[TAANN] QoQ TTM 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
TTM Result
Revenue	505,292	489,083	445,686	408,760	371,711	341,645	330,316	32.59%
YoY %	3.31%	9.74%	9.03%	9.97%	8.80%	3.43%	-	-
Horiz. %	152.97%	148.07%	134.93%	123.75%	112.53%	103.43%	100.00%	-
PBT	118,456	119,004	103,362	82,690	74,712	72,418	79,765	30.00%
YoY %	-0.46%	15.13%	25.00%	10.68%	3.17%	-9.21%	-	-
Horiz. %	148.51%	149.19%	129.58%	103.67%	93.67%	90.79%	100.00%	-
Tax	-28,189	-22,052	-16,412	-8,631	-6,444	-8,077	-7,265	145.91%
YoY %	-27.83%	-34.37%	-90.15%	-33.94%	20.22%	-11.18%	-	-
Horiz. %	388.01%	303.54%	225.91%	118.80%	88.70%	111.18%	100.00%	-
NP	90,267	96,952	86,950	74,059	68,268	64,341	72,500	15.65%
YoY %	-6.90%	11.50%	17.41%	8.48%	6.10%	-11.25%	-	-
Horiz. %	124.51%	133.73%	119.93%	102.15%	94.16%	88.75%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	90,267	96,952	86,410	72,979	66,648	63,757	71,177	17.07%
YoY %	-6.90%	12.20%	18.40%	9.50%	4.53%	-10.42%	-	-
Horiz. %	126.82%	136.21%	121.40%	102.53%	93.64%	89.58%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	23.80%	18.53%	15.88%	10.44%	8.63%	11.15%	9.11%	-
YoY %	28.44%	16.69%	52.11%	20.97%	-22.60%	22.39%	-	-
Horiz. %	261.25%	203.40%	174.31%	114.60%	94.73%	122.39%	100.00%	-
Total Cost	415,025	392,131	358,736	334,701	303,443	277,304	257,816	37.15%
YoY %	5.84%	9.31%	7.18%	10.30%	9.43%	7.56%	-	-
Horiz. %	160.98%	152.10%	139.14%	129.82%	117.70%	107.56%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	419,941	402,205	389,182	439,743	440,862	385,799	380,835	6.70%
YoY %	4.41%	3.35%	-11.50%	-0.25%	14.27%	1.30%	-	-
Horiz. %	110.27%	105.61%	102.19%	115.47%	115.76%	101.30%	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	59,336	50,801	50,801	50,163	33,631	31,231	31,231	53.10%
YoY %	16.80%	0.00%	1.27%	49.16%	7.68%	0.00%	-	-
Horiz. %	189.99%	162.66%	162.66%	160.62%	107.68%	100.00%	100.00%	-
Div Payout %	65.73%	52.40%	58.79%	68.74%	50.46%	48.99%	43.88%	-
YoY %	25.44%	-10.87%	-14.47%	36.23%	3.00%	11.65%	-	-
Horiz. %	149.79%	119.42%	133.98%	156.65%	115.00%	111.65%	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	419,941	402,205	389,182	439,743	440,862	385,799	380,835	6.70%
YoY %	4.41%	3.35%	-11.50%	-0.25%	14.27%	1.30%	-	-
Horiz. %	110.27%	105.61%	102.19%	115.47%	115.76%	101.30%	100.00%	-
NOSH	173,529	168,286	167,751	165,317	174,945	163,474	161,370	4.93%
YoY %	3.12%	0.32%	1.47%	-5.50%	7.02%	1.30%	-	-
Horiz. %	107.53%	104.29%	103.95%	102.45%	108.41%	101.30%	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	17.86%	19.82%	19.51%	18.12%	18.37%	18.83%	21.95%	-
YoY %	-9.89%	1.59%	7.67%	-1.36%	-2.44%	-14.21%	-	-
Horiz. %	81.37%	90.30%	88.88%	82.55%	83.69%	85.79%	100.00%	-
ROE	21.50%	24.11%	22.20%	16.60%	15.12%	16.53%	18.69%	-
YoY %	-10.83%	8.60%	33.73%	9.79%	-8.53%	-11.56%	-	-
Horiz. %	115.03%	129.00%	118.78%	88.82%	80.90%	88.44%	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	291.19	290.62	265.68	247.26	212.47	208.99	204.69	26.35%
YoY %	0.20%	9.39%	7.45%	16.37%	1.67%	2.10%	-	-
Horiz. %	142.26%	141.98%	129.80%	120.80%	103.80%	102.10%	100.00%	-
EPS	52.02	57.61	51.51	44.14	38.10	39.00	44.11	11.56%
YoY %	-9.70%	11.84%	16.70%	15.85%	-2.31%	-11.58%	-	-
