[TAANN] QoQ TTM Result on 31-Dec-2005 [#4]

	30/09/06	30/06/06	31/03/06	31/12/05	30/09/05	30/06/05	31/03/05	CAGR
TTM Result
Revenue	561,473	523,447	528,608	527,748	533,534	540,878	522,275	4.93%
YoY %	7.26%	-0.98%	0.16%	-1.08%	-1.36%	3.56%	-	-
Horiz. %	107.51%	100.22%	101.21%	101.05%	102.16%	103.56%	100.00%	-
PBT	120,230	92,881	88,769	96,859	100,816	109,421	121,058	-0.45%
YoY %	29.45%	4.63%	-8.35%	-3.92%	-7.86%	-9.61%	-	-
Horiz. %	99.32%	76.72%	73.33%	80.01%	83.28%	90.39%	100.00%	-
Tax	-22,878	-13,425	-12,897	-15,239	-17,922	-24,718	-30,341	-17.14%
YoY %	-70.41%	-4.09%	15.37%	14.97%	27.49%	18.53%	-	-
Horiz. %	75.40%	44.25%	42.51%	50.23%	59.07%	81.47%	100.00%	-
NP	97,352	79,456	75,872	81,620	82,894	84,703	90,717	4.81%
YoY %	22.52%	4.72%	-7.04%	-1.54%	-2.14%	-6.63%	-	-
Horiz. %	107.31%	87.59%	83.64%	89.97%	91.38%	93.37%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	97,180	79,239	75,741	81,598	82,824	84,674	90,717	4.69%
YoY %	22.64%	4.62%	-7.18%	-1.48%	-2.18%	-6.66%	-	-
Horiz. %	107.12%	87.35%	83.49%	89.95%	91.30%	93.34%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	19.03%	14.45%	14.53%	15.73%	17.78%	22.59%	25.06%	-
YoY %	31.70%	-0.55%	-7.63%	-11.53%	-21.29%	-9.86%	-	-
Horiz. %	75.94%	57.66%	57.98%	62.77%	70.95%	90.14%	100.00%	-
Total Cost	464,121	443,991	452,736	446,128	450,640	456,175	431,558	4.96%
YoY %	4.53%	-1.93%	1.48%	-1.00%	-1.21%	5.70%	-	-
Horiz. %	107.55%	102.88%	104.91%	103.38%	104.42%	105.70%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	532,693	558,579	550,291	526,441	457,434	446,160	442,633	13.12%
YoY %	-4.63%	1.51%	4.53%	15.09%	2.53%	0.80%	-	-
Horiz. %	120.35%	126.19%	124.32%	118.93%	103.34%	100.80%	100.00%	-

	30/09/06	30/06/06	31/03/06	31/12/05	30/09/05	30/06/05	31/03/05	CAGR
Dividend
Div	79,455	61,335	61,075	61,075	60,782	43,389	42,804	50.98%
YoY %	29.54%	0.43%	0.00%	0.48%	40.09%	1.37%	-	-
Horiz. %	185.63%	143.29%	142.69%	142.69%	142.00%	101.37%	100.00%	-
Div Payout %	81.76%	77.41%	80.64%	74.85%	73.39%	51.24%	47.18%	-
YoY %	5.62%	-4.01%	7.74%	1.99%	43.23%	8.61%	-	-
Horiz. %	173.29%	164.07%	170.92%	158.65%	155.55%	108.61%	100.00%	-

	30/09/06	30/06/06	31/03/06	31/12/05	30/09/05	30/06/05	31/03/05	CAGR
Equity
Net Worth	532,693	558,579	550,291	526,441	457,434	446,160	442,633	13.12%
YoY %	-4.63%	1.51%	4.53%	15.09%	2.53%	0.80%	-	-
Horiz. %	120.35%	126.19%	124.32%	118.93%	103.34%	100.80%	100.00%	-
NOSH	177,564	176,207	175,812	175,480	173,929	173,603	173,581	1.52%
YoY %	0.77%	0.22%	0.19%	0.89%	0.19%	0.01%	-	-
Horiz. %	102.29%	101.51%	101.29%	101.09%	100.20%	100.01%	100.00%	-

	30/09/06	30/06/06	31/03/06	31/12/05	30/09/05	30/06/05	31/03/05	CAGR
Ratio Analysis
NP Margin	17.34%	15.18%	14.35%	15.47%	15.54%	15.66%	17.37%	-
YoY %	14.23%	5.78%	-7.24%	-0.45%	-0.77%	-9.84%	-	-
Horiz. %	99.83%	87.39%	82.61%	89.06%	89.46%	90.16%	100.00%	-
ROE	18.24%	14.19%	13.76%	15.50%	18.11%	18.98%	20.49%	-
YoY %	28.54%	3.12%	-11.23%	-14.41%	-4.58%	-7.37%	-	-
Horiz. %	89.02%	69.25%	67.15%	75.65%	88.38%	92.63%	100.00%	-

	30/09/06	30/06/06	31/03/06	31/12/05	30/09/05	30/06/05	31/03/05	CAGR
Per Share
RPS	316.21	297.06	300.67	300.74	306.75	311.56	300.88	3.36%
YoY %	6.45%	-1.20%	-0.02%	-1.96%	-1.54%	3.55%	-	-
Horiz. %	105.10%	98.73%	99.93%	99.95%	101.95%	103.55%	100.00%	-
EPS	54.73	44.97	43.08	46.50	47.62	48.77	52.26	3.12%
YoY %	21.70%	4.39%	-7.35%	-2.35%	-2.36%	-6.68%	-	-
Horiz. %	104.73%	86.05%	82.43%	88.98%	91.12%	93.32%	100.00%	-
DPS	45.00	35.00	35.00	35.00	35.00	24.99	24.66	49.27%
YoY %	28.57%	0.00%	0.00%	0.00%	40.06%	1.34%	-	-
Horiz. %	182.48%	141.93%	141.93%	141.93%	141.93%	101.34%	100.00%	-
NAPS	3.00	3.17	3.13	3.00	2.63	2.57	2.55	11.43%
YoY %	-5.36%	1.28%	4.33%	14.07%	2.33%	0.78%	-	-
Horiz. %	117.65%	124.31%	122.75%	117.65%	103.14%	100.78%	100.00%	-

