[ATLAN] YoY TTM Result on 31-May-2012 [#1]

	31/05/15	31/05/14	31/05/13	31/05/12	31/05/11	31/05/10	31/05/09	CAGR
TTM Result
Revenue	740,545	760,408	788,959	724,493	746,119	715,474	650,150	2.19%
YoY %	-2.61%	-3.62%	8.90%	-2.90%	4.28%	10.05%	-	-
Horiz. %	113.90%	116.96%	121.35%	111.43%	114.76%	110.05%	100.00%	-
PBT	85,211	112,506	299,803	68,943	148,396	124,738	71,623	2.93%
YoY %	-24.26%	-62.47%	334.86%	-53.54%	18.97%	74.16%	-	-
Horiz. %	118.97%	157.08%	418.58%	96.26%	207.19%	174.16%	100.00%	-
Tax	-25,645	-31,474	-48,340	-22,617	-34,253	-10,832	-13,203	11.69%
YoY %	18.52%	34.89%	-113.73%	33.97%	-216.22%	17.96%	-	-
Horiz. %	194.24%	238.39%	366.13%	171.30%	259.43%	82.04%	100.00%	-
NP	59,566	81,032	251,463	46,326	114,143	113,906	58,420	0.32%
YoY %	-26.49%	-67.78%	442.81%	-59.41%	0.21%	94.98%	-	-
Horiz. %	101.96%	138.71%	430.44%	79.30%	195.38%	194.98%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	46,578	70,350	213,435	32,681	98,208	94,377	52,474	-1.96%
YoY %	-33.79%	-67.04%	553.09%	-66.72%	4.06%	79.85%	-	-
Horiz. %	88.76%	134.07%	406.74%	62.28%	187.16%	179.85%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	30.10%	27.98%	16.12%	32.81%	23.08%	8.68%	18.43%	-
YoY %	7.58%	73.57%	-50.87%	42.16%	165.90%	-52.90%	-	-
Horiz. %	163.32%	151.82%	87.47%	178.02%	125.23%	47.10%	100.00%	-
Total Cost	680,979	679,376	537,496	678,167	631,976	601,568	591,730	2.36%
YoY %	0.24%	26.40%	-20.74%	7.31%	5.05%	1.66%	-	-
Horiz. %	115.08%	114.81%	90.83%	114.61%	106.80%	101.66%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	385,547	454,233	499,690	397,227	395,652	322,773	304,311	4.02%
YoY %	-15.12%	-9.10%	25.79%	0.40%	22.58%	6.07%	-	-
Horiz. %	126.70%	149.27%	164.20%	130.53%	130.02%	106.07%	100.00%	-

	31/05/15	31/05/14	31/05/13	31/05/12	31/05/11	31/05/10	31/05/09	CAGR
Dividend
Div	114,195	114,142	81,168	60,529	42,847	35,457	28,008	26.38%
YoY %	0.05%	40.62%	34.10%	41.27%	20.84%	26.60%	-	-
Horiz. %	407.72%	407.53%	289.80%	216.11%	152.98%	126.60%	100.00%	-
Div Payout %	245.17%	162.25%	38.03%	185.21%	43.63%	37.57%	53.38%	-
YoY %	51.11%	326.64%	-79.47%	324.50%	16.13%	-29.62%	-	-
Horiz. %	459.29%	303.95%	71.24%	346.97%	81.73%	70.38%	100.00%	-

	31/05/15	31/05/14	31/05/13	31/05/12	31/05/11	31/05/10	31/05/09	CAGR
Equity
Net Worth	385,547	454,233	499,690	397,227	395,652	322,773	304,311	4.02%
YoY %	-15.12%	-9.10%	25.79%	0.40%	22.58%	6.07%	-	-
Horiz. %	126.70%	149.27%	164.20%	130.53%	130.02%	106.07%	100.00%	-
NOSH	253,650	253,650	253,650	253,011	252,008	240,875	235,900	1.21%
YoY %	0.00%	0.00%	0.25%	0.40%	4.62%	2.11%	-	-
Horiz. %	107.52%	107.52%	107.52%	107.25%	106.83%	102.11%	100.00%	-

	31/05/15	31/05/14	31/05/13	31/05/12	31/05/11	31/05/10	31/05/09	CAGR
Ratio Analysis
NP Margin	8.04%	10.66%	31.87%	6.39%	15.30%	15.92%	8.99%	-
YoY %	-24.58%	-66.55%	398.75%	-58.24%	-3.89%	77.09%	-	-
Horiz. %	89.43%	118.58%	354.51%	71.08%	170.19%	177.09%	100.00%	-
ROE	12.08%	15.49%	42.71%	8.23%	24.82%	29.24%	17.24%	-
YoY %	-22.01%	-63.73%	418.96%	-66.84%	-15.12%	69.61%	-	-
Horiz. %	70.07%	89.85%	247.74%	47.74%	143.97%	169.61%	100.00%	-

	31/05/15	31/05/14	31/05/13	31/05/12	31/05/11	31/05/10	31/05/09	CAGR
Per Share
RPS	291.96	299.65	311.04	286.35	296.07	297.03	275.60	0.96%
YoY %	-2.57%	-3.66%	8.62%	-3.28%	-0.32%	7.78%	-	-
Horiz. %	105.94%	108.73%	112.86%	103.90%	107.43%	107.78%	100.00%	-
EPS	18.36	27.72	84.15	12.92	38.97	39.18	22.24	-3.14%
YoY %	-33.77%	-67.06%	551.32%	-66.85%	-0.54%	76.17%	-	-
Horiz. %	82.55%	124.64%	378.37%	58.09%	175.22%	176.17%	100.00%	-
DPS	45.00	45.00	32.00	24.00	17.00	14.72	11.87	24.85%
YoY %	0.00%	40.62%	33.33%	41.18%	15.49%	24.01%	-	-
Horiz. %	379.11%	379.11%	269.59%	202.19%	143.22%	124.01%	100.00%	-
NAPS	1.52	1.79	1.97	1.57	1.57	1.34	1.29	2.77%
YoY %	-15.08%	-9.14%	25.48%	0.00%	17.16%	3.88%	-	-
Horiz. %	117.83%	138.76%	152.71%	121.71%	121.71%	103.88%	100.00%	-