Horiz. %	117.93%	130.61%	116.78%	100.07%	86.37%	88.42%	100.00%	-
DPS	34.19	30.19	30.28	30.34	19.22	19.11	19.35	45.90%
YoY %	13.25%	-0.30%	-0.20%	57.86%	0.58%	-1.24%	-	-
Horiz. %	176.69%	156.02%	156.49%	156.80%	99.33%	98.76%	100.00%	-
NAPS	2.42	2.39	2.32	2.66	2.52	2.36	2.36	1.68%
YoY %	1.26%	3.02%	-12.78%	5.56%	6.78%	0.00%	-	-
Horiz. %	102.54%	101.27%	98.31%	112.71%	106.78%	100.00%	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 - 165,317
RPS	114.75	111.07	101.21	92.83	84.41	77.58	75.01	32.59%
YoY %	3.31%	9.74%	9.03%	9.98%	8.80%	3.43%	-	-
Horiz. %	152.98%	148.07%	134.93%	123.76%	112.53%	103.43%	100.00%	-
EPS	20.50	22.02	19.62	16.57	15.14	14.48	16.16	17.10%
YoY %	-6.90%	12.23%	18.41%	9.45%	4.56%	-10.40%	-	-
Horiz. %	126.86%	136.26%	121.41%	102.54%	93.69%	89.60%	100.00%	-
DPS	13.47	11.54	11.54	11.39	7.64	7.09	7.09	53.09%
YoY %	16.72%	0.00%	1.32%	49.08%	7.76%	0.00%	-	-
Horiz. %	189.99%	162.76%	162.76%	160.65%	107.76%	100.00%	100.00%	-
NAPS	0.9537	0.9134	0.8838	0.9986	1.0012	0.8761	0.8648	6.70%
YoY %	4.41%	3.35%	-11.50%	-0.26%	14.28%	1.31%	-	-
Horiz. %	110.28%	105.62%	102.20%	115.47%	115.77%	101.31%	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	4.48	4.62	4.86	4.62	3.33	2.90	2.71	-
P/RPS	1.54	1.59	1.83	1.87	1.57	1.39	1.32	10.77%
YoY %	-3.14%	-13.11%	-2.14%	19.11%	12.95%	5.30%	-	-
Horiz. %	116.67%	120.45%	138.64%	141.67%	118.94%	105.30%	100.00%	-
P/EPS	8.61	8.02	9.43	10.47	8.74	7.44	6.14	25.15%
YoY %	7.36%	-14.95%	-9.93%	19.79%	17.47%	21.17%	-	-
Horiz. %	140.23%	130.62%	153.58%	170.52%	142.35%	121.17%	100.00%	-
EY	11.61	12.47	10.60	9.56	11.44	13.45	16.28	-20.09%
YoY %	-6.90%	17.64%	10.88%	-16.43%	-14.94%	-17.38%	-	-
Horiz. %	71.31%	76.60%	65.11%	58.72%	70.27%	82.62%	100.00%	-
DY	7.63	6.53	6.23	6.57	5.77	6.59	7.14	4.50%
YoY %	16.85%	4.82%	-5.18%	13.86%	-12.44%	-7.70%	-	-
Horiz. %	106.86%	91.46%	87.25%	92.02%	80.81%	92.30%	100.00%	-
P/NAPS	1.85	1.93	2.09	1.74	1.32	1.23	1.15	37.09%
YoY %	-4.15%	-7.66%	20.11%	31.82%	7.32%	6.96%	-	-
Horiz. %	160.87%	167.83%	181.74%	151.30%	114.78%	106.96%	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	27/01/05	22/10/04	30/08/04	27/05/04	26/02/04	28/11/03	01/10/03	-
Price	4.51	4.83	4.55	4.76	3.58	3.03	2.90	-
P/RPS	1.55	1.66	1.71	1.93	1.68	1.45	1.42	5.98%
YoY %	-6.63%	-2.92%	-11.40%	14.88%	15.86%	2.11%	-	-
Horiz. %	109.15%	116.90%	120.42%	135.92%	118.31%	102.11%	100.00%	-
P/EPS	8.67	8.38	8.83	10.78	9.40	7.77	6.57	20.20%
YoY %	3.46%	-5.10%	-18.09%	14.68%	20.98%	18.26%	-	-
Horiz. %	131.96%	127.55%	134.40%	164.08%	143.07%	118.26%	100.00%	-
EY	11.53	11.93	11.32	9.27	10.64	12.87	15.21	-16.79%
YoY %	-3.35%	5.39%	22.11%	-12.88%	-17.33%	-15.38%	-	-
Horiz. %	75.81%	78.44%	74.42%	60.95%	69.95%	84.62%	100.00%	-
DY	7.58	6.25	6.66	6.37	5.37	6.31	6.67	8.85%
YoY %	21.28%	-6.16%	4.55%	18.62%	-14.90%	-5.40%	-	-
Horiz. %	113.64%	93.70%	99.85%	95.50%	80.51%	94.60%	100.00%	-
P/NAPS	1.86	2.02	1.96	1.79	1.42	1.28	1.23	31.58%
YoY %	-7.92%	3.06%	9.50%	26.06%	10.94%	4.07%	-	-
Horiz. %	151.22%	164.23%	159.35%	145.53%	115.45%	104.07%	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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