[ATLAN] YoY TTM Result on 31-May-2014 [#1]

	31/05/17	31/05/16	31/05/15	31/05/14	31/05/13	31/05/12	31/05/11	CAGR
TTM Result
Revenue	794,971	816,728	740,545	760,408	788,959	724,493	746,119	1.06%
YoY %	-2.66%	10.29%	-2.61%	-3.62%	8.90%	-2.90%	-	-
Horiz. %	106.55%	109.46%	99.25%	101.92%	105.74%	97.10%	100.00%	-
PBT	93,815	99,383	85,211	112,506	299,803	68,943	148,396	-7.35%
YoY %	-5.60%	16.63%	-24.26%	-62.47%	334.86%	-53.54%	-	-
Horiz. %	63.22%	66.97%	57.42%	75.81%	202.03%	46.46%	100.00%	-
Tax	-21,676	-29,720	-25,645	-31,474	-48,340	-22,617	-34,253	-7.33%
YoY %	27.07%	-15.89%	18.52%	34.89%	-113.73%	33.97%	-	-
Horiz. %	63.28%	86.77%	74.87%	91.89%	141.13%	66.03%	100.00%	-
NP	72,139	69,663	59,566	81,032	251,463	46,326	114,143	-7.35%
YoY %	3.55%	16.95%	-26.49%	-67.78%	442.81%	-59.41%	-	-
Horiz. %	63.20%	61.03%	52.19%	70.99%	220.31%	40.59%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	50,284	52,704	46,578	70,350	213,435	32,681	98,208	-10.54%
YoY %	-4.59%	13.15%	-33.79%	-67.04%	553.09%	-66.72%	-	-
Horiz. %	51.20%	53.67%	47.43%	71.63%	217.33%	33.28%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	23.11%	29.90%	30.10%	27.98%	16.12%	32.81%	23.08%	-
YoY %	-22.71%	-0.66%	7.58%	73.57%	-50.87%	42.16%	-	-
Horiz. %	100.13%	129.55%	130.42%	121.23%	69.84%	142.16%	100.00%	-
Total Cost	722,832	747,065	680,979	679,376	537,496	678,167	631,976	2.26%
YoY %	-3.24%	9.70%	0.24%	26.40%	-20.74%	7.31%	-	-
Horiz. %	114.38%	118.21%	107.75%	107.50%	85.05%	107.31%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	509,836	428,668	385,547	454,233	499,690	397,227	395,652	4.31%
YoY %	18.93%	11.18%	-15.12%	-9.10%	25.79%	0.40%	-	-
Horiz. %	128.86%	108.34%	97.45%	114.81%	126.30%	100.40%	100.00%	-

	31/05/17	31/05/16	31/05/15	31/05/14	31/05/13	31/05/12	31/05/11	CAGR
Dividend
Div	40,584	31,706	114,195	114,142	81,168	60,529	42,847	-0.89%
YoY %	28.00%	-72.24%	0.05%	40.62%	34.10%	41.27%	-	-
Horiz. %	94.72%	74.00%	266.52%	266.39%	189.44%	141.27%	100.00%	-
Div Payout %	80.71%	60.16%	245.17%	162.25%	38.03%	185.21%	43.63%	-
YoY %	34.16%	-75.46%	51.11%	326.64%	-79.47%	324.50%	-	-
Horiz. %	184.99%	137.89%	561.93%	371.88%	87.16%	424.50%	100.00%	-

	31/05/17	31/05/16	31/05/15	31/05/14	31/05/13	31/05/12	31/05/11	CAGR
Equity
Net Worth	509,836	428,668	385,547	454,233	499,690	397,227	395,652	4.31%
YoY %	18.93%	11.18%	-15.12%	-9.10%	25.79%	0.40%	-	-
Horiz. %	128.86%	108.34%	97.45%	114.81%	126.30%	100.40%	100.00%	-
NOSH	253,650	253,650	253,650	253,650	253,650	253,011	252,008	0.10%
YoY %	0.00%	0.00%	0.00%	0.00%	0.25%	0.40%	-	-
Horiz. %	100.65%	100.65%	100.65%	100.65%	100.65%	100.40%	100.00%	-

	31/05/17	31/05/16	31/05/15	31/05/14	31/05/13	31/05/12	31/05/11	CAGR
Ratio Analysis
NP Margin	9.07%	8.53%	8.04%	10.66%	31.87%	6.39%	15.30%	-
YoY %	6.33%	6.09%	-24.58%	-66.55%	398.75%	-58.24%	-	-
Horiz. %	59.28%	55.75%	52.55%	69.67%	208.30%	41.76%	100.00%	-
ROE	9.86%	12.29%	12.08%	15.49%	42.71%	8.23%	24.82%	-
YoY %	-19.77%	1.74%	-22.01%	-63.73%	418.96%	-66.84%	-	-
Horiz. %	39.73%	49.52%	48.67%	62.41%	172.08%	33.16%	100.00%	-

	31/05/17	31/05/16	31/05/15	31/05/14	31/05/13	31/05/12	31/05/11	CAGR
Per Share
RPS	313.41	321.99	291.96	299.65	311.04	286.35	296.07	0.95%
YoY %	-2.66%	10.29%	-2.57%	-3.66%	8.62%	-3.28%	-	-
Horiz. %	105.86%	108.75%	98.61%	101.21%	105.06%	96.72%	100.00%	-
EPS	19.82	20.78	18.36	27.72	84.15	12.92	38.97	-10.64%
YoY %	-4.62%	13.18%	-33.77%	-67.06%	551.32%	-66.85%	-	-
Horiz. %	50.86%	53.32%	47.11%	71.13%	215.94%	33.15%	100.00%	-
DPS	16.00	12.50	45.00	45.00	32.00	24.00	17.00	-1.00%
YoY %	28.00%	-72.22%	0.00%	40.62%	33.33%	41.18%	-	-
Horiz. %	94.12%	73.53%	264.71%	264.71%	188.24%	141.18%	100.00%	-
NAPS	2.01	1.69	1.52	1.79	1.97	1.57	1.57	4.19%
YoY %	18.93%	11.18%	-15.08%	-9.14%	25.48%	0.00%	-	-
Horiz. %	128.03%	107.64%	96.82%	114.01%	125.48%	100.00%	100.00%	-

