[ATLAN] YoY Annualized Quarter Result on 30-Nov-2013 [#3]

	30/11/16	30/11/15	30/11/14	30/11/13	30/11/12	30/11/11	30/11/10	CAGR
Annualized Quarter Result
Revenue	817,356	763,322	703,376	739,726	771,036	703,189	718,869	2.16%
YoY %	7.08%	8.52%	-4.91%	-4.06%	9.65%	-2.18%	-	-
Horiz. %	113.70%	106.18%	97.84%	102.90%	107.26%	97.82%	100.00%	-
PBT	99,526	77,334	74,077	341,838	127,025	191,458	105,250	-0.92%
YoY %	28.70%	4.40%	-78.33%	169.11%	-33.65%	81.91%	-	-
Horiz. %	94.56%	73.48%	70.38%	324.79%	120.69%	181.91%	100.00%	-
Tax	-22,908	-23,904	-24,438	-50,677	-30,988	-32,680	-19,773	2.48%
YoY %	4.17%	2.19%	51.78%	-63.54%	5.18%	-65.28%	-	-
Horiz. %	115.85%	120.89%	123.59%	256.29%	156.72%	165.28%	100.00%	-
NP	76,618	53,430	49,638	291,161	96,037	158,778	85,477	-1.80%
YoY %	43.40%	7.64%	-82.95%	203.18%	-39.51%	85.76%	-	-
Horiz. %	89.64%	62.51%	58.07%	340.63%	112.35%	185.76%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	55,925	41,704	42,432	249,553	81,210	146,140	65,741	-2.65%
YoY %	34.10%	-1.72%	-83.00%	207.29%	-44.43%	122.30%	-	-
Horiz. %	85.07%	63.44%	64.54%	379.60%	123.53%	222.30%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	23.02%	30.91%	32.99%	14.82%	24.40%	17.07%	18.79%	-
YoY %	-25.53%	-6.30%	122.60%	-39.26%	42.94%	-9.15%	-	-
Horiz. %	122.51%	164.50%	175.57%	78.87%	129.86%	90.85%	100.00%	-
Total Cost	740,737	709,892	653,737	448,565	674,998	544,410	633,392	2.64%
YoY %	4.35%	8.59%	45.74%	-33.55%	23.99%	-14.05%	-	-
Horiz. %	116.95%	112.08%	103.21%	70.82%	106.57%	85.95%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	492,081	385,547	408,376	476,861	395,693	403,237	345,266	6.07%
YoY %	27.63%	-5.59%	-14.36%	20.51%	-1.87%	16.79%	-	-
Horiz. %	142.52%	111.67%	118.28%	138.11%	114.61%	116.79%	100.00%	-

	30/11/16	30/11/15	30/11/14	30/11/13	30/11/12	30/11/11	30/11/10	CAGR
Dividend
Div	76,095	59,185	118,370	152,190	74,404	13,441	33,119	14.85%
YoY %	28.57%	-50.00%	-22.22%	104.55%	453.56%	-59.42%	-	-
Horiz. %	229.76%	178.70%	357.41%	459.52%	224.66%	40.58%	100.00%	-
Div Payout %	136.07%	141.92%	278.96%	60.98%	91.62%	9.20%	50.38%	-
YoY %	-4.12%	-49.13%	357.46%	-33.44%	895.87%	-81.74%	-	-
Horiz. %	270.09%	281.70%	553.71%	121.04%	181.86%	18.26%	100.00%	-

	30/11/16	30/11/15	30/11/14	30/11/13	30/11/12	30/11/11	30/11/10	CAGR
Equity
Net Worth	492,081	385,547	408,376	476,861	395,693	403,237	345,266	6.07%
YoY %	27.63%	-5.59%	-14.36%	20.51%	-1.87%	16.79%	-	-
Horiz. %	142.52%	111.67%	118.28%	138.11%	114.61%	116.79%	100.00%	-
NOSH	253,650	253,650	253,650	253,650	253,650	252,023	248,392	0.34%
YoY %	0.00%	0.00%	0.00%	0.00%	0.65%	1.46%	-	-
Horiz. %	102.12%	102.12%	102.12%	102.12%	102.12%	101.46%	100.00%	-

	30/11/16	30/11/15	30/11/14	30/11/13	30/11/12	30/11/11	30/11/10	CAGR
Ratio Analysis
NP Margin	9.37%	7.00%	7.06%	39.36%	12.46%	22.58%	11.89%	-
YoY %	33.86%	-0.85%	-82.06%	215.89%	-44.82%	89.91%	-	-
Horiz. %	78.81%	58.87%	59.38%	331.03%	104.79%	189.91%	100.00%	-
ROE	11.37%	10.82%	10.39%	52.33%	20.52%	36.24%	19.04%	-
YoY %	5.08%	4.14%	-80.15%	155.02%	-43.38%	90.34%	-	-
Horiz. %	59.72%	56.83%	54.57%	274.84%	107.77%	190.34%	100.00%	-

	30/11/16	30/11/15	30/11/14	30/11/13	30/11/12	30/11/11	30/11/10	CAGR
Per Share
RPS	322.24	300.94	277.30	291.63	303.98	279.02	289.41	1.80%
YoY %	7.08%	8.53%	-4.91%	-4.06%	8.95%	-3.59%	-	-
Horiz. %	111.34%	103.98%	95.82%	100.77%	105.03%	96.41%	100.00%	-
EPS	22.05	16.44	16.73	98.39	32.04	57.99	26.47	-2.99%
YoY %	34.12%	-1.73%	-83.00%	207.08%	-44.75%	119.08%	-	-
Horiz. %	83.30%	62.11%	63.20%	371.70%	121.04%	219.08%	100.00%	-
DPS	30.00	23.33	46.67	60.00	29.33	5.33	13.33	14.46%
YoY %	28.59%	-50.01%	-22.22%	104.57%	450.28%	-60.02%	-	-
Horiz. %	225.06%	175.02%	350.11%	450.11%	220.03%	39.98%	100.00%	-
NAPS	1.94	1.52	1.61	1.88	1.56	1.60	1.39	5.70%
YoY %	27.63%	-5.59%	-14.36%	20.51%	-2.50%	15.11%	-	-
Horiz. %	139.57%	109.35%	115.83%	135.25%	112.23%	115.11%	100.00%	-

