[ATLAN] QoQ Annualized Quarter Result on 31-May-2011 [#1]

	29/02/12	30/11/11	31/08/11	31/05/11	28/02/11	30/11/10	31/08/10	CAGR
Annualized Quarter Result
Revenue	722,040	703,189	699,638	709,168	744,789	718,869	703,050	1.79%
YoY %	2.68%	0.51%	-1.34%	-4.78%	3.61%	2.25%	-	-
Horiz. %	102.70%	100.02%	99.51%	100.87%	105.94%	102.25%	100.00%	-
PBT	158,970	191,458	252,004	435,988	73,700	105,250	118,306	21.79%
YoY %	-16.97%	-24.03%	-42.20%	491.57%	-29.98%	-11.04%	-	-
Horiz. %	134.37%	161.83%	213.01%	368.53%	62.30%	88.96%	100.00%	-
Tax	-30,066	-32,680	-38,142	-57,324	-23,435	-19,773	-17,564	43.14%
YoY %	8.00%	14.32%	33.46%	-144.61%	-18.52%	-12.58%	-	-
Horiz. %	171.18%	186.06%	217.16%	326.37%	133.43%	112.58%	100.00%	-
NP	128,904	158,778	213,862	378,664	50,265	85,477	100,742	17.87%
YoY %	-18.81%	-25.76%	-43.52%	653.34%	-41.19%	-15.15%	-	-
Horiz. %	127.95%	157.61%	212.29%	375.88%	49.89%	84.85%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	115,359	146,140	202,542	368,940	30,182	65,741	80,114	27.54%
YoY %	-21.06%	-27.85%	-45.10%	1,122.38%	-54.09%	-17.94%	-	-
Horiz. %	143.99%	182.42%	252.82%	460.52%	37.67%	82.06%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	18.91%	17.07%	15.14%	13.15%	31.80%	18.79%	14.85%	-
YoY %	10.78%	12.75%	15.13%	-58.65%	69.24%	26.53%	-	-
Horiz. %	127.34%	114.95%	101.95%	88.55%	214.14%	126.53%	100.00%	-
Total Cost	593,136	544,410	485,776	330,504	694,524	633,392	602,308	-1.01%
YoY %	8.95%	12.07%	46.98%	-52.41%	9.65%	5.16%	-	-
Horiz. %	98.48%	90.39%	80.65%	54.87%	115.31%	105.16%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	383,045	403,237	403,168	395,652	314,103	345,266	345,106	7.20%
YoY %	-5.01%	0.02%	1.90%	25.96%	-9.03%	0.05%	-	-
Horiz. %	110.99%	116.84%	116.82%	114.65%	91.02%	100.05%	100.00%	-

	29/02/12	30/11/11	31/08/11	31/05/11	28/02/11	30/11/10	31/08/10	CAGR
Dividend
Div	35,280	13,441	20,158	-	42,379	33,119	24,650	27.02%
YoY %	162.48%	-33.32%	0.00%	-	27.96%	34.36%	-	-
Horiz. %	143.12%	54.53%	81.78%	-	171.92%	134.36%	100.00%	-
Div Payout %	30.58%	9.20%	9.95%	-	140.41%	50.38%	30.77%	-
YoY %	232.39%	-7.54%	0.00%	-	178.70%	63.73%	-	-
Horiz. %	99.38%	29.90%	32.34%	-	456.32%	163.73%	100.00%	-

	29/02/12	30/11/11	31/08/11	31/05/11	28/02/11	30/11/10	31/08/10	CAGR
Equity
Net Worth	383,045	403,237	403,168	395,652	314,103	345,266	345,106	7.20%
YoY %	-5.01%	0.02%	1.90%	25.96%	-9.03%	0.05%	-	-
Horiz. %	110.99%	116.84%	116.82%	114.65%	91.02%	100.05%	100.00%	-
NOSH	252,003	252,023	251,980	252,008	249,288	248,392	246,504	1.48%
YoY %	-0.01%	0.02%	-0.01%	1.09%	0.36%	0.77%	-	-
Horiz. %	102.23%	102.24%	102.22%	102.23%	101.13%	100.77%	100.00%	-

