[TAANN] QoQ TTM Result on 31-Mar-2005 [#1]

	31/12/05	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	30/06/04	CAGR
TTM Result
Revenue	527,748	533,534	540,878	522,275	505,292	489,083	445,686	11.89%
YoY %	-1.08%	-1.36%	3.56%	3.36%	3.31%	9.74%	-	-
Horiz. %	118.41%	119.71%	121.36%	117.18%	113.37%	109.74%	100.00%	-
PBT	96,859	100,816	109,421	121,058	118,456	119,004	103,362	-4.22%
YoY %	-3.92%	-7.86%	-9.61%	2.20%	-0.46%	15.13%	-	-
Horiz. %	93.71%	97.54%	105.86%	117.12%	114.60%	115.13%	100.00%	-
Tax	-15,239	-17,922	-24,718	-30,341	-28,189	-22,052	-16,412	-4.81%
YoY %	14.97%	27.49%	18.53%	-7.63%	-27.83%	-34.37%	-	-
Horiz. %	92.85%	109.20%	150.61%	184.87%	171.76%	134.37%	100.00%	-
NP	81,620	82,894	84,703	90,717	90,267	96,952	86,950	-4.11%
YoY %	-1.54%	-2.14%	-6.63%	0.50%	-6.90%	11.50%	-	-
Horiz. %	93.87%	95.34%	97.42%	104.33%	103.81%	111.50%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	81,598	82,824	84,674	90,717	90,267	96,952	86,410	-3.73%
YoY %	-1.48%	-2.18%	-6.66%	0.50%	-6.90%	12.20%	-	-
Horiz. %	94.43%	95.85%	97.99%	104.98%	104.46%	112.20%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	15.73%	17.78%	22.59%	25.06%	23.80%	18.53%	15.88%	-
YoY %	-11.53%	-21.29%	-9.86%	5.29%	28.44%	16.69%	-	-
Horiz. %	99.06%	111.96%	142.25%	157.81%	149.87%	116.69%	100.00%	-
Total Cost	446,128	450,640	456,175	431,558	415,025	392,131	358,736	15.59%
YoY %	-1.00%	-1.21%	5.70%	3.98%	5.84%	9.31%	-	-
Horiz. %	124.36%	125.62%	127.16%	120.30%	115.69%	109.31%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	526,441	457,434	446,160	442,633	419,941	402,205	389,182	22.24%
YoY %	15.09%	2.53%	0.80%	5.40%	4.41%	3.35%	-	-
Horiz. %	135.27%	117.54%	114.64%	113.73%	107.90%	103.35%	100.00%	-

	31/12/05	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	30/06/04	CAGR
Dividend
Div	61,075	60,782	43,389	42,804	59,336	50,801	50,801	13.02%
YoY %	0.48%	40.09%	1.37%	-27.86%	16.80%	0.00%	-	-
Horiz. %	120.22%	119.65%	85.41%	84.26%	116.80%	100.00%	100.00%	-
Div Payout %	74.85%	73.39%	51.24%	47.18%	65.73%	52.40%	58.79%	-
YoY %	1.99%	43.23%	8.61%	-28.22%	25.44%	-10.87%	-	-
Horiz. %	127.32%	124.83%	87.16%	80.25%	111.80%	89.13%	100.00%	-

	31/12/05	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	30/06/04	CAGR
Equity
Net Worth	526,441	457,434	446,160	442,633	419,941	402,205	389,182	22.24%
YoY %	15.09%	2.53%	0.80%	5.40%	4.41%	3.35%	-	-
Horiz. %	135.27%	117.54%	114.64%	113.73%	107.90%	103.35%	100.00%	-
NOSH	175,480	173,929	173,603	173,581	173,529	168,286	167,751	3.04%
YoY %	0.89%	0.19%	0.01%	0.03%	3.12%	0.32%	-	-
Horiz. %	104.61%	103.68%	103.49%	103.48%	103.44%	100.32%	100.00%	-

	31/12/05	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	30/06/04	CAGR
Ratio Analysis
NP Margin	15.47%	15.54%	15.66%	17.37%	17.86%	19.82%	19.51%	-
YoY %	-0.45%	-0.77%	-9.84%	-2.74%	-9.89%	1.59%	-	-
Horiz. %	79.29%	79.65%	80.27%	89.03%	91.54%	101.59%	100.00%	-
ROE	15.50%	18.11%	18.98%	20.49%	21.50%	24.11%	22.20%	-
YoY %	-14.41%	-4.58%	-7.37%	-4.70%	-10.83%	8.60%	-	-
Horiz. %	69.82%	81.58%	85.50%	92.30%	96.85%	108.60%	100.00%	-

	31/12/05	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	30/06/04	CAGR
Per Share
RPS	300.74	306.75	311.56	300.88	291.19	290.62	265.68	8.59%
YoY %	-1.96%	-1.54%	3.55%	3.33%	0.20%	9.39%	-	-
Horiz. %	113.20%	115.46%	117.27%	113.25%	109.60%	109.39%	100.00%	-
EPS	46.50	47.62	48.77	52.26	52.02	57.61	51.51	-6.57%
YoY %	-2.35%	-2.36%	-6.68%	0.46%	-9.70%	11.84%	-	-
Horiz. %	90.27%	92.45%	94.68%	101.46%	100.99%	111.84%	100.00%	-
DPS	35.00	35.00	24.99	24.66	34.19	30.19	30.28	10.11%
YoY %	0.00%	40.06%	1.34%	-27.87%	13.25%	-0.30%	-	-
Horiz. %	115.59%	115.59%	82.53%	81.44%	112.91%	99.70%	100.00%	-
NAPS	3.00	2.63	2.57	2.55	2.42	2.39	2.32	18.63%
YoY %	14.07%	2.33%	0.78%	5.37%	1.26%	3.02%	-	-
Horiz. %	129.31%	113.36%	110.78%	109.91%	104.31%	103.02%	100.00%	-

