[TAANN] YoY TTM Result on 31-Mar-2015 [#1]

	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	31/03/13	31/03/12	CAGR
TTM Result
Revenue	1,082,233	1,234,106	1,044,671	1,021,955	831,455	775,651	843,865	4.23%
YoY %	-12.31%	18.13%	2.22%	22.91%	7.19%	-8.08%	-	-
Horiz. %	128.25%	146.24%	123.80%	121.10%	98.53%	91.92%	100.00%	-
PBT	142,215	216,373	218,090	163,108	146,000	68,365	168,517	-2.78%
YoY %	-34.27%	-0.79%	33.71%	11.72%	113.56%	-59.43%	-	-
Horiz. %	84.39%	128.40%	129.42%	96.79%	86.64%	40.57%	100.00%	-
Tax	-41,721	-54,257	-39,568	-41,478	-27,247	-24,874	-46,358	-1.74%
YoY %	23.10%	-37.12%	4.60%	-52.23%	-9.54%	46.34%	-	-
Horiz. %	90.00%	117.04%	85.35%	89.47%	58.78%	53.66%	100.00%	-
NP	100,494	162,116	178,522	121,630	118,753	43,491	122,159	-3.19%
YoY %	-38.01%	-9.19%	46.77%	2.42%	173.05%	-64.40%	-	-
Horiz. %	82.26%	132.71%	146.14%	99.57%	97.21%	35.60%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	83,997	148,591	173,708	122,070	117,600	50,052	116,837	-5.34%
YoY %	-43.47%	-14.46%	42.30%	3.80%	134.96%	-57.16%	-	-
Horiz. %	71.89%	127.18%	148.68%	104.48%	100.65%	42.84%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	29.34%	25.08%	18.14%	25.43%	18.66%	36.38%	27.51%	-
YoY %	16.99%	38.26%	-28.67%	36.28%	-48.71%	32.24%	-	-
Horiz. %	106.65%	91.17%	65.94%	92.44%	67.83%	132.24%	100.00%	-
Total Cost	981,739	1,071,990	866,149	900,325	712,702	732,160	721,706	5.25%
YoY %	-8.42%	23.77%	-3.80%	26.33%	-2.66%	1.45%	-	-
Horiz. %	136.03%	148.54%	120.01%	124.75%	98.75%	101.45%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	1,373,953	1,320,595	1,189,423	1,085,462	1,044,347	949,485	618,324	14.22%
YoY %	4.04%	11.03%	9.58%	3.94%	9.99%	53.56%	-	-
Horiz. %	222.21%	213.58%	192.36%	175.55%	168.90%	153.56%	100.00%	-

	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	31/03/13	31/03/12	CAGR
Dividend
Div	44,464	44,464	55,573	74,094	55,553	18,590	67,942	-6.81%
YoY %	0.00%	-19.99%	-25.00%	33.38%	198.83%	-72.64%	-	-
Horiz. %	65.44%	65.44%	81.79%	109.05%	81.77%	27.36%	100.00%	-
Div Payout %	52.94%	29.92%	31.99%	60.70%	47.24%	37.14%	58.15%	-
YoY %	76.94%	-6.47%	-47.30%	28.49%	27.19%	-36.13%	-	-
Horiz. %	91.04%	51.45%	55.01%	104.39%	81.24%	63.87%	100.00%	-

	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	31/03/13	31/03/12	CAGR
Equity
Net Worth	1,373,953	1,320,595	1,189,423	1,085,462	1,044,347	949,485	618,324	14.22%
YoY %	4.04%	11.03%	9.58%	3.94%	9.99%	53.56%	-	-
Horiz. %	222.21%	213.58%	192.36%	175.55%	168.90%	153.56%	100.00%	-
NOSH	444,645	444,645	370,537	370,465	370,335	369,449	309,162	6.24%
YoY %	0.00%	20.00%	0.02%	0.04%	0.24%	19.50%	-	-
Horiz. %	143.82%	143.82%	119.85%	119.83%	119.79%	119.50%	100.00%	-

	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	31/03/13	31/03/12	CAGR
Ratio Analysis
NP Margin	9.29%	13.14%	17.09%	11.90%	14.28%	5.61%	14.48%	-
YoY %	-29.30%	-23.11%	43.61%	-16.67%	154.55%	-61.26%	-	-
Horiz. %	64.16%	90.75%	118.02%	82.18%	98.62%	38.74%	100.00%	-
ROE	6.11%	11.25%	14.60%	11.25%	11.26%	5.27%	18.90%	-
YoY %	-45.69%	-22.95%	29.78%	-0.09%	113.66%	-72.12%	-	-
Horiz. %	32.33%	59.52%	77.25%	59.52%	59.58%	27.88%	100.00%	-

	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	31/03/13	31/03/12	CAGR
Per Share
RPS	243.39	277.55	281.93	275.86	224.51	209.95	272.95	-1.89%
YoY %	-12.31%	-1.55%	2.20%	22.87%	6.93%	-23.08%	-	-
Horiz. %	89.17%	101.69%	103.29%	101.07%	82.25%	76.92%	100.00%	-
EPS	18.89	33.42	46.88	32.95	31.75	13.55	37.79	-10.90%
YoY %	-43.48%	-28.71%	42.28%	3.78%	134.32%	-64.14%	-	-
Horiz. %	49.99%	88.44%	124.05%	87.19%	84.02%	35.86%	100.00%	-
DPS	10.00	10.00	15.00	20.00	15.00	5.00	21.98	-12.29%
YoY %	0.00%	-33.33%	-25.00%	33.33%	200.00%	-77.25%	-	-
Horiz. %	45.50%	45.50%	68.24%	90.99%	68.24%	22.75%	100.00%	-
NAPS	3.09	2.97	3.21	2.93	2.82	2.57	2.00	7.51%
YoY %	4.04%	-7.48%	9.56%	3.90%	9.73%	28.50%	-	-
Horiz. %	154.50%	148.50%	160.50%	146.50%	141.00%	128.50%	100.00%	-

