[TAFI] QoQ TTM Result on 31-Mar-2010 [#1]

	31/12/10	30/09/10	30/06/10	31/03/10	31/12/09	30/09/09	30/06/09	CAGR
TTM Result
Revenue	39,781	40,210	38,794	38,649	35,641	38,837	48,277	-12.07%
YoY %	-1.07%	3.65%	0.38%	8.44%	-8.23%	-19.55%	-	-
Horiz. %	82.40%	83.29%	80.36%	80.06%	73.83%	80.45%	100.00%	-
PBT	1,019	1,732	2,682	2,050	1,036	870	2,303	-41.84%
YoY %	-41.17%	-35.42%	30.83%	97.88%	19.08%	-62.22%	-	-
Horiz. %	44.25%	75.21%	116.46%	89.01%	44.98%	37.78%	100.00%	-
Tax	57	-19	46	10	-76	67	-127	-
YoY %	400.00%	-141.30%	360.00%	113.16%	-213.43%	152.76%	-	-
Horiz. %	-44.88%	14.96%	-36.22%	-7.87%	59.84%	-52.76%	100.00%	-
NP	1,076	1,713	2,728	2,060	960	937	2,176	-37.38%
YoY %	-37.19%	-37.21%	32.43%	114.58%	2.45%	-56.94%	-	-
Horiz. %	49.45%	78.72%	125.37%	94.67%	44.12%	43.06%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	1,076	1,713	2,728	2,060	960	937	2,176	-37.38%
YoY %	-37.19%	-37.21%	32.43%	114.58%	2.45%	-56.94%	-	-
Horiz. %	49.45%	78.72%	125.37%	94.67%	44.12%	43.06%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	-5.59%	1.10%	-1.72%	-0.49%	7.34%	-7.70%	5.51%	-
YoY %	-608.18%	163.95%	-251.02%	-106.68%	195.32%	-239.75%	-	-
Horiz. %	-101.45%	19.96%	-31.22%	-8.89%	133.21%	-139.75%	100.00%	-
Total Cost	38,705	38,497	36,066	36,589	34,681	37,900	46,101	-10.97%
YoY %	0.54%	6.74%	-1.43%	5.50%	-8.49%	-17.79%	-	-
Horiz. %	83.96%	83.51%	78.23%	79.37%	75.23%	82.21%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	59,717	59,354	60,717	58,851	58,378	59,060	58,544	1.32%
YoY %	0.61%	-2.24%	3.17%	0.81%	-1.15%	0.88%	-	-
Horiz. %	102.00%	101.38%	103.71%	100.52%	99.72%	100.88%	100.00%	-

	31/12/10	30/09/10	30/06/10	31/03/10	31/12/09	30/09/09	30/06/09	CAGR
Dividend
Div	-	1,167	1,167	1,167	1,167	584	584	-
YoY %	-	0.00%	0.00%	0.00%	99.83%	0.00%	-	-
Horiz. %	-	199.83%	199.83%	199.83%	199.83%	100.00%	100.00%	-
Div Payout %	-	68.16%	42.80%	56.68%	121.62%	62.39%	26.86%	-
YoY %	-	59.25%	-24.49%	-53.40%	94.94%	132.28%	-	-
Horiz. %	-	253.76%	159.34%	211.02%	452.79%	232.28%	100.00%	-

	31/12/10	30/09/10	30/06/10	31/03/10	31/12/09	30/09/09	30/06/09	CAGR
Equity
Net Worth	59,717	59,354	60,717	58,851	58,378	59,060	58,544	1.32%
YoY %	0.61%	-2.24%	3.17%	0.81%	-1.15%	0.88%	-	-
Horiz. %	102.00%	101.38%	103.71%	100.52%	99.72%	100.88%	100.00%	-
NOSH	77,555	77,083	77,843	77,435	77,837	77,710	78,059	-0.42%
YoY %	0.61%	-0.98%	0.53%	-0.52%	0.16%	-0.45%	-	-
Horiz. %	99.35%	98.75%	99.72%	99.20%	99.72%	99.55%	100.00%	-

	31/12/10	30/09/10	30/06/10	31/03/10	31/12/09	30/09/09	30/06/09	CAGR
Ratio Analysis
NP Margin	2.70%	4.26%	7.03%	5.33%	2.69%	2.41%	4.51%	-
YoY %	-36.62%	-39.40%	31.89%	98.14%	11.62%	-46.56%	-	-
Horiz. %	59.87%	94.46%	155.88%	118.18%	59.65%	53.44%	100.00%	-
ROE	1.80%	2.89%	4.49%	3.50%	1.64%	1.59%	3.72%	-
YoY %	-37.72%	-35.63%	28.29%	113.41%	3.14%	-57.26%	-	-
Horiz. %	48.39%	77.69%	120.70%	94.09%	44.09%	42.74%	100.00%	-

	31/12/10	30/09/10	30/06/10	31/03/10	31/12/09	30/09/09	30/06/09	CAGR
Per Share
RPS	51.29	52.16	49.84	49.91	45.79	49.98	61.85	-11.70%
YoY %	-1.67%	4.65%	-0.14%	9.00%	-8.38%	-19.19%	-	-
Horiz. %	82.93%	84.33%	80.58%	80.70%	74.03%	80.81%	100.00%	-
EPS	1.39	2.22	3.50	2.66	1.23	1.21	2.79	-37.07%
YoY %	-37.39%	-36.57%	31.58%	116.26%	1.65%	-56.63%	-	-
Horiz. %	49.82%	79.57%	125.45%	95.34%	44.09%	43.37%	100.00%	-
DPS	0.00	1.50	1.50	1.50	1.50	0.75	0.75	-
YoY %	0.00%	0.00%	0.00%	0.00%	100.00%	0.00%	-	-
Horiz. %	0.00%	200.00%	200.00%	200.00%	200.00%	100.00%	100.00%	-
NAPS	0.77	0.77	0.78	0.76	0.75	0.76	0.75	1.76%
YoY %	0.00%	-1.28%	2.63%	1.33%	-1.32%	1.33%	-	-
Horiz. %	102.67%	102.67%	104.00%	101.33%	100.00%	101.33%	100.00%	-

