[TAANN] QoQ Annualized Quarter Result on 31-Mar-2014 [#1]

	31/12/14	30/09/14	30/06/14	31/03/14	31/12/13	30/09/13	30/06/13	CAGR
Annualized Quarter Result
Revenue	1,011,626	989,721	915,168	847,268	769,920	756,030	700,418	27.68%
YoY %	2.21%	8.15%	8.01%	10.05%	1.84%	7.94%	-	-
Horiz. %	144.43%	141.30%	130.66%	120.97%	109.92%	107.94%	100.00%	-
PBT	168,396	185,984	156,634	155,880	113,090	120,428	88,410	53.47%
YoY %	-9.46%	18.74%	0.48%	37.84%	-6.09%	36.22%	-	-
Horiz. %	190.47%	210.37%	177.17%	176.31%	127.92%	136.22%	100.00%	-
Tax	-42,958	-47,249	-42,402	-40,900	-20,341	-41,117	-35,136	14.29%
YoY %	9.08%	-11.43%	-3.67%	-101.07%	50.53%	-17.02%	-	-
Horiz. %	122.26%	134.47%	120.68%	116.40%	57.89%	117.02%	100.00%	-
NP	125,438	138,734	114,232	114,980	92,749	79,310	53,274	76.71%
YoY %	-9.58%	21.45%	-0.65%	23.97%	16.94%	48.87%	-	-
Horiz. %	235.46%	260.42%	214.42%	215.83%	174.10%	148.87%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	123,653	136,052	116,868	114,656	92,963	81,990	56,462	68.40%
YoY %	-9.11%	16.42%	1.93%	23.34%	13.38%	45.21%	-	-
Horiz. %	219.00%	240.96%	206.99%	203.07%	164.65%	145.21%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	25.51%	25.40%	27.07%	26.24%	17.99%	34.14%	39.74%	-
YoY %	0.43%	-6.17%	3.16%	45.86%	-47.31%	-14.09%	-	-
Horiz. %	64.19%	63.92%	68.12%	66.03%	45.27%	85.91%	100.00%	-
Total Cost	886,188	850,986	800,936	732,288	677,171	676,720	647,144	23.24%
YoY %	4.14%	6.25%	9.37%	8.14%	0.07%	4.57%	-	-
Horiz. %	136.94%	131.50%	123.76%	113.16%	104.64%	104.57%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	1,056,017	1,074,484	1,033,803	1,044,347	1,007,680	996,482	989,196	4.44%
YoY %	-1.72%	3.94%	-1.01%	3.64%	1.12%	0.74%	-	-
Horiz. %	106.76%	108.62%	104.51%	105.58%	101.87%	100.74%	100.00%	-

	31/12/14	30/09/14	30/06/14	31/03/14	31/12/13	30/09/13	30/06/13	CAGR
Dividend
Div	74,106	98,803	74,107	148,134	18,523	24,695	-	-
YoY %	-25.00%	33.32%	-49.97%	699.73%	-24.99%	0.00%	-	-
Horiz. %	300.09%	400.09%	300.09%	599.85%	75.01%	100.00%	-	-
Div Payout %	59.93%	72.62%	63.41%	129.20%	19.93%	30.12%	-	-
YoY %	-17.47%	14.52%	-50.92%	548.27%	-33.83%	0.00%	-	-
Horiz. %	198.97%	241.10%	210.52%	428.95%	66.17%	100.00%	-	-

	31/12/14	30/09/14	30/06/14	31/03/14	31/12/13	30/09/13	30/06/13	CAGR
Equity
Net Worth	1,056,017	1,074,484	1,033,803	1,044,347	1,007,680	996,482	989,196	4.44%
YoY %	-1.72%	3.94%	-1.01%	3.64%	1.12%	0.74%	-	-
Horiz. %	106.76%	108.62%	104.51%	105.58%	101.87%	100.74%	100.00%	-
NOSH	370,532	370,511	370,538	370,335	370,470	370,439	370,485	0.00%
YoY %	0.01%	-0.01%	0.05%	-0.04%	0.01%	-0.01%	-	-
Horiz. %	100.01%	100.01%	100.01%	99.96%	100.00%	99.99%	100.00%	-

	31/12/14	30/09/14	30/06/14	31/03/14	31/12/13	30/09/13	30/06/13	CAGR
Ratio Analysis
NP Margin	12.40%	14.02%	12.48%	13.57%	12.05%	10.49%	7.61%	-
YoY %	-11.55%	12.34%	-8.03%	12.61%	14.87%	37.84%	-	-
Horiz. %	162.94%	184.23%	163.99%	178.32%	158.34%	137.84%	100.00%	-
ROE	11.71%	12.66%	11.30%	10.98%	9.23%	8.23%	5.71%	-
YoY %	-7.50%	12.04%	2.91%	18.96%	12.15%	44.13%	-	-
Horiz. %	205.08%	221.72%	197.90%	192.29%	161.65%	144.13%	100.00%	-

	31/12/14	30/09/14	30/06/14	31/03/14	31/12/13	30/09/13	30/06/13	CAGR
Per Share
RPS	273.02	267.12	246.98	228.78	207.82	204.09	189.05	27.67%
YoY %	2.21%	8.15%	7.96%	10.09%	1.83%	7.96%	-	-
Horiz. %	144.42%	141.30%	130.64%	121.02%	109.93%	107.96%	100.00%	-
EPS	33.37	36.72	31.54	30.96	25.09	22.13	15.24	68.38%
YoY %	-9.12%	16.42%	1.87%	23.40%	13.38%	45.21%	-	-
Horiz. %	218.96%	240.94%	206.96%	203.15%	164.63%	145.21%	100.00%	-
DPS	20.00	26.67	20.00	40.00	5.00	6.67	0.00	-
YoY %	-25.01%	33.35%	-50.00%	700.00%	-25.04%	0.00%	-	-
Horiz. %	299.85%	399.85%	299.85%	599.70%	74.96%	100.00%	-	-
NAPS	2.85	2.90	2.79	2.82	2.72	2.69	2.67	4.43%
YoY %	-1.72%	3.94%	-1.06%	3.68%	1.12%	0.75%	-	-
Horiz. %	106.74%	108.61%	104.49%	105.62%	101.87%	100.75%	100.00%	-

