[TAANN] QoQ Annualized Quarter Result on 31-Dec-2004 [#4]

	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	30/06/04	31/03/04	CAGR
Annualized Quarter Result
Revenue	542,998	549,820	528,924	505,292	505,342	478,648	460,992	11.52%
YoY %	-1.24%	3.95%	4.68%	-0.01%	5.58%	3.83%	-	-
Horiz. %	117.79%	119.27%	114.74%	109.61%	109.62%	103.83%	100.00%	-
PBT	106,476	108,964	115,104	118,456	129,832	127,034	104,696	1.12%
YoY %	-2.28%	-5.33%	-2.83%	-8.76%	2.20%	21.34%	-	-
Horiz. %	101.70%	104.08%	109.94%	113.14%	124.01%	121.34%	100.00%	-
Tax	-15,870	-21,386	-22,828	-28,189	-29,554	-28,566	-14,220	7.58%
YoY %	25.79%	6.32%	19.02%	4.62%	-3.46%	-100.89%	-	-
Horiz. %	111.60%	150.39%	160.53%	198.23%	207.83%	200.89%	100.00%	-
NP	90,605	87,578	92,276	90,267	100,277	98,468	90,476	0.09%
YoY %	3.46%	-5.09%	2.23%	-9.98%	1.84%	8.83%	-	-
Horiz. %	100.14%	96.80%	101.99%	99.77%	110.83%	108.83%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	90,353	87,282	92,276	90,267	100,277	98,468	90,476	-0.09%
YoY %	3.52%	-5.41%	2.23%	-9.98%	1.84%	8.83%	-	-
Horiz. %	99.86%	96.47%	101.99%	99.77%	110.83%	108.83%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	14.90%	19.63%	19.83%	23.80%	22.76%	22.49%	13.58%	-
YoY %	-24.10%	-1.01%	-16.68%	4.57%	1.20%	65.61%	-	-
Horiz. %	109.72%	144.55%	146.02%	175.26%	167.60%	165.61%	100.00%	-
Total Cost	452,393	462,242	436,648	415,025	405,065	380,180	370,516	14.22%
YoY %	-2.13%	5.86%	5.21%	2.46%	6.55%	2.61%	-	-
Horiz. %	122.10%	124.76%	117.85%	112.01%	109.32%	102.61%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	456,862	446,308	442,633	493,261	399,418	386,440	439,743	2.57%
YoY %	2.36%	0.83%	-10.26%	23.49%	3.36%	-12.12%	-	-
Horiz. %	103.89%	101.49%	100.66%	112.17%	90.83%	87.88%	100.00%	-

	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	30/06/04	31/03/04	CAGR
Dividend
Div	46,323	34,732	-	60,364	44,565	66,627	66,126	-21.10%
YoY %	33.37%	0.00%	-	35.45%	-33.11%	0.76%	-	-
Horiz. %	70.05%	52.52%	-	91.29%	67.39%	100.76%	100.00%	-
Div Payout %	51.27%	39.79%	-	66.87%	44.44%	67.66%	73.09%	-
YoY %	28.85%	0.00%	-	50.47%	-34.32%	-7.43%	-	-
Horiz. %	70.15%	54.44%	-	91.49%	60.80%	92.57%	100.00%	-

	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	30/06/04	31/03/04	CAGR
Equity
Net Worth	456,862	446,308	442,633	493,261	399,418	386,440	439,743	2.57%
YoY %	2.36%	0.83%	-10.26%	23.49%	3.36%	-12.12%	-	-
Horiz. %	103.89%	101.49%	100.66%	112.17%	90.83%	87.88%	100.00%	-
NOSH	173,711	173,660	173,581	172,468	167,120	166,569	165,317	3.35%
YoY %	0.03%	0.05%	0.65%	3.20%	0.33%	0.76%	-	-
Horiz. %	105.08%	105.05%	105.00%	104.33%	101.09%	100.76%	100.00%	-

	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	30/06/04	31/03/04	CAGR
Ratio Analysis
NP Margin	16.69%	15.93%	17.45%	17.86%	19.84%	20.57%	19.63%	-
YoY %	4.77%	-8.71%	-2.30%	-9.98%	-3.55%	4.79%	-	-
Horiz. %	85.02%	81.15%	88.89%	90.98%	101.07%	104.79%	100.00%	-
ROE	19.78%	19.56%	20.85%	18.30%	25.11%	25.48%	20.57%	-
YoY %	1.12%	-6.19%	13.93%	-27.12%	-1.45%	23.87%	-	-
Horiz. %	96.16%	95.09%	101.36%	88.96%	122.07%	123.87%	100.00%	-

	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	30/06/04	31/03/04	CAGR
Per Share
RPS	312.59	316.61	304.71	292.98	302.38	287.36	278.85	7.90%
YoY %	-1.27%	3.91%	4.00%	-3.11%	5.23%	3.05%	-	-
Horiz. %	112.10%	113.54%	109.27%	105.07%	108.44%	103.05%	100.00%	-
EPS	52.01	50.26	53.16	52.33	58.25	57.36	52.96	-1.19%
YoY %	3.48%	-5.46%	1.59%	-10.16%	1.55%	8.31%	-	-
Horiz. %	98.21%	94.90%	100.38%	98.81%	109.99%	108.31%	100.00%	-
DPS	26.67	20.00	0.00	35.00	26.67	40.00	40.00	-23.66%
YoY %	33.35%	0.00%	0.00%	31.23%	-33.32%	0.00%	-	-
Horiz. %	66.68%	50.00%	0.00%	87.50%	66.68%	100.00%	100.00%	-
NAPS	2.63	2.57	2.55	2.86	2.39	2.32	2.66	-0.75%
YoY %	2.33%	0.78%	-10.84%	19.67%	3.02%	-12.78%	-	-
Horiz. %	98.87%	96.62%	95.86%	107.52%	89.85%	87.22%	100.00%	-

