horiz. %	46.69%	78.01%	80.71%	80.77%	78.09%	88.79%	100.00%	-
NP	103,128	94,418	106,670	72,036	44,322	58,336	75,152	23.55%
YoY %	9.22%	-11.49%	48.08%	62.53%	-24.02%	-22.38%	-	-
Horiz. %	137.23%	125.64%	141.94%	95.85%	58.98%	77.62%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	87,362	79,049	93,864	60,768	44,472	59,109	81,826	4.47%
YoY %	10.52%	-15.78%	54.46%	36.64%	-24.76%	-27.76%	-	-
Horiz. %	106.77%	96.61%	114.71%	74.26%	54.35%	72.24%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	8.33%	14.22%	13.18%	18.37%	26.13%	23.40%	21.08%	-
YoY %	-41.42%	7.89%	-28.25%	-29.70%	11.67%	11.01%	-	-
Horiz. %	39.52%	67.46%	62.52%	87.14%	123.96%	111.01%	100.00%	-
Total Cost	594,762	576,206	533,998	561,476	605,740	586,804	567,028	3.24%
YoY %	3.22%	7.90%	-4.89%	-7.31%	3.23%	3.49%	-	-
Horiz. %	104.89%	101.62%	94.17%	99.02%	106.83%	103.49%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	311,391	312,866	278,427	304,311	303,218	303,367	313,650	-0.48%
YoY %	-0.47%	12.37%	-8.51%	0.36%	-0.05%	-3.28%	-	-
Horiz. %	99.28%	99.75%	88.77%	97.02%	96.67%	96.72%	100.00%	-

	28/02/10	30/11/09	31/08/09	31/05/09	28/02/09	30/11/08	31/08/08	CAGR
Dividend
Div	33,846	45,016	24,036	47,180	16,079	15,321	-	-
YoY %	-24.81%	87.29%	-49.05%	193.43%	4.95%	0.00%	-	-
Horiz. %	220.91%	293.82%	156.88%	307.94%	104.95%	100.00%	-	-
Div Payout %	38.74%	56.95%	25.61%	77.64%	36.16%	25.92%	-	-
YoY %	-31.98%	122.37%	-67.01%	114.71%	39.51%	0.00%	-	-
Horiz. %	149.46%	219.71%	98.80%	299.54%	139.51%	100.00%	-	-

	28/02/10	30/11/09	31/08/09	31/05/09	28/02/09	30/11/08	31/08/08	CAGR
Equity
Net Worth	311,391	312,866	278,427	304,311	303,218	303,367	313,650	-0.48%
YoY %	-0.47%	12.37%	-8.51%	0.36%	-0.05%	-3.28%	-	-
Horiz. %	99.28%	99.75%	88.77%	97.02%	96.67%	96.72%	100.00%	-
NOSH	225,646	225,083	200,307	235,900	229,710	229,823	230,625	-1.44%
YoY %	0.25%	12.37%	-15.09%	2.69%	-0.05%	-0.35%	-	-
Horiz. %	97.84%	97.60%	86.85%	102.29%	99.60%	99.65%	100.00%	-

	28/02/10	30/11/09	31/08/09	31/05/09	28/02/09	30/11/08	31/08/08	CAGR
Ratio Analysis
NP Margin	14.78%	14.08%	16.65%	11.37%	6.82%	9.04%	11.70%	-
YoY %	4.97%	-15.44%	46.44%	66.72%	-24.56%	-22.74%	-	-
Horiz. %	126.32%	120.34%	142.31%	97.18%	58.29%	77.26%	100.00%	-
ROE	28.06%	25.27%	33.71%	19.97%	14.67%	19.48%	26.09%	-
YoY %	11.04%	-25.04%	68.80%	36.13%	-24.69%	-25.34%	-	-
Horiz. %	107.55%	96.86%	129.21%	76.54%	56.23%	74.66%	100.00%	-

	28/02/10	30/11/09	31/08/09	31/05/09	28/02/09	30/11/08	31/08/08	CAGR
Per Share
RPS	309.28	297.95	319.84	268.55	282.99	280.71	278.45	7.27%
YoY %	3.80%	-6.84%	19.10%	-5.10%	0.81%	0.81%	-	-
Horiz. %	111.07%	107.00%	114.86%	96.44%	101.63%	100.81%	100.00%	-
EPS	38.72	35.12	46.86	25.76	19.36	25.72	32.58	12.23%
YoY %	10.25%	-25.05%	81.91%	33.06%	-24.73%	-21.06%	-	-
Horiz. %	118.85%	107.80%	143.83%	79.07%	59.42%	78.94%	100.00%	-
DPS	15.00	20.00	12.00	20.00	7.00	6.67	0.00	-
YoY %	-25.00%	66.67%	-40.00%	185.71%	4.95%	0.00%	-	-
Horiz. %	224.89%	299.85%	179.91%	299.85%	104.95%	100.00%	-	-
NAPS	1.38	1.39	1.39	1.29	1.32	1.32	1.36	0.98%
YoY %	-0.72%	0.00%	7.75%	-2.27%	0.00%	-2.94%	-	-
Horiz. %	101.47%	102.21%	102.21%	94.85%	97.06%	97.06%	100.00%	-

