[TAANN] QoQ Annualized Quarter Result on 30-Jun-2014 [#2]

	31/03/15	31/12/14	30/09/14	30/06/14	31/03/14	31/12/13	30/09/13	CAGR
Annualized Quarter Result
Revenue	888,584	1,011,626	989,721	915,168	847,268	769,920	756,030	11.38%
YoY %	-12.16%	2.21%	8.15%	8.01%	10.05%	1.84%	-	-
Horiz. %	117.53%	133.81%	130.91%	121.05%	112.07%	101.84%	100.00%	-
PBT	134,728	168,396	185,984	156,634	155,880	113,090	120,428	7.77%
YoY %	-19.99%	-9.46%	18.74%	0.48%	37.84%	-6.09%	-	-
Horiz. %	111.87%	139.83%	154.44%	130.06%	129.44%	93.91%	100.00%	-
Tax	-34,980	-42,958	-47,249	-42,402	-40,900	-20,341	-41,117	-10.22%
YoY %	18.57%	9.08%	-11.43%	-3.67%	-101.07%	50.53%	-	-
Horiz. %	85.07%	104.48%	114.91%	103.13%	99.47%	49.47%	100.00%	-
NP	99,748	125,438	138,734	114,232	114,980	92,749	79,310	16.53%
YoY %	-20.48%	-9.58%	21.45%	-0.65%	23.97%	16.94%	-	-
Horiz. %	125.77%	158.16%	174.93%	144.03%	144.98%	116.94%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	108,324	123,653	136,052	116,868	114,656	92,963	81,990	20.42%
YoY %	-12.40%	-9.11%	16.42%	1.93%	23.34%	13.38%	-	-
Horiz. %	132.12%	150.81%	165.94%	142.54%	139.84%	113.38%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	25.96%	25.51%	25.40%	27.07%	26.24%	17.99%	34.14%	-
YoY %	1.76%	0.43%	-6.17%	3.16%	45.86%	-47.31%	-	-
Horiz. %	76.04%	74.72%	74.40%	79.29%	76.86%	52.69%	100.00%	-
Total Cost	788,836	886,188	850,986	800,936	732,288	677,171	676,720	10.77%
YoY %	-10.99%	4.14%	6.25%	9.37%	8.14%	0.07%	-	-
Horiz. %	116.57%	130.95%	125.75%	118.36%	108.21%	100.07%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	1,085,462	1,056,017	1,074,484	1,033,803	1,044,347	1,007,680	996,482	5.87%
YoY %	2.79%	-1.72%	3.94%	-1.01%	3.64%	1.12%	-	-
Horiz. %	108.93%	105.97%	107.83%	103.75%	104.80%	101.12%	100.00%	-

	31/03/15	31/12/14	30/09/14	30/06/14	31/03/14	31/12/13	30/09/13	CAGR
Dividend
Div	148,186	74,106	98,803	74,107	148,134	18,523	24,695	230.57%
YoY %	99.96%	-25.00%	33.32%	-49.97%	699.73%	-24.99%	-	-
Horiz. %	600.06%	300.09%	400.09%	300.09%	599.85%	75.01%	100.00%	-
Div Payout %	136.80%	59.93%	72.62%	63.41%	129.20%	19.93%	30.12%	-
YoY %	128.27%	-17.47%	14.52%	-50.92%	548.27%	-33.83%	-	-
Horiz. %	454.18%	198.97%	241.10%	210.52%	428.95%	66.17%	100.00%	-

	31/03/15	31/12/14	30/09/14	30/06/14	31/03/14	31/12/13	30/09/13	CAGR
Equity
Net Worth	1,085,462	1,056,017	1,074,484	1,033,803	1,044,347	1,007,680	996,482	5.87%
YoY %	2.79%	-1.72%	3.94%	-1.01%	3.64%	1.12%	-	-
Horiz. %	108.93%	105.97%	107.83%	103.75%	104.80%	101.12%	100.00%	-
NOSH	370,465	370,532	370,511	370,538	370,335	370,470	370,439	0.00%
YoY %	-0.02%	0.01%	-0.01%	0.05%	-0.04%	0.01%	-	-
Horiz. %	100.01%	100.03%	100.02%	100.03%	99.97%	100.01%	100.00%	-

