[TAANN] QoQ Annualized Quarter Result on 31-Dec-2007 [#4]

	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	CAGR
Annualized Quarter Result
Revenue	771,665	714,638	654,480	672,988	677,957	668,422	597,284	18.56%
YoY %	7.98%	9.19%	-2.75%	-0.73%	1.43%	11.91%	-	-
Horiz. %	129.20%	119.65%	109.58%	112.67%	113.51%	111.91%	100.00%	-
PBT	95,082	82,576	66,580	120,237	140,458	134,428	133,500	-20.19%
YoY %	15.14%	24.03%	-44.63%	-14.40%	4.49%	0.70%	-	-
Horiz. %	71.22%	61.85%	49.87%	90.07%	105.21%	100.70%	100.00%	-
Tax	-19,746	-13,990	-11,188	-24,810	-27,669	-25,668	-25,040	-14.60%
YoY %	-41.14%	-25.04%	54.91%	10.33%	-7.80%	-2.51%	-	-
Horiz. %	78.86%	55.87%	44.68%	99.08%	110.50%	102.51%	100.00%	-
NP	75,336	68,586	55,392	95,427	112,789	108,760	108,460	-21.51%
YoY %	9.84%	23.82%	-41.95%	-15.39%	3.70%	0.28%	-	-
Horiz. %	69.46%	63.24%	51.07%	87.98%	103.99%	100.28%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	75,460	68,402	55,608	96,480	112,882	109,240	108,324	-21.36%
YoY %	10.32%	23.01%	-42.36%	-14.53%	3.33%	0.85%	-	-
Horiz. %	69.66%	63.15%	51.33%	89.07%	104.21%	100.85%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	20.77%	16.94%	16.80%	20.63%	19.70%	19.09%	18.76%	-
YoY %	22.61%	0.83%	-18.57%	4.72%	3.20%	1.76%	-	-
Horiz. %	110.71%	90.30%	89.55%	109.97%	105.01%	101.76%	100.00%	-
Total Cost	696,329	646,052	599,088	577,561	565,168	559,662	488,824	26.52%
YoY %	7.78%	7.84%	3.73%	2.19%	0.98%	14.49%	-	-
Horiz. %	142.45%	132.16%	122.56%	118.15%	115.62%	114.49%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	703,949	704,201	684,373	669,705	676,008	658,873	652,347	5.19%
YoY %	-0.04%	2.90%	2.19%	-0.93%	2.60%	1.00%	-	-
Horiz. %	107.91%	107.95%	104.91%	102.66%	103.63%	101.00%	100.00%	-

	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	CAGR
Dividend
Div	42,923	42,939	42,907	53,662	57,228	64,385	85,835	-36.91%
YoY %	-0.04%	0.07%	-20.04%	-6.23%	-11.12%	-24.99%	-	-
Horiz. %	50.01%	50.03%	49.99%	62.52%	66.67%	75.01%	100.00%	-
Div Payout %	56.88%	62.77%	77.16%	55.62%	50.70%	58.94%	79.24%	-
YoY %	-9.38%	-18.65%	38.73%	9.70%	-13.98%	-25.62%	-	-
Horiz. %	71.78%	79.22%	97.38%	70.19%	63.98%	74.38%	100.00%	-

	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	CAGR
Equity
Net Worth	703,949	704,201	684,373	669,705	676,008	658,873	652,347	5.19%
YoY %	-0.04%	2.90%	2.19%	-0.93%	2.60%	1.00%	-	-
Horiz. %	107.91%	107.95%	104.91%	102.66%	103.63%	101.00%	100.00%	-
NOSH	214,618	214,695	214,537	214,649	214,605	214,616	214,587	0.00%
YoY %	-0.04%	0.07%	-0.05%	0.02%	-0.01%	0.01%	-	-
Horiz. %	100.01%	100.05%	99.98%	100.03%	100.01%	100.01%	100.00%	-

	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	CAGR
Ratio Analysis
NP Margin	9.76%	9.60%	8.46%	14.18%	16.64%	16.27%	18.16%	-
YoY %	1.67%	13.48%	-40.34%	-14.78%	2.27%	-10.41%	-	-
Horiz. %	53.74%	52.86%	46.59%	78.08%	91.63%	89.59%	100.00%	-
ROE	10.72%	9.71%	8.13%	14.41%	16.70%	16.58%	16.61%	-
YoY %	10.40%	19.43%	-43.58%	-13.71%	0.72%	-0.18%	-	-
Horiz. %	64.54%	58.46%	48.95%	86.75%	100.54%	99.82%	100.00%	-

	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	CAGR
Per Share
RPS	359.55	332.86	305.07	313.53	315.91	311.45	278.34	18.55%
YoY %	8.02%	9.11%	-2.70%	-0.75%	1.43%	11.90%	-	-
Horiz. %	129.18%	119.59%	109.60%	112.64%	113.50%	111.90%	100.00%	-
EPS	35.16	31.86	25.92	45.00	52.60	50.90	50.48	-21.37%
YoY %	10.36%	22.92%	-42.40%	-14.45%	3.34%	0.83%	-	-
Horiz. %	69.65%	63.11%	51.35%	89.14%	104.20%	100.83%	100.00%	-
DPS	20.00	20.00	20.00	25.00	26.67	30.00	40.00	-36.92%
YoY %	0.00%	0.00%	-20.00%	-6.26%	-11.10%	-25.00%	-	-
Horiz. %	50.00%	50.00%	50.00%	62.50%	66.68%	75.00%	100.00%	-
NAPS	3.28	3.28	3.19	3.12	3.15	3.07	3.04	5.18%
YoY %	0.00%	2.82%	2.24%	-0.95%	2.61%	0.99%	-	-
Horiz. %	107.89%	107.89%	104.93%	102.63%	103.62%	100.99%	100.00%	-

