[TAFI] YoY TTM Result on 30-Jun-2009 [#2]

	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	CAGR
TTM Result
Revenue	41,733	39,055	38,794	48,277	58,560	57,343	56,413	-4.89%
YoY %	6.86%	0.67%	-19.64%	-17.56%	2.12%	1.65%	-	-
Horiz. %	73.98%	69.23%	68.77%	85.58%	103.81%	101.65%	100.00%	-
PBT	-1,839	-668	2,682	2,303	7,724	6,918	5,034	-
YoY %	-175.30%	-124.91%	16.46%	-70.18%	11.65%	37.43%	-	-
Horiz. %	-36.53%	-13.27%	53.28%	45.75%	153.44%	137.43%	100.00%	-
Tax	557	-107	46	-127	-1,528	-705	-933	-
YoY %	620.56%	-332.61%	136.22%	91.69%	-116.74%	24.44%	-	-
Horiz. %	-59.70%	11.47%	-4.93%	13.61%	163.77%	75.56%	100.00%	-
NP	-1,282	-775	2,728	2,176	6,196	6,213	4,101	-
YoY %	-65.42%	-128.41%	25.37%	-64.88%	-0.27%	51.50%	-	-
Horiz. %	-31.26%	-18.90%	66.52%	53.06%	151.09%	151.50%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	-1,282	-775	2,728	2,176	6,196	6,213	4,101	-
YoY %	-65.42%	-128.41%	25.37%	-64.88%	-0.27%	51.50%	-	-
Horiz. %	-31.26%	-18.90%	66.52%	53.06%	151.09%	151.50%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	-	-	-1.72%	5.51%	19.78%	10.19%	18.53%	-
YoY %	-	-	-131.22%	-72.14%	94.11%	-45.01%	-	-
Horiz. %	-	-	-9.28%	29.74%	106.75%	54.99%	100.00%	-
Total Cost	43,015	39,830	36,066	46,101	52,364	51,130	52,312	-3.20%
YoY %	8.00%	10.44%	-21.77%	-11.96%	2.41%	-2.26%	-	-
Horiz. %	82.23%	76.14%	68.94%	88.13%	100.10%	97.74%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	59,296	60,260	60,717	58,544	58,138	53,696	48,576	3.37%
YoY %	-1.60%	-0.75%	3.71%	0.70%	8.27%	10.54%	-	-
Horiz. %	122.07%	124.05%	124.99%	120.52%	119.68%	110.54%	100.00%	-

	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	CAGR
Dividend
Div	-	-	1,167	584	2,357	1,188	2,384	-
YoY %	-	-	99.83%	-75.22%	98.40%	-50.17%	-	-
Horiz. %	-	-	48.95%	24.50%	98.87%	49.83%	100.00%	-
Div Payout %	-	-	42.80%	26.86%	38.05%	19.14%	58.15%	-
YoY %	-	-	59.34%	-29.41%	98.80%	-67.09%	-	-
Horiz. %	-	-	73.60%	46.19%	65.43%	32.91%	100.00%	-

	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	CAGR
Equity
Net Worth	59,296	60,260	60,717	58,544	58,138	53,696	48,576	3.37%
YoY %	-1.60%	-0.75%	3.71%	0.70%	8.27%	10.54%	-	-
Horiz. %	122.07%	124.05%	124.99%	120.52%	119.68%	110.54%	100.00%	-
NOSH	79,062	78,260	77,843	78,059	78,565	78,965	79,634	-0.11%
YoY %	1.02%	0.54%	-0.28%	-0.64%	-0.51%	-0.84%	-	-
Horiz. %	99.28%	98.27%	97.75%	98.02%	98.66%	99.16%	100.00%	-

	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	CAGR
Ratio Analysis
NP Margin	-3.07%	-1.98%	7.03%	4.51%	10.58%	10.83%	7.27%	-
YoY %	-55.05%	-128.17%	55.88%	-57.37%	-2.31%	48.97%	-	-
Horiz. %	-42.23%	-27.24%	96.70%	62.04%	145.53%	148.97%	100.00%	-
ROE	-2.16%	-1.29%	4.49%	3.72%	10.66%	11.57%	8.44%	-
YoY %	-67.44%	-128.73%	20.70%	-65.10%	-7.87%	37.09%	-	-
Horiz. %	-25.59%	-15.28%	53.20%	44.08%	126.30%	137.09%	100.00%	-

	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	CAGR
Per Share
RPS	52.78	49.90	49.84	61.85	74.54	72.62	70.84	-4.78%
YoY %	5.77%	0.12%	-19.42%	-17.02%	2.64%	2.51%	-	-
Horiz. %	74.51%	70.44%	70.36%	87.31%	105.22%	102.51%	100.00%	-
EPS	-1.62	-0.99	3.50	2.79	7.89	7.87	5.15	-
YoY %	-63.64%	-128.29%	25.45%	-64.64%	0.25%	52.82%	-	-
Horiz. %	-31.46%	-19.22%	67.96%	54.17%	153.20%	152.82%	100.00%	-
DPS	0.00	0.00	1.50	0.75	3.00	1.50	3.00	-
YoY %	0.00%	0.00%	100.00%	-75.00%	100.00%	-50.00%	-	-
Horiz. %	0.00%	0.00%	50.00%	25.00%	100.00%	50.00%	100.00%	-
NAPS	0.75	0.77	0.78	0.75	0.74	0.68	0.61	3.50%
YoY %	-2.60%	-1.28%	4.00%	1.35%	8.82%	11.48%	-	-
Horiz. %	122.95%	126.23%	127.87%	122.95%	121.31%	111.48%	100.00%	-

