[ATLAN] YoY TTM Result on 31-May-2015 [#1]

	31/05/18	31/05/17	31/05/16	31/05/15	31/05/14	31/05/13	31/05/12	CAGR
TTM Result
Revenue	779,561	794,971	816,728	740,545	760,408	788,959	724,493	1.22%
YoY %	-1.94%	-2.66%	10.29%	-2.61%	-3.62%	8.90%	-	-
Horiz. %	107.60%	109.73%	112.73%	102.22%	104.96%	108.90%	100.00%	-
PBT	84,603	93,815	99,383	85,211	112,506	299,803	68,943	3.46%
YoY %	-9.82%	-5.60%	16.63%	-24.26%	-62.47%	334.86%	-	-
Horiz. %	122.71%	136.08%	144.15%	123.60%	163.19%	434.86%	100.00%	-
Tax	-23,793	-21,676	-29,720	-25,645	-31,474	-48,340	-22,617	0.84%
YoY %	-9.77%	27.07%	-15.89%	18.52%	34.89%	-113.73%	-	-
Horiz. %	105.20%	95.84%	131.41%	113.39%	139.16%	213.73%	100.00%	-
NP	60,810	72,139	69,663	59,566	81,032	251,463	46,326	4.63%
YoY %	-15.70%	3.55%	16.95%	-26.49%	-67.78%	442.81%	-	-
Horiz. %	131.27%	155.72%	150.38%	128.58%	174.92%	542.81%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	44,987	50,284	52,704	46,578	70,350	213,435	32,681	5.46%
YoY %	-10.53%	-4.59%	13.15%	-33.79%	-67.04%	553.09%	-	-
Horiz. %	137.65%	153.86%	161.27%	142.52%	215.26%	653.09%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	28.12%	23.11%	29.90%	30.10%	27.98%	16.12%	32.81%	-
YoY %	21.68%	-22.71%	-0.66%	7.58%	73.57%	-50.87%	-	-
Horiz. %	85.71%	70.44%	91.13%	91.74%	85.28%	49.13%	100.00%	-
Total Cost	718,751	722,832	747,065	680,979	679,376	537,496	678,167	0.97%
YoY %	-0.56%	-3.24%	9.70%	0.24%	26.40%	-20.74%	-	-
Horiz. %	105.98%	106.59%	110.16%	100.41%	100.18%	79.26%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	540,274	509,836	428,668	385,547	454,233	499,690	397,227	5.25%
YoY %	5.97%	18.93%	11.18%	-15.12%	-9.10%	25.79%	-	-
Horiz. %	136.01%	128.35%	107.92%	97.06%	114.35%	125.79%	100.00%	-

	31/05/18	31/05/17	31/05/16	31/05/15	31/05/14	31/05/13	31/05/12	CAGR
Dividend
Div	63,412	40,584	31,706	114,195	114,142	81,168	60,529	0.77%
YoY %	56.25%	28.00%	-72.24%	0.05%	40.62%	34.10%	-	-
Horiz. %	104.76%	67.05%	52.38%	188.66%	188.57%	134.10%	100.00%	-
Div Payout %	140.96%	80.71%	60.16%	245.17%	162.25%	38.03%	185.21%	-
YoY %	74.65%	34.16%	-75.46%	51.11%	326.64%	-79.47%	-	-
Horiz. %	76.11%	43.58%	32.48%	132.37%	87.60%	20.53%	100.00%	-

	31/05/18	31/05/17	31/05/16	31/05/15	31/05/14	31/05/13	31/05/12	CAGR
Equity
Net Worth	540,274	509,836	428,668	385,547	454,233	499,690	397,227	5.25%
YoY %	5.97%	18.93%	11.18%	-15.12%	-9.10%	25.79%	-	-
Horiz. %	136.01%	128.35%	107.92%	97.06%	114.35%	125.79%	100.00%	-
NOSH	253,650	253,650	253,650	253,650	253,650	253,650	253,011	0.04%
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.25%	-	-
Horiz. %	100.25%	100.25%	100.25%	100.25%	100.25%	100.25%	100.00%	-

	31/05/18	31/05/17	31/05/16	31/05/15	31/05/14	31/05/13	31/05/12	CAGR
Ratio Analysis
NP Margin	7.80%	9.07%	8.53%	8.04%	10.66%	31.87%	6.39%	-
YoY %	-14.00%	6.33%	6.09%	-24.58%	-66.55%	398.75%	-	-
Horiz. %	122.07%	141.94%	133.49%	125.82%	166.82%	498.75%	100.00%	-
ROE	8.33%	9.86%	12.29%	12.08%	15.49%	42.71%	8.23%	-
YoY %	-15.52%	-19.77%	1.74%	-22.01%	-63.73%	418.96%	-	-
Horiz. %	101.22%	119.81%	149.33%	146.78%	188.21%	518.96%	100.00%	-

	31/05/18	31/05/17	31/05/16	31/05/15	31/05/14	31/05/13	31/05/12	CAGR
Per Share
RPS	307.34	313.41	321.99	291.96	299.65	311.04	286.35	1.18%
YoY %	-1.94%	-2.66%	10.29%	-2.57%	-3.66%	8.62%	-	-
Horiz. %	107.33%	109.45%	112.45%	101.96%	104.64%	108.62%	100.00%	-
EPS	17.74	19.82	20.78	18.36	27.72	84.15	12.92	5.42%
YoY %	-10.49%	-4.62%	13.18%	-33.77%	-67.06%	551.32%	-	-
Horiz. %	137.31%	153.41%	160.84%	142.11%	214.55%	651.32%	100.00%	-
DPS	25.00	16.00	12.50	45.00	45.00	32.00	24.00	0.68%
YoY %	56.25%	28.00%	-72.22%	0.00%	40.62%	33.33%	-	-
Horiz. %	104.17%	66.67%	52.08%	187.50%	187.50%	133.33%	100.00%	-
NAPS	2.13	2.01	1.69	1.52	1.79	1.97	1.57	5.21%
YoY %	5.97%	18.93%	11.18%	-15.08%	-9.14%	25.48%	-	-
Horiz. %	135.67%	128.03%	107.64%	96.82%	114.01%	125.48%	100.00%	-

