[ATLAN] YoY TTM Result on 31-May-2013 [#1]

	31/05/16	31/05/15	31/05/14	31/05/13	31/05/12	31/05/11	31/05/10	CAGR
TTM Result
Revenue	816,728	740,545	760,408	788,959	724,493	746,119	715,474	2.22%
YoY %	10.29%	-2.61%	-3.62%	8.90%	-2.90%	4.28%	-	-
Horiz. %	114.15%	103.50%	106.28%	110.27%	101.26%	104.28%	100.00%	-
PBT	99,383	85,211	112,506	299,803	68,943	148,396	124,738	-3.71%
YoY %	16.63%	-24.26%	-62.47%	334.86%	-53.54%	18.97%	-	-
Horiz. %	79.67%	68.31%	90.19%	240.35%	55.27%	118.97%	100.00%	-
Tax	-29,720	-25,645	-31,474	-48,340	-22,617	-34,253	-10,832	18.30%
YoY %	-15.89%	18.52%	34.89%	-113.73%	33.97%	-216.22%	-	-
Horiz. %	274.37%	236.75%	290.56%	446.27%	208.80%	316.22%	100.00%	-
NP	69,663	59,566	81,032	251,463	46,326	114,143	113,906	-7.86%
YoY %	16.95%	-26.49%	-67.78%	442.81%	-59.41%	0.21%	-	-
Horiz. %	61.16%	52.29%	71.14%	220.76%	40.67%	100.21%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	52,704	46,578	70,350	213,435	32,681	98,208	94,377	-9.24%
YoY %	13.15%	-33.79%	-67.04%	553.09%	-66.72%	4.06%	-	-
Horiz. %	55.84%	49.35%	74.54%	226.15%	34.63%	104.06%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	29.90%	30.10%	27.98%	16.12%	32.81%	23.08%	8.68%	-
YoY %	-0.66%	7.58%	73.57%	-50.87%	42.16%	165.90%	-	-
Horiz. %	344.47%	346.77%	322.35%	185.71%	378.00%	265.90%	100.00%	-
Total Cost	747,065	680,979	679,376	537,496	678,167	631,976	601,568	3.67%
YoY %	9.70%	0.24%	26.40%	-20.74%	7.31%	5.05%	-	-
Horiz. %	124.19%	113.20%	112.93%	89.35%	112.73%	105.05%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	428,668	385,547	454,233	499,690	397,227	395,652	322,773	4.83%
YoY %	11.18%	-15.12%	-9.10%	25.79%	0.40%	22.58%	-	-
Horiz. %	132.81%	119.45%	140.73%	154.81%	123.07%	122.58%	100.00%	-

	31/05/16	31/05/15	31/05/14	31/05/13	31/05/12	31/05/11	31/05/10	CAGR
Dividend
Div	31,706	114,195	114,142	81,168	60,529	42,847	35,457	-1.84%
YoY %	-72.24%	0.05%	40.62%	34.10%	41.27%	20.84%	-	-
Horiz. %	89.42%	322.07%	321.92%	228.92%	170.71%	120.84%	100.00%	-
Div Payout %	60.16%	245.17%	162.25%	38.03%	185.21%	43.63%	37.57%	-
YoY %	-75.46%	51.11%	326.64%	-79.47%	324.50%	16.13%	-	-
Horiz. %	160.13%	652.57%	431.86%	101.22%	492.97%	116.13%	100.00%	-

	31/05/16	31/05/15	31/05/14	31/05/13	31/05/12	31/05/11	31/05/10	CAGR
Equity
Net Worth	428,668	385,547	454,233	499,690	397,227	395,652	322,773	4.83%
YoY %	11.18%	-15.12%	-9.10%	25.79%	0.40%	22.58%	-	-
Horiz. %	132.81%	119.45%	140.73%	154.81%	123.07%	122.58%	100.00%	-
NOSH	253,650	253,650	253,650	253,650	253,011	252,008	240,875	0.86%
YoY %	0.00%	0.00%	0.00%	0.25%	0.40%	4.62%	-	-
Horiz. %	105.30%	105.30%	105.30%	105.30%	105.04%	104.62%	100.00%	-

	31/05/16	31/05/15	31/05/14	31/05/13	31/05/12	31/05/11	31/05/10	CAGR
Ratio Analysis
NP Margin	8.53%	8.04%	10.66%	31.87%	6.39%	15.30%	15.92%	-
YoY %	6.09%	-24.58%	-66.55%	398.75%	-58.24%	-3.89%	-	-
Horiz. %	53.58%	50.50%	66.96%	200.19%	40.14%	96.11%	100.00%	-
ROE	12.29%	12.08%	15.49%	42.71%	8.23%	24.82%	29.24%	-
YoY %	1.74%	-22.01%	-63.73%	418.96%	-66.84%	-15.12%	-	-
Horiz. %	42.03%	41.31%	52.98%	146.07%	28.15%	84.88%	100.00%	-

	31/05/16	31/05/15	31/05/14	31/05/13	31/05/12	31/05/11	31/05/10	CAGR
Per Share
RPS	321.99	291.96	299.65	311.04	286.35	296.07	297.03	1.35%
YoY %	10.29%	-2.57%	-3.66%	8.62%	-3.28%	-0.32%	-	-
Horiz. %	108.40%	98.29%	100.88%	104.72%	96.40%	99.68%	100.00%	-
EPS	20.78	18.36	27.72	84.15	12.92	38.97	39.18	-10.02%
YoY %	13.18%	-33.77%	-67.06%	551.32%	-66.85%	-0.54%	-	-
Horiz. %	53.04%	46.86%	70.75%	214.78%	32.98%	99.46%	100.00%	-
DPS	12.50	45.00	45.00	32.00	24.00	17.00	14.72	-2.68%
YoY %	-72.22%	0.00%	40.62%	33.33%	41.18%	15.49%	-	-
Horiz. %	84.92%	305.71%	305.71%	217.39%	163.04%	115.49%	100.00%	-
NAPS	1.69	1.52	1.79	1.97	1.57	1.57	1.34	3.93%
YoY %	11.18%	-15.08%	-9.14%	25.48%	0.00%	17.16%	-	-
Horiz. %	126.12%	113.43%	133.58%	147.01%	117.16%	117.16%	100.00%	-