	31/12/05	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	30/06/04	CAGR
Adjusted Per Share Value based on latest NOSH - 173,581
RPS	118.69	119.99	121.64	117.46	113.64	109.99	100.23	11.89%
YoY %	-1.08%	-1.36%	3.56%	3.36%	3.32%	9.74%	-	-
Horiz. %	118.42%	119.71%	121.36%	117.19%	113.38%	109.74%	100.00%	-
EPS	18.35	18.63	19.04	20.40	20.30	21.80	19.43	-3.73%
YoY %	-1.50%	-2.15%	-6.67%	0.49%	-6.88%	12.20%	-	-
Horiz. %	94.44%	95.88%	97.99%	104.99%	104.48%	112.20%	100.00%	-
DPS	13.74	13.67	9.76	9.63	13.34	11.43	11.43	13.01%
YoY %	0.51%	40.06%	1.35%	-27.81%	16.71%	0.00%	-	-
Horiz. %	120.21%	119.60%	85.39%	84.25%	116.71%	100.00%	100.00%	-
NAPS	1.184	1.0288	1.0034	0.9955	0.9444	0.9046	0.8753	22.24%
YoY %	15.09%	2.53%	0.79%	5.41%	4.40%	3.35%	-	-
Horiz. %	135.27%	117.54%	114.63%	113.73%	107.89%	103.35%	100.00%	-

	31/12/05	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	30/06/04	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/12/05	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	30/06/04	-
Price	3.75	4.10	4.51	4.44	4.48	4.62	4.86	-
P/RPS	1.25	1.34	1.45	1.48	1.54	1.59	1.83	-22.38%
YoY %	-6.72%	-7.59%	-2.03%	-3.90%	-3.14%	-13.11%	-	-
Horiz. %	68.31%	73.22%	79.23%	80.87%	84.15%	86.89%	100.00%	-
P/EPS	8.06	8.61	9.25	8.50	8.61	8.02	9.43	-9.91%
YoY %	-6.39%	-6.92%	8.82%	-1.28%	7.36%	-14.95%	-	-
Horiz. %	85.47%	91.30%	98.09%	90.14%	91.30%	85.05%	100.00%	-
EY	12.40	11.61	10.81	11.77	11.61	12.47	10.60	10.99%
YoY %	6.80%	7.40%	-8.16%	1.38%	-6.90%	17.64%	-	-
Horiz. %	116.98%	109.53%	101.98%	111.04%	109.53%	117.64%	100.00%	-
DY	9.33	8.54	5.54	5.55	7.63	6.53	6.23	30.80%
YoY %	9.25%	54.15%	-0.18%	-27.26%	16.85%	4.82%	-	-
Horiz. %	149.76%	137.08%	88.92%	89.09%	122.47%	104.82%	100.00%	-
P/NAPS	1.25	1.56	1.75	1.74	1.85	1.93	2.09	-28.94%
YoY %	-19.87%	-10.86%	0.57%	-5.95%	-4.15%	-7.66%	-	-
Horiz. %	59.81%	74.64%	83.73%	83.25%	88.52%	92.34%	100.00%	-

	31/12/05	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	30/06/04	CAGR
Price Multiplier on Announcement Date
Date	23/02/06	25/10/05	25/07/05	20/04/05	27/01/05	22/10/04	30/08/04	-
Price	3.96	4.13	4.44	4.48	4.51	4.83	4.55	-
P/RPS	1.32	1.35	1.43	1.49	1.55	1.66	1.71	-15.81%
YoY %	-2.22%	-5.59%	-4.03%	-3.87%	-6.63%	-2.92%	-	-
Horiz. %	77.19%	78.95%	83.63%	87.13%	90.64%	97.08%	100.00%	-
P/EPS	8.52	8.67	9.10	8.57	8.67	8.38	8.83	-2.34%
YoY %	-1.73%	-4.73%	6.18%	-1.15%	3.46%	-5.10%	-	-
Horiz. %	96.49%	98.19%	103.06%	97.06%	98.19%	94.90%	100.00%	-
EY	11.74	11.53	10.99	11.67	11.53	11.93	11.32	2.45%
YoY %	1.82%	4.91%	-5.83%	1.21%	-3.35%	5.39%	-	-
Horiz. %	103.71%	101.86%	97.08%	103.09%	101.86%	105.39%	100.00%	-
DY	8.84	8.47	5.63	5.50	7.58	6.25	6.66	20.71%
YoY %	4.37%	50.44%	2.36%	-27.44%	21.28%	-6.16%	-	-
Horiz. %	132.73%	127.18%	84.53%	82.58%	113.81%	93.84%	100.00%	-
P/NAPS	1.32	1.57	1.73	1.76	1.86	2.02	1.96	-23.11%
YoY %	-15.92%	-9.25%	-1.70%	-5.38%	-7.92%	3.06%	-	-
Horiz. %	67.35%	80.10%	88.27%	89.80%	94.90%	103.06%	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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