	31/12/10	30/09/10	30/06/10	31/03/10	31/12/09	30/09/09	30/06/09	CAGR
Adjusted Per Share Value based on latest NOSH - 77,435
RPS	10.48	10.60	10.22	10.19	9.39	10.24	12.72	-12.08%
YoY %	-1.13%	3.72%	0.29%	8.52%	-8.30%	-19.50%	-	-
Horiz. %	82.39%	83.33%	80.35%	80.11%	73.82%	80.50%	100.00%	-
EPS	0.28	0.45	0.72	0.54	0.25	0.25	0.57	-37.66%
YoY %	-37.78%	-37.50%	33.33%	116.00%	0.00%	-56.14%	-	-
Horiz. %	49.12%	78.95%	126.32%	94.74%	43.86%	43.86%	100.00%	-
DPS	0.00	0.31	0.31	0.31	0.31	0.15	0.15	-
YoY %	0.00%	0.00%	0.00%	0.00%	106.67%	0.00%	-	-
Horiz. %	0.00%	206.67%	206.67%	206.67%	206.67%	100.00%	100.00%	-
NAPS	0.1574	0.1564	0.16	0.1551	0.1539	0.1557	0.1543	1.33%
YoY %	0.64%	-2.25%	3.16%	0.78%	-1.16%	0.91%	-	-
Horiz. %	102.01%	101.36%	103.69%	100.52%	99.74%	100.91%	100.00%	-

	31/12/10	30/09/10	30/06/10	31/03/10	31/12/09	30/09/09	30/06/09	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/12/10	30/09/10	30/06/10	31/03/10	31/12/09	30/09/09	30/06/09	-
Price	0.32	0.49	0.39	0.40	0.42	0.40	0.36	-
P/RPS	0.62	0.94	0.78	0.80	0.92	0.80	0.58	4.53%
YoY %	-34.04%	20.51%	-2.50%	-13.04%	15.00%	37.93%	-	-
Horiz. %	106.90%	162.07%	134.48%	137.93%	158.62%	137.93%	100.00%	-
P/EPS	23.06	22.05	11.13	15.04	34.05	33.17	12.91	47.06%
YoY %	4.58%	98.11%	-26.00%	-55.83%	2.65%	156.93%	-	-
Horiz. %	178.62%	170.80%	86.21%	116.50%	263.75%	256.93%	100.00%	-
EY	4.34	4.54	8.99	6.65	2.94	3.01	7.74	-31.92%
YoY %	-4.41%	-49.50%	35.19%	126.19%	-2.33%	-61.11%	-	-
Horiz. %	56.07%	58.66%	116.15%	85.92%	37.98%	38.89%	100.00%	-
DY	0.00	3.06	3.85	3.75	3.57	1.87	2.08	-
YoY %	0.00%	-20.52%	2.67%	5.04%	90.91%	-10.10%	-	-
Horiz. %	0.00%	147.12%	185.10%	180.29%	171.63%	89.90%	100.00%	-
P/NAPS	0.42	0.64	0.50	0.53	0.56	0.53	0.48	-8.49%
YoY %	-34.38%	28.00%	-5.66%	-5.36%	5.66%	10.42%	-	-
Horiz. %	87.50%	133.33%	104.17%	110.42%	116.67%	110.42%	100.00%	-

	31/12/10	30/09/10	30/06/10	31/03/10	31/12/09	30/09/09	30/06/09	CAGR
Price Multiplier on Announcement Date
Date	28/02/11	25/11/10	26/08/10	26/05/10	25/02/10	26/11/09	27/08/09	-
Price	0.31	0.42	0.31	0.37	0.40	0.40	0.37	-
P/RPS	0.60	0.81	0.62	0.74	0.87	0.80	0.60	0.00%
YoY %	-25.93%	30.65%	-16.22%	-14.94%	8.75%	33.33%	-	-
Horiz. %	100.00%	135.00%	103.33%	123.33%	145.00%	133.33%	100.00%	-
P/EPS	22.34	18.90	8.85	13.91	32.43	33.17	13.27	41.38%
YoY %	18.20%	113.56%	-36.38%	-57.11%	-2.23%	149.96%	-	-
Horiz. %	168.35%	142.43%	66.69%	104.82%	244.39%	249.96%	100.00%	-
EY	4.48	5.29	11.30	7.19	3.08	3.01	7.53	-29.19%
YoY %	-15.31%	-53.19%	57.16%	133.44%	2.33%	-60.03%	-	-
Horiz. %	59.50%	70.25%	150.07%	95.48%	40.90%	39.97%	100.00%	-
DY	0.00	3.57	4.84	4.05	3.75	1.87	2.03	-
YoY %	0.00%	-26.24%	19.51%	8.00%	100.53%	-7.88%	-	-
Horiz. %	0.00%	175.86%	238.42%	199.51%	184.73%	92.12%	100.00%	-
P/NAPS	0.40	0.55	0.40	0.49	0.53	0.53	0.49	-12.62%
YoY %	-27.27%	37.50%	-18.37%	-7.55%	0.00%	8.16%	-	-
Horiz. %	81.63%	112.24%	81.63%	100.00%	108.16%	108.16%	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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