	29/02/12	30/11/11	31/08/11	31/05/11	28/02/11	30/11/10	31/08/10	CAGR
Ratio Analysis
NP Margin	17.85%	22.58%	30.57%	53.40%	6.75%	11.89%	14.33%	-
YoY %	-20.95%	-26.14%	-42.75%	691.11%	-43.23%	-17.03%	-	-
Horiz. %	124.56%	157.57%	213.33%	372.64%	47.10%	82.97%	100.00%	-
ROE	30.12%	36.24%	50.24%	93.25%	9.61%	19.04%	23.21%	-
YoY %	-16.89%	-27.87%	-46.12%	870.34%	-49.53%	-17.97%	-	-
Horiz. %	129.77%	156.14%	216.46%	401.77%	41.40%	82.03%	100.00%	-

	29/02/12	30/11/11	31/08/11	31/05/11	28/02/11	30/11/10	31/08/10	CAGR
Per Share
RPS	286.52	279.02	277.66	281.41	298.77	289.41	285.21	0.30%
YoY %	2.69%	0.49%	-1.33%	-5.81%	3.23%	1.47%	-	-
Horiz. %	100.46%	97.83%	97.35%	98.67%	104.75%	101.47%	100.00%	-
EPS	45.78	57.99	80.38	146.40	12.11	26.47	32.50	25.68%
YoY %	-21.06%	-27.86%	-45.10%	1,108.92%	-54.25%	-18.55%	-	-
Horiz. %	140.86%	178.43%	247.32%	450.46%	37.26%	81.45%	100.00%	-
DPS	14.00	5.33	8.00	0.00	17.00	13.33	10.00	25.17%
YoY %	162.66%	-33.38%	0.00%	0.00%	27.53%	33.30%	-	-
Horiz. %	140.00%	53.30%	80.00%	0.00%	170.00%	133.30%	100.00%	-
NAPS	1.52	1.60	1.60	1.57	1.26	1.39	1.40	5.64%
YoY %	-5.00%	0.00%	1.91%	24.60%	-9.35%	-0.71%	-	-
Horiz. %	108.57%	114.29%	114.29%	112.14%	90.00%	99.29%	100.00%	-

	29/02/12	30/11/11	31/08/11	31/05/11	28/02/11	30/11/10	31/08/10	CAGR
Adjusted Per Share Value based on latest NOSH - 252,008
RPS	284.66	277.23	275.83	279.59	293.63	283.41	277.17	1.79%
YoY %	2.68%	0.51%	-1.34%	-4.78%	3.61%	2.25%	-	-
Horiz. %	102.70%	100.02%	99.52%	100.87%	105.94%	102.25%	100.00%	-
EPS	45.48	57.61	79.85	145.45	11.90	25.92	31.58	27.55%
YoY %	-21.06%	-27.85%	-45.10%	1,122.27%	-54.09%	-17.92%	-	-
Horiz. %	144.02%	182.43%	252.85%	460.58%	37.68%	82.08%	100.00%	-
DPS	13.91	5.30	7.95	0.00	16.71	13.06	9.72	27.01%
YoY %	162.45%	-33.33%	0.00%	0.00%	27.95%	34.36%	-	-
Horiz. %	143.11%	54.53%	81.79%	0.00%	171.91%	134.36%	100.00%	-
NAPS	1.5101	1.5897	1.5895	1.5598	1.2383	1.3612	1.3606	7.20%
YoY %	-5.01%	0.01%	1.90%	25.96%	-9.03%	0.04%	-	-
Horiz. %	110.99%	116.84%	116.82%	114.64%	91.01%	100.04%	100.00%	-

