[ATLAN] YoY TTM Result on 30-Nov-2011 [#3]

	30/11/14	30/11/13	30/11/12	30/11/11	30/11/10	30/11/09	30/11/08	CAGR
TTM Result
Revenue	733,425	768,369	772,925	733,029	734,073	669,176	502,379	6.50%
YoY %	-4.55%	-0.59%	5.44%	-0.14%	9.70%	33.20%	-	-
Horiz. %	145.99%	152.95%	153.85%	145.91%	146.12%	133.20%	100.00%	-
PBT	90,836	281,400	110,646	138,355	108,880	85,435	59,010	7.45%
YoY %	-67.72%	154.32%	-20.03%	27.07%	27.44%	44.78%	-	-
Horiz. %	153.93%	476.87%	187.50%	234.46%	184.51%	144.78%	100.00%	-
Tax	-30,936	-44,172	-28,798	-33,115	-14,458	-14,052	-13,535	14.76%
YoY %	29.96%	-53.39%	13.04%	-129.04%	-2.89%	-3.82%	-	-
Horiz. %	228.56%	326.35%	212.77%	244.66%	106.82%	103.82%	100.00%	-
NP	59,900	237,228	81,848	105,240	94,422	71,383	45,475	4.69%
YoY %	-74.75%	189.84%	-22.23%	11.46%	32.28%	56.97%	-	-
Horiz. %	131.72%	521.67%	179.98%	231.42%	207.63%	156.97%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	49,150	202,303	66,662	90,480	75,380	59,426	46,055	1.08%
YoY %	-75.70%	203.48%	-26.32%	20.03%	26.85%	29.03%	-	-
Horiz. %	106.72%	439.26%	144.74%	196.46%	163.67%	129.03%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	34.06%	15.70%	26.03%	23.93%	13.28%	16.45%	22.94%	-
YoY %	116.94%	-39.68%	8.78%	80.20%	-19.27%	-28.29%	-	-
Horiz. %	148.47%	68.44%	113.47%	104.32%	57.89%	71.71%	100.00%	-
Total Cost	673,525	531,141	691,077	627,789	639,651	597,793	456,904	6.67%
YoY %	26.81%	-23.14%	10.08%	-1.85%	7.00%	30.84%	-	-
Horiz. %	147.41%	116.25%	151.25%	137.40%	140.00%	130.84%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	408,556	476,861	395,693	402,755	350,264	305,577	304,848	4.99%
YoY %	-14.32%	20.51%	-1.75%	14.99%	14.62%	0.24%	-	-
Horiz. %	134.02%	156.43%	129.80%	132.12%	114.90%	100.24%	100.00%	-

	30/11/14	30/11/13	30/11/12	30/11/11	30/11/10	30/11/09	30/11/08	CAGR
Dividend
Div	139,560	114,142	80,898	27,718	38,838	38,279	11,547	51.46%
YoY %	22.27%	41.09%	191.86%	-28.63%	1.46%	231.51%	-	-
Horiz. %	1,208.63%	988.50%	700.60%	240.05%	336.35%	331.51%	100.00%	-
Div Payout %	283.95%	56.42%	121.36%	30.63%	51.52%	64.41%	25.07%	-
YoY %	403.28%	-53.51%	296.21%	-40.55%	-20.01%	156.92%	-	-
Horiz. %	1,132.63%	225.05%	484.08%	122.18%	205.50%	256.92%	100.00%	-

	30/11/14	30/11/13	30/11/12	30/11/11	30/11/10	30/11/09	30/11/08	CAGR
Equity
Net Worth	408,556	476,861	395,693	402,755	350,264	305,577	304,848	4.99%
YoY %	-14.32%	20.51%	-1.75%	14.99%	14.62%	0.24%	-	-
Horiz. %	134.02%	156.43%	129.80%	132.12%	114.90%	100.24%	100.00%	-
NOSH	253,650	253,650	253,650	251,722	251,989	219,839	230,945	1.57%
YoY %	0.00%	0.00%	0.77%	-0.11%	14.62%	-4.81%	-	-
Horiz. %	109.83%	109.83%	109.83%	109.00%	109.11%	95.19%	100.00%	-

