[TAANN] QoQ Annualized Quarter Result on 31-Dec-2003 [#4]

	30/09/04	30/06/04	31/03/04	31/12/03	30/09/03	30/06/03	31/03/03	CAGR
Annualized Quarter Result
Revenue	505,342	478,648	460,992	371,711	348,846	330,698	312,796	37.56%
YoY %	5.58%	3.83%	24.02%	6.55%	5.49%	5.72%	-	-
Horiz. %	161.56%	153.02%	147.38%	118.83%	111.53%	105.72%	100.00%	-
PBT	129,832	127,034	104,696	76,334	70,777	69,734	72,784	46.92%
YoY %	2.20%	21.34%	37.16%	7.85%	1.50%	-4.19%	-	-
Horiz. %	178.38%	174.54%	143.84%	104.88%	97.24%	95.81%	100.00%	-
Tax	-29,554	-28,566	-14,220	-8,066	-8,745	-8,632	-5,472	206.88%
YoY %	-3.46%	-100.89%	-76.30%	7.76%	-1.31%	-57.75%	-	-
Horiz. %	540.10%	522.04%	259.87%	147.40%	159.81%	157.75%	100.00%	-
NP	100,277	98,468	90,476	68,268	62,032	61,102	67,312	30.34%
YoY %	1.84%	8.83%	32.53%	10.05%	1.52%	-9.23%	-	-
Horiz. %	148.97%	146.29%	134.41%	101.42%	92.16%	90.77%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	100,277	98,468	90,476	68,268	59,870	58,940	65,152	33.20%
YoY %	1.84%	8.83%	32.53%	14.03%	1.58%	-9.53%	-	-
Horiz. %	153.91%	151.14%	138.87%	104.78%	91.89%	90.47%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	22.76%	22.49%	13.58%	10.57%	12.36%	12.38%	7.52%	-
YoY %	1.20%	65.61%	28.48%	-14.48%	-0.16%	64.63%	-	-
Horiz. %	302.66%	299.07%	180.59%	140.56%	164.36%	164.63%	100.00%	-
Total Cost	405,065	380,180	370,516	303,443	286,814	269,596	245,484	39.50%
YoY %	6.55%	2.61%	22.10%	5.80%	6.39%	9.82%	-	-
Horiz. %	165.01%	154.87%	150.93%	123.61%	116.84%	109.82%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	399,418	386,440	439,743	368,188	383,814	382,558	370,625	5.10%
YoY %	3.36%	-12.12%	19.43%	-4.07%	0.33%	3.22%	-	-
Horiz. %	107.77%	104.27%	118.65%	99.34%	103.56%	103.22%	100.00%	-

	30/09/04	30/06/04	31/03/04	31/12/03	30/09/03	30/06/03	31/03/03	CAGR
Dividend
Div	44,565	66,627	66,126	35,402	21,684	32,420	-	-
YoY %	-33.11%	0.76%	86.79%	63.26%	-33.12%	0.00%	-	-
Horiz. %	137.46%	205.51%	203.97%	109.20%	66.88%	100.00%	-	-
Div Payout %	44.44%	67.66%	73.09%	51.86%	36.22%	55.01%	-	-
YoY %	-34.32%	-7.43%	40.94%	43.18%	-34.16%	0.00%	-	-
Horiz. %	80.79%	123.00%	132.87%	94.27%	65.84%	100.00%	-	-

	30/09/04	30/06/04	31/03/04	31/12/03	30/09/03	30/06/03	31/03/03	CAGR
Equity
Net Worth	399,418	386,440	439,743	368,188	383,814	382,558	370,625	5.10%
YoY %	3.36%	-12.12%	19.43%	-4.07%	0.33%	3.22%	-	-
Horiz. %	107.77%	104.27%	118.65%	99.34%	103.56%	103.22%	100.00%	-
NOSH	167,120	166,569	165,317	177,013	162,633	162,101	162,554	1.85%
YoY %	0.33%	0.76%	-6.61%	8.84%	0.33%	-0.28%	-	-
Horiz. %	102.81%	102.47%	101.70%	108.89%	100.05%	99.72%	100.00%	-

	30/09/04	30/06/04	31/03/04	31/12/03	30/09/03	30/06/03	31/03/03	CAGR
Ratio Analysis
NP Margin	19.84%	20.57%	19.63%	18.37%	17.78%	18.48%	21.52%	-
YoY %	-3.55%	4.79%	6.86%	3.32%	-3.79%	-14.13%	-	-
Horiz. %	92.19%	95.59%	91.22%	85.36%	82.62%	85.87%	100.00%	-
ROE	25.11%	25.48%	20.57%	18.54%	15.60%	15.41%	17.58%	-
YoY %	-1.45%	23.87%	10.95%	18.85%	1.23%	-12.34%	-	-
Horiz. %	142.83%	144.94%	117.01%	105.46%	88.74%	87.66%	100.00%	-

	30/09/04	30/06/04	31/03/04	31/12/03	30/09/03	30/06/03	31/03/03	CAGR
Per Share
RPS	302.38	287.36	278.85	209.99	214.50	204.01	192.42	35.05%
YoY %	5.23%	3.05%	32.79%	-2.10%	5.14%	6.02%	-	-
Horiz. %	157.15%	149.34%	144.92%	109.13%	111.47%	106.02%	100.00%	-
EPS	58.25	57.36	52.96	40.40	36.81	36.36	40.08	28.21%
YoY %	1.55%	8.31%	31.09%	9.75%	1.24%	-9.28%	-	-
Horiz. %	145.33%	143.11%	132.14%	100.80%	91.84%	90.72%	100.00%	-
DPS	26.67	40.00	40.00	20.00	13.33	20.00	0.00	-
YoY %	-33.32%	0.00%	100.00%	50.04%	-33.35%	0.00%	-	-
Horiz. %	133.35%	200.00%	200.00%	100.00%	66.65%	100.00%	-	-
NAPS	2.39	2.32	2.66	2.08	2.36	2.36	2.28	3.18%
YoY %	3.02%	-12.78%	27.88%	-11.86%	0.00%	3.51%	-	-
Horiz. %	104.82%	101.75%	116.67%	91.23%	103.51%	103.51%	100.00%	-