	29/02/12	30/11/11	31/08/11	31/05/11	28/02/11	30/11/10	31/08/10	CAGR
Price Multiplier on Financial Quarter End Date
Date	29/02/12	30/11/11	29/08/11	31/05/11	28/02/11	30/11/10	30/08/10	-
Price	3.58	3.05	3.18	3.33	3.32	3.15	3.18	-
P/RPS	1.25	1.09	1.15	1.18	1.11	1.09	1.11	8.24%
YoY %	14.68%	-5.22%	-2.54%	6.31%	1.83%	-1.80%	-	-
Horiz. %	112.61%	98.20%	103.60%	106.31%	100.00%	98.20%	100.00%	-
P/EPS	7.82	5.26	3.96	2.27	27.42	11.90	9.78	-13.86%
YoY %	48.67%	32.83%	74.45%	-91.72%	130.42%	21.68%	-	-
Horiz. %	79.96%	53.78%	40.49%	23.21%	280.37%	121.68%	100.00%	-
EY	12.79	19.01	25.28	43.96	3.65	8.40	10.22	16.14%
YoY %	-32.72%	-24.80%	-42.49%	1,104.38%	-56.55%	-17.81%	-	-
Horiz. %	125.15%	186.01%	247.36%	430.14%	35.71%	82.19%	100.00%	-
DY	3.91	1.75	2.52	0.00	5.12	4.23	3.14	15.75%
YoY %	123.43%	-30.56%	0.00%	0.00%	21.04%	34.71%	-	-
Horiz. %	124.52%	55.73%	80.25%	0.00%	163.06%	134.71%	100.00%	-
P/NAPS	2.36	1.91	1.99	2.12	2.63	2.27	2.27	2.62%
YoY %	23.56%	-4.02%	-6.13%	-19.39%	15.86%	0.00%	-	-
Horiz. %	103.96%	84.14%	87.67%	93.39%	115.86%	100.00%	100.00%	-

	29/02/12	30/11/11	31/08/11	31/05/11	28/02/11	30/11/10	31/08/10	CAGR
Price Multiplier on Announcement Date
Date	30/04/12	12/01/12	13/10/11	14/07/11	29/04/11	26/01/11	27/10/10	-
Price	4.20	2.96	3.00	3.32	3.37	3.25	3.19	-
P/RPS	1.47	1.06	1.08	1.18	1.13	1.12	1.12	19.89%
YoY %	38.68%	-1.85%	-8.47%	4.42%	0.89%	0.00%	-	-
Horiz. %	131.25%	94.64%	96.43%	105.36%	100.89%	100.00%	100.00%	-
P/EPS	9.17	5.10	3.73	2.27	27.83	12.28	9.82	-4.46%
YoY %	79.80%	36.73%	64.32%	-91.84%	126.63%	25.05%	-	-
Horiz. %	93.38%	51.93%	37.98%	23.12%	283.40%	125.05%	100.00%	-
EY	10.90	19.59	26.79	44.10	3.59	8.14	10.19	4.59%
YoY %	-44.36%	-26.88%	-39.25%	1,128.41%	-55.90%	-20.12%	-	-
Horiz. %	106.97%	192.25%	262.90%	432.78%	35.23%	79.88%	100.00%	-
DY	3.33	1.80	2.67	0.00	5.04	4.10	3.13	4.21%
YoY %	85.00%	-32.58%	0.00%	0.00%	22.93%	30.99%	-	-
Horiz. %	106.39%	57.51%	85.30%	0.00%	161.02%	130.99%	100.00%	-
P/NAPS	2.76	1.85	1.88	2.11	2.67	2.34	2.28	13.59%
YoY %	49.19%	-1.60%	-10.90%	-20.97%	14.10%	2.63%	-	-
Horiz. %	121.05%	81.14%	82.46%	92.54%	117.11%	102.63%	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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