	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	CAGR
Adjusted Per Share Value based on latest NOSH - 214,573
RPS	175.24	162.29	148.63	152.83	153.96	151.79	135.64	18.56%
YoY %	7.98%	9.19%	-2.75%	-0.73%	1.43%	11.91%	-	-
Horiz. %	129.19%	119.65%	109.58%	112.67%	113.51%	111.91%	100.00%	-
EPS	17.14	15.53	12.63	21.91	25.63	24.81	24.60	-21.35%
YoY %	10.37%	22.96%	-42.36%	-14.51%	3.31%	0.85%	-	-
Horiz. %	69.67%	63.13%	51.34%	89.07%	104.19%	100.85%	100.00%	-
DPS	9.75	9.75	9.74	12.19	13.00	14.62	19.49	-36.90%
YoY %	0.00%	0.10%	-20.10%	-6.23%	-11.08%	-24.99%	-	-
Horiz. %	50.03%	50.03%	49.97%	62.54%	66.70%	75.01%	100.00%	-
NAPS	1.5986	1.5992	1.5542	1.5209	1.5352	1.4963	1.4814	5.19%
YoY %	-0.04%	2.90%	2.19%	-0.93%	2.60%	1.01%	-	-
Horiz. %	107.91%	107.95%	104.91%	102.67%	103.63%	101.01%	100.00%	-

	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/09/08	30/06/08	31/03/08	31/12/07	28/09/07	29/06/07	30/03/07	-
Price	3.26	4.72	4.72	4.86	5.31	7.92	7.29	-
P/RPS	0.91	1.42	1.55	1.55	1.68	2.54	2.62	-50.49%
YoY %	-35.92%	-8.39%	0.00%	-7.74%	-33.86%	-3.05%	-	-
Horiz. %	34.73%	54.20%	59.16%	59.16%	64.12%	96.95%	100.00%	-
P/EPS	9.27	14.81	18.21	10.81	10.10	15.56	14.44	-25.52%
YoY %	-37.41%	-18.67%	68.46%	7.03%	-35.09%	7.76%	-	-
Horiz. %	64.20%	102.56%	126.11%	74.86%	69.94%	107.76%	100.00%	-
EY	10.79	6.75	5.49	9.25	9.91	6.43	6.92	34.35%
YoY %	59.85%	22.95%	-40.65%	-6.66%	54.12%	-7.08%	-	-
Horiz. %	155.92%	97.54%	79.34%	133.67%	143.21%	92.92%	100.00%	-
DY	6.13	4.24	4.24	5.14	5.02	3.79	5.49	7.60%
YoY %	44.58%	0.00%	-17.51%	2.39%	32.45%	-30.97%	-	-
Horiz. %	111.66%	77.23%	77.23%	93.62%	91.44%	69.03%	100.00%	-
P/NAPS	0.99	1.44	1.48	1.56	1.69	2.58	2.40	-44.49%
YoY %	-31.25%	-2.70%	-5.13%	-7.69%	-34.50%	7.50%	-	-
Horiz. %	41.25%	60.00%	61.67%	65.00%	70.42%	107.50%	100.00%	-

	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	CAGR
Price Multiplier on Announcement Date
Date	20/11/08	28/08/08	26/05/08	26/02/08	19/11/07	22/08/07	25/05/07	-
Price	2.78	4.27	5.28	4.24	4.72	5.14	7.36	-
P/RPS	0.77	1.28	1.73	1.35	1.49	1.65	2.64	-55.92%
YoY %	-39.84%	-26.01%	28.15%	-9.40%	-9.70%	-37.50%	-	-
Horiz. %	29.17%	48.48%	65.53%	51.14%	56.44%	62.50%	100.00%	-
P/EPS	7.91	13.40	20.37	9.43	8.97	10.10	14.58	-33.40%
YoY %	-40.97%	-34.22%	116.01%	5.13%	-11.19%	-30.73%	-	-
Horiz. %	54.25%	91.91%	139.71%	64.68%	61.52%	69.27%	100.00%	-
EY	12.65	7.46	4.91	10.60	11.14	9.90	6.86	50.20%
YoY %	69.57%	51.93%	-53.68%	-4.85%	12.53%	44.31%	-	-
Horiz. %	184.40%	108.75%	71.57%	154.52%	162.39%	144.31%	100.00%	-
DY	7.19	4.68	3.79	5.90	5.65	5.84	5.43	20.52%
YoY %	53.63%	23.48%	-35.76%	4.42%	-3.25%	7.55%	-	-
Horiz. %	132.41%	86.19%	69.80%	108.66%	104.05%	107.55%	100.00%	-
P/NAPS	0.85	1.30	1.66	1.36	1.50	1.67	2.42	-50.12%
YoY %	-34.62%	-21.69%	22.06%	-9.33%	-10.18%	-30.99%	-	-
Horiz. %	35.12%	53.72%	68.60%	56.20%	61.98%	69.01%	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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