	30/11/14	30/11/13	30/11/12	30/11/11	30/11/10	30/11/09	30/11/08	CAGR
Ratio Analysis
NP Margin	8.17%	30.87%	10.59%	14.36%	12.86%	10.67%	9.05%	-
YoY %	-73.53%	191.50%	-26.25%	11.66%	20.52%	17.90%	-	-
Horiz. %	90.28%	341.10%	117.02%	158.67%	142.10%	117.90%	100.00%	-
ROE	12.03%	42.42%	16.85%	22.47%	21.52%	19.45%	15.11%	-
YoY %	-71.64%	151.75%	-25.01%	4.41%	10.64%	28.72%	-	-
Horiz. %	79.62%	280.74%	111.52%	148.71%	142.42%	128.72%	100.00%	-

	30/11/14	30/11/13	30/11/12	30/11/11	30/11/10	30/11/09	30/11/08	CAGR
Per Share
RPS	289.02	302.92	304.72	291.21	291.31	304.39	217.53	4.84%
YoY %	-4.59%	-0.59%	4.64%	-0.03%	-4.30%	39.93%	-	-
Horiz. %	132.86%	139.25%	140.08%	133.87%	133.92%	139.93%	100.00%	-
EPS	19.37	79.76	26.28	35.94	29.91	27.03	19.94	-0.48%
YoY %	-75.71%	203.50%	-26.88%	20.16%	10.65%	35.56%	-	-
Horiz. %	97.14%	400.00%	131.80%	180.24%	150.00%	135.56%	100.00%	-
DPS	55.00	45.00	32.00	11.00	15.41	17.41	5.00	49.10%
YoY %	22.22%	40.62%	190.91%	-28.62%	-11.49%	248.20%	-	-
Horiz. %	1,100.00%	900.00%	640.00%	220.00%	308.20%	348.20%	100.00%	-
NAPS	1.61	1.88	1.56	1.60	1.39	1.39	1.32	3.36%
YoY %	-14.36%	20.51%	-2.50%	15.11%	0.00%	5.30%	-	-
Horiz. %	121.97%	142.42%	118.18%	121.21%	105.30%	105.30%	100.00%	-

	30/11/14	30/11/13	30/11/12	30/11/11	30/11/10	30/11/09	30/11/08	CAGR
Adjusted Per Share Value based on latest NOSH - 251,722
RPS	289.15	302.92	304.72	288.99	289.40	263.82	198.06	6.50%
YoY %	-4.55%	-0.59%	5.44%	-0.14%	9.70%	33.20%	-	-
Horiz. %	145.99%	152.94%	153.85%	145.91%	146.12%	133.20%	100.00%	-
EPS	19.38	79.76	26.28	35.67	29.72	23.43	18.16	1.08%
YoY %	-75.70%	203.50%	-26.32%	20.02%	26.85%	29.02%	-	-
Horiz. %	106.72%	439.21%	144.71%	196.42%	163.66%	129.02%	100.00%	-
DPS	55.02	45.00	32.00	10.93	15.31	15.09	4.55	51.47%
YoY %	22.27%	40.62%	192.77%	-28.61%	1.46%	231.65%	-	-
Horiz. %	1,209.23%	989.01%	703.30%	240.22%	336.48%	331.65%	100.00%	-
NAPS	1.6107	1.88	1.56	1.5878	1.3809	1.2047	1.2018	4.99%
YoY %	-14.32%	20.51%	-1.75%	14.98%	14.63%	0.24%	-	-
Horiz. %	134.02%	156.43%	129.81%	132.12%	114.90%	100.24%	100.00%	-