	28/02/10	30/11/09	31/08/09	31/05/09	28/02/09	30/11/08	31/08/08	CAGR
Adjusted Per Share Value based on latest NOSH - 235,900
RPS	275.14	264.39	252.58	249.76	256.28	254.34	253.18	5.71%
YoY %	4.07%	4.68%	1.13%	-2.54%	0.76%	0.46%	-	-
Horiz. %	108.67%	104.43%	99.76%	98.65%	101.22%	100.46%	100.00%	-
EPS	34.44	31.16	37.01	23.96	17.53	23.30	32.26	4.46%
YoY %	10.53%	-15.81%	54.47%	36.68%	-24.76%	-27.77%	-	-
Horiz. %	106.76%	96.59%	114.72%	74.27%	54.34%	72.23%	100.00%	-
DPS	13.34	17.75	9.48	18.60	6.34	6.04	0.00	-
YoY %	-24.85%	87.24%	-49.03%	193.38%	4.97%	0.00%	-	-
Horiz. %	220.86%	293.87%	156.95%	307.95%	104.97%	100.00%	-	-
NAPS	1.2276	1.2335	1.0977	1.1997	1.1954	1.196	1.2366	-0.48%
YoY %	-0.48%	12.37%	-8.50%	0.36%	-0.05%	-3.28%	-	-
Horiz. %	99.27%	99.75%	88.77%	97.02%	96.67%	96.72%	100.00%	-

	28/02/10	30/11/09	31/08/09	31/05/09	28/02/09	30/11/08	31/08/08	CAGR
Price Multiplier on Financial Quarter End Date
Date	25/02/10	30/11/09	28/08/09	29/05/09	27/02/09	28/11/08	29/08/08	-
Price	3.05	2.77	2.82	2.59	2.73	2.70	2.95	-
P/RPS	0.99	0.93	0.88	0.96	0.96	0.96	1.06	-4.46%
YoY %	6.45%	5.68%	-8.33%	0.00%	0.00%	-9.43%	-	-
Horiz. %	93.40%	87.74%	83.02%	90.57%	90.57%	90.57%	100.00%	-
P/EPS	7.88	7.89	6.02	10.05	14.10	10.50	8.31	-3.48%
YoY %	-0.13%	31.06%	-40.10%	-28.72%	34.29%	26.35%	-	-
Horiz. %	94.83%	94.95%	72.44%	120.94%	169.68%	126.35%	100.00%	-
EY	12.69	12.68	16.62	9.95	7.09	9.53	12.03	3.63%
YoY %	0.08%	-23.71%	67.04%	40.34%	-25.60%	-20.78%	-	-
Horiz. %	105.49%	105.40%	138.15%	82.71%	58.94%	79.22%	100.00%	-
DY	4.92	7.22	4.26	7.72	2.56	2.47	0.00	-
YoY %	-31.86%	69.48%	-44.82%	201.56%	3.64%	0.00%	-	-
Horiz. %	199.19%	292.31%	172.47%	312.55%	103.64%	100.00%	-	-
P/NAPS	2.21	1.99	2.03	2.01	2.07	2.05	2.17	1.22%
YoY %	11.06%	-1.97%	1.00%	-2.90%	0.98%	-5.53%	-	-
Horiz. %	101.84%	91.71%	93.55%	92.63%	95.39%	94.47%	100.00%	-

	28/02/10	30/11/09	31/08/09	31/05/09	28/02/09	30/11/08	31/08/08	CAGR
Price Multiplier on Announcement Date
Date	28/04/10	27/01/10	28/10/09	29/07/09	28/04/09	22/01/09	30/10/08	-
Price	3.38	2.88	2.90	2.77	2.73	2.59	2.58	-
P/RPS	1.09	0.97	0.91	1.03	0.96	0.92	0.93	11.19%
YoY %	12.37%	6.59%	-11.65%	7.29%	4.35%	-1.08%	-	-
Horiz. %	117.20%	104.30%	97.85%	110.75%	103.23%	98.92%	100.00%	-
P/EPS	8.73	8.20	6.19	10.75	14.10	10.07	7.27	13.01%
YoY %	6.46%	32.47%	-42.42%	-23.76%	40.02%	38.51%	-	-
Horiz. %	120.08%	112.79%	85.14%	147.87%	193.95%	138.51%	100.00%	-
EY	11.45	12.19	16.16	9.30	7.09	9.93	13.75	-11.51%
YoY %	-6.07%	-24.57%	73.76%	31.17%	-28.60%	-27.78%	-	-
Horiz. %	83.27%	88.65%	117.53%	67.64%	51.56%	72.22%	100.00%	-
DY	4.44	6.94	4.14	7.22	2.56	2.57	0.00	-
YoY %	-36.02%	67.63%	-42.66%	182.03%	-0.39%	0.00%	-	-
Horiz. %	172.76%	270.04%	161.09%	280.93%	99.61%	100.00%	-	-
P/NAPS	2.45	2.07	2.09	2.15	2.07	1.96	1.90	18.52%
YoY %	18.36%	-0.96%	-2.79%	3.86%	5.61%	3.16%	-	-
Horiz. %	128.95%	108.95%	110.00%	113.16%	108.95%	103.16%	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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