[ATLAN] YoY Cumulative Quarter Result on 30-Nov-2012 [#3]

	30/11/15	30/11/14	30/11/13	30/11/12	30/11/11	30/11/10	30/11/09	CAGR
Cumulative Result
Revenue	572,492	527,532	554,795	578,277	527,392	539,152	502,969	2.18%
YoY %	8.52%	-4.91%	-4.06%	9.65%	-2.18%	7.19%	-	-
Horiz. %	113.82%	104.88%	110.30%	114.97%	104.86%	107.19%	100.00%	-
PBT	58,001	55,558	256,379	95,269	143,594	78,938	82,558	-5.71%
YoY %	4.40%	-78.33%	169.11%	-33.65%	81.91%	-4.38%	-	-
Horiz. %	70.25%	67.30%	310.54%	115.40%	173.93%	95.62%	100.00%	-
Tax	-17,928	-18,329	-38,008	-23,241	-24,510	-14,830	-11,744	7.30%
YoY %	2.19%	51.78%	-63.54%	5.18%	-65.27%	-26.28%	-	-
Horiz. %	152.66%	156.07%	323.64%	197.90%	208.70%	126.28%	100.00%	-
NP	40,073	37,229	218,371	72,028	119,084	64,108	70,814	-9.04%
YoY %	7.64%	-82.95%	203.18%	-39.51%	85.76%	-9.47%	-	-
Horiz. %	56.59%	52.57%	308.37%	101.71%	168.16%	90.53%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	31,278	31,824	187,165	60,908	109,605	49,306	59,287	-10.10%
YoY %	-1.72%	-83.00%	207.29%	-44.43%	122.30%	-16.84%	-	-
Horiz. %	52.76%	53.68%	315.69%	102.73%	184.87%	83.16%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	30.91%	32.99%	14.82%	24.40%	17.07%	18.79%	14.23%	-
YoY %	-6.30%	122.60%	-39.26%	42.94%	-9.15%	32.04%	-	-
Horiz. %	217.22%	231.83%	104.15%	171.47%	119.96%	132.04%	100.00%	-
Total Cost	532,419	490,303	336,424	506,249	408,308	475,044	432,155	3.53%
YoY %	8.59%	45.74%	-33.55%	23.99%	-14.05%	9.92%	-	-
Horiz. %	123.20%	113.46%	77.85%	117.15%	94.48%	109.92%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	385,547	408,376	476,861	395,693	403,237	345,266	312,866	3.54%
YoY %	-5.59%	-14.36%	20.51%	-1.87%	16.79%	10.36%	-	-
Horiz. %	123.23%	130.53%	152.42%	126.47%	128.88%	110.36%	100.00%	-

	30/11/15	30/11/14	30/11/13	30/11/12	30/11/11	30/11/10	30/11/09	CAGR
Dividend
Div	44,388	88,777	114,142	55,803	10,080	24,839	33,762	4.66%
YoY %	-50.00%	-22.22%	104.54%	453.60%	-59.42%	-26.43%	-	-
Horiz. %	131.47%	262.95%	338.08%	165.28%	29.86%	73.57%	100.00%	-
Div Payout %	141.92%	278.96%	60.98%	91.62%	9.20%	50.38%	56.95%	-
YoY %	-49.13%	357.46%	-33.44%	895.87%	-81.74%	-11.54%	-	-
Horiz. %	249.20%	489.83%	107.08%	160.88%	16.15%	88.46%	100.00%	-

	30/11/15	30/11/14	30/11/13	30/11/12	30/11/11	30/11/10	30/11/09	CAGR
Equity
Net Worth	385,547	408,376	476,861	395,693	403,237	345,266	312,866	3.54%
YoY %	-5.59%	-14.36%	20.51%	-1.87%	16.79%	10.36%	-	-
Horiz. %	123.23%	130.53%	152.42%	126.47%	128.88%	110.36%	100.00%	-
NOSH	253,650	253,650	253,650	253,650	252,023	248,392	225,083	2.01%
YoY %	0.00%	0.00%	0.00%	0.65%	1.46%	10.36%	-	-
Horiz. %	112.69%	112.69%	112.69%	112.69%	111.97%	110.36%	100.00%	-

	30/11/15	30/11/14	30/11/13	30/11/12	30/11/11	30/11/10	30/11/09	CAGR
Ratio Analysis
NP Margin	7.00%	7.06%	39.36%	12.46%	22.58%	11.89%	14.08%	-
YoY %	-0.85%	-82.06%	215.89%	-44.82%	89.91%	-15.55%	-	-
Horiz. %	49.72%	50.14%	279.55%	88.49%	160.37%	84.45%	100.00%	-
ROE	8.11%	7.79%	39.25%	15.39%	27.18%	14.28%	18.95%	-
YoY %	4.11%	-80.15%	155.04%	-43.38%	90.34%	-24.64%	-	-
Horiz. %	42.80%	41.11%	207.12%	81.21%	143.43%	75.36%	100.00%	-

	30/11/15	30/11/14	30/11/13	30/11/12	30/11/11	30/11/10	30/11/09	CAGR
Per Share
RPS	225.70	207.98	218.72	227.98	209.26	217.06	223.46	0.16%
YoY %	8.52%	-4.91%	-4.06%	8.95%	-3.59%	-2.86%	-	-
Horiz. %	101.00%	93.07%	97.88%	102.02%	93.65%	97.14%	100.00%	-
EPS	12.33	12.55	73.79	24.03	43.49	19.85	26.34	-11.87%
YoY %	-1.75%	-82.99%	207.07%	-44.75%	119.09%	-24.64%	-	-
Horiz. %	46.81%	47.65%	280.14%	91.23%	165.11%	75.36%	100.00%	-
DPS	17.50	35.00	45.00	22.00	4.00	10.00	15.00	2.60%
YoY %	-50.00%	-22.22%	104.55%	450.00%	-60.00%	-33.33%	-	-
Horiz. %	116.67%	233.33%	300.00%	146.67%	26.67%	66.67%	100.00%	-
NAPS	1.52	1.61	1.88	1.56	1.60	1.39	1.39	1.50%
YoY %	-5.59%	-14.36%	20.51%	-2.50%	15.11%	0.00%	-	-
Horiz. %	109.35%	115.83%	135.25%	112.23%	115.11%	100.00%	100.00%	-