	30/11/14	30/11/13	30/11/12	30/11/11	30/11/10	30/11/09	30/11/08	CAGR
Price Multiplier on Financial Quarter End Date
Date	28/11/14	29/11/13	30/11/12	30/11/11	30/11/10	30/11/09	28/11/08	-
Price	4.82	4.69	4.60	3.05	3.15	2.77	2.70	-
P/RPS	1.67	1.55	1.51	1.05	1.08	0.91	1.24	5.08%
YoY %	7.74%	2.65%	43.81%	-2.78%	18.68%	-26.61%	-	-
Horiz. %	134.68%	125.00%	121.77%	84.68%	87.10%	73.39%	100.00%	-
P/EPS	24.89	5.88	17.50	8.49	10.53	10.25	13.54	10.67%
YoY %	323.30%	-66.40%	106.12%	-19.37%	2.73%	-24.30%	-	-
Horiz. %	183.83%	43.43%	129.25%	62.70%	77.77%	75.70%	100.00%	-
EY	4.02	17.01	5.71	11.79	9.50	9.76	7.39	-9.64%
YoY %	-76.37%	197.90%	-51.57%	24.11%	-2.66%	32.07%	-	-
Horiz. %	54.40%	230.18%	77.27%	159.54%	128.55%	132.07%	100.00%	-
DY	11.41	9.59	6.96	3.61	4.89	6.29	1.85	35.40%
YoY %	18.98%	37.79%	92.80%	-26.18%	-22.26%	240.00%	-	-
Horiz. %	616.76%	518.38%	376.22%	195.14%	264.32%	340.00%	100.00%	-
P/NAPS	2.99	2.49	2.95	1.91	2.27	1.99	2.05	6.48%
YoY %	20.08%	-15.59%	54.45%	-15.86%	14.07%	-2.93%	-	-
Horiz. %	145.85%	121.46%	143.90%	93.17%	110.73%	97.07%	100.00%	-

	30/11/14	30/11/13	30/11/12	30/11/11	30/11/10	30/11/09	30/11/08	CAGR
Price Multiplier on Announcement Date
Date	14/01/15	15/01/14	15/01/13	12/01/12	26/01/11	27/01/10	22/01/09	-
Price	4.70	4.70	4.60	2.96	3.25	2.88	2.59	-
P/RPS	1.63	1.55	1.51	1.02	1.12	0.95	1.19	5.38%
YoY %	5.16%	2.65%	48.04%	-8.93%	17.89%	-20.17%	-	-
Horiz. %	136.97%	130.25%	126.89%	85.71%	94.12%	79.83%	100.00%	-
P/EPS	24.27	5.89	17.50	8.23	10.86	10.65	12.99	10.97%
YoY %	312.05%	-66.34%	112.64%	-24.22%	1.97%	-18.01%	-	-
Horiz. %	186.84%	45.34%	134.72%	63.36%	83.60%	81.99%	100.00%	-
EY	4.12	16.97	5.71	12.14	9.20	9.39	7.70	-9.89%
YoY %	-75.72%	197.20%	-52.97%	31.96%	-2.02%	21.95%	-	-
Horiz. %	53.51%	220.39%	74.16%	157.66%	119.48%	121.95%	100.00%	-
DY	11.70	9.57	6.96	3.72	4.74	6.05	1.93	35.01%
YoY %	22.26%	37.50%	87.10%	-21.52%	-21.65%	213.47%	-	-
Horiz. %	606.22%	495.85%	360.62%	192.75%	245.60%	313.47%	100.00%	-
P/NAPS	2.92	2.50	2.95	1.85	2.34	2.07	1.96	6.86%
YoY %	16.80%	-15.25%	59.46%	-20.94%	13.04%	5.61%	-	-
Horiz. %	148.98%	127.55%	150.51%	94.39%	119.39%	105.61%	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.

Discussions

Be the first to like this. Showing 0 of 0 comments

Featured Posts

MQ Trader

Introducing MY's First IPO Fund for Sophisticated Investors!

MQ Chat

New Update. Discover investment communities that resonate with your ideas

MQ Trader

M & A Value Partners IPO Equity Fund has been launched - Targeted 13% Return p.a

Latest Videos