[TGUAN] QoQ TTM Result on 30-Sep-2014 [#3]

	30/06/15	31/03/15	31/12/14	30/09/14	30/06/14	31/03/14	31/12/13	CAGR
TTM Result
Revenue	692,873	715,618	732,590	750,195	746,443	729,413	720,261	-2.55%
YoY %	-3.18%	-2.32%	-2.35%	0.50%	2.33%	1.27%	-	-
Horiz. %	96.20%	99.36%	101.71%	104.16%	103.64%	101.27%	100.00%	-
PBT	12,182	12,653	18,823	27,708	36,804	34,383	31,868	-47.42%
YoY %	-3.72%	-32.78%	-32.07%	-24.71%	7.04%	7.89%	-	-
Horiz. %	38.23%	39.70%	59.07%	86.95%	115.49%	107.89%	100.00%	-
Tax	594	1,095	-422	1,193	-1,739	-2,194	-3,084	-
YoY %	-45.75%	359.48%	-135.37%	168.60%	20.74%	28.86%	-	-
Horiz. %	-19.26%	-35.51%	13.68%	-38.68%	56.39%	71.14%	100.00%	-
NP	12,776	13,748	18,401	28,901	35,065	32,189	28,784	-41.89%
YoY %	-7.07%	-25.29%	-36.33%	-17.58%	8.93%	11.83%	-	-
Horiz. %	44.39%	47.76%	63.93%	100.41%	121.82%	111.83%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	12,477	13,401	17,485	27,923	34,066	31,352	28,124	-41.91%
YoY %	-6.90%	-23.36%	-37.38%	-18.03%	8.66%	11.48%	-	-
Horiz. %	44.36%	47.65%	62.17%	99.29%	121.13%	111.48%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	-4.88%	-8.65%	2.24%	-4.31%	4.73%	6.38%	9.68%	-
YoY %	43.58%	-486.16%	151.97%	-191.12%	-25.86%	-34.09%	-	-
Horiz. %	-50.41%	-89.36%	23.14%	-44.52%	48.86%	65.91%	100.00%	-
Total Cost	680,097	701,870	714,189	721,294	711,378	697,224	691,477	-1.10%
YoY %	-3.10%	-1.72%	-0.99%	1.39%	2.03%	0.83%	-	-
Horiz. %	98.35%	101.50%	103.28%	104.31%	102.88%	100.83%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	359,784	351,383	342,070	302,056	303,961	295,694	289,303	15.69%
YoY %	2.39%	2.72%	13.25%	-0.63%	2.80%	2.21%	-	-
Horiz. %	124.36%	121.46%	118.24%	104.41%	105.07%	102.21%	100.00%	-

	30/06/15	31/03/15	31/12/14	30/09/14	30/06/14	31/03/14	31/12/13	CAGR
Dividend
Div	4,210	7,365	7,365	11,571	11,571	8,416	8,416	-37.06%
YoY %	-42.84%	0.00%	-36.35%	0.00%	37.49%	0.00%	-	-
Horiz. %	50.02%	87.51%	87.51%	137.49%	137.49%	100.00%	100.00%	-
Div Payout %	33.74%	54.96%	42.12%	41.44%	33.97%	26.84%	29.93%	-
YoY %	-38.61%	30.48%	1.64%	21.99%	26.56%	-10.32%	-	-
Horiz. %	112.73%	183.63%	140.73%	138.46%	113.50%	89.68%	100.00%	-

	30/06/15	31/03/15	31/12/14	30/09/14	30/06/14	31/03/14	31/12/13	CAGR
Equity
Net Worth	359,784	351,383	342,070	302,056	303,961	295,694	289,303	15.69%
YoY %	2.39%	2.72%	13.25%	-0.63%	2.80%	2.21%	-	-
Horiz. %	124.36%	121.46%	118.24%	104.41%	105.07%	102.21%	100.00%	-
NOSH	105,200	105,204	105,252	105,246	105,176	105,229	105,201	-0.00%
YoY %	-0.00%	-0.05%	0.01%	0.07%	-0.05%	0.03%	-	-
Horiz. %	100.00%	100.00%	100.05%	100.04%	99.98%	100.03%	100.00%	-

	30/06/15	31/03/15	31/12/14	30/09/14	30/06/14	31/03/14	31/12/13	CAGR
Ratio Analysis
NP Margin	1.84%	1.92%	2.51%	3.85%	4.70%	4.41%	4.00%	-
YoY %	-4.17%	-23.51%	-34.81%	-18.09%	6.58%	10.25%	-	-
Horiz. %	46.00%	48.00%	62.75%	96.25%	117.50%	110.25%	100.00%	-
ROE	3.47%	3.81%	5.11%	9.24%	11.21%	10.60%	9.72%	-
YoY %	-8.92%	-25.44%	-44.70%	-17.57%	5.75%	9.05%	-	-
Horiz. %	35.70%	39.20%	52.57%	95.06%	115.33%	109.05%	100.00%	-

	30/06/15	31/03/15	31/12/14	30/09/14	30/06/14	31/03/14	31/12/13	CAGR
Per Share
RPS	658.62	680.22	696.03	712.80	709.70	693.16	684.65	-2.55%
YoY %	-3.18%	-2.27%	-2.35%	0.44%	2.39%	1.24%	-	-
Horiz. %	96.20%	99.35%	101.66%	104.11%	103.66%	101.24%	100.00%	-
EPS	11.86	12.74	16.61	26.53	32.39	29.79	26.73	-41.91%
YoY %	-6.91%	-23.30%	-37.39%	-18.09%	8.73%	11.45%	-	-
Horiz. %	44.37%	47.66%	62.14%	99.25%	121.17%	111.45%	100.00%	-
DPS	4.00	7.00	7.00	11.00	11.00	8.00	8.00	-37.08%
YoY %	-42.86%	0.00%	-36.36%	0.00%	37.50%	0.00%	-	-
Horiz. %	50.00%	87.50%	87.50%	137.50%	137.50%	100.00%	100.00%	-
NAPS	3.42	3.34	3.25	2.87	2.89	2.81	2.75	15.69%
YoY %	2.40%	2.77%	13.24%	-0.69%	2.85%	2.18%	-	-
Horiz. %	124.36%	121.45%	118.18%	104.36%	105.09%	102.18%	100.00%	-

