[ATLAN] QoQ Annualized Quarter Result on 31-May-2012 [#1]

	28/02/13	30/11/12	31/08/12	31/05/12	29/02/12	30/11/11	31/08/11	CAGR
Annualized Quarter Result
Revenue	791,851	771,036	757,618	718,980	722,040	703,189	699,638	8.61%
YoY %	2.70%	1.77%	5.37%	-0.42%	2.68%	0.51%	-	-
Horiz. %	113.18%	110.20%	108.29%	102.76%	103.20%	100.51%	100.00%	-
PBT	120,290	127,025	93,360	75,884	158,970	191,458	252,004	-38.94%
YoY %	-5.30%	36.06%	23.03%	-52.27%	-16.97%	-24.03%	-	-
Horiz. %	47.73%	50.41%	37.05%	30.11%	63.08%	75.97%	100.00%	-
Tax	-29,404	-30,988	-28,628	-27,528	-30,066	-32,680	-38,142	-15.93%
YoY %	5.11%	-8.24%	-4.00%	8.44%	8.00%	14.32%	-	-
Horiz. %	77.09%	81.24%	75.06%	72.17%	78.83%	85.68%	100.00%	-
NP	90,886	96,037	64,732	48,356	128,904	158,778	213,862	-43.50%
YoY %	-5.36%	48.36%	33.87%	-62.49%	-18.81%	-25.76%	-	-
Horiz. %	42.50%	44.91%	30.27%	22.61%	60.27%	74.24%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	76,048	81,210	50,786	38,232	115,359	146,140	202,542	-47.98%
YoY %	-6.36%	59.91%	32.84%	-66.86%	-21.06%	-27.85%	-	-
Horiz. %	37.55%	40.10%	25.07%	18.88%	56.96%	72.15%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	24.44%	24.40%	30.66%	36.28%	18.91%	17.07%	15.14%	-
YoY %	0.16%	-20.42%	-15.49%	91.86%	10.78%	12.75%	-	-
Horiz. %	161.43%	161.16%	202.51%	239.63%	124.90%	112.75%	100.00%	-
Total Cost	700,965	674,998	692,886	670,624	593,136	544,410	485,776	27.72%
YoY %	3.85%	-2.58%	3.32%	13.06%	8.95%	12.07%	-	-
Horiz. %	144.30%	138.95%	142.63%	138.05%	122.10%	112.07%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	400,767	395,693	390,620	397,227	383,045	403,237	403,168	-0.39%
YoY %	1.28%	1.30%	-1.66%	3.70%	-5.01%	0.02%	-	-
Horiz. %	99.40%	98.15%	96.89%	98.53%	95.01%	100.02%	100.00%	-

	28/02/13	30/11/12	31/08/12	31/05/12	29/02/12	30/11/11	31/08/11	CAGR
Dividend
Div	55,803	74,404	111,606	101,204	35,280	13,441	20,158	97.27%
YoY %	-25.00%	-33.33%	10.28%	186.86%	162.48%	-33.32%	-	-
Horiz. %	276.83%	369.10%	553.66%	502.05%	175.02%	66.68%	100.00%	-
Div Payout %	73.38%	91.62%	219.76%	264.71%	30.58%	9.20%	9.95%	-
YoY %	-19.91%	-58.31%	-16.98%	765.63%	232.39%	-7.54%	-	-
Horiz. %	737.49%	920.80%	2,208.64%	2,660.40%	307.34%	92.46%	100.00%	-

	28/02/13	30/11/12	31/08/12	31/05/12	29/02/12	30/11/11	31/08/11	CAGR
Equity
Net Worth	400,767	395,693	390,620	397,227	383,045	403,237	403,168	-0.39%
YoY %	1.28%	1.30%	-1.66%	3.70%	-5.01%	0.02%	-	-
Horiz. %	99.40%	98.15%	96.89%	98.53%	95.01%	100.02%	100.00%	-
NOSH	253,650	253,650	253,650	253,011	252,003	252,023	251,980	0.44%
YoY %	0.00%	0.00%	0.25%	0.40%	-0.01%	0.02%	-	-
Horiz. %	100.66%	100.66%	100.66%	100.41%	100.01%	100.02%	100.00%	-

