[TAANN] QoQ TTM Result on 30-Sep-2008 [#3]

	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	31/03/08	31/12/07	CAGR
TTM Result
Revenue	681,148	712,881	740,139	743,269	696,096	687,287	672,988	0.80%
YoY %	-4.45%	-3.68%	-0.42%	6.78%	1.28%	2.12%	-	-
Horiz. %	101.21%	105.93%	109.98%	110.44%	103.43%	102.12%	100.00%	-
PBT	50,330	42,469	47,702	86,206	94,311	103,507	120,237	-44.07%
YoY %	18.51%	-10.97%	-44.67%	-8.59%	-8.88%	-13.91%	-	-
Horiz. %	41.86%	35.32%	39.67%	71.70%	78.44%	86.09%	100.00%	-
Tax	-12,548	-9,532	-8,948	-18,869	-18,971	-21,347	-24,810	-36.54%
YoY %	-31.64%	-6.53%	52.58%	0.54%	11.13%	13.96%	-	-
Horiz. %	50.58%	38.42%	36.07%	76.05%	76.47%	86.04%	100.00%	-
NP	37,782	32,937	38,754	67,337	75,340	82,160	95,427	-46.11%
YoY %	14.71%	-15.01%	-42.45%	-10.62%	-8.30%	-13.90%	-	-
Horiz. %	39.59%	34.52%	40.61%	70.56%	78.95%	86.10%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	37,666	35,199	40,391	68,414	76,062	83,301	96,480	-46.61%
YoY %	7.01%	-12.85%	-40.96%	-10.05%	-8.69%	-13.66%	-	-
Horiz. %	39.04%	36.48%	41.86%	70.91%	78.84%	86.34%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	24.93%	22.44%	18.76%	21.89%	20.12%	20.62%	20.63%	-
YoY %	11.10%	19.62%	-14.30%	8.80%	-2.42%	-0.05%	-	-
Horiz. %	120.84%	108.77%	90.94%	106.11%	97.53%	99.95%	100.00%	-
Total Cost	643,366	679,944	701,385	675,932	620,756	605,127	577,561	7.46%
YoY %	-5.38%	-3.06%	3.77%	8.89%	2.58%	4.77%	-	-
Horiz. %	111.39%	117.73%	121.44%	117.03%	107.48%	104.77%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	707,449	675,775	680,099	704,240	703,847	684,373	643,721	6.50%
YoY %	4.69%	-0.64%	-3.43%	0.06%	2.85%	6.32%	-	-
Horiz. %	109.90%	104.98%	105.65%	109.40%	109.34%	106.32%	100.00%	-

	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	31/03/08	31/12/07	CAGR
Dividend
Div	17,166	21,464	32,191	42,920	42,914	42,917	53,649	-53.25%
YoY %	-20.02%	-33.32%	-25.00%	0.01%	-0.01%	-20.00%	-	-
Horiz. %	32.00%	40.01%	60.00%	80.00%	79.99%	80.00%	100.00%	-
Div Payout %	45.58%	60.98%	79.70%	62.74%	56.42%	51.52%	55.61%	-
YoY %	-25.25%	-23.49%	27.03%	11.20%	9.51%	-7.35%	-	-
Horiz. %	81.96%	109.66%	143.32%	112.82%	101.46%	92.65%	100.00%	-

	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	31/03/08	31/12/07	CAGR
Equity
Net Worth	707,449	675,775	680,099	704,240	703,847	684,373	643,721	6.50%
YoY %	4.69%	-0.64%	-3.43%	0.06%	2.85%	6.32%	-	-
Horiz. %	109.90%	104.98%	105.65%	109.40%	109.34%	106.32%	100.00%	-
NOSH	214,378	214,532	214,542	214,707	214,587	214,537	214,573	-0.06%
YoY %	-0.07%	-0.00%	-0.08%	0.06%	0.02%	-0.02%	-	-
Horiz. %	99.91%	99.98%	99.99%	100.06%	100.01%	99.98%	100.00%	-

	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	31/03/08	31/12/07	CAGR
Ratio Analysis
NP Margin	5.55%	4.62%	5.24%	9.06%	10.82%	11.95%	14.18%	-
YoY %	20.13%	-11.83%	-42.16%	-16.27%	-9.46%	-15.73%	-	-
Horiz. %	39.14%	32.58%	36.95%	63.89%	76.30%	84.27%	100.00%	-
ROE	5.32%	5.21%	5.94%	9.71%	10.81%	12.17%	14.99%	-
YoY %	2.11%	-12.29%	-38.83%	-10.18%	-11.18%	-18.81%	-	-
Horiz. %	35.49%	34.76%	39.63%	64.78%	72.11%	81.19%	100.00%	-

	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	31/03/08	31/12/07	CAGR
Per Share
RPS	317.73	332.30	344.98	346.18	324.39	320.36	313.64	0.86%
YoY %	-4.38%	-3.68%	-0.35%	6.72%	1.26%	2.14%	-	-
Horiz. %	101.30%	105.95%	109.99%	110.37%	103.43%	102.14%	100.00%	-
EPS	17.57	16.41	18.83	31.86	35.45	38.83	44.96	-46.57%
YoY %	7.07%	-12.85%	-40.90%	-10.13%	-8.70%	-13.63%	-	-
Horiz. %	39.08%	36.50%	41.88%	70.86%	78.85%	86.37%	100.00%	-
DPS	8.00	10.00	15.00	20.00	20.00	20.00	25.00	-53.24%
YoY %	-20.00%	-33.33%	-25.00%	0.00%	0.00%	-20.00%	-	-
Horiz. %	32.00%	40.00%	60.00%	80.00%	80.00%	80.00%	100.00%	-
NAPS	3.30	3.15	3.17	3.28	3.28	3.19	3.00	6.56%
YoY %	4.76%	-0.63%	-3.35%	0.00%	2.82%	6.33%	-	-
Horiz. %	110.00%	105.00%	105.67%	109.33%	109.33%	106.33%	100.00%	-