	30/06/15	31/03/15	31/12/14	30/09/14	30/06/14	31/03/14	31/12/13	CAGR
Adjusted Per Share Value based on latest NOSH - 105,246
RPS	171.31	176.94	181.13	185.49	184.56	180.35	178.09	-2.56%
YoY %	-3.18%	-2.31%	-2.35%	0.50%	2.33%	1.27%	-	-
Horiz. %	96.19%	99.35%	101.71%	104.16%	103.63%	101.27%	100.00%	-
EPS	3.08	3.31	4.32	6.90	8.42	7.75	6.95	-41.95%
YoY %	-6.95%	-23.38%	-37.39%	-18.05%	8.65%	11.51%	-	-
Horiz. %	44.32%	47.63%	62.16%	99.28%	121.15%	111.51%	100.00%	-
DPS	1.04	1.82	1.82	2.86	2.86	2.08	2.08	-37.08%
YoY %	-42.86%	0.00%	-36.36%	0.00%	37.50%	0.00%	-	-
Horiz. %	50.00%	87.50%	87.50%	137.50%	137.50%	100.00%	100.00%	-
NAPS	0.8896	0.8688	0.8458	0.7468	0.7516	0.7311	0.7153	15.69%
YoY %	2.39%	2.72%	13.26%	-0.64%	2.80%	2.21%	-	-
Horiz. %	124.37%	121.46%	118.24%	104.40%	105.07%	102.21%	100.00%	-

	30/06/15	31/03/15	31/12/14	30/09/14	30/06/14	31/03/14	31/12/13	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/15	31/03/15	31/12/14	30/09/14	30/06/14	31/03/14	31/12/13	-
Price	1.91	2.02	1.87	2.20	2.38	2.04	2.11	-
P/RPS	0.29	0.30	0.27	0.31	0.34	0.29	0.31	-4.36%
YoY %	-3.33%	11.11%	-12.90%	-8.82%	17.24%	-6.45%	-	-
Horiz. %	93.55%	96.77%	87.10%	100.00%	109.68%	93.55%	100.00%	-
P/EPS	16.10	15.86	11.26	8.29	7.35	6.85	7.89	61.08%
YoY %	1.51%	40.85%	35.83%	12.79%	7.30%	-13.18%	-	-
Horiz. %	204.06%	201.01%	142.71%	105.07%	93.16%	86.82%	100.00%	-
EY	6.21	6.31	8.88	12.06	13.61	14.60	12.67	-37.91%
YoY %	-1.58%	-28.94%	-26.37%	-11.39%	-6.78%	15.23%	-	-
Horiz. %	49.01%	49.80%	70.09%	95.19%	107.42%	115.23%	100.00%	-
DY	2.09	3.47	3.74	5.00	4.62	3.92	3.79	-32.82%
YoY %	-39.77%	-7.22%	-25.20%	8.23%	17.86%	3.43%	-	-
Horiz. %	55.15%	91.56%	98.68%	131.93%	121.90%	103.43%	100.00%	-
P/NAPS	0.56	0.60	0.58	0.77	0.82	0.73	0.77	-19.17%
YoY %	-6.67%	3.45%	-24.68%	-6.10%	12.33%	-5.19%	-	-
Horiz. %	72.73%	77.92%	75.32%	100.00%	106.49%	94.81%	100.00%	-

	30/06/15	31/03/15	31/12/14	30/09/14	30/06/14	31/03/14	31/12/13	CAGR
Price Multiplier on Announcement Date
Date	19/08/15	27/05/15	27/02/15	20/11/14	22/08/14	28/05/14	27/02/14	-
Price	1.75	1.99	2.22	2.24	2.94	2.20	2.42	-
P/RPS	0.27	0.29	0.32	0.31	0.41	0.32	0.35	-15.92%
YoY %	-6.90%	-9.38%	3.23%	-24.39%	28.12%	-8.57%	-	-
Horiz. %	77.14%	82.86%	91.43%	88.57%	117.14%	91.43%	100.00%	-
P/EPS	14.76	15.62	13.36	8.44	9.08	7.38	9.05	38.68%
YoY %	-5.51%	16.92%	58.29%	-7.05%	23.04%	-18.45%	-	-
Horiz. %	163.09%	172.60%	147.62%	93.26%	100.33%	81.55%	100.00%	-
EY	6.78	6.40	7.48	11.84	11.02	13.54	11.05	-27.85%
YoY %	5.94%	-14.44%	-36.82%	7.44%	-18.61%	22.53%	-	-
Horiz. %	61.36%	57.92%	67.69%	107.15%	99.73%	122.53%	100.00%	-
DY	2.29	3.52	3.15	4.91	3.74	3.64	3.31	-21.82%
YoY %	-34.94%	11.75%	-35.85%	31.28%	2.75%	9.97%	-	-
Horiz. %	69.18%	106.34%	95.17%	148.34%	112.99%	109.97%	100.00%	-
P/NAPS	0.51	0.60	0.68	0.78	1.02	0.78	0.88	-30.55%
YoY %	-15.00%	-11.76%	-12.82%	-23.53%	30.77%	-11.36%	-	-
Horiz. %	57.95%	68.18%	77.27%	88.64%	115.91%	88.64%	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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