[TAANN] QoQ Annualized Quarter Result on 30-Jun-2004 [#2]

	31/03/05	31/12/04	30/09/04	30/06/04	31/03/04	31/12/03	30/09/03	CAGR
Annualized Quarter Result
Revenue	528,924	505,292	505,342	478,648	460,992	371,711	348,846	31.94%
YoY %	4.68%	-0.01%	5.58%	3.83%	24.02%	6.55%	-	-
Horiz. %	151.62%	144.85%	144.86%	137.21%	132.15%	106.55%	100.00%	-
PBT	115,104	118,456	129,832	127,034	104,696	76,334	70,777	38.25%
YoY %	-2.83%	-8.76%	2.20%	21.34%	37.16%	7.85%	-	-
Horiz. %	162.63%	167.37%	183.44%	179.48%	147.92%	107.85%	100.00%	-
Tax	-22,828	-28,189	-29,554	-28,566	-14,220	-8,066	-8,745	89.47%
YoY %	19.02%	4.62%	-3.46%	-100.89%	-76.30%	7.76%	-	-
Horiz. %	261.04%	322.34%	337.95%	326.66%	162.61%	92.24%	100.00%	-
NP	92,276	90,267	100,277	98,468	90,476	68,268	62,032	30.27%
YoY %	2.23%	-9.98%	1.84%	8.83%	32.53%	10.05%	-	-
Horiz. %	148.76%	145.52%	161.65%	158.74%	145.85%	110.05%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	92,276	90,267	100,277	98,468	90,476	68,268	59,870	33.39%
YoY %	2.23%	-9.98%	1.84%	8.83%	32.53%	14.03%	-	-
Horiz. %	154.13%	150.77%	167.49%	164.47%	151.12%	114.03%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	19.83%	23.80%	22.76%	22.49%	13.58%	10.57%	12.36%	-
YoY %	-16.68%	4.57%	1.20%	65.61%	28.48%	-14.48%	-	-
Horiz. %	160.44%	192.56%	184.14%	181.96%	109.87%	85.52%	100.00%	-
Total Cost	436,648	415,025	405,065	380,180	370,516	303,443	286,814	32.30%
YoY %	5.21%	2.46%	6.55%	2.61%	22.10%	5.80%	-	-
Horiz. %	152.24%	144.70%	141.23%	132.55%	129.18%	105.80%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	442,633	493,261	399,418	386,440	439,743	368,188	383,814	9.96%
YoY %	-10.26%	23.49%	3.36%	-12.12%	19.43%	-4.07%	-	-
Horiz. %	115.32%	128.52%	104.07%	100.68%	114.57%	95.93%	100.00%	-

	31/03/05	31/12/04	30/09/04	30/06/04	31/03/04	31/12/03	30/09/03	CAGR
Dividend
Div	-	60,364	44,565	66,627	66,126	35,402	21,684	-
YoY %	-	35.45%	-33.11%	0.76%	86.79%	63.26%	-	-
Horiz. %	-	278.38%	205.52%	307.26%	304.95%	163.26%	100.00%	-
Div Payout %	-	66.87%	44.44%	67.66%	73.09%	51.86%	36.22%	-
YoY %	-	50.47%	-34.32%	-7.43%	40.94%	43.18%	-	-
Horiz. %	-	184.62%	122.69%	186.80%	201.79%	143.18%	100.00%	-

	31/03/05	31/12/04	30/09/04	30/06/04	31/03/04	31/12/03	30/09/03	CAGR
Equity
Net Worth	442,633	493,261	399,418	386,440	439,743	368,188	383,814	9.96%
YoY %	-10.26%	23.49%	3.36%	-12.12%	19.43%	-4.07%	-	-
Horiz. %	115.32%	128.52%	104.07%	100.68%	114.57%	95.93%	100.00%	-
NOSH	173,581	172,468	167,120	166,569	165,317	177,013	162,633	4.43%
YoY %	0.65%	3.20%	0.33%	0.76%	-6.61%	8.84%	-	-
Horiz. %	106.73%	106.05%	102.76%	102.42%	101.65%	108.84%	100.00%	-

	31/03/05	31/12/04	30/09/04	30/06/04	31/03/04	31/12/03	30/09/03	CAGR
Ratio Analysis
NP Margin	17.45%	17.86%	19.84%	20.57%	19.63%	18.37%	17.78%	-
YoY %	-2.30%	-9.98%	-3.55%	4.79%	6.86%	3.32%	-	-
Horiz. %	98.14%	100.45%	111.59%	115.69%	110.40%	103.32%	100.00%	-
ROE	20.85%	18.30%	25.11%	25.48%	20.57%	18.54%	15.60%	-
YoY %	13.93%	-27.12%	-1.45%	23.87%	10.95%	18.85%	-	-
Horiz. %	133.65%	117.31%	160.96%	163.33%	131.86%	118.85%	100.00%	-

	31/03/05	31/12/04	30/09/04	30/06/04	31/03/04	31/12/03	30/09/03	CAGR
Per Share
RPS	304.71	292.98	302.38	287.36	278.85	209.99	214.50	26.34%
YoY %	4.00%	-3.11%	5.23%	3.05%	32.79%	-2.10%	-	-
Horiz. %	142.06%	136.59%	140.97%	133.97%	130.00%	97.90%	100.00%	-
EPS	53.16	52.33	58.25	57.36	52.96	40.40	36.81	27.73%
YoY %	1.59%	-10.16%	1.55%	8.31%	31.09%	9.75%	-	-
Horiz. %	144.42%	142.16%	158.25%	155.83%	143.87%	109.75%	100.00%	-
DPS	0.00	35.00	26.67	40.00	40.00	20.00	13.33	-
YoY %	0.00%	31.23%	-33.32%	0.00%	100.00%	50.04%	-	-
Horiz. %	0.00%	262.57%	200.08%	300.08%	300.08%	150.04%	100.00%	-
NAPS	2.55	2.86	2.39	2.32	2.66	2.08	2.36	5.29%
YoY %	-10.84%	19.67%	3.02%	-12.78%	27.88%	-11.86%	-	-
Horiz. %	108.05%	121.19%	101.27%	98.31%	112.71%	88.14%	100.00%	-

