[TAANN] QoQ TTM Result on 31-Dec-2006 [#4]

	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	31/03/06	CAGR
TTM Result
Revenue	704,455	700,563	653,191	636,961	561,473	523,447	528,608	21.07%
YoY %	0.56%	7.25%	2.55%	13.44%	7.26%	-0.98%	-	-
Horiz. %	133.27%	132.53%	123.57%	120.50%	106.22%	99.02%	100.00%	-
PBT	166,843	181,314	177,293	164,604	120,230	92,881	88,769	52.24%
YoY %	-7.98%	2.27%	7.71%	36.91%	29.45%	4.63%	-	-
Horiz. %	187.95%	204.25%	199.72%	185.43%	135.44%	104.63%	100.00%	-
Tax	-35,504	-38,126	-37,185	-34,290	-22,878	-13,425	-12,897	96.30%
YoY %	6.88%	-2.53%	-8.44%	-49.88%	-70.41%	-4.09%	-	-
Horiz. %	275.29%	295.62%	288.32%	265.88%	177.39%	104.09%	100.00%	-
NP	131,339	143,188	140,108	130,314	97,352	79,456	75,872	44.12%
YoY %	-8.28%	2.20%	7.52%	33.86%	22.52%	4.72%	-	-
Horiz. %	173.11%	188.72%	184.66%	171.76%	128.31%	104.72%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	131,746	143,769	140,300	130,431	97,180	79,239	75,741	44.58%
YoY %	-8.36%	2.47%	7.57%	34.22%	22.64%	4.62%	-	-
Horiz. %	173.94%	189.82%	185.24%	172.21%	128.31%	104.62%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	21.28%	21.03%	20.97%	20.83%	19.03%	14.45%	14.53%	-
YoY %	1.19%	0.29%	0.67%	9.46%	31.70%	-0.55%	-	-
Horiz. %	146.46%	144.74%	144.32%	143.36%	130.97%	99.45%	100.00%	-
Total Cost	573,116	557,375	513,083	506,647	464,121	443,991	452,736	17.00%
YoY %	2.82%	8.63%	1.27%	9.16%	4.53%	-1.93%	-	-
Horiz. %	126.59%	123.11%	113.33%	111.91%	102.51%	98.07%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	675,945	658,961	652,347	381,835	532,693	558,579	550,291	14.68%
YoY %	2.58%	1.01%	70.85%	-28.32%	-4.63%	1.51%	-	-
Horiz. %	122.83%	119.75%	118.55%	69.39%	96.80%	101.51%	100.00%	-

	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	31/03/06	CAGR
Dividend
Div	71,558	96,341	103,230	81,771	79,455	61,335	61,075	11.12%
YoY %	-25.72%	-6.67%	26.24%	2.91%	29.54%	0.43%	-	-
Horiz. %	117.16%	157.74%	169.02%	133.89%	130.09%	100.43%	100.00%	-
Div Payout %	54.32%	67.01%	73.58%	62.69%	81.76%	77.41%	80.64%	-
YoY %	-18.94%	-8.93%	17.37%	-23.32%	5.62%	-4.01%	-	-
Horiz. %	67.36%	83.10%	91.25%	77.74%	101.39%	95.99%	100.00%	-

	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	31/03/06	CAGR
Equity
Net Worth	675,945	658,961	652,347	381,835	532,693	558,579	550,291	14.68%
YoY %	2.58%	1.01%	70.85%	-28.32%	-4.63%	1.51%	-	-
Horiz. %	122.83%	119.75%	118.55%	69.39%	96.80%	101.51%	100.00%	-
NOSH	214,585	214,645	214,587	190,917	177,564	176,207	175,812	14.19%
YoY %	-0.03%	0.03%	12.40%	7.52%	0.77%	0.22%	-	-
Horiz. %	122.05%	122.09%	122.05%	108.59%	101.00%	100.22%	100.00%	-

	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	31/03/06	CAGR
Ratio Analysis
NP Margin	18.64%	20.44%	21.45%	20.46%	17.34%	15.18%	14.35%	-
YoY %	-8.81%	-4.71%	4.84%	17.99%	14.23%	5.78%	-	-
Horiz. %	129.90%	142.44%	149.48%	142.58%	120.84%	105.78%	100.00%	-
ROE	19.49%	21.82%	21.51%	34.16%	18.24%	14.19%	13.76%	-
YoY %	-10.68%	1.44%	-37.03%	87.28%	28.54%	3.12%	-	-
Horiz. %	141.64%	158.58%	156.32%	248.26%	132.56%	103.12%	100.00%	-

	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	31/03/06	CAGR
Per Share
RPS	328.29	326.38	304.39	333.63	316.21	297.06	300.67	6.02%
YoY %	0.59%	7.22%	-8.76%	5.51%	6.45%	-1.20%	-	-
Horiz. %	109.19%	108.55%	101.24%	110.96%	105.17%	98.80%	100.00%	-
EPS	61.40	66.98	65.38	68.32	54.73	44.97	43.08	26.61%
YoY %	-8.33%	2.45%	-4.30%	24.83%	21.70%	4.39%	-	-
Horiz. %	142.53%	155.48%	151.76%	158.59%	127.04%	104.39%	100.00%	-
DPS	33.35	44.88	48.11	42.83	45.00	35.00	35.00	-3.16%
YoY %	-25.69%	-6.71%	12.33%	-4.82%	28.57%	0.00%	-	-
Horiz. %	95.29%	128.23%	137.46%	122.37%	128.57%	100.00%	100.00%	-
NAPS	3.15	3.07	3.04	2.00	3.00	3.17	3.13	0.42%
YoY %	2.61%	0.99%	52.00%	-33.33%	-5.36%	1.28%	-	-
Horiz. %	100.64%	98.08%	97.12%	63.90%	95.85%	101.28%	100.00%	-