	30/09/06	30/06/06	31/03/06	31/12/05	30/09/05	30/06/05	31/03/05	CAGR
Adjusted Per Share Value based on latest NOSH - 175,480
RPS	127.51	118.87	120.04	119.85	121.16	122.83	118.60	4.94%
YoY %	7.27%	-0.97%	0.16%	-1.08%	-1.36%	3.57%	-	-
Horiz. %	107.51%	100.23%	101.21%	101.05%	102.16%	103.57%	100.00%	-
EPS	22.07	17.99	17.20	18.53	18.81	19.23	20.60	4.69%
YoY %	22.68%	4.59%	-7.18%	-1.49%	-2.18%	-6.65%	-	-
Horiz. %	107.14%	87.33%	83.50%	89.95%	91.31%	93.35%	100.00%	-
DPS	18.04	13.93	13.87	13.87	13.80	9.85	9.72	50.96%
YoY %	29.50%	0.43%	0.00%	0.51%	40.10%	1.34%	-	-
Horiz. %	185.60%	143.31%	142.70%	142.70%	141.98%	101.34%	100.00%	-
NAPS	1.2097	1.2685	1.2497	1.1955	1.0388	1.0132	1.0052	13.12%
YoY %	-4.64%	1.50%	4.53%	15.08%	2.53%	0.80%	-	-
Horiz. %	120.34%	126.19%	124.32%	118.93%	103.34%	100.80%	100.00%	-

	30/09/06	30/06/06	31/03/06	31/12/05	30/09/05	30/06/05	31/03/05	CAGR
Price Multiplier on Financial Quarter End Date
Date	29/09/06	30/06/06	31/03/06	30/12/05	30/09/05	30/06/05	31/03/05	-
Price	5.38	4.44	4.24	3.75	4.10	4.51	4.44	-
P/RPS	1.70	1.49	1.41	1.25	1.34	1.45	1.48	9.67%
YoY %	14.09%	5.67%	12.80%	-6.72%	-7.59%	-2.03%	-	-
Horiz. %	114.86%	100.68%	95.27%	84.46%	90.54%	97.97%	100.00%	-
P/EPS	9.83	9.87	9.84	8.06	8.61	9.25	8.50	10.16%
YoY %	-0.41%	0.30%	22.08%	-6.39%	-6.92%	8.82%	-	-
Horiz. %	115.65%	116.12%	115.76%	94.82%	101.29%	108.82%	100.00%	-
EY	10.17	10.13	10.16	12.40	11.61	10.81	11.77	-9.27%
YoY %	0.39%	-0.30%	-18.06%	6.80%	7.40%	-8.16%	-	-
Horiz. %	86.41%	86.07%	86.32%	105.35%	98.64%	91.84%	100.00%	-
DY	8.36	7.88	8.25	9.33	8.54	5.54	5.55	31.37%
YoY %	6.09%	-4.48%	-11.58%	9.25%	54.15%	-0.18%	-	-
Horiz. %	150.63%	141.98%	148.65%	168.11%	153.87%	99.82%	100.00%	-
P/NAPS	1.79	1.40	1.35	1.25	1.56	1.75	1.74	1.90%
YoY %	27.86%	3.70%	8.00%	-19.87%	-10.86%	0.57%	-	-
Horiz. %	102.87%	80.46%	77.59%	71.84%	89.66%	100.57%	100.00%	-

	30/09/06	30/06/06	31/03/06	31/12/05	30/09/05	30/06/05	31/03/05	CAGR
Price Multiplier on Announcement Date
Date	31/10/06	28/08/06	26/05/06	23/02/06	25/10/05	25/07/05	20/04/05	-
Price	7.22	5.28	4.51	3.96	4.13	4.44	4.48	-
P/RPS	2.28	1.78	1.50	1.32	1.35	1.43	1.49	32.75%
YoY %	28.09%	18.67%	13.64%	-2.22%	-5.59%	-4.03%	-	-
Horiz. %	153.02%	119.46%	100.67%	88.59%	90.60%	95.97%	100.00%	-
P/EPS	13.19	11.74	10.47	8.52	8.67	9.10	8.57	33.26%
YoY %	12.35%	12.13%	22.89%	-1.73%	-4.73%	6.18%	-	-
Horiz. %	153.91%	136.99%	122.17%	99.42%	101.17%	106.18%	100.00%	-
EY	7.58	8.52	9.55	11.74	11.53	10.99	11.67	-24.97%
YoY %	-11.03%	-10.79%	-18.65%	1.82%	4.91%	-5.83%	-	-
Horiz. %	64.95%	73.01%	81.83%	100.60%	98.80%	94.17%	100.00%	-
DY	6.23	6.63	7.76	8.84	8.47	5.63	5.50	8.65%
YoY %	-6.03%	-14.56%	-12.22%	4.37%	50.44%	2.36%	-	-
Horiz. %	113.27%	120.55%	141.09%	160.73%	154.00%	102.36%	100.00%	-
P/NAPS	2.41	1.67	1.44	1.32	1.57	1.73	1.76	23.28%
YoY %	44.31%	15.97%	9.09%	-15.92%	-9.25%	-1.70%	-	-
Horiz. %	136.93%	94.89%	81.82%	75.00%	89.20%	98.30%	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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