[TAANN] QoQ TTM Result on 30-Jun-2006 [#2]

	31/03/07	31/12/06	30/09/06	30/06/06	31/03/06	31/12/05	30/09/05	CAGR
TTM Result
Revenue	653,191	636,961	561,473	523,447	528,608	527,748	533,534	14.45%
YoY %	2.55%	13.44%	7.26%	-0.98%	0.16%	-1.08%	-	-
Horiz. %	122.43%	119.39%	105.24%	98.11%	99.08%	98.92%	100.00%	-
PBT	177,293	164,604	120,230	92,881	88,769	96,859	100,816	45.74%
YoY %	7.71%	36.91%	29.45%	4.63%	-8.35%	-3.92%	-	-
Horiz. %	175.86%	163.27%	119.26%	92.13%	88.05%	96.08%	100.00%	-
Tax	-37,185	-34,290	-22,878	-13,425	-12,897	-15,239	-17,922	62.74%
YoY %	-8.44%	-49.88%	-70.41%	-4.09%	15.37%	14.97%	-	-
Horiz. %	207.48%	191.33%	127.65%	74.91%	71.96%	85.03%	100.00%	-
NP	140,108	130,314	97,352	79,456	75,872	81,620	82,894	41.93%
YoY %	7.52%	33.86%	22.52%	4.72%	-7.04%	-1.54%	-	-
Horiz. %	169.02%	157.21%	117.44%	95.85%	91.53%	98.46%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	140,300	130,431	97,180	79,239	75,741	81,598	82,824	42.14%
YoY %	7.57%	34.22%	22.64%	4.62%	-7.18%	-1.48%	-	-
Horiz. %	169.40%	157.48%	117.33%	95.67%	91.45%	98.52%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	20.97%	20.83%	19.03%	14.45%	14.53%	15.73%	17.78%	-
YoY %	0.67%	9.46%	31.70%	-0.55%	-7.63%	-11.53%	-	-
Horiz. %	117.94%	117.15%	107.03%	81.27%	81.72%	88.47%	100.00%	-
Total Cost	513,083	506,647	464,121	443,991	452,736	446,128	450,640	9.04%
YoY %	1.27%	9.16%	4.53%	-1.93%	1.48%	-1.00%	-	-
Horiz. %	113.86%	112.43%	102.99%	98.52%	100.47%	99.00%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	652,347	381,835	532,693	558,579	550,291	526,441	457,434	26.72%
YoY %	70.85%	-28.32%	-4.63%	1.51%	4.53%	15.09%	-	-
Horiz. %	142.61%	83.47%	116.45%	122.11%	120.30%	115.09%	100.00%	-

	31/03/07	31/12/06	30/09/06	30/06/06	31/03/06	31/12/05	30/09/05	CAGR
Dividend
Div	103,230	81,771	79,455	61,335	61,075	61,075	60,782	42.39%
YoY %	26.24%	2.91%	29.54%	0.43%	0.00%	0.48%	-	-
Horiz. %	169.84%	134.53%	130.72%	100.91%	100.48%	100.48%	100.00%	-
Div Payout %	73.58%	62.69%	81.76%	77.41%	80.64%	74.85%	73.39%	-
YoY %	17.37%	-23.32%	5.62%	-4.01%	7.74%	1.99%	-	-
Horiz. %	100.26%	85.42%	111.40%	105.48%	109.88%	101.99%	100.00%	-

	31/03/07	31/12/06	30/09/06	30/06/06	31/03/06	31/12/05	30/09/05	CAGR
Equity
Net Worth	652,347	381,835	532,693	558,579	550,291	526,441	457,434	26.72%
YoY %	70.85%	-28.32%	-4.63%	1.51%	4.53%	15.09%	-	-
Horiz. %	142.61%	83.47%	116.45%	122.11%	120.30%	115.09%	100.00%	-
NOSH	214,587	190,917	177,564	176,207	175,812	175,480	173,929	15.04%
YoY %	12.40%	7.52%	0.77%	0.22%	0.19%	0.89%	-	-
Horiz. %	123.38%	109.77%	102.09%	101.31%	101.08%	100.89%	100.00%	-

	31/03/07	31/12/06	30/09/06	30/06/06	31/03/06	31/12/05	30/09/05	CAGR
Ratio Analysis
NP Margin	21.45%	20.46%	17.34%	15.18%	14.35%	15.47%	15.54%	-
YoY %	4.84%	17.99%	14.23%	5.78%	-7.24%	-0.45%	-	-
Horiz. %	138.03%	131.66%	111.58%	97.68%	92.34%	99.55%	100.00%	-
ROE	21.51%	34.16%	18.24%	14.19%	13.76%	15.50%	18.11%	-
YoY %	-37.03%	87.28%	28.54%	3.12%	-11.23%	-14.41%	-	-
Horiz. %	118.77%	188.63%	100.72%	78.35%	75.98%	85.59%	100.00%	-

	31/03/07	31/12/06	30/09/06	30/06/06	31/03/06	31/12/05	30/09/05	CAGR
Per Share
RPS	304.39	333.63	316.21	297.06	300.67	300.74	306.75	-0.51%
YoY %	-8.76%	5.51%	6.45%	-1.20%	-0.02%	-1.96%	-	-
Horiz. %	99.23%	108.76%	103.08%	96.84%	98.02%	98.04%	100.00%	-
EPS	65.38	68.32	54.73	44.97	43.08	46.50	47.62	23.55%
YoY %	-4.30%	24.83%	21.70%	4.39%	-7.35%	-2.35%	-	-
Horiz. %	137.30%	143.47%	114.93%	94.44%	90.47%	97.65%	100.00%	-
DPS	48.11	42.83	45.00	35.00	35.00	35.00	35.00	23.65%
YoY %	12.33%	-4.82%	28.57%	0.00%	0.00%	0.00%	-	-
Horiz. %	137.46%	122.37%	128.57%	100.00%	100.00%	100.00%	100.00%	-
NAPS	3.04	2.00	3.00	3.17	3.13	3.00	2.63	10.14%
YoY %	52.00%	-33.33%	-5.36%	1.28%	4.33%	14.07%	-	-
Horiz. %	115.59%	76.05%	114.07%	120.53%	119.01%	114.07%	100.00%	-