	31/12/14	30/09/14	30/06/14	31/03/14	31/12/13	30/09/13	30/06/13	CAGR
Adjusted Per Share Value based on latest NOSH - 370,335
RPS	227.51	222.59	205.82	190.55	173.15	170.03	157.52	27.68%
YoY %	2.21%	8.15%	8.01%	10.05%	1.83%	7.94%	-	-
Horiz. %	144.43%	141.31%	130.66%	120.97%	109.92%	107.94%	100.00%	-
EPS	27.81	30.60	26.28	25.79	20.91	18.44	12.70	68.38%
YoY %	-9.12%	16.44%	1.90%	23.34%	13.39%	45.20%	-	-
Horiz. %	218.98%	240.94%	206.93%	203.07%	164.65%	145.20%	100.00%	-
DPS	16.67	22.22	16.67	33.32	4.17	5.55	0.00	-
YoY %	-24.98%	33.29%	-49.97%	699.04%	-24.86%	0.00%	-	-
Horiz. %	300.36%	400.36%	300.36%	600.36%	75.14%	100.00%	-	-
NAPS	2.375	2.4165	2.325	2.3487	2.2663	2.2411	2.2247	4.44%
YoY %	-1.72%	3.94%	-1.01%	3.64%	1.12%	0.74%	-	-
Horiz. %	106.76%	108.62%	104.51%	105.57%	101.87%	100.74%	100.00%	-

	31/12/14	30/09/14	30/06/14	31/03/14	31/12/13	30/09/13	30/06/13	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/12/14	30/09/14	30/06/14	31/03/14	31/12/13	30/09/13	28/06/13	-
Price	3.88	3.93	4.35	4.18	4.17	3.80	3.82	-
P/RPS	1.42	1.47	1.76	1.83	2.01	1.86	2.02	-20.88%
YoY %	-3.40%	-16.48%	-3.83%	-8.96%	8.06%	-7.92%	-	-
Horiz. %	70.30%	72.77%	87.13%	90.59%	99.50%	92.08%	100.00%	-
P/EPS	11.63	10.70	13.79	13.50	16.62	17.17	25.07	-39.98%
YoY %	8.69%	-22.41%	2.15%	-18.77%	-3.20%	-31.51%	-	-
Horiz. %	46.39%	42.68%	55.01%	53.85%	66.29%	68.49%	100.00%	-
EY	8.60	9.34	7.25	7.41	6.02	5.82	3.99	66.62%
YoY %	-7.92%	28.83%	-2.16%	23.09%	3.44%	45.86%	-	-
Horiz. %	215.54%	234.09%	181.70%	185.71%	150.88%	145.86%	100.00%	-
DY	5.15	6.79	4.60	9.57	1.20	1.75	0.00	-
YoY %	-24.15%	47.61%	-51.93%	697.50%	-31.43%	0.00%	-	-
Horiz. %	294.29%	388.00%	262.86%	546.86%	68.57%	100.00%	-	-
P/NAPS	1.36	1.36	1.56	1.48	1.53	1.41	1.43	-3.28%
YoY %	0.00%	-12.82%	5.41%	-3.27%	8.51%	-1.40%	-	-
Horiz. %	95.10%	95.10%	109.09%	103.50%	106.99%	98.60%	100.00%	-

	31/12/14	30/09/14	30/06/14	31/03/14	31/12/13	30/09/13	30/06/13	CAGR
Price Multiplier on Announcement Date
Date	25/02/15	25/11/14	29/08/14	26/05/14	24/02/14	25/11/13	27/08/13	-
Price	3.90	3.80	3.88	4.26	4.10	4.11	3.80	-
P/RPS	1.43	1.42	1.57	1.86	1.97	2.01	2.01	-20.25%
YoY %	0.70%	-9.55%	-15.59%	-5.58%	-1.99%	0.00%	-	-
Horiz. %	71.14%	70.65%	78.11%	92.54%	98.01%	100.00%	100.00%	-
P/EPS	11.69	10.35	12.30	13.76	16.34	18.57	24.93	-39.55%
YoY %	12.95%	-15.85%	-10.61%	-15.79%	-12.01%	-25.51%	-	-
Horiz. %	46.89%	41.52%	49.34%	55.19%	65.54%	74.49%	100.00%	-
EY	8.56	9.66	8.13	7.27	6.12	5.39	4.01	65.55%
YoY %	-11.39%	18.82%	11.83%	18.79%	13.54%	34.41%	-	-
Horiz. %	213.47%	240.90%	202.74%	181.30%	152.62%	134.41%	100.00%	-
DY	5.13	7.02	5.15	9.39	1.22	1.62	0.00	-
YoY %	-26.92%	36.31%	-45.15%	669.67%	-24.69%	0.00%	-	-
Horiz. %	316.67%	433.33%	317.90%	579.63%	75.31%	100.00%	-	-
P/NAPS	1.37	1.31	1.39	1.51	1.51	1.53	1.42	-2.35%
YoY %	4.58%	-5.76%	-7.95%	0.00%	-1.31%	7.75%	-	-
Horiz. %	96.48%	92.25%	97.89%	106.34%	106.34%	107.75%	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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