	31/03/05	31/12/04	30/09/04	30/06/04	31/03/04	31/12/03	30/09/03	CAGR
Adjusted Per Share Value based on latest NOSH - 167,751
RPS	120.11	114.75	114.76	108.70	104.69	84.41	79.22	31.94%
YoY %	4.67%	-0.01%	5.57%	3.83%	24.03%	6.55%	-	-
Horiz. %	151.62%	144.85%	144.86%	137.21%	132.15%	106.55%	100.00%	-
EPS	20.96	20.50	22.77	22.36	20.55	15.50	13.60	33.38%
YoY %	2.24%	-9.97%	1.83%	8.81%	32.58%	13.97%	-	-
Horiz. %	154.12%	150.74%	167.43%	164.41%	151.10%	113.97%	100.00%	-
DPS	0.00	13.71	10.12	15.13	15.02	8.04	4.92	-
YoY %	0.00%	35.47%	-33.11%	0.73%	86.82%	63.41%	-	-
Horiz. %	0.00%	278.66%	205.69%	307.52%	305.28%	163.41%	100.00%	-
NAPS	1.0052	1.1202	0.907	0.8776	0.9986	0.8361	0.8716	9.96%
YoY %	-10.27%	23.51%	3.35%	-12.12%	19.44%	-4.07%	-	-
Horiz. %	115.33%	128.52%	104.06%	100.69%	114.57%	95.93%	100.00%	-

	31/03/05	31/12/04	30/09/04	30/06/04	31/03/04	31/12/03	30/09/03	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/03/05	31/12/04	30/09/04	30/06/04	31/03/04	31/12/03	30/09/03	-
Price	4.44	4.48	4.62	4.86	4.62	3.33	2.90	-
P/RPS	1.46	1.53	1.53	1.69	1.66	1.59	1.35	5.35%
YoY %	-4.58%	0.00%	-9.47%	1.81%	4.40%	17.78%	-	-
Horiz. %	108.15%	113.33%	113.33%	125.19%	122.96%	117.78%	100.00%	-
P/EPS	8.35	8.56	7.70	8.22	8.44	8.63	7.88	3.93%
YoY %	-2.45%	11.17%	-6.33%	-2.61%	-2.20%	9.52%	-	-
Horiz. %	105.96%	108.63%	97.72%	104.31%	107.11%	109.52%	100.00%	-
EY	11.97	11.68	12.99	12.16	11.85	11.58	12.69	-3.81%
YoY %	2.48%	-10.08%	6.83%	2.62%	2.33%	-8.75%	-	-
Horiz. %	94.33%	92.04%	102.36%	95.82%	93.38%	91.25%	100.00%	-
DY	0.00	7.81	5.77	8.23	8.66	6.01	4.60	-
YoY %	0.00%	35.36%	-29.89%	-4.97%	44.09%	30.65%	-	-
Horiz. %	0.00%	169.78%	125.43%	178.91%	188.26%	130.65%	100.00%	-
P/NAPS	1.74	1.57	1.93	2.09	1.74	1.60	1.23	25.99%
YoY %	10.83%	-18.65%	-7.66%	20.11%	8.75%	30.08%	-	-
Horiz. %	141.46%	127.64%	156.91%	169.92%	141.46%	130.08%	100.00%	-

	31/03/05	31/12/04	30/09/04	30/06/04	31/03/04	31/12/03	30/09/03	CAGR
Price Multiplier on Announcement Date
Date	20/04/05	27/01/05	22/10/04	30/08/04	27/05/04	26/02/04	28/11/03	-
Price	4.48	4.51	4.83	4.55	4.76	3.58	3.03	-
P/RPS	1.47	1.54	1.60	1.58	1.71	1.70	1.41	2.81%
YoY %	-4.55%	-3.75%	1.27%	-7.60%	0.59%	20.57%	-	-
Horiz. %	104.26%	109.22%	113.48%	112.06%	121.28%	120.57%	100.00%	-
P/EPS	8.43	8.62	8.05	7.70	8.70	9.28	8.23	1.61%
YoY %	-2.20%	7.08%	4.55%	-11.49%	-6.25%	12.76%	-	-
Horiz. %	102.43%	104.74%	97.81%	93.56%	105.71%	112.76%	100.00%	-
EY	11.87	11.60	12.42	12.99	11.50	10.77	12.15	-1.54%
YoY %	2.33%	-6.60%	-4.39%	12.96%	6.78%	-11.36%	-	-
Horiz. %	97.70%	95.47%	102.22%	106.91%	94.65%	88.64%	100.00%	-
DY	0.00	7.76	5.52	8.79	8.40	5.59	4.40	-
YoY %	0.00%	40.58%	-37.20%	4.64%	50.27%	27.05%	-	-
Horiz. %	0.00%	176.36%	125.45%	199.77%	190.91%	127.05%	100.00%	-
P/NAPS	1.76	1.58	2.02	1.96	1.79	1.72	1.28	23.62%
YoY %	11.39%	-21.78%	3.06%	9.50%	4.07%	34.38%	-	-
Horiz. %	137.50%	123.44%	157.81%	153.12%	139.84%	134.38%	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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