[ATLAN] QoQ TTM Result on 31-Aug-2013 [#2]

	31/05/14	28/02/14	30/11/13	31/08/13	31/05/13	28/02/13	30/11/12	CAGR
TTM Result
Revenue	760,408	760,688	768,369	764,244	788,959	791,851	772,925	-1.08%
YoY %	-0.04%	-1.00%	0.54%	-3.13%	-0.37%	2.45%	-	-
Horiz. %	98.38%	98.42%	99.41%	98.88%	102.07%	102.45%	100.00%	-
PBT	112,506	291,657	281,400	284,840	299,803	120,291	110,646	1.11%
YoY %	-61.43%	3.64%	-1.21%	-4.99%	149.23%	8.72%	-	-
Horiz. %	101.68%	263.59%	254.32%	257.43%	270.96%	108.72%	100.00%	-
Tax	-31,474	-50,616	-44,172	-47,365	-48,340	-29,405	-28,798	6.10%
YoY %	37.82%	-14.59%	6.74%	2.02%	-64.39%	-2.11%	-	-
Horiz. %	109.29%	175.76%	153.39%	164.47%	167.86%	102.11%	100.00%	-
NP	81,032	241,041	237,228	237,475	251,463	90,886	81,848	-0.66%
YoY %	-66.38%	1.61%	-0.10%	-5.56%	176.68%	11.04%	-	-
Horiz. %	99.00%	294.50%	289.84%	290.14%	307.23%	111.04%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	70,350	206,434	202,303	202,218	213,435	76,048	66,662	3.65%
YoY %	-65.92%	2.04%	0.04%	-5.26%	180.66%	14.08%	-	-
Horiz. %	105.53%	309.67%	303.48%	303.35%	320.17%	114.08%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	27.98%	17.35%	15.70%	16.63%	16.12%	24.44%	26.03%	-
YoY %	61.27%	10.51%	-5.59%	3.16%	-34.04%	-6.11%	-	-
Horiz. %	107.49%	66.65%	60.32%	63.89%	61.93%	93.89%	100.00%	-
Total Cost	679,376	519,647	531,141	526,769	537,496	700,965	691,077	-1.13%
YoY %	30.74%	-2.16%	0.83%	-2.00%	-23.32%	1.43%	-	-
Horiz. %	98.31%	75.19%	76.86%	76.22%	77.78%	101.43%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	454,233	443,887	476,861	504,763	499,690	400,767	395,693	9.64%
YoY %	2.33%	-6.91%	-5.53%	1.02%	24.68%	1.28%	-	-
Horiz. %	114.79%	112.18%	120.51%	127.56%	126.28%	101.28%	100.00%	-

	31/05/14	28/02/14	30/11/13	31/08/13	31/05/13	28/02/13	30/11/12	CAGR
Dividend
Div	114,142	164,872	114,142	50,730	81,168	55,739	80,898	25.82%
YoY %	-30.77%	44.44%	125.00%	-37.50%	45.62%	-31.10%	-	-
Horiz. %	141.09%	203.80%	141.09%	62.71%	100.33%	68.90%	100.00%	-
Div Payout %	162.25%	79.87%	56.42%	25.09%	38.03%	73.29%	121.36%	-
YoY %	103.14%	41.56%	124.87%	-34.03%	-48.11%	-39.61%	-	-
Horiz. %	133.69%	65.81%	46.49%	20.67%	31.34%	60.39%	100.00%	-

	31/05/14	28/02/14	30/11/13	31/08/13	31/05/13	28/02/13	30/11/12	CAGR
Equity
Net Worth	454,233	443,887	476,861	504,763	499,690	400,767	395,693	9.64%
YoY %	2.33%	-6.91%	-5.53%	1.02%	24.68%	1.28%	-	-
Horiz. %	114.79%	112.18%	120.51%	127.56%	126.28%	101.28%	100.00%	-
NOSH	253,650	253,650	253,650	253,650	253,650	253,650	253,650	0.00%
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%	-

	31/05/14	28/02/14	30/11/13	31/08/13	31/05/13	28/02/13	30/11/12	CAGR
Ratio Analysis
NP Margin	10.66%	31.69%	30.87%	31.07%	31.87%	11.48%	10.59%	-
YoY %	-66.36%	2.66%	-0.64%	-2.51%	177.61%	8.40%	-	-
Horiz. %	100.66%	299.24%	291.50%	293.39%	300.94%	108.40%	100.00%	-
ROE	15.49%	46.51%	42.42%	40.06%	42.71%	18.98%	16.85%	-
YoY %	-66.70%	9.64%	5.89%	-6.20%	125.03%	12.64%	-	-
Horiz. %	91.93%	276.02%	251.75%	237.74%	253.47%	112.64%	100.00%	-

	31/05/14	28/02/14	30/11/13	31/08/13	31/05/13	28/02/13	30/11/12	CAGR
Per Share
RPS	299.65	299.90	302.92	301.30	311.04	312.18	304.72	-1.11%
YoY %	-0.08%	-1.00%	0.54%	-3.13%	-0.37%	2.45%	-	-
Horiz. %	98.34%	98.42%	99.41%	98.88%	102.07%	102.45%	100.00%	-
EPS	27.72	81.39	79.76	79.72	84.15	29.98	26.28	3.62%
YoY %	-65.94%	2.04%	0.05%	-5.26%	180.69%	14.08%	-	-
Horiz. %	105.48%	309.70%	303.50%	303.35%	320.21%	114.08%	100.00%	-
DPS	45.00	65.00	45.00	20.00	32.00	22.00	32.00	25.54%
YoY %	-30.77%	44.44%	125.00%	-37.50%	45.45%	-31.25%	-	-
Horiz. %	140.62%	203.12%	140.62%	62.50%	100.00%	68.75%	100.00%	-
NAPS	1.79	1.75	1.88	1.99	1.97	1.58	1.56	9.61%
YoY %	2.29%	-6.91%	-5.53%	1.02%	24.68%	1.28%	-	-
Horiz. %	114.74%	112.18%	120.51%	127.56%	126.28%	101.28%	100.00%	-

