[TALIWRK] 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	171,532	130,854	84,053	43,503	134,758	104,698	64,489	91.40%
YoY %	31.09%	55.68%	93.21%	-67.72%	28.71%	62.35%	-	-
Horiz. %	265.99%	202.91%	130.34%	67.46%	208.96%	162.35%	100.00%	-
PBT	39,409	44,520	30,903	13,156	52,442	39,539	27,262	27.70%
YoY %	-11.48%	44.06%	134.90%	-74.91%	32.63%	45.03%	-	-
Horiz. %	144.56%	163.30%	113.36%	48.26%	192.36%	145.03%	100.00%	-
Tax	-11,628	-13,100	-9,209	-3,852	-15,846	-11,616	-7,852	29.76%
YoY %	11.24%	-42.25%	-139.07%	75.69%	-36.42%	-47.94%	-	-
Horiz. %	148.09%	166.84%	117.28%	49.06%	201.81%	147.94%	100.00%	-
NP	27,781	31,420	21,694	9,304	36,596	27,923	19,410	26.86%
YoY %	-11.58%	44.83%	133.17%	-74.58%	31.06%	43.86%	-	-
Horiz. %	143.13%	161.88%	111.77%	47.93%	188.54%	143.86%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	27,781	31,420	21,694	9,304	36,596	27,923	19,410	26.86%
YoY %	-11.58%	44.83%	133.17%	-74.58%	31.06%	43.86%	-	-
Horiz. %	143.13%	161.88%	111.77%	47.93%	188.54%	143.86%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	29.51%	29.42%	29.80%	29.28%	30.22%	29.38%	28.80%	-
YoY %	0.31%	-1.28%	1.78%	-3.11%	2.86%	2.01%	-	-
Horiz. %	102.47%	102.15%	103.47%	101.67%	104.93%	102.01%	100.00%	-
Total Cost	143,751	99,434	62,359	34,199	98,162	76,775	45,079	115.88%
YoY %	44.57%	59.45%	82.34%	-65.16%	27.86%	70.31%	-	-
Horiz. %	318.89%	220.58%	138.33%	75.86%	217.76%	170.31%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	119,150	227,706	222,231	208,901	200,754	191,237	185,865	-25.55%
YoY %	-47.67%	2.46%	6.38%	4.06%	4.98%	2.89%	-	-
Horiz. %	64.11%	122.51%	119.57%	112.39%	108.01%	102.89%	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	9,218	7,943	7,936	7,899	6,691	4,458	-	-
YoY %	16.05%	0.09%	0.47%	18.05%	50.09%	0.00%	-	-
Horiz. %	206.77%	178.17%	178.02%	177.19%	150.09%	100.00%	-	-
Div Payout %	33.18%	25.28%	36.59%	84.91%	18.29%	15.97%	-	-
YoY %	31.25%	-30.91%	-56.91%	364.24%	14.53%	0.00%	-	-
Horiz. %	207.76%	158.30%	229.12%	531.68%	114.53%	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	119,150	227,706	222,231	208,901	200,754	191,237	185,865	-25.55%
YoY %	-47.67%	2.46%	6.38%	4.06%	4.98%	2.89%	-	-
Horiz. %	64.11%	122.51%	119.57%	112.39%	108.01%	102.89%	100.00%	-
NOSH	175,583	176,516	176,373	175,547	176,100	117,323	117,636	30.44%
YoY %	-0.53%	0.08%	0.47%	-0.31%	50.10%	-0.27%	-	-
Horiz. %	149.26%	150.05%	149.93%	149.23%	149.70%	99.73%	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	16.20%	24.01%	25.81%	21.39%	27.16%	26.67%	30.10%	-
YoY %	-32.53%	-6.97%	20.66%	-21.24%	1.84%	-11.40%	-	-
Horiz. %	53.82%	79.77%	85.75%	71.06%	90.23%	88.60%	100.00%	-
ROE	23.32%	13.80%	9.76%	4.45%	18.23%	14.60%	10.44%	-
YoY %	68.99%	41.39%	119.33%	-75.59%	24.86%	39.85%	-	-
Horiz. %	223.37%	132.18%	93.49%	42.62%	174.62%	139.85%	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	97.69	74.13	47.66	24.78	76.52	89.24	54.82	46.72%
YoY %	31.78%	55.54%	92.33%	-67.62%	-14.25%	62.79%	-	-
Horiz. %	178.20%	135.22%	86.94%	45.20%	139.58%	162.79%	100.00%	-
EPS	7.89	17.80	12.30	5.30	20.80	23.80	16.50	-38.71%
YoY %	-55.67%	44.72%	132.08%	-74.52%	-12.61%	44.24%	-	-