	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	31/03/08	31/12/07	CAGR
Adjusted Per Share Value based on latest NOSH - 214,707
RPS	153.19	160.33	166.46	167.16	156.55	154.57	151.35	0.80%
YoY %	-4.45%	-3.68%	-0.42%	6.78%	1.28%	2.13%	-	-
Horiz. %	101.22%	105.93%	109.98%	110.45%	103.44%	102.13%	100.00%	-
EPS	8.47	7.92	9.08	15.39	17.11	18.73	21.70	-46.62%
YoY %	6.94%	-12.78%	-41.00%	-10.05%	-8.65%	-13.69%	-	-
Horiz. %	39.03%	36.50%	41.84%	70.92%	78.85%	86.31%	100.00%	-
DPS	3.86	4.83	7.24	9.65	9.65	9.65	12.07	-53.26%
YoY %	-20.08%	-33.29%	-24.97%	0.00%	0.00%	-20.05%	-	-
Horiz. %	31.98%	40.02%	59.98%	79.95%	79.95%	79.95%	100.00%	-
NAPS	1.591	1.5198	1.5295	1.5838	1.5829	1.5391	1.4477	6.50%
YoY %	4.68%	-0.63%	-3.43%	0.06%	2.85%	6.31%	-	-
Horiz. %	109.90%	104.98%	105.65%	109.40%	109.34%	106.31%	100.00%	-

	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	31/03/08	31/12/07	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	31/03/08	31/12/07	-
Price	2.92	2.05	2.50	3.26	4.72	4.72	4.86	-
P/RPS	0.92	0.62	0.72	0.94	1.46	1.47	1.55	-29.39%
YoY %	48.39%	-13.89%	-23.40%	-35.62%	-0.68%	-5.16%	-	-
Horiz. %	59.35%	40.00%	46.45%	60.65%	94.19%	94.84%	100.00%	-
P/EPS	16.62	12.49	13.28	10.23	13.32	12.16	10.81	33.24%
YoY %	33.07%	-5.95%	29.81%	-23.20%	9.54%	12.49%	-	-
Horiz. %	153.75%	115.54%	122.85%	94.63%	123.22%	112.49%	100.00%	-
EY	6.02	8.00	7.53	9.77	7.51	8.23	9.25	-24.92%
YoY %	-24.75%	6.24%	-22.93%	30.09%	-8.75%	-11.03%	-	-
Horiz. %	65.08%	86.49%	81.41%	105.62%	81.19%	88.97%	100.00%	-
DY	2.74	4.88	6.00	6.13	4.24	4.24	5.14	-34.28%
YoY %	-43.85%	-18.67%	-2.12%	44.58%	0.00%	-17.51%	-	-
Horiz. %	53.31%	94.94%	116.73%	119.26%	82.49%	82.49%	100.00%	-
P/NAPS	0.88	0.65	0.79	0.99	1.44	1.48	1.62	-33.44%
YoY %	35.38%	-17.72%	-20.20%	-31.25%	-2.70%	-8.64%	-	-
Horiz. %	54.32%	40.12%	48.77%	61.11%	88.89%	91.36%	100.00%	-

	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	31/03/08	31/12/07	CAGR
Price Multiplier on Announcement Date
Date	17/08/09	22/05/09	26/02/09	20/11/08	28/08/08	26/05/08	26/02/08	-
Price	3.28	2.49	1.56	2.78	4.27	5.28	4.24	-
P/RPS	1.03	0.75	0.45	0.80	1.32	1.65	1.35	-16.51%
YoY %	37.33%	66.67%	-43.75%	-39.39%	-20.00%	22.22%	-	-
Horiz. %	76.30%	55.56%	33.33%	59.26%	97.78%	122.22%	100.00%	-
P/EPS	18.67	15.18	8.29	8.72	12.05	13.60	9.43	57.73%
YoY %	22.99%	83.11%	-4.93%	-27.63%	-11.40%	44.22%	-	-
Horiz. %	197.99%	160.98%	87.91%	92.47%	127.78%	144.22%	100.00%	-
EY	5.36	6.59	12.07	11.46	8.30	7.35	10.60	-36.55%
YoY %	-18.66%	-45.40%	5.32%	38.07%	12.93%	-30.66%	-	-
Horiz. %	50.57%	62.17%	113.87%	108.11%	78.30%	69.34%	100.00%	-
DY	2.44	4.02	9.62	7.19	4.68	3.79	5.90	-44.52%
YoY %	-39.30%	-58.21%	33.80%	53.63%	23.48%	-35.76%	-	-
Horiz. %	41.36%	68.14%	163.05%	121.86%	79.32%	64.24%	100.00%	-
P/NAPS	0.99	0.79	0.49	0.85	1.30	1.66	1.41	-21.01%
YoY %	25.32%	61.22%	-42.35%	-34.62%	-21.69%	17.73%	-	-
Horiz. %	70.21%	56.03%	34.75%	60.28%	92.20%	117.73%	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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