	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	31/03/13	31/03/12	CAGR
Adjusted Per Share Value based on latest NOSH - 370,465
RPS	245.77	280.26	237.24	232.08	188.82	176.14	191.64	4.23%
YoY %	-12.31%	18.13%	2.22%	22.91%	7.20%	-8.09%	-	-
Horiz. %	128.25%	146.24%	123.79%	121.10%	98.53%	91.91%	100.00%	-
EPS	19.08	33.74	39.45	27.72	26.71	11.37	26.53	-5.34%
YoY %	-43.45%	-14.47%	42.32%	3.78%	134.92%	-57.14%	-	-
Horiz. %	71.92%	127.18%	148.70%	104.49%	100.68%	42.86%	100.00%	-
DPS	10.10	10.10	12.62	16.83	12.62	4.22	15.43	-6.81%
YoY %	0.00%	-19.97%	-25.01%	33.36%	199.05%	-72.65%	-	-
Horiz. %	65.46%	65.46%	81.79%	109.07%	81.79%	27.35%	100.00%	-
NAPS	3.1201	2.999	2.7011	2.465	2.3716	2.1562	1.4042	14.22%
YoY %	4.04%	11.03%	9.58%	3.94%	9.99%	53.55%	-	-
Horiz. %	222.20%	213.57%	192.36%	175.54%	168.89%	153.55%	100.00%	-

	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	31/03/13	31/03/12	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/03/18	31/03/17	31/03/16	31/03/15	31/03/14	29/03/13	30/03/12	-
Price	3.11	3.73	5.05	3.90	4.18	3.49	5.19	-
P/RPS	1.28	1.34	1.79	1.41	1.86	1.66	1.90	-6.36%
YoY %	-4.48%	-25.14%	26.95%	-24.19%	12.05%	-12.63%	-	-
Horiz. %	67.37%	70.53%	94.21%	74.21%	97.89%	87.37%	100.00%	-
P/EPS	16.46	11.16	10.77	11.84	13.16	25.76	13.73	3.06%
YoY %	47.49%	3.62%	-9.04%	-10.03%	-48.91%	87.62%	-	-
Horiz. %	119.88%	81.28%	78.44%	86.23%	95.85%	187.62%	100.00%	-
EY	6.07	8.96	9.28	8.45	7.60	3.88	7.28	-2.98%
YoY %	-32.25%	-3.45%	9.82%	11.18%	95.88%	-46.70%	-	-
Horiz. %	83.38%	123.08%	127.47%	116.07%	104.40%	53.30%	100.00%	-
DY	3.22	2.68	2.97	5.13	3.59	1.43	4.23	-4.44%
YoY %	20.15%	-9.76%	-42.11%	42.90%	151.05%	-66.19%	-	-
Horiz. %	76.12%	63.36%	70.21%	121.28%	84.87%	33.81%	100.00%	-
P/NAPS	1.01	1.26	1.57	1.33	1.48	1.36	2.60	-14.57%
YoY %	-19.84%	-19.75%	18.05%	-10.14%	8.82%	-47.69%	-	-
Horiz. %	38.85%	48.46%	60.38%	51.15%	56.92%	52.31%	100.00%	-

	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	31/03/13	31/03/12	CAGR
Price Multiplier on Announcement Date
Date	24/05/18	23/05/17	19/05/16	27/05/15	26/05/14	23/05/13	-	-
Price	2.74	3.51	3.89	3.78	4.26	3.64	0.00	-
P/RPS	1.13	1.26	1.38	1.37	1.90	1.73	0.00	-
YoY %	-10.32%	-8.70%	0.73%	-27.89%	9.83%	0.00%	-	-
Horiz. %	65.32%	72.83%	79.77%	79.19%	109.83%	100.00%	-	-
P/EPS	14.50	10.50	8.30	11.47	13.42	26.87	0.00	-
YoY %	38.10%	26.51%	-27.64%	-14.53%	-50.06%	0.00%	-	-
Horiz. %	53.96%	39.08%	30.89%	42.69%	49.94%	100.00%	-	-
EY	6.89	9.52	12.05	8.72	7.45	3.72	0.00	-
YoY %	-27.63%	-21.00%	38.19%	17.05%	100.27%	0.00%	-	-
Horiz. %	185.22%	255.91%	323.92%	234.41%	200.27%	100.00%	-	-
DY	3.65	2.85	3.86	5.29	3.52	1.37	0.00	-
YoY %	28.07%	-26.17%	-27.03%	50.28%	156.93%	0.00%	-	-
Horiz. %	266.42%	208.03%	281.75%	386.13%	256.93%	100.00%	-	-
P/NAPS	0.89	1.18	1.21	1.29	1.51	1.42	0.00	-
YoY %	-24.58%	-2.48%	-6.20%	-14.57%	6.34%	0.00%	-	-
Horiz. %	62.68%	83.10%	85.21%	90.85%	106.34%	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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