	31/05/18	31/05/17	31/05/16	31/05/15	31/05/14	31/05/13	31/05/12	CAGR
Adjusted Per Share Value based on latest NOSH - 253,650
RPS	307.34	313.41	321.99	291.96	299.79	311.04	285.63	1.22%
YoY %	-1.94%	-2.66%	10.29%	-2.61%	-3.62%	8.90%	-	-
Horiz. %	107.60%	109.73%	112.73%	102.22%	104.96%	108.90%	100.00%	-
EPS	17.74	19.82	20.78	18.36	27.74	84.15	12.88	5.47%
YoY %	-10.49%	-4.62%	13.18%	-33.81%	-67.04%	553.34%	-	-
Horiz. %	137.73%	153.88%	161.34%	142.55%	215.37%	653.34%	100.00%	-
DPS	25.00	16.00	12.50	45.00	45.00	32.00	23.86	0.78%
YoY %	56.25%	28.00%	-72.22%	0.00%	40.62%	34.12%	-	-
Horiz. %	104.78%	67.06%	52.39%	188.60%	188.60%	134.12%	100.00%	-
NAPS	2.13	2.01	1.69	1.52	1.7908	1.97	1.566	5.25%
YoY %	5.97%	18.93%	11.18%	-15.12%	-9.10%	25.80%	-	-
Horiz. %	136.02%	128.35%	107.92%	97.06%	114.36%	125.80%	100.00%	-

	31/05/18	31/05/17	31/05/16	31/05/15	31/05/14	31/05/13	31/05/12	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/05/18	31/05/17	31/05/16	29/05/15	30/05/14	31/05/13	31/05/12	-
Price	4.39	4.75	5.20	4.70	4.66	4.80	4.55	-
P/RPS	1.43	1.52	1.61	1.61	1.56	1.54	1.59	-1.75%
YoY %	-5.92%	-5.59%	0.00%	3.21%	1.30%	-3.14%	-	-
Horiz. %	89.94%	95.60%	101.26%	101.26%	98.11%	96.86%	100.00%	-
P/EPS	24.75	23.96	25.03	25.59	16.81	5.70	35.23	-5.71%
YoY %	3.30%	-4.27%	-2.19%	52.23%	194.91%	-83.82%	-	-
Horiz. %	70.25%	68.01%	71.05%	72.64%	47.72%	16.18%	100.00%	-
EY	4.04	4.17	4.00	3.91	5.95	17.53	2.84	6.04%
YoY %	-3.12%	4.25%	2.30%	-34.29%	-66.06%	517.25%	-	-
Horiz. %	142.25%	146.83%	140.85%	137.68%	209.51%	617.25%	100.00%	-
DY	5.69	3.37	2.40	9.57	9.66	6.67	5.27	1.28%
YoY %	68.84%	40.42%	-74.92%	-0.93%	44.83%	26.57%	-	-
Horiz. %	107.97%	63.95%	45.54%	181.59%	183.30%	126.57%	100.00%	-
P/NAPS	2.06	2.36	3.08	3.09	2.60	2.44	2.90	-5.53%
YoY %	-12.71%	-23.38%	-0.32%	18.85%	6.56%	-15.86%	-	-
Horiz. %	71.03%	81.38%	106.21%	106.55%	89.66%	84.14%	100.00%	-

	31/05/18	31/05/17	31/05/16	31/05/15	31/05/14	31/05/13	31/05/12	CAGR
Price Multiplier on Announcement Date
Date	12/07/18	13/07/17	14/07/16	15/07/15	16/07/14	26/06/13	11/07/12	-
Price	4.50	4.57	5.20	4.65	4.70	4.85	4.35	-
P/RPS	1.46	1.46	1.61	1.59	1.57	1.56	1.52	-0.66%
YoY %	0.00%	-9.32%	1.26%	1.27%	0.64%	2.63%	-	-
Horiz. %	96.05%	96.05%	105.92%	104.61%	103.29%	102.63%	100.00%	-
P/EPS	25.37	23.05	25.03	25.32	16.95	5.76	33.68	-4.61%
YoY %	10.07%	-7.91%	-1.15%	49.38%	194.27%	-82.90%	-	-
Horiz. %	75.33%	68.44%	74.32%	75.18%	50.33%	17.10%	100.00%	-
EY	3.94	4.34	4.00	3.95	5.90	17.35	2.97	4.82%
YoY %	-9.22%	8.50%	1.27%	-33.05%	-65.99%	484.18%	-	-
Horiz. %	132.66%	146.13%	134.68%	133.00%	198.65%	584.18%	100.00%	-
DY	5.56	3.50	2.40	9.68	9.57	6.60	5.52	0.12%
YoY %	58.86%	45.83%	-75.21%	1.15%	45.00%	19.57%	-	-
Horiz. %	100.72%	63.41%	43.48%	175.36%	173.37%	119.57%	100.00%	-
P/NAPS	2.11	2.27	3.08	3.06	2.63	2.46	2.77	-4.43%
YoY %	-7.05%	-26.30%	0.65%	16.35%	6.91%	-11.19%	-	-
Horiz. %	76.17%	81.95%	111.19%	110.47%	94.95%	88.81%	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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