	31/05/16	31/05/15	31/05/14	31/05/13	31/05/12	31/05/11	31/05/10	CAGR
Adjusted Per Share Value based on latest NOSH - 253,650
RPS	321.99	291.96	299.79	311.04	285.63	294.15	282.07	2.22%
YoY %	10.29%	-2.61%	-3.62%	8.90%	-2.90%	4.28%	-	-
Horiz. %	114.15%	103.51%	106.28%	110.27%	101.26%	104.28%	100.00%	-
EPS	20.78	18.36	27.74	84.15	12.88	38.72	37.21	-9.24%
YoY %	13.18%	-33.81%	-67.04%	553.34%	-66.74%	4.06%	-	-
Horiz. %	55.85%	49.34%	74.55%	226.15%	34.61%	104.06%	100.00%	-
DPS	12.50	45.00	45.00	32.00	23.86	16.89	13.98	-1.84%
YoY %	-72.22%	0.00%	40.62%	34.12%	41.27%	20.82%	-	-
Horiz. %	89.41%	321.89%	321.89%	228.90%	170.67%	120.82%	100.00%	-
NAPS	1.69	1.52	1.7908	1.97	1.566	1.5598	1.2725	4.83%
YoY %	11.18%	-15.12%	-9.10%	25.80%	0.40%	22.58%	-	-
Horiz. %	132.81%	119.45%	140.73%	154.81%	123.06%	122.58%	100.00%	-

	31/05/16	31/05/15	31/05/14	31/05/13	31/05/12	31/05/11	31/05/10	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/05/16	29/05/15	30/05/14	31/05/13	31/05/12	31/05/11	31/05/10	-
Price	5.20	4.70	4.66	4.80	4.55	3.33	3.25	-
P/RPS	1.61	1.61	1.56	1.54	1.59	1.12	1.09	6.71%
YoY %	0.00%	3.21%	1.30%	-3.14%	41.96%	2.75%	-	-
Horiz. %	147.71%	147.71%	143.12%	141.28%	145.87%	102.75%	100.00%	-
P/EPS	25.03	25.59	16.81	5.70	35.23	8.55	8.29	20.20%
YoY %	-2.19%	52.23%	194.91%	-83.82%	312.05%	3.14%	-	-
Horiz. %	301.93%	308.69%	202.77%	68.76%	424.97%	103.14%	100.00%	-
EY	4.00	3.91	5.95	17.53	2.84	11.70	12.06	-16.78%
YoY %	2.30%	-34.29%	-66.06%	517.25%	-75.73%	-2.99%	-	-
Horiz. %	33.17%	32.42%	49.34%	145.36%	23.55%	97.01%	100.00%	-
DY	2.40	9.57	9.66	6.67	5.27	5.11	4.53	-10.03%
YoY %	-74.92%	-0.93%	44.83%	26.57%	3.13%	12.80%	-	-
Horiz. %	52.98%	211.26%	213.25%	147.24%	116.34%	112.80%	100.00%	-
P/NAPS	3.08	3.09	2.60	2.44	2.90	2.12	2.43	4.02%
YoY %	-0.32%	18.85%	6.56%	-15.86%	36.79%	-12.76%	-	-
Horiz. %	126.75%	127.16%	107.00%	100.41%	119.34%	87.24%	100.00%	-

	31/05/16	31/05/15	31/05/14	31/05/13	31/05/12	31/05/11	31/05/10	CAGR
Price Multiplier on Announcement Date
Date	14/07/16	15/07/15	16/07/14	26/06/13	11/07/12	14/07/11	22/06/10	-
Price	5.20	4.65	4.70	4.85	4.35	3.32	3.20	-
P/RPS	1.61	1.59	1.57	1.56	1.52	1.12	1.08	6.87%
YoY %	1.26%	1.27%	0.64%	2.63%	35.71%	3.70%	-	-
Horiz. %	149.07%	147.22%	145.37%	144.44%	140.74%	103.70%	100.00%	-
P/EPS	25.03	25.32	16.95	5.76	33.68	8.52	8.17	20.49%
YoY %	-1.15%	49.38%	194.27%	-82.90%	295.31%	4.28%	-	-
Horiz. %	306.36%	309.91%	207.47%	70.50%	412.24%	104.28%	100.00%	-
EY	4.00	3.95	5.90	17.35	2.97	11.74	12.24	-16.99%
YoY %	1.27%	-33.05%	-65.99%	484.18%	-74.70%	-4.08%	-	-
Horiz. %	32.68%	32.27%	48.20%	141.75%	24.26%	95.92%	100.00%	-
DY	2.40	9.68	9.57	6.60	5.52	5.12	4.60	-10.26%
YoY %	-75.21%	1.15%	45.00%	19.57%	7.81%	11.30%	-	-
Horiz. %	52.17%	210.43%	208.04%	143.48%	120.00%	111.30%	100.00%	-
P/NAPS	3.08	3.06	2.63	2.46	2.77	2.11	2.39	4.31%
YoY %	0.65%	16.35%	6.91%	-11.19%	31.28%	-11.72%	-	-
Horiz. %	128.87%	128.03%	110.04%	102.93%	115.90%	88.28%	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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