[ATLAN] YoY Cumulative Quarter Result on 30-Nov-2014 [#3]

	30/11/17	30/11/16	30/11/15	30/11/14	30/11/13	30/11/12	30/11/11	CAGR
Cumulative Result
Revenue	602,731	613,017	572,492	527,532	554,795	578,277	527,392	2.24%
YoY %	-1.68%	7.08%	8.52%	-4.91%	-4.06%	9.65%	-	-
Horiz. %	114.29%	116.24%	108.55%	100.03%	105.20%	109.65%	100.00%	-
PBT	53,240	74,645	58,001	55,558	256,379	95,269	143,594	-15.22%
YoY %	-28.68%	28.70%	4.40%	-78.33%	169.11%	-33.65%	-	-
Horiz. %	37.08%	51.98%	40.39%	38.69%	178.54%	66.35%	100.00%	-
Tax	-17,984	-17,181	-17,928	-18,329	-38,008	-23,241	-24,510	-5.02%
YoY %	-4.67%	4.17%	2.19%	51.78%	-63.54%	5.18%	-	-
Horiz. %	73.37%	70.10%	73.15%	74.78%	155.07%	94.82%	100.00%	-
NP	35,256	57,464	40,073	37,229	218,371	72,028	119,084	-18.34%
YoY %	-38.65%	43.40%	7.64%	-82.95%	203.18%	-39.51%	-	-
Horiz. %	29.61%	48.26%	33.65%	31.26%	183.38%	60.49%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	22,680	41,944	31,278	31,824	187,165	60,908	109,605	-23.07%
YoY %	-45.93%	34.10%	-1.72%	-83.00%	207.29%	-44.43%	-	-
Horiz. %	20.69%	38.27%	28.54%	29.04%	170.76%	55.57%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	33.78%	23.02%	30.91%	32.99%	14.82%	24.40%	17.07%	-
YoY %	46.74%	-25.53%	-6.30%	122.60%	-39.26%	42.94%	-	-
Horiz. %	197.89%	134.86%	181.08%	193.26%	86.82%	142.94%	100.00%	-
Total Cost	567,475	555,553	532,419	490,303	336,424	506,249	408,308	5.63%
YoY %	2.15%	4.35%	8.59%	45.74%	-33.55%	23.99%	-	-
Horiz. %	138.98%	136.06%	130.40%	120.08%	82.39%	123.99%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	489,544	492,081	385,547	408,376	476,861	395,693	403,237	3.28%
YoY %	-0.52%	27.63%	-5.59%	-14.36%	20.51%	-1.87%	-	-
Horiz. %	121.40%	122.03%	95.61%	101.27%	118.26%	98.13%	100.00%	-

	30/11/17	30/11/16	30/11/15	30/11/14	30/11/13	30/11/12	30/11/11	CAGR
Dividend
Div	53,266	57,071	44,388	88,777	114,142	55,803	10,080	31.94%
YoY %	-6.67%	28.57%	-50.00%	-22.22%	104.54%	453.60%	-	-
Horiz. %	528.43%	566.18%	440.36%	880.72%	1,132.36%	553.60%	100.00%	-
Div Payout %	234.86%	136.07%	141.92%	278.96%	60.98%	91.62%	9.20%	-
YoY %	72.60%	-4.12%	-49.13%	357.46%	-33.44%	895.87%	-	-
Horiz. %	2,552.83%	1,479.02%	1,542.61%	3,032.17%	662.83%	995.87%	100.00%	-

	30/11/17	30/11/16	30/11/15	30/11/14	30/11/13	30/11/12	30/11/11	CAGR
Equity
Net Worth	489,544	492,081	385,547	408,376	476,861	395,693	403,237	3.28%
YoY %	-0.52%	27.63%	-5.59%	-14.36%	20.51%	-1.87%	-	-
Horiz. %	121.40%	122.03%	95.61%	101.27%	118.26%	98.13%	100.00%	-
NOSH	253,650	253,650	253,650	253,650	253,650	253,650	252,023	0.10%
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.65%	-	-
Horiz. %	100.65%	100.65%	100.65%	100.65%	100.65%	100.65%	100.00%	-

	30/11/17	30/11/16	30/11/15	30/11/14	30/11/13	30/11/12	30/11/11	CAGR
Ratio Analysis
NP Margin	5.85%	9.37%	7.00%	7.06%	39.36%	12.46%	22.58%	-
YoY %	-37.57%	33.86%	-0.85%	-82.06%	215.89%	-44.82%	-	-
Horiz. %	25.91%	41.50%	31.00%	31.27%	174.31%	55.18%	100.00%	-
ROE	4.63%	8.52%	8.11%	7.79%	39.25%	15.39%	27.18%	-
YoY %	-45.66%	5.06%	4.11%	-80.15%	155.04%	-43.38%	-	-
Horiz. %	17.03%	31.35%	29.84%	28.66%	144.41%	56.62%	100.00%	-

	30/11/17	30/11/16	30/11/15	30/11/14	30/11/13	30/11/12	30/11/11	CAGR
Per Share
RPS	237.62	241.68	225.70	207.98	218.72	227.98	209.26	2.13%
YoY %	-1.68%	7.08%	8.52%	-4.91%	-4.06%	8.95%	-	-
Horiz. %	113.55%	115.49%	107.86%	99.39%	104.52%	108.95%	100.00%	-
EPS	8.94	16.54	12.33	12.55	73.79	24.03	43.49	-23.15%
YoY %	-45.95%	34.14%	-1.75%	-82.99%	207.07%	-44.75%	-	-
Horiz. %	20.56%	38.03%	28.35%	28.86%	169.67%	55.25%	100.00%	-
DPS	21.00	22.50	17.50	35.00	45.00	22.00	4.00	31.80%
YoY %	-6.67%	28.57%	-50.00%	-22.22%	104.55%	450.00%	-	-
Horiz. %	525.00%	562.50%	437.50%	875.00%	1,125.00%	550.00%	100.00%	-
NAPS	1.93	1.94	1.52	1.61	1.88	1.56	1.60	3.17%
YoY %	-0.52%	27.63%	-5.59%	-14.36%	20.51%	-2.50%	-	-
Horiz. %	120.62%	121.25%	95.00%	100.63%	117.50%	97.50%	100.00%	-