	28/02/13	30/11/12	31/08/12	31/05/12	29/02/12	30/11/11	31/08/11	CAGR
Ratio Analysis
NP Margin	11.48%	12.46%	8.54%	6.73%	17.85%	22.58%	30.57%	-
YoY %	-7.87%	45.90%	26.89%	-62.30%	-20.95%	-26.14%	-	-
Horiz. %	37.55%	40.76%	27.94%	22.02%	58.39%	73.86%	100.00%	-
ROE	18.98%	20.52%	13.00%	9.62%	30.12%	36.24%	50.24%	-
YoY %	-7.50%	57.85%	35.14%	-68.06%	-16.89%	-27.87%	-	-
Horiz. %	37.78%	40.84%	25.88%	19.15%	59.95%	72.13%	100.00%	-

	28/02/13	30/11/12	31/08/12	31/05/12	29/02/12	30/11/11	31/08/11	CAGR
Per Share
RPS	312.18	303.98	298.69	284.17	286.52	279.02	277.66	8.13%
YoY %	2.70%	1.77%	5.11%	-0.82%	2.69%	0.49%	-	-
Horiz. %	112.43%	109.48%	107.57%	102.34%	103.19%	100.49%	100.00%	-
EPS	30.00	32.04	20.04	15.12	45.78	57.99	80.38	-48.19%
YoY %	-6.37%	59.88%	32.54%	-66.97%	-21.06%	-27.86%	-	-
Horiz. %	37.32%	39.86%	24.93%	18.81%	56.95%	72.14%	100.00%	-
DPS	22.00	29.33	44.00	40.00	14.00	5.33	8.00	96.40%
YoY %	-24.99%	-33.34%	10.00%	185.71%	162.66%	-33.38%	-	-
Horiz. %	275.00%	366.62%	550.00%	500.00%	175.00%	66.62%	100.00%	-
NAPS	1.58	1.56	1.54	1.57	1.52	1.60	1.60	-0.83%
YoY %	1.28%	1.30%	-1.91%	3.29%	-5.00%	0.00%	-	-
Horiz. %	98.75%	97.50%	96.25%	98.12%	95.00%	100.00%	100.00%	-

	28/02/13	30/11/12	31/08/12	31/05/12	29/02/12	30/11/11	31/08/11	CAGR
Adjusted Per Share Value based on latest NOSH - 253,011
RPS	312.18	303.98	298.69	283.45	284.66	277.23	275.83	8.61%
YoY %	2.70%	1.77%	5.38%	-0.43%	2.68%	0.51%	-	-
Horiz. %	113.18%	110.21%	108.29%	102.76%	103.20%	100.51%	100.00%	-
EPS	30.00	32.04	20.04	15.07	45.48	57.61	79.85	-47.96%
YoY %	-6.37%	59.88%	32.98%	-66.86%	-21.06%	-27.85%	-	-
Horiz. %	37.57%	40.13%	25.10%	18.87%	56.96%	72.15%	100.00%	-
DPS	22.00	29.33	44.00	39.90	13.91	5.30	7.95	97.23%
YoY %	-24.99%	-33.34%	10.28%	186.84%	162.45%	-33.33%	-	-
Horiz. %	276.73%	368.93%	553.46%	501.89%	174.97%	66.67%	100.00%	-
NAPS	1.58	1.56	1.54	1.566	1.5101	1.5897	1.5895	-0.39%
YoY %	1.28%	1.30%	-1.66%	3.70%	-5.01%	0.01%	-	-
Horiz. %	99.40%	98.14%	96.89%	98.52%	95.00%	100.01%	100.00%	-