	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	CAGR
Adjusted Per Share Value based on latest NOSH - 78,059
RPS	11.00	10.29	10.22	12.72	15.43	15.11	14.87	-4.89%
YoY %	6.90%	0.68%	-19.65%	-17.56%	2.12%	1.61%	-	-
Horiz. %	73.97%	69.20%	68.73%	85.54%	103.77%	101.61%	100.00%	-
EPS	-0.34	-0.20	0.72	0.57	1.63	1.64	1.08	-
YoY %	-70.00%	-127.78%	26.32%	-65.03%	-0.61%	51.85%	-	-
Horiz. %	-31.48%	-18.52%	66.67%	52.78%	150.93%	151.85%	100.00%	-
DPS	0.00	0.00	0.31	0.15	0.62	0.31	0.63	-
YoY %	0.00%	0.00%	106.67%	-75.81%	100.00%	-50.79%	-	-
Horiz. %	0.00%	0.00%	49.21%	23.81%	98.41%	49.21%	100.00%	-
NAPS	0.1563	0.1588	0.16	0.1543	0.1532	0.1415	0.128	3.38%
YoY %	-1.57%	-0.75%	3.69%	0.72%	8.27%	10.55%	-	-
Horiz. %	122.11%	124.06%	125.00%	120.55%	119.69%	110.55%	100.00%	-

	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	CAGR
Price Multiplier on Financial Quarter End Date
Date	29/06/12	30/06/11	30/06/10	30/06/09	30/06/08	29/06/07	30/06/06	-
Price	0.25	0.28	0.39	0.36	0.38	0.46	0.44	-
P/RPS	0.47	0.56	0.78	0.58	0.51	0.63	0.62	-4.50%
YoY %	-16.07%	-28.21%	34.48%	13.73%	-19.05%	1.61%	-	-
Horiz. %	75.81%	90.32%	125.81%	93.55%	82.26%	101.61%	100.00%	-
P/EPS	-15.42	-28.27	11.13	12.91	4.82	5.85	8.54	-
YoY %	45.45%	-354.00%	-13.79%	167.84%	-17.61%	-31.50%	-	-
Horiz. %	-180.56%	-331.03%	130.33%	151.17%	56.44%	68.50%	100.00%	-
EY	-6.49	-3.54	8.99	7.74	20.75	17.10	11.70	-
YoY %	-83.33%	-139.38%	16.15%	-62.70%	21.35%	46.15%	-	-
Horiz. %	-55.47%	-30.26%	76.84%	66.15%	177.35%	146.15%	100.00%	-
DY	0.00	0.00	3.85	2.08	7.89	3.26	6.82	-
YoY %	0.00%	0.00%	85.10%	-73.64%	142.02%	-52.20%	-	-
Horiz. %	0.00%	0.00%	56.45%	30.50%	115.69%	47.80%	100.00%	-
P/NAPS	0.33	0.36	0.50	0.48	0.51	0.68	0.72	-12.18%
YoY %	-8.33%	-28.00%	4.17%	-5.88%	-25.00%	-5.56%	-	-
Horiz. %	45.83%	50.00%	69.44%	66.67%	70.83%	94.44%	100.00%	-

	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	CAGR
Price Multiplier on Announcement Date
Date	29/08/12	22/08/11	26/08/10	27/08/09	26/08/08	30/08/07	24/08/06	-
Price	0.38	0.26	0.31	0.37	0.40	0.46	0.42	-
P/RPS	0.72	0.52	0.62	0.60	0.54	0.63	0.59	3.37%
YoY %	38.46%	-16.13%	3.33%	11.11%	-14.29%	6.78%	-	-
Horiz. %	122.03%	88.14%	105.08%	101.69%	91.53%	106.78%	100.00%	-
P/EPS	-23.44	-26.26	8.85	13.27	5.07	5.85	8.16	-
YoY %	10.74%	-396.72%	-33.31%	161.74%	-13.33%	-28.31%	-	-
Horiz. %	-287.25%	-321.81%	108.46%	162.62%	62.13%	71.69%	100.00%	-
EY	-4.27	-3.81	11.30	7.53	19.72	17.10	12.26	-
YoY %	-12.07%	-133.72%	50.07%	-61.82%	15.32%	39.48%	-	-
Horiz. %	-34.83%	-31.08%	92.17%	61.42%	160.85%	139.48%	100.00%	-
DY	0.00	0.00	4.84	2.03	7.50	3.26	7.14	-
YoY %	0.00%	0.00%	138.42%	-72.93%	130.06%	-54.34%	-	-
Horiz. %	0.00%	0.00%	67.79%	28.43%	105.04%	45.66%	100.00%	-
P/NAPS	0.51	0.34	0.40	0.49	0.54	0.68	0.69	-4.90%
YoY %	50.00%	-15.00%	-18.37%	-9.26%	-20.59%	-1.45%	-	-
Horiz. %	73.91%	49.28%	57.97%	71.01%	78.26%	98.55%	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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