	30/11/17	30/11/16	30/11/15	30/11/14	30/11/13	30/11/12	30/11/11	CAGR
Adjusted Per Share Value based on latest NOSH - 253,650
RPS	237.62	241.68	225.70	207.98	218.72	227.98	207.92	2.24%
YoY %	-1.68%	7.08%	8.52%	-4.91%	-4.06%	9.65%	-	-
Horiz. %	114.28%	116.24%	108.55%	100.03%	105.19%	109.65%	100.00%	-
EPS	8.94	16.54	12.33	12.55	73.79	24.03	43.21	-23.07%
YoY %	-45.95%	34.14%	-1.75%	-82.99%	207.07%	-44.39%	-	-
Horiz. %	20.69%	38.28%	28.54%	29.04%	170.77%	55.61%	100.00%	-
DPS	21.00	22.50	17.50	35.00	45.00	22.00	3.97	31.96%
YoY %	-6.67%	28.57%	-50.00%	-22.22%	104.55%	454.16%	-	-
Horiz. %	528.97%	566.75%	440.81%	881.61%	1,133.50%	554.16%	100.00%	-
NAPS	1.93	1.94	1.52	1.61	1.88	1.56	1.5897	3.28%
YoY %	-0.52%	27.63%	-5.59%	-14.36%	20.51%	-1.87%	-	-
Horiz. %	121.41%	122.04%	95.62%	101.28%	118.26%	98.13%	100.00%	-

	30/11/17	30/11/16	30/11/15	30/11/14	30/11/13	30/11/12	30/11/11	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/11/17	30/11/16	30/11/15	28/11/14	29/11/13	30/11/12	30/11/11	-
Price	4.36	4.99	4.38	4.82	4.69	4.60	3.05	-
P/RPS	1.83	2.06	1.94	2.32	2.14	2.02	1.46	3.83%
YoY %	-11.17%	6.19%	-16.38%	8.41%	5.94%	38.36%	-	-
Horiz. %	125.34%	141.10%	132.88%	158.90%	146.58%	138.36%	100.00%	-
P/EPS	48.76	30.18	35.52	38.42	6.36	19.16	7.01	38.12%
YoY %	61.56%	-15.03%	-7.55%	504.09%	-66.81%	173.32%	-	-
Horiz. %	695.58%	430.53%	506.70%	548.07%	90.73%	273.32%	100.00%	-
EY	2.05	3.31	2.82	2.60	15.73	5.22	14.26	-27.60%
YoY %	-38.07%	17.38%	8.46%	-83.47%	201.34%	-63.39%	-	-
Horiz. %	14.38%	23.21%	19.78%	18.23%	110.31%	36.61%	100.00%	-
DY	4.82	4.51	4.00	7.26	9.59	4.78	1.31	24.22%
YoY %	6.87%	12.75%	-44.90%	-24.30%	100.63%	264.89%	-	-
Horiz. %	367.94%	344.27%	305.34%	554.20%	732.06%	364.89%	100.00%	-
P/NAPS	2.26	2.57	2.88	2.99	2.49	2.95	1.91	2.84%
YoY %	-12.06%	-10.76%	-3.68%	20.08%	-15.59%	54.45%	-	-
Horiz. %	118.32%	134.55%	150.79%	156.54%	130.37%	154.45%	100.00%	-

	30/11/17	30/11/16	30/11/15	30/11/14	30/11/13	30/11/12	30/11/11	CAGR
Price Multiplier on Announcement Date
Date	11/01/18	13/01/17	14/01/16	14/01/15	15/01/14	15/01/13	12/01/12	-
Price	4.28	4.88	4.38	4.70	4.70	4.60	2.96	-
P/RPS	1.80	2.02	1.94	2.26	2.15	2.02	1.41	4.15%
YoY %	-10.89%	4.12%	-14.16%	5.12%	6.44%	43.26%	-	-
Horiz. %	127.66%	143.26%	137.59%	160.28%	152.48%	143.26%	100.00%	-
P/EPS	47.87	29.51	35.52	37.46	6.37	19.16	6.81	38.36%
YoY %	62.22%	-16.92%	-5.18%	488.07%	-66.75%	181.35%	-	-
Horiz. %	702.94%	433.33%	521.59%	550.07%	93.54%	281.35%	100.00%	-
EY	2.09	3.39	2.82	2.67	15.70	5.22	14.69	-27.72%
YoY %	-38.35%	20.21%	5.62%	-82.99%	200.77%	-64.47%	-	-
Horiz. %	14.23%	23.08%	19.20%	18.18%	106.88%	35.53%	100.00%	-
DY	4.91	4.61	4.00	7.45	9.57	4.78	1.35	23.98%
YoY %	6.51%	15.25%	-46.31%	-22.15%	100.21%	254.07%	-	-
Horiz. %	363.70%	341.48%	296.30%	551.85%	708.89%	354.07%	100.00%	-
P/NAPS	2.22	2.52	2.88	2.92	2.50	2.95	1.85	3.08%
YoY %	-11.90%	-12.50%	-1.37%	16.80%	-15.25%	59.46%	-	-
Horiz. %	120.00%	136.22%	155.68%	157.84%	135.14%	159.46%	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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