	31/03/15	31/12/14	30/09/14	30/06/14	31/03/14	31/12/13	30/09/13	CAGR
Ratio Analysis
NP Margin	11.23%	12.40%	14.02%	12.48%	13.57%	12.05%	10.49%	-
YoY %	-9.44%	-11.55%	12.34%	-8.03%	12.61%	14.87%	-	-
Horiz. %	107.05%	118.21%	133.65%	118.97%	129.36%	114.87%	100.00%	-
ROE	9.98%	11.71%	12.66%	11.30%	10.98%	9.23%	8.23%	-
YoY %	-14.77%	-7.50%	12.04%	2.91%	18.96%	12.15%	-	-
Horiz. %	121.26%	142.28%	153.83%	137.30%	133.41%	112.15%	100.00%	-

	31/03/15	31/12/14	30/09/14	30/06/14	31/03/14	31/12/13	30/09/13	CAGR
Per Share
RPS	239.86	273.02	267.12	246.98	228.78	207.82	204.09	11.37%
YoY %	-12.15%	2.21%	8.15%	7.96%	10.09%	1.83%	-	-
Horiz. %	117.53%	133.77%	130.88%	121.02%	112.10%	101.83%	100.00%	-
EPS	29.24	33.37	36.72	31.54	30.96	25.09	22.13	20.43%
YoY %	-12.38%	-9.12%	16.42%	1.87%	23.40%	13.38%	-	-
Horiz. %	132.13%	150.79%	165.93%	142.52%	139.90%	113.38%	100.00%	-
DPS	40.00	20.00	26.67	20.00	40.00	5.00	6.67	230.44%
YoY %	100.00%	-25.01%	33.35%	-50.00%	700.00%	-25.04%	-	-
Horiz. %	599.70%	299.85%	399.85%	299.85%	599.70%	74.96%	100.00%	-
NAPS	2.93	2.85	2.90	2.79	2.82	2.72	2.69	5.86%
YoY %	2.81%	-1.72%	3.94%	-1.06%	3.68%	1.12%	-	-
Horiz. %	108.92%	105.95%	107.81%	103.72%	104.83%	101.12%	100.00%	-

	31/03/15	31/12/14	30/09/14	30/06/14	31/03/14	31/12/13	30/09/13	CAGR
Adjusted Per Share Value based on latest NOSH - 370,734
RPS	199.84	227.51	222.59	205.82	190.55	173.15	170.03	11.38%
YoY %	-12.16%	2.21%	8.15%	8.01%	10.05%	1.83%	-	-
Horiz. %	117.53%	133.81%	130.91%	121.05%	112.07%	101.83%	100.00%	-
EPS	24.36	27.81	30.60	26.28	25.79	20.91	18.44	20.41%
YoY %	-12.41%	-9.12%	16.44%	1.90%	23.34%	13.39%	-	-
Horiz. %	132.10%	150.81%	165.94%	142.52%	139.86%	113.39%	100.00%	-
DPS	33.33	16.67	22.22	16.67	33.32	4.17	5.55	230.75%
YoY %	99.94%	-24.98%	33.29%	-49.97%	699.04%	-24.86%	-	-
Horiz. %	600.54%	300.36%	400.36%	300.36%	600.36%	75.14%	100.00%	-
NAPS	2.4412	2.375	2.4165	2.325	2.3487	2.2663	2.2411	5.87%
YoY %	2.79%	-1.72%	3.94%	-1.01%	3.64%	1.12%	-	-
Horiz. %	108.93%	105.97%	107.83%	103.74%	104.80%	101.12%	100.00%	-