	31/05/14	28/02/14	30/11/13	31/08/13	31/05/13	28/02/13	30/11/12	CAGR
Adjusted Per Share Value based on latest NOSH - 253,650
RPS	299.79	299.90	302.92	301.30	311.04	312.18	304.72	-1.08%
YoY %	-0.04%	-1.00%	0.54%	-3.13%	-0.37%	2.45%	-	-
Horiz. %	98.38%	98.42%	99.41%	98.88%	102.07%	102.45%	100.00%	-
EPS	27.74	81.39	79.76	79.72	84.15	29.98	26.28	3.67%
YoY %	-65.92%	2.04%	0.05%	-5.26%	180.69%	14.08%	-	-
Horiz. %	105.56%	309.70%	303.50%	303.35%	320.21%	114.08%	100.00%	-
DPS	45.00	65.00	45.00	20.00	32.00	22.00	32.00	25.54%
YoY %	-30.77%	44.44%	125.00%	-37.50%	45.45%	-31.25%	-	-
Horiz. %	140.62%	203.12%	140.62%	62.50%	100.00%	68.75%	100.00%	-
NAPS	1.7908	1.75	1.88	1.99	1.97	1.58	1.56	9.64%
YoY %	2.33%	-6.91%	-5.53%	1.02%	24.68%	1.28%	-	-
Horiz. %	114.79%	112.18%	120.51%	127.56%	126.28%	101.28%	100.00%	-

	31/05/14	28/02/14	30/11/13	31/08/13	31/05/13	28/02/13	30/11/12	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/05/14	28/02/14	29/11/13	30/08/13	31/05/13	28/02/13	30/11/12	-
Price	4.66	4.74	4.69	4.77	4.80	4.98	4.60	-
P/RPS	1.56	1.58	1.55	1.58	1.54	1.60	1.51	2.19%
YoY %	-1.27%	1.94%	-1.90%	2.60%	-3.75%	5.96%	-	-
Horiz. %	103.31%	104.64%	102.65%	104.64%	101.99%	105.96%	100.00%	-
P/EPS	16.81	5.82	5.88	5.98	5.70	16.61	17.50	-2.64%
YoY %	188.83%	-1.02%	-1.67%	4.91%	-65.68%	-5.09%	-	-
Horiz. %	96.06%	33.26%	33.60%	34.17%	32.57%	94.91%	100.00%	-
EY	5.95	17.17	17.01	16.71	17.53	6.02	5.71	2.78%
YoY %	-65.35%	0.94%	1.80%	-4.68%	191.20%	5.43%	-	-
Horiz. %	104.20%	300.70%	297.90%	292.64%	307.01%	105.43%	100.00%	-
DY	9.66	13.71	9.59	4.19	6.67	4.42	6.96	24.45%
YoY %	-29.54%	42.96%	128.88%	-37.18%	50.90%	-36.49%	-	-
Horiz. %	138.79%	196.98%	137.79%	60.20%	95.83%	63.51%	100.00%	-
P/NAPS	2.60	2.71	2.49	2.40	2.44	3.15	2.95	-8.08%
YoY %	-4.06%	8.84%	3.75%	-1.64%	-22.54%	6.78%	-	-
Horiz. %	88.14%	91.86%	84.41%	81.36%	82.71%	106.78%	100.00%	-

	31/05/14	28/02/14	30/11/13	31/08/13	31/05/13	28/02/13	30/11/12	CAGR
Price Multiplier on Announcement Date
Date	16/07/14	29/04/14	15/01/14	16/10/13	26/06/13	26/04/13	15/01/13	-
Price	4.70	4.60	4.70	5.05	4.85	4.78	4.60	-
P/RPS	1.57	1.53	1.55	1.68	1.56	1.53	1.51	2.63%
YoY %	2.61%	-1.29%	-7.74%	7.69%	1.96%	1.32%	-	-
Horiz. %	103.97%	101.32%	102.65%	111.26%	103.31%	101.32%	100.00%	-
P/EPS	16.95	5.65	5.89	6.33	5.76	15.94	17.50	-2.10%
YoY %	200.00%	-4.07%	-6.95%	9.90%	-63.86%	-8.91%	-	-
Horiz. %	96.86%	32.29%	33.66%	36.17%	32.91%	91.09%	100.00%	-
EY	5.90	17.69	16.97	15.79	17.35	6.27	5.71	2.20%
YoY %	-66.65%	4.24%	7.47%	-8.99%	176.71%	9.81%	-	-
Horiz. %	103.33%	309.81%	297.20%	276.53%	303.85%	109.81%	100.00%	-
DY	9.57	14.13	9.57	3.96	6.60	4.60	6.96	23.67%
YoY %	-32.27%	47.65%	141.67%	-40.00%	43.48%	-33.91%	-	-
Horiz. %	137.50%	203.02%	137.50%	56.90%	94.83%	66.09%	100.00%	-
P/NAPS	2.63	2.63	2.50	2.54	2.46	3.03	2.95	-7.37%
YoY %	0.00%	5.20%	-1.57%	3.25%	-18.81%	2.71%	-	-
Horiz. %	89.15%	89.15%	84.75%	86.10%	83.39%	102.71%	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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