	31/05/15	31/05/14	31/05/13	31/05/12	31/05/11	31/05/10	31/05/09	CAGR
Adjusted Per Share Value based on latest NOSH - 253,011
RPS	291.96	299.79	311.04	285.63	294.15	282.07	256.32	2.19%
YoY %	-2.61%	-3.62%	8.90%	-2.90%	4.28%	10.05%	-	-
Horiz. %	113.90%	116.96%	121.35%	111.43%	114.76%	110.05%	100.00%	-
EPS	18.36	27.74	84.15	12.88	38.72	37.21	20.69	-1.97%
YoY %	-33.81%	-67.04%	553.34%	-66.74%	4.06%	79.85%	-	-
Horiz. %	88.74%	134.07%	406.72%	62.25%	187.14%	179.85%	100.00%	-
DPS	45.00	45.00	32.00	23.86	16.89	13.98	11.04	26.37%
YoY %	0.00%	40.62%	34.12%	41.27%	20.82%	26.63%	-	-
Horiz. %	407.61%	407.61%	289.86%	216.12%	152.99%	126.63%	100.00%	-
NAPS	1.52	1.7908	1.97	1.566	1.5598	1.2725	1.1997	4.02%
YoY %	-15.12%	-9.10%	25.80%	0.40%	22.58%	6.07%	-	-
Horiz. %	126.70%	149.27%	164.21%	130.53%	130.02%	106.07%	100.00%	-

	31/05/15	31/05/14	31/05/13	31/05/12	31/05/11	31/05/10	31/05/09	CAGR
Price Multiplier on Financial Quarter End Date
Date	29/05/15	30/05/14	31/05/13	31/05/12	31/05/11	31/05/10	29/05/09	-
Price	4.70	4.66	4.80	4.55	3.33	3.25	2.59	-
P/RPS	1.61	1.56	1.54	1.59	1.12	1.09	0.94	9.37%
YoY %	3.21%	1.30%	-3.14%	41.96%	2.75%	15.96%	-	-
Horiz. %	171.28%	165.96%	163.83%	169.15%	119.15%	115.96%	100.00%	-
P/EPS	25.59	16.81	5.70	35.23	8.55	8.29	11.64	14.02%
YoY %	52.23%	194.91%	-83.82%	312.05%	3.14%	-28.78%	-	-
Horiz. %	219.85%	144.42%	48.97%	302.66%	73.45%	71.22%	100.00%	-
EY	3.91	5.95	17.53	2.84	11.70	12.06	8.59	-12.28%
YoY %	-34.29%	-66.06%	517.25%	-75.73%	-2.99%	40.40%	-	-
Horiz. %	45.52%	69.27%	204.07%	33.06%	136.20%	140.40%	100.00%	-
DY	9.57	9.66	6.67	5.27	5.11	4.53	4.58	13.06%
YoY %	-0.93%	44.83%	26.57%	3.13%	12.80%	-1.09%	-	-
Horiz. %	208.95%	210.92%	145.63%	115.07%	111.57%	98.91%	100.00%	-
P/NAPS	3.09	2.60	2.44	2.90	2.12	2.43	2.01	7.42%
YoY %	18.85%	6.56%	-15.86%	36.79%	-12.76%	20.90%	-	-
Horiz. %	153.73%	129.35%	121.39%	144.28%	105.47%	120.90%	100.00%	-

	31/05/15	31/05/14	31/05/13	31/05/12	31/05/11	31/05/10	31/05/09	CAGR
Price Multiplier on Announcement Date
Date	15/07/15	16/07/14	26/06/13	11/07/12	14/07/11	22/06/10	29/07/09	-
Price	4.65	4.70	4.85	4.35	3.32	3.20	2.77	-
P/RPS	1.59	1.57	1.56	1.52	1.12	1.08	1.01	7.85%
YoY %	1.27%	0.64%	2.63%	35.71%	3.70%	6.93%	-	-
Horiz. %	157.43%	155.45%	154.46%	150.50%	110.89%	106.93%	100.00%	-
P/EPS	25.32	16.95	5.76	33.68	8.52	8.17	12.45	12.55%
YoY %	49.38%	194.27%	-82.90%	295.31%	4.28%	-34.38%	-	-
Horiz. %	203.37%	136.14%	46.27%	270.52%	68.43%	65.62%	100.00%	-
EY	3.95	5.90	17.35	2.97	11.74	12.24	8.03	-11.14%
YoY %	-33.05%	-65.99%	484.18%	-74.70%	-4.08%	52.43%	-	-
Horiz. %	49.19%	73.47%	216.06%	36.99%	146.20%	152.43%	100.00%	-
DY	9.68	9.57	6.60	5.52	5.12	4.60	4.29	14.51%
YoY %	1.15%	45.00%	19.57%	7.81%	11.30%	7.23%	-	-
Horiz. %	225.64%	223.08%	153.85%	128.67%	119.35%	107.23%	100.00%	-
P/NAPS	3.06	2.63	2.46	2.77	2.11	2.39	2.15	6.05%
YoY %	16.35%	6.91%	-11.19%	31.28%	-11.72%	11.16%	-	-
Horiz. %	142.33%	122.33%	114.42%	128.84%	98.14%	111.16%	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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