	31/03/15	31/12/14	30/09/14	30/06/14	31/03/14	31/12/13	30/09/13	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/03/15	31/12/14	30/09/14	30/06/14	31/03/14	31/12/13	30/09/13	-
Price	3.90	3.88	3.93	4.35	4.18	4.17	3.80	-
P/RPS	1.63	1.42	1.47	1.76	1.83	2.01	1.86	-8.43%
YoY %	14.79%	-3.40%	-16.48%	-3.83%	-8.96%	8.06%	-	-
Horiz. %	87.63%	76.34%	79.03%	94.62%	98.39%	108.06%	100.00%	-
P/EPS	13.34	11.63	10.70	13.79	13.50	16.62	17.17	-15.49%
YoY %	14.70%	8.69%	-22.41%	2.15%	-18.77%	-3.20%	-	-
Horiz. %	77.69%	67.73%	62.32%	80.31%	78.63%	96.80%	100.00%	-
EY	7.50	8.60	9.34	7.25	7.41	6.02	5.82	18.43%
YoY %	-12.79%	-7.92%	28.83%	-2.16%	23.09%	3.44%	-	-
Horiz. %	128.87%	147.77%	160.48%	124.57%	127.32%	103.44%	100.00%	-
DY	10.26	5.15	6.79	4.60	9.57	1.20	1.75	225.49%
YoY %	99.22%	-24.15%	47.61%	-51.93%	697.50%	-31.43%	-	-
Horiz. %	586.29%	294.29%	388.00%	262.86%	546.86%	68.57%	100.00%	-
P/NAPS	1.33	1.36	1.36	1.56	1.48	1.53	1.41	-3.82%
YoY %	-2.21%	0.00%	-12.82%	5.41%	-3.27%	8.51%	-	-
Horiz. %	94.33%	96.45%	96.45%	110.64%	104.96%	108.51%	100.00%	-

	31/03/15	31/12/14	30/09/14	30/06/14	31/03/14	31/12/13	30/09/13	CAGR
Price Multiplier on Announcement Date
Date	27/05/15	25/02/15	25/11/14	29/08/14	26/05/14	24/02/14	25/11/13	-
Price	3.78	3.90	3.80	3.88	4.26	4.10	4.11	-
P/RPS	1.58	1.43	1.42	1.57	1.86	1.97	2.01	-14.83%
YoY %	10.49%	0.70%	-9.55%	-15.59%	-5.58%	-1.99%	-	-
Horiz. %	78.61%	71.14%	70.65%	78.11%	92.54%	98.01%	100.00%	-
P/EPS	12.93	11.69	10.35	12.30	13.76	16.34	18.57	-21.45%
YoY %	10.61%	12.95%	-15.85%	-10.61%	-15.79%	-12.01%	-	-
Horiz. %	69.63%	62.95%	55.74%	66.24%	74.10%	87.99%	100.00%	-
EY	7.74	8.56	9.66	8.13	7.27	6.12	5.39	27.31%
YoY %	-9.58%	-11.39%	18.82%	11.83%	18.79%	13.54%	-	-
Horiz. %	143.60%	158.81%	179.22%	150.83%	134.88%	113.54%	100.00%	-
DY	10.58	5.13	7.02	5.15	9.39	1.22	1.62	249.79%
YoY %	106.24%	-26.92%	36.31%	-45.15%	669.67%	-24.69%	-	-
Horiz. %	653.09%	316.67%	433.33%	317.90%	579.63%	75.31%	100.00%	-
P/NAPS	1.29	1.37	1.31	1.39	1.51	1.51	1.53	-10.76%
YoY %	-5.84%	4.58%	-5.76%	-7.95%	0.00%	-1.31%	-	-
Horiz. %	84.31%	89.54%	85.62%	90.85%	98.69%	98.69%	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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