[TAANN] QoQ Cumulative Quarter Result on 31-Mar-2004 [#1]

	31/12/04	30/09/04	30/06/04	31/03/04	31/12/03	30/09/03	30/06/03	CAGR
Cumulative Result
Revenue	505,292	379,007	239,324	115,248	371,711	261,635	165,349	109.87%
YoY %	33.32%	58.37%	107.66%	-69.00%	42.07%	58.23%	-	-
Horiz. %	305.59%	229.22%	144.74%	69.70%	224.80%	158.23%	100.00%	-
PBT	118,456	97,374	63,517	26,174	76,334	53,083	34,867	125.15%
YoY %	21.65%	53.30%	142.67%	-65.71%	43.80%	52.24%	-	-
Horiz. %	339.74%	279.27%	182.17%	75.07%	218.93%	152.24%	100.00%	-
Tax	-28,189	-22,166	-14,283	-3,555	-8,066	-6,559	-4,316	247.42%
YoY %	-27.17%	-55.19%	-301.77%	55.93%	-22.98%	-51.97%	-	-
Horiz. %	653.13%	513.58%	330.93%	82.37%	186.89%	151.97%	100.00%	-
NP	90,267	75,208	49,234	22,619	68,268	46,524	30,551	105.23%
YoY %	20.02%	52.76%	117.67%	-66.87%	46.74%	52.28%	-	-
Horiz. %	295.46%	246.17%	161.15%	74.04%	223.46%	152.28%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	90,267	75,208	49,234	22,619	68,268	44,903	29,470	110.19%
YoY %	20.02%	52.76%	117.67%	-66.87%	52.03%	52.37%	-	-
Horiz. %	306.30%	255.20%	167.06%	76.75%	231.65%	152.37%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	23.80%	22.76%	22.49%	13.58%	10.57%	12.36%	12.38%	-
YoY %	4.57%	1.20%	65.61%	28.48%	-14.48%	-0.16%	-	-
Horiz. %	192.25%	183.84%	181.66%	109.69%	85.38%	99.84%	100.00%	-
Total Cost	415,025	303,799	190,090	92,629	303,443	215,111	134,798	110.91%
YoY %	36.61%	59.82%	105.22%	-69.47%	41.06%	59.58%	-	-
Horiz. %	307.89%	225.37%	141.02%	68.72%	225.11%	159.58%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	493,261	399,418	386,440	439,743	368,188	383,814	382,558	18.37%
YoY %	23.49%	3.36%	-12.12%	19.43%	-4.07%	0.33%	-	-
Horiz. %	128.94%	104.41%	101.01%	114.95%	96.24%	100.33%	100.00%	-

	31/12/04	30/09/04	30/06/04	31/03/04	31/12/03	30/09/03	30/06/03	CAGR
Dividend
Div	60,364	33,424	33,313	16,531	35,402	16,263	16,210	139.29%
YoY %	80.60%	0.33%	101.52%	-53.30%	117.68%	0.33%	-	-
Horiz. %	372.39%	206.19%	205.51%	101.98%	218.40%	100.33%	100.00%	-
Div Payout %	66.87%	44.44%	67.66%	73.09%	51.86%	36.22%	55.01%	-
YoY %	50.47%	-34.32%	-7.43%	40.94%	43.18%	-34.16%	-	-
Horiz. %	121.56%	80.79%	123.00%	132.87%	94.27%	65.84%	100.00%	-

	31/12/04	30/09/04	30/06/04	31/03/04	31/12/03	30/09/03	30/06/03	CAGR
Equity
Net Worth	493,261	399,418	386,440	439,743	368,188	383,814	382,558	18.37%
YoY %	23.49%	3.36%	-12.12%	19.43%	-4.07%	0.33%	-	-
Horiz. %	128.94%	104.41%	101.01%	114.95%	96.24%	100.33%	100.00%	-
NOSH	172,468	167,120	166,569	165,317	177,013	162,633	162,101	4.19%
YoY %	3.20%	0.33%	0.76%	-6.61%	8.84%	0.33%	-	-
Horiz. %	106.40%	103.10%	102.76%	101.98%	109.20%	100.33%	100.00%	-

	31/12/04	30/09/04	30/06/04	31/03/04	31/12/03	30/09/03	30/06/03	CAGR
Ratio Analysis
NP Margin	17.86%	19.84%	20.57%	19.63%	18.37%	17.78%	18.48%	-
YoY %	-9.98%	-3.55%	4.79%	6.86%	3.32%	-3.79%	-	-
Horiz. %	96.65%	107.36%	111.31%	106.22%	99.40%	96.21%	100.00%	-
ROE	18.30%	18.83%	12.74%	5.14%	18.54%	11.70%	7.70%	-
YoY %	-2.81%	47.80%	147.86%	-72.28%	58.46%	51.95%	-	-
Horiz. %	237.66%	244.55%	165.45%	66.75%	240.78%	151.95%	100.00%	-

	31/12/04	30/09/04	30/06/04	31/03/04	31/12/03	30/09/03	30/06/03	CAGR
Per Share
RPS	292.98	226.79	143.68	69.71	209.99	160.87	102.00	101.42%
YoY %	29.19%	57.84%	106.11%	-66.80%	30.53%	57.72%	-	-
Horiz. %	287.24%	222.34%	140.86%	68.34%	205.87%	157.72%	100.00%	-
EPS	52.33	43.69	28.68	13.24	40.40	27.61	18.18	101.70%
YoY %	19.78%	52.34%	116.62%	-67.23%	46.32%	51.87%	-	-
Horiz. %	287.84%	240.32%	157.76%	72.83%	222.22%	151.87%	100.00%	-
DPS	35.00	20.00	20.00	10.00	20.00	10.00	10.00	129.64%
YoY %	75.00%	0.00%	100.00%	-50.00%	100.00%	0.00%	-	-
Horiz. %	350.00%	200.00%	200.00%	100.00%	200.00%	100.00%	100.00%	-
NAPS	2.86	2.39	2.32	2.66	2.08	2.36	2.36	13.60%
YoY %	19.67%	3.02%	-12.78%	27.88%	-11.86%	0.00%	-	-
Horiz. %	121.19%	101.27%	98.31%	112.71%	88.14%	100.00%	100.00%	-

