[ATLAN] QoQ TTM Result on 31-Aug-2011 [#2]

	31/05/12	29/02/12	30/11/11	31/08/11	31/05/11	28/02/11	30/11/10	CAGR
TTM Result
Revenue	724,493	722,040	733,029	743,083	746,119	744,789	734,073	-0.87%
YoY %	0.34%	-1.50%	-1.35%	-0.41%	0.18%	1.46%	-	-
Horiz. %	98.69%	98.36%	99.86%	101.23%	101.64%	101.46%	100.00%	-
PBT	68,943	158,969	138,355	140,548	148,396	73,700	108,880	-26.24%
YoY %	-56.63%	14.90%	-1.56%	-5.29%	101.35%	-32.31%	-	-
Horiz. %	63.32%	146.00%	127.07%	129.09%	136.29%	67.69%	100.00%	-
Tax	-22,617	-30,066	-33,115	-33,724	-34,253	-23,435	-14,458	34.72%
YoY %	24.78%	9.21%	1.81%	1.54%	-46.16%	-62.09%	-	-
Horiz. %	156.43%	207.95%	229.04%	233.25%	236.91%	162.09%	100.00%	-
NP	46,326	128,903	105,240	106,824	114,143	50,265	94,422	-37.76%
YoY %	-64.06%	22.48%	-1.48%	-6.41%	127.08%	-46.77%	-	-
Horiz. %	49.06%	136.52%	111.46%	113.13%	120.89%	53.23%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	32,681	115,358	90,480	91,396	98,208	30,181	75,380	-42.68%
YoY %	-71.67%	27.50%	-1.00%	-6.94%	225.40%	-59.96%	-	-
Horiz. %	43.36%	153.04%	120.03%	121.25%	130.28%	40.04%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	32.81%	18.91%	23.93%	23.99%	23.08%	31.80%	13.28%	-
YoY %	73.51%	-20.98%	-0.25%	3.94%	-27.42%	139.46%	-	-
Horiz. %	247.06%	142.39%	180.20%	180.65%	173.80%	239.46%	100.00%	-
Total Cost	678,167	593,137	627,789	636,259	631,976	694,524	639,651	3.97%
YoY %	14.34%	-5.52%	-1.33%	0.68%	-9.01%	8.58%	-	-
Horiz. %	106.02%	92.73%	98.15%	99.47%	98.80%	108.58%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	397,227	251,594	402,755	402,763	395,652	133,629	350,264	8.74%
YoY %	57.88%	-37.53%	-0.00%	1.80%	196.08%	-61.85%	-	-
Horiz. %	113.41%	71.83%	114.99%	114.99%	112.96%	38.15%	100.00%	-

	31/05/12	29/02/12	30/11/11	31/08/11	31/05/11	28/02/11	30/11/10	CAGR
Dividend
Div	60,529	35,228	27,718	40,317	42,847	42,847	38,838	34.38%
YoY %	71.82%	27.09%	-31.25%	-5.90%	0.00%	10.32%	-	-
Horiz. %	155.85%	90.70%	71.37%	103.81%	110.32%	110.32%	100.00%	-
Div Payout %	185.21%	30.54%	30.63%	44.11%	43.63%	141.97%	51.52%	-
YoY %	506.45%	-0.29%	-30.56%	1.10%	-69.27%	175.56%	-	-
Horiz. %	359.49%	59.28%	59.45%	85.62%	84.69%	275.56%	100.00%	-

	31/05/12	29/02/12	30/11/11	31/08/11	31/05/11	28/02/11	30/11/10	CAGR
Equity
Net Worth	397,227	251,594	402,755	402,763	395,652	133,629	350,264	8.74%
YoY %	57.88%	-37.53%	-0.00%	1.80%	196.08%	-61.85%	-	-
Horiz. %	113.41%	71.83%	114.99%	114.99%	112.96%	38.15%	100.00%	-
NOSH	253,011	251,594	251,722	251,727	252,008	252,131	251,989	0.26%
YoY %	0.56%	-0.05%	-0.00%	-0.11%	-0.05%	0.06%	-	-
Horiz. %	100.41%	99.84%	99.89%	99.90%	100.01%	100.06%	100.00%	-

	31/05/12	29/02/12	30/11/11	31/08/11	31/05/11	28/02/11	30/11/10	CAGR
Ratio Analysis
NP Margin	6.39%	17.85%	14.36%	14.38%	15.30%	6.75%	12.86%	-
YoY %	-64.20%	24.30%	-0.14%	-6.01%	126.67%	-47.51%	-	-
Horiz. %	49.69%	138.80%	111.66%	111.82%	118.97%	52.49%	100.00%	-
ROE	8.23%	45.85%	22.47%	22.69%	24.82%	22.59%	21.52%	-
YoY %	-82.05%	104.05%	-0.97%	-8.58%	9.87%	4.97%	-	-
Horiz. %	38.24%	213.06%	104.41%	105.44%	115.33%	104.97%	100.00%	-

	31/05/12	29/02/12	30/11/11	31/08/11	31/05/11	28/02/11	30/11/10	CAGR
Per Share
RPS	286.35	286.99	291.21	295.19	296.07	295.40	291.31	-1.13%
YoY %	-0.22%	-1.45%	-1.35%	-0.30%	0.23%	1.40%	-	-
Horiz. %	98.30%	98.52%	99.97%	101.33%	101.63%	101.40%	100.00%	-
EPS	12.92	45.85	35.94	36.31	38.97	11.97	29.91	-42.82%
YoY %	-71.82%	27.57%	-1.02%	-6.83%	225.56%	-59.98%	-	-
Horiz. %	43.20%	153.29%	120.16%	121.40%	130.29%	40.02%	100.00%	-
DPS	24.00	14.00	11.00	16.00	17.00	16.99	15.41	34.32%
YoY %	71.43%	27.27%	-31.25%	-5.88%	0.06%	10.25%	-	-
Horiz. %	155.74%	90.85%	71.38%	103.83%	110.32%	110.25%	100.00%	-
NAPS	1.57	1.00	1.60	1.60	1.57	0.53	1.39	8.44%
YoY %	57.00%	-37.50%	0.00%	1.91%	196.23%	-61.87%	-	-
Horiz. %	112.95%	71.94%	115.11%	115.11%	112.95%	38.13%	100.00%	-