	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	31/03/06	CAGR
Adjusted Per Share Value based on latest NOSH - 190,917
RPS	158.43	157.56	146.90	143.25	126.27	117.72	118.88	21.08%
YoY %	0.55%	7.26%	2.55%	13.45%	7.26%	-0.98%	-	-
Horiz. %	133.27%	132.54%	123.57%	120.50%	106.22%	99.02%	100.00%	-
EPS	29.63	32.33	31.55	29.33	21.86	17.82	17.03	44.61%
YoY %	-8.35%	2.47%	7.57%	34.17%	22.67%	4.64%	-	-
Horiz. %	173.99%	189.84%	185.26%	172.23%	128.36%	104.64%	100.00%	-
DPS	16.09	21.67	23.22	18.39	17.87	13.79	13.74	11.08%
YoY %	-25.75%	-6.68%	26.26%	2.91%	29.59%	0.36%	-	-
Horiz. %	117.10%	157.71%	169.00%	133.84%	130.06%	100.36%	100.00%	-
NAPS	1.5202	1.482	1.4671	0.8587	1.198	1.2562	1.2376	14.68%
YoY %	2.58%	1.02%	70.85%	-28.32%	-4.63%	1.50%	-	-
Horiz. %	122.83%	119.75%	118.54%	69.38%	96.80%	101.50%	100.00%	-

	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	31/03/06	CAGR
Price Multiplier on Financial Quarter End Date
Date	28/09/07	29/06/07	30/03/07	29/12/06	29/09/06	30/06/06	31/03/06	-
Price	5.31	7.92	7.29	6.60	5.38	4.44	4.24	-
P/RPS	1.62	2.43	2.39	1.98	1.70	1.49	1.41	9.68%
YoY %	-33.33%	1.67%	20.71%	16.47%	14.09%	5.67%	-	-
Horiz. %	114.89%	172.34%	169.50%	140.43%	120.57%	105.67%	100.00%	-
P/EPS	8.65	11.82	11.15	9.66	9.83	9.87	9.84	-8.22%
YoY %	-26.82%	6.01%	15.42%	-1.73%	-0.41%	0.30%	-	-
Horiz. %	87.91%	120.12%	113.31%	98.17%	99.90%	100.30%	100.00%	-
EY	11.56	8.46	8.97	10.35	10.17	10.13	10.16	8.97%
YoY %	36.64%	-5.69%	-13.33%	1.77%	0.39%	-0.30%	-	-
Horiz. %	113.78%	83.27%	88.29%	101.87%	100.10%	99.70%	100.00%	-
DY	6.28	5.67	6.60	6.49	8.36	7.88	8.25	-16.61%
YoY %	10.76%	-14.09%	1.69%	-22.37%	6.09%	-4.48%	-	-
Horiz. %	76.12%	68.73%	80.00%	78.67%	101.33%	95.52%	100.00%	-
P/NAPS	1.69	2.58	2.40	3.30	1.79	1.40	1.35	16.13%
YoY %	-34.50%	7.50%	-27.27%	84.36%	27.86%	3.70%	-	-
Horiz. %	125.19%	191.11%	177.78%	244.44%	132.59%	103.70%	100.00%	-

	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	31/03/06	CAGR
Price Multiplier on Announcement Date
Date	19/11/07	22/08/07	25/05/07	05/02/07	31/10/06	28/08/06	26/05/06	-
Price	4.72	5.14	7.36	7.64	7.22	5.28	4.51	-
P/RPS	1.44	1.57	2.42	2.29	2.28	1.78	1.50	-2.68%
YoY %	-8.28%	-35.12%	5.68%	0.44%	28.09%	18.67%	-	-
Horiz. %	96.00%	104.67%	161.33%	152.67%	152.00%	118.67%	100.00%	-
P/EPS	7.69	7.67	11.26	11.18	13.19	11.74	10.47	-18.57%
YoY %	0.26%	-31.88%	0.72%	-15.24%	12.35%	12.13%	-	-
Horiz. %	73.45%	73.26%	107.55%	106.78%	125.98%	112.13%	100.00%	-
EY	13.01	13.03	8.88	8.94	7.58	8.52	9.55	22.86%
YoY %	-0.15%	46.73%	-0.67%	17.94%	-11.03%	-10.79%	-	-
Horiz. %	136.23%	136.44%	92.98%	93.61%	79.37%	89.21%	100.00%	-
DY	7.07	8.73	6.54	5.61	6.23	6.63	7.76	-6.01%
YoY %	-19.01%	33.49%	16.58%	-9.95%	-6.03%	-14.56%	-	-
Horiz. %	91.11%	112.50%	84.28%	72.29%	80.28%	85.44%	100.00%	-
P/NAPS	1.50	1.67	2.42	3.82	2.41	1.67	1.44	2.75%
YoY %	-10.18%	-30.99%	-36.65%	58.51%	44.31%	15.97%	-	-
Horiz. %	104.17%	115.97%	168.06%	265.28%	167.36%	115.97%	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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