	31/12/04	30/09/04	30/06/04	31/03/04	31/12/03	30/09/03	30/06/03	CAGR
Adjusted Per Share Value based on latest NOSH - 165,317
RPS	113.64	85.24	53.82	25.92	83.60	58.84	37.19	109.86%
YoY %	33.32%	58.38%	107.64%	-69.00%	42.08%	58.21%	-	-
Horiz. %	305.57%	229.20%	144.72%	69.70%	224.79%	158.21%	100.00%	-
EPS	20.30	16.91	11.07	5.09	15.35	10.10	6.63	110.14%
YoY %	20.05%	52.76%	117.49%	-66.84%	51.98%	52.34%	-	-
Horiz. %	306.18%	255.05%	166.97%	76.77%	231.52%	152.34%	100.00%	-
DPS	13.58	7.52	7.49	3.72	7.96	3.66	3.65	139.15%
YoY %	80.59%	0.40%	101.34%	-53.27%	117.49%	0.27%	-	-
Horiz. %	372.05%	206.03%	205.21%	101.92%	218.08%	100.27%	100.00%	-
NAPS	1.1093	0.8983	0.8691	0.989	0.828	0.8632	0.8604	18.36%
YoY %	23.49%	3.36%	-12.12%	19.44%	-4.08%	0.33%	-	-
Horiz. %	128.93%	104.40%	101.01%	114.95%	96.23%	100.33%	100.00%	-

	31/12/04	30/09/04	30/06/04	31/03/04	31/12/03	30/09/03	30/06/03	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/12/04	30/09/04	30/06/04	31/03/04	31/12/03	30/09/03	30/06/03	-
Price	4.48	4.62	4.86	4.62	3.33	2.90	2.71	-
P/RPS	1.53	2.04	3.38	6.63	1.59	1.80	2.66	-30.72%
YoY %	-25.00%	-39.64%	-49.02%	316.98%	-11.67%	-32.33%	-	-
Horiz. %	57.52%	76.69%	127.07%	249.25%	59.77%	67.67%	100.00%	-
P/EPS	8.56	10.27	16.44	33.77	8.63	10.50	14.91	-30.80%
YoY %	-16.65%	-37.53%	-51.32%	291.31%	-17.81%	-29.58%	-	-
Horiz. %	57.41%	68.88%	110.26%	226.49%	57.88%	70.42%	100.00%	-
EY	11.68	9.74	6.08	2.96	11.58	9.52	6.71	44.46%
YoY %	19.92%	60.20%	105.41%	-74.44%	21.64%	41.88%	-	-
Horiz. %	174.07%	145.16%	90.61%	44.11%	172.58%	141.88%	100.00%	-
DY	7.81	4.33	4.12	2.16	6.01	3.45	3.69	64.47%
YoY %	80.37%	5.10%	90.74%	-64.06%	74.20%	-6.50%	-	-
Horiz. %	211.65%	117.34%	111.65%	58.54%	162.87%	93.50%	100.00%	-
P/NAPS	1.57	1.93	2.09	1.74	1.60	1.23	1.15	22.94%
YoY %	-18.65%	-7.66%	20.11%	8.75%	30.08%	6.96%	-	-
Horiz. %	136.52%	167.83%	181.74%	151.30%	139.13%	106.96%	100.00%	-

	31/12/04	30/09/04	30/06/04	31/03/04	31/12/03	30/09/03	30/06/03	CAGR
Price Multiplier on Announcement Date
Date	27/01/05	22/10/04	30/08/04	27/05/04	26/02/04	28/11/03	01/10/03	-
Price	4.51	4.83	4.55	4.76	3.58	3.03	2.90	-
P/RPS	1.54	2.13	3.17	6.83	1.70	1.88	2.84	-33.37%
YoY %	-27.70%	-32.81%	-53.59%	301.76%	-9.57%	-33.80%	-	-
Horiz. %	54.23%	75.00%	111.62%	240.49%	59.86%	66.20%	100.00%	-
P/EPS	8.62	10.73	15.39	34.79	9.28	10.97	15.95	-33.52%
YoY %	-19.66%	-30.28%	-55.76%	274.89%	-15.41%	-31.22%	-	-
Horiz. %	54.04%	67.27%	96.49%	218.12%	58.18%	68.78%	100.00%	-
EY	11.60	9.32	6.50	2.87	10.77	9.11	6.27	50.42%
YoY %	24.46%	43.38%	126.48%	-73.35%	18.22%	45.30%	-	-
Horiz. %	185.01%	148.64%	103.67%	45.77%	171.77%	145.30%	100.00%	-
DY	7.76	4.14	4.40	2.10	5.59	3.30	3.45	71.24%
YoY %	87.44%	-5.91%	109.52%	-62.43%	69.39%	-4.35%	-	-
Horiz. %	224.93%	120.00%	127.54%	60.87%	162.03%	95.65%	100.00%	-
P/NAPS	1.58	2.02	1.96	1.79	1.72	1.28	1.23	18.07%
YoY %	-21.78%	3.06%	9.50%	4.07%	34.38%	4.07%	-	-
Horiz. %	128.46%	164.23%	159.35%	145.53%	139.84%	104.07%	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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