	31/05/12	29/02/12	30/11/11	31/08/11	31/05/11	28/02/11	30/11/10	CAGR
Adjusted Per Share Value based on latest NOSH - 251,727
RPS	285.63	284.66	288.99	292.96	294.15	293.63	289.40	-0.86%
YoY %	0.34%	-1.50%	-1.36%	-0.40%	0.18%	1.46%	-	-
Horiz. %	98.70%	98.36%	99.86%	101.23%	101.64%	101.46%	100.00%	-
EPS	12.88	45.48	35.67	36.03	38.72	11.90	29.72	-42.70%
YoY %	-71.68%	27.50%	-1.00%	-6.95%	225.38%	-59.96%	-	-
Horiz. %	43.34%	153.03%	120.02%	121.23%	130.28%	40.04%	100.00%	-
DPS	23.86	13.89	10.93	15.90	16.89	16.89	15.31	34.38%
YoY %	71.78%	27.08%	-31.26%	-5.86%	0.00%	10.32%	-	-
Horiz. %	155.85%	90.73%	71.39%	103.85%	110.32%	110.32%	100.00%	-
NAPS	1.566	0.9919	1.5878	1.5879	1.5598	0.5268	1.3809	8.73%
YoY %	57.88%	-37.53%	-0.01%	1.80%	196.09%	-61.85%	-	-
Horiz. %	113.40%	71.83%	114.98%	114.99%	112.96%	38.15%	100.00%	-

	31/05/12	29/02/12	30/11/11	31/08/11	31/05/11	28/02/11	30/11/10	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/05/12	29/02/12	30/11/11	29/08/11	31/05/11	28/02/11	30/11/10	-
Price	4.55	3.58	3.05	3.18	3.33	3.32	3.15	-
P/RPS	1.59	1.25	1.05	1.08	1.12	1.12	1.08	29.38%
YoY %	27.20%	19.05%	-2.78%	-3.57%	0.00%	3.70%	-	-
Horiz. %	147.22%	115.74%	97.22%	100.00%	103.70%	103.70%	100.00%	-
P/EPS	35.23	7.81	8.49	8.76	8.55	27.74	10.53	123.53%
YoY %	351.09%	-8.01%	-3.08%	2.46%	-69.18%	163.44%	-	-
Horiz. %	334.57%	74.17%	80.63%	83.19%	81.20%	263.44%	100.00%	-
EY	2.84	12.81	11.79	11.42	11.70	3.61	9.50	-55.25%
YoY %	-77.83%	8.65%	3.24%	-2.39%	224.10%	-62.00%	-	-
Horiz. %	29.89%	134.84%	124.11%	120.21%	123.16%	38.00%	100.00%	-
DY	5.27	3.91	3.61	5.03	5.11	5.12	4.89	5.11%
YoY %	34.78%	8.31%	-28.23%	-1.57%	-0.20%	4.70%	-	-
Horiz. %	107.77%	79.96%	73.82%	102.86%	104.50%	104.70%	100.00%	-
P/NAPS	2.90	3.58	1.91	1.99	2.12	6.26	2.27	17.71%
YoY %	-18.99%	87.43%	-4.02%	-6.13%	-66.13%	175.77%	-	-
Horiz. %	127.75%	157.71%	84.14%	87.67%	93.39%	275.77%	100.00%	-

	31/05/12	29/02/12	30/11/11	31/08/11	31/05/11	28/02/11	30/11/10	CAGR
Price Multiplier on Announcement Date
Date	11/07/12	30/04/12	12/01/12	13/10/11	14/07/11	29/04/11	26/01/11	-
Price	4.35	4.20	2.96	3.00	3.32	3.37	3.25	-
P/RPS	1.52	1.46	1.02	1.02	1.12	1.14	1.12	22.55%
YoY %	4.11%	43.14%	0.00%	-8.93%	-1.75%	1.79%	-	-
Horiz. %	135.71%	130.36%	91.07%	91.07%	100.00%	101.79%	100.00%	-
P/EPS	33.68	9.16	8.23	8.26	8.52	28.15	10.86	112.51%
YoY %	267.69%	11.30%	-0.36%	-3.05%	-69.73%	159.21%	-	-
Horiz. %	310.13%	84.35%	75.78%	76.06%	78.45%	259.21%	100.00%	-
EY	2.97	10.92	12.14	12.10	11.74	3.55	9.20	-52.90%
YoY %	-72.80%	-10.05%	0.33%	3.07%	230.70%	-61.41%	-	-
Horiz. %	32.28%	118.70%	131.96%	131.52%	127.61%	38.59%	100.00%	-
DY	5.52	3.33	3.72	5.33	5.12	5.04	4.74	10.67%
YoY %	65.77%	-10.48%	-30.21%	4.10%	1.59%	6.33%	-	-
Horiz. %	116.46%	70.25%	78.48%	112.45%	108.02%	106.33%	100.00%	-
P/NAPS	2.77	4.20	1.85	1.88	2.11	6.36	2.34	11.89%
YoY %	-34.05%	127.03%	-1.60%	-10.90%	-66.82%	171.79%	-	-
Horiz. %	118.38%	179.49%	79.06%	80.34%	90.17%	271.79%	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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