	31/03/07	31/12/06	30/09/06	30/06/06	31/03/06	31/12/05	30/09/05	CAGR
Adjusted Per Share Value based on latest NOSH - 176,207
RPS	146.90	143.25	126.27	117.72	118.88	118.69	119.99	14.45%
YoY %	2.55%	13.45%	7.26%	-0.98%	0.16%	-1.08%	-	-
Horiz. %	122.43%	119.38%	105.23%	98.11%	99.07%	98.92%	100.00%	-
EPS	31.55	29.33	21.86	17.82	17.03	18.35	18.63	42.12%
YoY %	7.57%	34.17%	22.67%	4.64%	-7.19%	-1.50%	-	-
Horiz. %	169.35%	157.43%	117.34%	95.65%	91.41%	98.50%	100.00%	-
DPS	23.22	18.39	17.87	13.79	13.74	13.74	13.67	42.40%
YoY %	26.26%	2.91%	29.59%	0.36%	0.00%	0.51%	-	-
Horiz. %	169.86%	134.53%	130.72%	100.88%	100.51%	100.51%	100.00%	-
NAPS	1.4671	0.8587	1.198	1.2562	1.2376	1.184	1.0288	26.72%
YoY %	70.85%	-28.32%	-4.63%	1.50%	4.53%	15.09%	-	-
Horiz. %	142.60%	83.47%	116.45%	122.10%	120.30%	115.09%	100.00%	-

	31/03/07	31/12/06	30/09/06	30/06/06	31/03/06	31/12/05	30/09/05	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/03/07	29/12/06	29/09/06	30/06/06	31/03/06	30/12/05	30/09/05	-
Price	7.29	6.60	5.38	4.44	4.24	3.75	4.10	-
P/RPS	2.39	1.98	1.70	1.49	1.41	1.25	1.34	47.12%
YoY %	20.71%	16.47%	14.09%	5.67%	12.80%	-6.72%	-	-
Horiz. %	178.36%	147.76%	126.87%	111.19%	105.22%	93.28%	100.00%	-
P/EPS	11.15	9.66	9.83	9.87	9.84	8.06	8.61	18.82%
YoY %	15.42%	-1.73%	-0.41%	0.30%	22.08%	-6.39%	-	-
Horiz. %	129.50%	112.20%	114.17%	114.63%	114.29%	93.61%	100.00%	-
EY	8.97	10.35	10.17	10.13	10.16	12.40	11.61	-15.81%
YoY %	-13.33%	1.77%	0.39%	-0.30%	-18.06%	6.80%	-	-
Horiz. %	77.26%	89.15%	87.60%	87.25%	87.51%	106.80%	100.00%	-
DY	6.60	6.49	8.36	7.88	8.25	9.33	8.54	-15.79%
YoY %	1.69%	-22.37%	6.09%	-4.48%	-11.58%	9.25%	-	-
Horiz. %	77.28%	76.00%	97.89%	92.27%	96.60%	109.25%	100.00%	-
P/NAPS	2.40	3.30	1.79	1.40	1.35	1.25	1.56	33.30%
YoY %	-27.27%	84.36%	27.86%	3.70%	8.00%	-19.87%	-	-
Horiz. %	153.85%	211.54%	114.74%	89.74%	86.54%	80.13%	100.00%	-

	31/03/07	31/12/06	30/09/06	30/06/06	31/03/06	31/12/05	30/09/05	CAGR
Price Multiplier on Announcement Date
Date	25/05/07	05/02/07	31/10/06	28/08/06	26/05/06	23/02/06	25/10/05	-
Price	7.36	7.64	7.22	5.28	4.51	3.96	4.13	-
P/RPS	2.42	2.29	2.28	1.78	1.50	1.32	1.35	47.61%
YoY %	5.68%	0.44%	28.09%	18.67%	13.64%	-2.22%	-	-
Horiz. %	179.26%	169.63%	168.89%	131.85%	111.11%	97.78%	100.00%	-
P/EPS	11.26	11.18	13.19	11.74	10.47	8.52	8.67	19.05%
YoY %	0.72%	-15.24%	12.35%	12.13%	22.89%	-1.73%	-	-
Horiz. %	129.87%	128.95%	152.13%	135.41%	120.76%	98.27%	100.00%	-
EY	8.88	8.94	7.58	8.52	9.55	11.74	11.53	-15.99%
YoY %	-0.67%	17.94%	-11.03%	-10.79%	-18.65%	1.82%	-	-
Horiz. %	77.02%	77.54%	65.74%	73.89%	82.83%	101.82%	100.00%	-
DY	6.54	5.61	6.23	6.63	7.76	8.84	8.47	-15.84%
YoY %	16.58%	-9.95%	-6.03%	-14.56%	-12.22%	4.37%	-	-
Horiz. %	77.21%	66.23%	73.55%	78.28%	91.62%	104.37%	100.00%	-
P/NAPS	2.42	3.82	2.41	1.67	1.44	1.32	1.57	33.47%
YoY %	-36.65%	58.51%	44.31%	15.97%	9.09%	-15.92%	-	-
Horiz. %	154.14%	243.31%	153.50%	106.37%	91.72%	84.08%	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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