	31/05/17	31/05/16	31/05/15	31/05/14	31/05/13	31/05/12	31/05/11	CAGR
Adjusted Per Share Value based on latest NOSH - 253,650
RPS	313.41	321.99	291.96	299.79	311.04	285.63	294.15	1.06%
YoY %	-2.66%	10.29%	-2.61%	-3.62%	8.90%	-2.90%	-	-
Horiz. %	106.55%	109.46%	99.26%	101.92%	105.74%	97.10%	100.00%	-
EPS	19.82	20.78	18.36	27.74	84.15	12.88	38.72	-10.55%
YoY %	-4.62%	13.18%	-33.81%	-67.04%	553.34%	-66.74%	-	-
Horiz. %	51.19%	53.67%	47.42%	71.64%	217.33%	33.26%	100.00%	-
DPS	16.00	12.50	45.00	45.00	32.00	23.86	16.89	-0.89%
YoY %	28.00%	-72.22%	0.00%	40.62%	34.12%	41.27%	-	-
Horiz. %	94.73%	74.01%	266.43%	266.43%	189.46%	141.27%	100.00%	-
NAPS	2.01	1.69	1.52	1.7908	1.97	1.566	1.5598	4.31%
YoY %	18.93%	11.18%	-15.12%	-9.10%	25.80%	0.40%	-	-
Horiz. %	128.86%	108.35%	97.45%	114.81%	126.30%	100.40%	100.00%	-

	31/05/17	31/05/16	31/05/15	31/05/14	31/05/13	31/05/12	31/05/11	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/05/17	31/05/16	29/05/15	30/05/14	31/05/13	31/05/12	31/05/11	-
Price	4.75	5.20	4.70	4.66	4.80	4.55	3.33	-
P/RPS	1.52	1.61	1.61	1.56	1.54	1.59	1.12	5.21%
YoY %	-5.59%	0.00%	3.21%	1.30%	-3.14%	41.96%	-	-
Horiz. %	135.71%	143.75%	143.75%	139.29%	137.50%	141.96%	100.00%	-
P/EPS	23.96	25.03	25.59	16.81	5.70	35.23	8.55	18.71%
YoY %	-4.27%	-2.19%	52.23%	194.91%	-83.82%	312.05%	-	-
Horiz. %	280.23%	292.75%	299.30%	196.61%	66.67%	412.05%	100.00%	-
EY	4.17	4.00	3.91	5.95	17.53	2.84	11.70	-15.78%
YoY %	4.25%	2.30%	-34.29%	-66.06%	517.25%	-75.73%	-	-
Horiz. %	35.64%	34.19%	33.42%	50.85%	149.83%	24.27%	100.00%	-
DY	3.37	2.40	9.57	9.66	6.67	5.27	5.11	-6.69%
YoY %	40.42%	-74.92%	-0.93%	44.83%	26.57%	3.13%	-	-
Horiz. %	65.95%	46.97%	187.28%	189.04%	130.53%	103.13%	100.00%	-
P/NAPS	2.36	3.08	3.09	2.60	2.44	2.90	2.12	1.80%
YoY %	-23.38%	-0.32%	18.85%	6.56%	-15.86%	36.79%	-	-
Horiz. %	111.32%	145.28%	145.75%	122.64%	115.09%	136.79%	100.00%	-

	31/05/17	31/05/16	31/05/15	31/05/14	31/05/13	31/05/12	31/05/11	CAGR
Price Multiplier on Announcement Date
Date	13/07/17	14/07/16	15/07/15	16/07/14	26/06/13	11/07/12	14/07/11	-
Price	4.57	5.20	4.65	4.70	4.85	4.35	3.32	-
P/RPS	1.46	1.61	1.59	1.57	1.56	1.52	1.12	4.51%
YoY %	-9.32%	1.26%	1.27%	0.64%	2.63%	35.71%	-	-
Horiz. %	130.36%	143.75%	141.96%	140.18%	139.29%	135.71%	100.00%	-
P/EPS	23.05	25.03	25.32	16.95	5.76	33.68	8.52	18.02%
YoY %	-7.91%	-1.15%	49.38%	194.27%	-82.90%	295.31%	-	-
Horiz. %	270.54%	293.78%	297.18%	198.94%	67.61%	395.31%	100.00%	-
EY	4.34	4.00	3.95	5.90	17.35	2.97	11.74	-15.27%
YoY %	8.50%	1.27%	-33.05%	-65.99%	484.18%	-74.70%	-	-
Horiz. %	36.97%	34.07%	33.65%	50.26%	147.79%	25.30%	100.00%	-
DY	3.50	2.40	9.68	9.57	6.60	5.52	5.12	-6.13%
YoY %	45.83%	-75.21%	1.15%	45.00%	19.57%	7.81%	-	-
Horiz. %	68.36%	46.88%	189.06%	186.91%	128.91%	107.81%	100.00%	-
P/NAPS	2.27	3.08	3.06	2.63	2.46	2.77	2.11	1.22%
YoY %	-26.30%	0.65%	16.35%	6.91%	-11.19%	31.28%	-	-
Horiz. %	107.58%	145.97%	145.02%	124.64%	116.59%	131.28%	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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