	30/11/15	30/11/14	30/11/13	30/11/12	30/11/11	30/11/10	30/11/09	CAGR
Adjusted Per Share Value based on latest NOSH - 253,650
RPS	225.70	207.98	218.72	227.98	207.92	212.56	198.29	2.18%
YoY %	8.52%	-4.91%	-4.06%	9.65%	-2.18%	7.20%	-	-
Horiz. %	113.82%	104.89%	110.30%	114.97%	104.86%	107.20%	100.00%	-
EPS	12.33	12.55	73.79	24.03	43.21	19.44	23.37	-10.10%
YoY %	-1.75%	-82.99%	207.07%	-44.39%	122.27%	-16.82%	-	-
Horiz. %	52.76%	53.70%	315.75%	102.82%	184.90%	83.18%	100.00%	-
DPS	17.50	35.00	45.00	22.00	3.97	9.79	13.31	4.66%
YoY %	-50.00%	-22.22%	104.55%	454.16%	-59.45%	-26.45%	-	-
Horiz. %	131.48%	262.96%	338.09%	165.29%	29.83%	73.55%	100.00%	-
NAPS	1.52	1.61	1.88	1.56	1.5897	1.3612	1.2335	3.54%
YoY %	-5.59%	-14.36%	20.51%	-1.87%	16.79%	10.35%	-	-
Horiz. %	123.23%	130.52%	152.41%	126.47%	128.88%	110.35%	100.00%	-

	30/11/15	30/11/14	30/11/13	30/11/12	30/11/11	30/11/10	30/11/09	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/11/15	28/11/14	29/11/13	30/11/12	30/11/11	30/11/10	30/11/09	-
Price	4.38	4.82	4.69	4.60	3.05	3.15	2.77	-
P/RPS	1.94	2.32	2.14	2.02	1.46	1.45	1.24	7.74%
YoY %	-16.38%	8.41%	5.94%	38.36%	0.69%	16.94%	-	-
Horiz. %	156.45%	187.10%	172.58%	162.90%	117.74%	116.94%	100.00%	-
P/EPS	35.52	38.42	6.36	19.16	7.01	15.87	10.52	22.47%
YoY %	-7.55%	504.09%	-66.81%	173.32%	-55.83%	50.86%	-	-
Horiz. %	337.64%	365.21%	60.46%	182.13%	66.63%	150.86%	100.00%	-
EY	2.82	2.60	15.73	5.22	14.26	6.30	9.51	-18.33%
YoY %	8.46%	-83.47%	201.34%	-63.39%	126.35%	-33.75%	-	-
Horiz. %	29.65%	27.34%	165.40%	54.89%	149.95%	66.25%	100.00%	-
DY	4.00	7.26	9.59	4.78	1.31	3.17	5.42	-4.93%
YoY %	-44.90%	-24.30%	100.63%	264.89%	-58.68%	-41.51%	-	-
Horiz. %	73.80%	133.95%	176.94%	88.19%	24.17%	58.49%	100.00%	-
P/NAPS	2.88	2.99	2.49	2.95	1.91	2.27	1.99	6.35%
YoY %	-3.68%	20.08%	-15.59%	54.45%	-15.86%	14.07%	-	-
Horiz. %	144.72%	150.25%	125.13%	148.24%	95.98%	114.07%	100.00%	-

	30/11/15	30/11/14	30/11/13	30/11/12	30/11/11	30/11/10	30/11/09	CAGR
Price Multiplier on Announcement Date
Date	14/01/16	14/01/15	15/01/14	15/01/13	12/01/12	26/01/11	27/01/10	-
Price	4.38	4.70	4.70	4.60	2.96	3.25	2.88	-
P/RPS	1.94	2.26	2.15	2.02	1.41	1.50	1.29	7.03%
YoY %	-14.16%	5.12%	6.44%	43.26%	-6.00%	16.28%	-	-
Horiz. %	150.39%	175.19%	166.67%	156.59%	109.30%	116.28%	100.00%	-
P/EPS	35.52	37.46	6.37	19.16	6.81	16.37	10.93	21.69%
YoY %	-5.18%	488.07%	-66.75%	181.35%	-58.40%	49.77%	-	-
Horiz. %	324.98%	342.73%	58.28%	175.30%	62.31%	149.77%	100.00%	-
EY	2.82	2.67	15.70	5.22	14.69	6.11	9.15	-17.80%
YoY %	5.62%	-82.99%	200.77%	-64.47%	140.43%	-33.22%	-	-
Horiz. %	30.82%	29.18%	171.58%	57.05%	160.55%	66.78%	100.00%	-
DY	4.00	7.45	9.57	4.78	1.35	3.08	5.21	-4.30%
YoY %	-46.31%	-22.15%	100.21%	254.07%	-56.17%	-40.88%	-	-
Horiz. %	76.78%	142.99%	183.69%	91.75%	25.91%	59.12%	100.00%	-
P/NAPS	2.88	2.92	2.50	2.95	1.85	2.34	2.07	5.65%
YoY %	-1.37%	16.80%	-15.25%	59.46%	-20.94%	13.04%	-	-
Horiz. %	139.13%	141.06%	120.77%	142.51%	89.37%	113.04%	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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