	30/11/16	30/11/15	30/11/14	30/11/13	30/11/12	30/11/11	30/11/10	CAGR
Adjusted Per Share Value based on latest NOSH - 253,650
RPS	322.24	300.94	277.30	291.63	303.98	277.23	283.41	2.16%
YoY %	7.08%	8.53%	-4.91%	-4.06%	9.65%	-2.18%	-	-
Horiz. %	113.70%	106.19%	97.84%	102.90%	107.26%	97.82%	100.00%	-
EPS	22.05	16.44	16.73	98.39	32.04	57.61	25.92	-2.65%
YoY %	34.12%	-1.73%	-83.00%	207.08%	-44.38%	122.26%	-	-
Horiz. %	85.07%	63.43%	64.54%	379.59%	123.61%	222.26%	100.00%	-
DPS	30.00	23.33	46.67	60.00	29.33	5.30	13.06	14.85%
YoY %	28.59%	-50.01%	-22.22%	104.57%	453.40%	-59.42%	-	-
Horiz. %	229.71%	178.64%	357.35%	459.42%	224.58%	40.58%	100.00%	-
NAPS	1.94	1.52	1.61	1.88	1.56	1.5897	1.3612	6.07%
YoY %	27.63%	-5.59%	-14.36%	20.51%	-1.87%	16.79%	-	-
Horiz. %	142.52%	111.67%	118.28%	138.11%	114.60%	116.79%	100.00%	-

	30/11/16	30/11/15	30/11/14	30/11/13	30/11/12	30/11/11	30/11/10	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/11/16	30/11/15	28/11/14	29/11/13	30/11/12	30/11/11	30/11/10	-
Price	4.99	4.38	4.82	4.69	4.60	3.05	3.15	-
P/RPS	1.55	1.46	1.74	1.61	1.51	1.09	1.09	6.03%
YoY %	6.16%	-16.09%	8.07%	6.62%	38.53%	0.00%	-	-
Horiz. %	142.20%	133.94%	159.63%	147.71%	138.53%	100.00%	100.00%	-
P/EPS	22.63	26.64	28.81	4.77	14.37	5.26	11.90	11.29%
YoY %	-15.05%	-7.53%	503.98%	-66.81%	173.19%	-55.80%	-	-
Horiz. %	190.17%	223.87%	242.10%	40.08%	120.76%	44.20%	100.00%	-
EY	4.42	3.75	3.47	20.98	6.96	19.01	8.40	-10.14%
YoY %	17.87%	8.07%	-83.46%	201.44%	-63.39%	126.31%	-	-
Horiz. %	52.62%	44.64%	41.31%	249.76%	82.86%	226.31%	100.00%	-
DY	6.01	5.33	9.68	12.79	6.38	1.75	4.23	6.02%
YoY %	12.76%	-44.94%	-24.32%	100.47%	264.57%	-58.63%	-	-
Horiz. %	142.08%	126.00%	228.84%	302.36%	150.83%	41.37%	100.00%	-
P/NAPS	2.57	2.88	2.99	2.49	2.95	1.91	2.27	2.08%
YoY %	-10.76%	-3.68%	20.08%	-15.59%	54.45%	-15.86%	-	-
Horiz. %	113.22%	126.87%	131.72%	109.69%	129.96%	84.14%	100.00%	-

	30/11/16	30/11/15	30/11/14	30/11/13	30/11/12	30/11/11	30/11/10	CAGR
Price Multiplier on Announcement Date
Date	13/01/17	14/01/16	14/01/15	15/01/14	15/01/13	12/01/12	26/01/11	-
Price	4.88	4.38	4.70	4.70	4.60	2.96	3.25	-
P/RPS	1.51	1.46	1.69	1.61	1.51	1.06	1.12	5.10%
YoY %	3.42%	-13.61%	4.97%	6.62%	42.45%	-5.36%	-	-
Horiz. %	134.82%	130.36%	150.89%	143.75%	134.82%	94.64%	100.00%	-
P/EPS	22.13	26.64	28.10	4.78	14.37	5.10	12.28	10.30%
YoY %	-16.93%	-5.20%	487.87%	-66.74%	181.76%	-58.47%	-	-
Horiz. %	180.21%	216.94%	228.83%	38.93%	117.02%	41.53%	100.00%	-
EY	4.52	3.75	3.56	20.93	6.96	19.59	8.14	-9.33%
YoY %	20.53%	5.34%	-82.99%	200.72%	-64.47%	140.66%	-	-
Horiz. %	55.53%	46.07%	43.73%	257.13%	85.50%	240.66%	100.00%	-
DY	6.15	5.33	9.93	12.77	6.38	1.80	4.10	6.98%
YoY %	15.38%	-46.32%	-22.24%	100.16%	254.44%	-56.10%	-	-
Horiz. %	150.00%	130.00%	242.20%	311.46%	155.61%	43.90%	100.00%	-
P/NAPS	2.52	2.88	2.92	2.50	2.95	1.85	2.34	1.24%
YoY %	-12.50%	-1.37%	16.80%	-15.25%	59.46%	-20.94%	-	-
Horiz. %	107.69%	123.08%	124.79%	106.84%	126.07%	79.06%	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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