	30/09/04	30/06/04	31/03/04	31/12/03	30/09/03	30/06/03	31/03/03	CAGR
Adjusted Per Share Value based on latest NOSH - 174,945
RPS	114.76	108.70	104.69	84.41	79.22	75.10	71.03	37.56%
YoY %	5.57%	3.83%	24.03%	6.55%	5.49%	5.73%	-	-
Horiz. %	161.57%	153.03%	147.39%	118.84%	111.53%	105.73%	100.00%	-
EPS	22.77	22.36	20.55	15.50	13.60	13.38	14.80	33.16%
YoY %	1.83%	8.81%	32.58%	13.97%	1.64%	-9.59%	-	-
Horiz. %	153.85%	151.08%	138.85%	104.73%	91.89%	90.41%	100.00%	-
DPS	10.12	15.13	15.02	8.04	4.92	7.36	0.00	-
YoY %	-33.11%	0.73%	86.82%	63.41%	-33.15%	0.00%	-	-
Horiz. %	137.50%	205.57%	204.08%	109.24%	66.85%	100.00%	-	-
NAPS	0.907	0.8776	0.9986	0.8361	0.8716	0.8688	0.8417	5.09%
YoY %	3.35%	-12.12%	19.44%	-4.07%	0.32%	3.22%	-	-
Horiz. %	107.76%	104.27%	118.64%	99.33%	103.55%	103.22%	100.00%	-

	30/09/04	30/06/04	31/03/04	31/12/03	30/09/03	30/06/03	31/03/03	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/09/04	30/06/04	31/03/04	31/12/03	30/09/03	30/06/03	31/03/03	-
Price	4.62	4.86	4.62	3.33	2.90	2.71	2.51	-
P/RPS	1.53	1.69	1.66	1.59	1.35	1.33	1.30	11.43%
YoY %	-9.47%	1.81%	4.40%	17.78%	1.50%	2.31%	-	-
Horiz. %	117.69%	130.00%	127.69%	122.31%	103.85%	102.31%	100.00%	-
P/EPS	7.70	8.22	8.44	8.63	7.88	7.45	6.26	14.75%
YoY %	-6.33%	-2.61%	-2.20%	9.52%	5.77%	19.01%	-	-
Horiz. %	123.00%	131.31%	134.82%	137.86%	125.88%	119.01%	100.00%	-
EY	12.99	12.16	11.85	11.58	12.69	13.42	15.97	-12.83%
YoY %	6.83%	2.62%	2.33%	-8.75%	-5.44%	-15.97%	-	-
Horiz. %	81.34%	76.14%	74.20%	72.51%	79.46%	84.03%	100.00%	-
DY	5.77	8.23	8.66	6.01	4.60	7.38	0.00	-
YoY %	-29.89%	-4.97%	44.09%	30.65%	-37.67%	0.00%	-	-
Horiz. %	78.18%	111.52%	117.34%	81.44%	62.33%	100.00%	-	-
P/NAPS	1.93	2.09	1.74	1.60	1.23	1.15	1.10	45.32%
YoY %	-7.66%	20.11%	8.75%	30.08%	6.96%	4.55%	-	-
Horiz. %	175.45%	190.00%	158.18%	145.45%	111.82%	104.55%	100.00%	-

	30/09/04	30/06/04	31/03/04	31/12/03	30/09/03	30/06/03	31/03/03	CAGR
Price Multiplier on Announcement Date
Date	22/10/04	30/08/04	27/05/04	26/02/04	28/11/03	01/10/03	26/05/03	-
Price	4.83	4.55	4.76	3.58	3.03	2.90	2.53	-
P/RPS	1.60	1.58	1.71	1.70	1.41	1.42	1.31	14.21%
YoY %	1.27%	-7.60%	0.59%	20.57%	-0.70%	8.40%	-	-
Horiz. %	122.14%	120.61%	130.53%	129.77%	107.63%	108.40%	100.00%	-
P/EPS	8.05	7.70	8.70	9.28	8.23	7.98	6.31	17.57%
YoY %	4.55%	-11.49%	-6.25%	12.76%	3.13%	26.47%	-	-
Horiz. %	127.58%	122.03%	137.88%	147.07%	130.43%	126.47%	100.00%	-
EY	12.42	12.99	11.50	10.77	12.15	12.54	15.84	-14.93%
YoY %	-4.39%	12.96%	6.78%	-11.36%	-3.11%	-20.83%	-	-
Horiz. %	78.41%	82.01%	72.60%	67.99%	76.70%	79.17%	100.00%	-
DY	5.52	8.79	8.40	5.59	4.40	6.90	0.00	-
YoY %	-37.20%	4.64%	50.27%	27.05%	-36.23%	0.00%	-	-
Horiz. %	80.00%	127.39%	121.74%	81.01%	63.77%	100.00%	-	-
P/NAPS	2.02	1.96	1.79	1.72	1.28	1.23	1.11	48.89%
YoY %	3.06%	9.50%	4.07%	34.38%	4.07%	10.81%	-	-
Horiz. %	181.98%	176.58%	161.26%	154.95%	115.32%	110.81%	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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