	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	30/06/04	31/03/04	CAGR
Adjusted Per Share Value based on latest NOSH - 173,529
RPS	122.12	123.65	118.95	113.64	113.65	107.65	103.68	11.51%
YoY %	-1.24%	3.95%	4.67%	-0.01%	5.57%	3.83%	-	-
Horiz. %	117.79%	119.26%	114.73%	109.61%	109.62%	103.83%	100.00%	-
EPS	20.32	19.63	20.75	20.30	22.55	22.15	20.35	-0.09%
YoY %	3.52%	-5.40%	2.22%	-9.98%	1.81%	8.85%	-	-
Horiz. %	99.85%	96.46%	101.97%	99.75%	110.81%	108.85%	100.00%	-
DPS	10.42	7.81	0.00	13.58	10.02	14.98	14.87	-21.09%
YoY %	33.42%	0.00%	0.00%	35.53%	-33.11%	0.74%	-	-
Horiz. %	70.07%	52.52%	0.00%	91.32%	67.38%	100.74%	100.00%	-
NAPS	1.0275	1.0037	0.9955	1.1093	0.8983	0.8691	0.989	2.57%
YoY %	2.37%	0.82%	-10.26%	23.49%	3.36%	-12.12%	-	-
Horiz. %	103.89%	101.49%	100.66%	112.16%	90.83%	87.88%	100.00%	-

	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	30/06/04	31/03/04	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	30/06/04	31/03/04	-
Price	4.10	4.51	4.44	4.48	4.62	4.86	4.62	-
P/RPS	1.31	1.42	1.46	1.53	1.53	1.69	1.66	-14.59%
YoY %	-7.75%	-2.74%	-4.58%	0.00%	-9.47%	1.81%	-	-
Horiz. %	78.92%	85.54%	87.95%	92.17%	92.17%	101.81%	100.00%	-
P/EPS	7.88	8.97	8.35	8.56	7.70	8.22	8.44	-4.46%
YoY %	-12.15%	7.43%	-2.45%	11.17%	-6.33%	-2.61%	-	-
Horiz. %	93.36%	106.28%	98.93%	101.42%	91.23%	97.39%	100.00%	-
EY	12.69	11.14	11.97	11.68	12.99	12.16	11.85	4.66%
YoY %	13.91%	-6.93%	2.48%	-10.08%	6.83%	2.62%	-	-
Horiz. %	107.09%	94.01%	101.01%	98.57%	109.62%	102.62%	100.00%	-
DY	6.50	4.43	0.00	7.81	5.77	8.23	8.66	-17.39%
YoY %	46.73%	0.00%	0.00%	35.36%	-29.89%	-4.97%	-	-
Horiz. %	75.06%	51.15%	0.00%	90.18%	66.63%	95.03%	100.00%	-
P/NAPS	1.56	1.75	1.74	1.57	1.93	2.09	1.74	-7.01%
YoY %	-10.86%	0.57%	10.83%	-18.65%	-7.66%	20.11%	-	-
Horiz. %	89.66%	100.57%	100.00%	90.23%	110.92%	120.11%	100.00%	-

	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	30/06/04	31/03/04	CAGR
Price Multiplier on Announcement Date
Date	25/10/05	25/07/05	20/04/05	27/01/05	22/10/04	30/08/04	27/05/04	-
Price	4.13	4.44	4.48	4.51	4.83	4.55	4.76	-
P/RPS	1.32	1.40	1.47	1.54	1.60	1.58	1.71	-15.83%
YoY %	-5.71%	-4.76%	-4.55%	-3.75%	1.27%	-7.60%	-	-
Horiz. %	77.19%	81.87%	85.96%	90.06%	93.57%	92.40%	100.00%	-
P/EPS	7.94	8.83	8.43	8.62	8.05	7.70	8.70	-5.90%
YoY %	-10.08%	4.74%	-2.20%	7.08%	4.55%	-11.49%	-	-
Horiz. %	91.26%	101.49%	96.90%	99.08%	92.53%	88.51%	100.00%	-
EY	12.59	11.32	11.87	11.60	12.42	12.99	11.50	6.21%
YoY %	11.22%	-4.63%	2.33%	-6.60%	-4.39%	12.96%	-	-
Horiz. %	109.48%	98.43%	103.22%	100.87%	108.00%	112.96%	100.00%	-
DY	6.46	4.50	0.00	7.76	5.52	8.79	8.40	-16.04%
YoY %	43.56%	0.00%	0.00%	40.58%	-37.20%	4.64%	-	-
Horiz. %	76.90%	53.57%	0.00%	92.38%	65.71%	104.64%	100.00%	-
P/NAPS	1.57	1.73	1.76	1.58	2.02	1.96	1.79	-8.36%
YoY %	-9.25%	-1.70%	11.39%	-21.78%	3.06%	9.50%	-	-
Horiz. %	87.71%	96.65%	98.32%	88.27%	112.85%	109.50%	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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