	28/02/13	30/11/12	31/08/12	31/05/12	29/02/12	30/11/11	31/08/11	CAGR
Price Multiplier on Financial Quarter End Date
Date	28/02/13	30/11/12	30/08/12	31/05/12	29/02/12	30/11/11	29/08/11	-
Price	4.98	4.60	4.45	4.55	3.58	3.05	3.18	-
P/RPS	1.60	1.51	1.49	1.60	1.25	1.09	1.15	24.65%
YoY %	5.96%	1.34%	-6.88%	28.00%	14.68%	-5.22%	-	-
Horiz. %	139.13%	131.30%	129.57%	139.13%	108.70%	94.78%	100.00%	-
P/EPS	16.61	14.37	22.23	30.11	7.82	5.26	3.96	160.31%
YoY %	15.59%	-35.36%	-26.17%	285.04%	48.67%	32.83%	-	-
Horiz. %	419.44%	362.88%	561.36%	760.35%	197.47%	132.83%	100.00%	-
EY	6.02	6.96	4.50	3.32	12.79	19.01	25.28	-61.61%
YoY %	-13.51%	54.67%	35.54%	-74.04%	-32.72%	-24.80%	-	-
Horiz. %	23.81%	27.53%	17.80%	13.13%	50.59%	75.20%	100.00%	-
DY	4.42	6.38	9.89	8.79	3.91	1.75	2.52	45.48%
YoY %	-30.72%	-35.49%	12.51%	124.81%	123.43%	-30.56%	-	-
Horiz. %	175.40%	253.17%	392.46%	348.81%	155.16%	69.44%	100.00%	-
P/NAPS	3.15	2.95	2.89	2.90	2.36	1.91	1.99	35.86%
YoY %	6.78%	2.08%	-0.34%	22.88%	23.56%	-4.02%	-	-
Horiz. %	158.29%	148.24%	145.23%	145.73%	118.59%	95.98%	100.00%	-

	28/02/13	30/11/12	31/08/12	31/05/12	29/02/12	30/11/11	31/08/11	CAGR
Price Multiplier on Announcement Date
Date	26/04/13	15/01/13	08/10/12	11/07/12	30/04/12	12/01/12	13/10/11	-
Price	4.78	4.60	4.43	4.35	4.20	2.96	3.00	-
P/RPS	1.53	1.51	1.48	1.53	1.47	1.06	1.08	26.16%
YoY %	1.32%	2.03%	-3.27%	4.08%	38.68%	-1.85%	-	-
Horiz. %	141.67%	139.81%	137.04%	141.67%	136.11%	98.15%	100.00%	-
P/EPS	15.94	14.37	22.13	28.79	9.17	5.10	3.73	163.57%
YoY %	10.93%	-35.07%	-23.13%	213.96%	79.80%	36.73%	-	-
Horiz. %	427.35%	385.25%	593.30%	771.85%	245.84%	136.73%	100.00%	-
EY	6.27	6.96	4.52	3.47	10.90	19.59	26.79	-62.05%
YoY %	-9.91%	53.98%	30.26%	-68.17%	-44.36%	-26.88%	-	-
Horiz. %	23.40%	25.98%	16.87%	12.95%	40.69%	73.12%	100.00%	-
DY	4.60	6.38	9.93	9.20	3.33	1.80	2.67	43.76%
YoY %	-27.90%	-35.75%	7.93%	176.28%	85.00%	-32.58%	-	-
Horiz. %	172.28%	238.95%	371.91%	344.57%	124.72%	67.42%	100.00%	-
P/NAPS	3.03	2.95	2.88	2.77	2.76	1.85	1.88	37.50%
YoY %	2.71%	2.43%	3.97%	0.36%	49.19%	-1.60%	-	-
Horiz. %	161.17%	156.91%	153.19%	147.34%	146.81%	98.40%	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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