Horiz. %	47.82%	107.88%	74.55%	32.12%	126.06%	144.24%	100.00%	-
DPS	5.25	4.50	4.50	4.50	3.80	3.80	0.00	-
YoY %	16.67%	0.00%	0.00%	18.42%	0.00%	0.00%	-	-
Horiz. %	138.16%	118.42%	118.42%	118.42%	100.00%	100.00%	-	-
NAPS	0.6786	1.29	1.26	1.19	1.14	1.63	1.58	-42.92%
YoY %	-47.40%	2.38%	5.88%	4.39%	-30.06%	3.16%	-	-
Horiz. %	42.95%	81.65%	79.75%	75.32%	72.15%	103.16%	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 - 175,547
RPS	8.49	6.47	4.16	2.15	6.67	5.18	3.19	91.47%
YoY %	31.22%	55.53%	93.49%	-67.77%	28.76%	62.38%	-	-
Horiz. %	266.14%	202.82%	130.41%	67.40%	209.09%	162.38%	100.00%	-
EPS	1.37	1.55	1.07	0.46	1.81	1.38	0.96	26.61%
YoY %	-11.61%	44.86%	132.61%	-74.59%	31.16%	43.75%	-	-
Horiz. %	142.71%	161.46%	111.46%	47.92%	188.54%	143.75%	100.00%	-
DPS	0.46	0.39	0.39	0.39	0.33	0.22	0.00	-
YoY %	17.95%	0.00%	0.00%	18.18%	50.00%	0.00%	-	-
Horiz. %	209.09%	177.27%	177.27%	177.27%	150.00%	100.00%	-	-
NAPS	0.059	0.1127	0.11	0.1034	0.0993	0.0946	0.092	-25.53%
YoY %	-47.65%	2.45%	6.38%	4.13%	4.97%	2.83%	-	-
Horiz. %	64.13%	122.50%	119.57%	112.39%	107.93%	102.83%	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	1.50	1.37	1.34	1.34	1.35	1.98	1.46	-
P/RPS	1.54	1.85	2.81	5.41	1.76	2.22	2.66	-30.42%
YoY %	-16.76%	-34.16%	-48.06%	207.39%	-20.72%	-16.54%	-	-
Horiz. %	57.89%	69.55%	105.64%	203.38%	66.17%	83.46%	100.00%	-
P/EPS	9.48	7.70	10.89	25.28	6.50	8.32	8.85	4.66%
YoY %	23.12%	-29.29%	-56.92%	288.92%	-21.88%	-5.99%	-	-
Horiz. %	107.12%	87.01%	123.05%	285.65%	73.45%	94.01%	100.00%	-
EY	10.55	12.99	9.18	3.96	15.39	12.02	11.30	-4.45%
YoY %	-18.78%	41.50%	131.82%	-74.27%	28.04%	6.37%	-	-
Horiz. %	93.36%	114.96%	81.24%	35.04%	136.19%	106.37%	100.00%	-
DY	3.50	3.28	3.36	3.36	2.81	1.92	0.00	-
YoY %	6.71%	-2.38%	0.00%	19.57%	46.35%	0.00%	-	-
Horiz. %	182.29%	170.83%	175.00%	175.00%	146.35%	100.00%	-	-
P/NAPS	2.21	1.06	1.06	1.13	1.18	1.21	0.92	78.88%
YoY %	108.49%	0.00%	-6.19%	-4.24%	-2.48%	31.52%	-	-
Horiz. %	240.22%	115.22%	115.22%	122.83%	128.26%	131.52%	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	24/02/05	25/11/04	27/08/04	27/05/04	26/02/04	19/11/03	27/08/03	-
Price	1.50	1.50	1.33	1.40	1.40	1.85	1.70	-
P/RPS	1.54	2.02	2.79	5.65	1.83	2.07	3.10	-37.14%
YoY %	-23.76%	-27.60%	-50.62%	208.74%	-11.59%	-33.23%	-	-
Horiz. %	49.68%	65.16%	90.00%	182.26%	59.03%	66.77%	100.00%	-
P/EPS	9.48	8.43	10.81	26.42	6.74	7.77	10.30	-5.35%
YoY %	12.46%	-22.02%	-59.08%	291.99%	-13.26%	-24.56%	-	-
Horiz. %	92.04%	81.84%	104.95%	256.50%	65.44%	75.44%	100.00%	-
EY	10.55	11.87	9.25	3.79	14.84	12.86	9.71	5.66%
YoY %	-11.12%	28.32%	144.06%	-74.46%	15.40%	32.44%	-	-
Horiz. %	108.65%	122.25%	95.26%	39.03%	152.83%	132.44%	100.00%	-
DY	3.50	3.00	3.38	3.21	2.71	2.05	0.00	-
YoY %	16.67%	-11.24%	5.30%	18.45%	32.20%	0.00%	-	-
Horiz. %	170.73%	146.34%	164.88%	156.59%	132.20%	100.00%	-	-
P/NAPS	2.21	1.16	1.06	1.18	1.23	1.13	1.08	60.83%
YoY %	90.52%	9.43%	-10.17%	-4.07%	8.85%	4.63%	-	-
Horiz. %	204.63%	107.41%	98.15%	109.26%	113.89%	104.63%	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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