[TAANN] QoQ Annualized Quarter Result on 31-Mar-2004 [#1]

	31/12/04	30/09/04	30/06/04	31/03/04	31/12/03	30/09/03	30/06/03	CAGR
Annualized Quarter Result
Revenue	505,292	505,342	478,648	460,992	371,711	348,846	330,698	32.48%
YoY %	-0.01%	5.58%	3.83%	24.02%	6.55%	5.49%	-	-
Horiz. %	152.80%	152.81%	144.74%	139.40%	112.40%	105.49%	100.00%	-
PBT	118,456	129,832	127,034	104,696	76,334	70,777	69,734	42.13%
YoY %	-8.76%	2.20%	21.34%	37.16%	7.85%	1.50%	-	-
Horiz. %	169.87%	186.18%	182.17%	150.14%	109.46%	101.50%	100.00%	-
Tax	-28,189	-29,554	-28,566	-14,220	-8,066	-8,745	-8,632	119.32%
YoY %	4.62%	-3.46%	-100.89%	-76.30%	7.76%	-1.31%	-	-
Horiz. %	326.56%	342.38%	330.93%	164.74%	93.44%	101.31%	100.00%	-
NP	90,267	100,277	98,468	90,476	68,268	62,032	61,102	29.55%
YoY %	-9.98%	1.84%	8.83%	32.53%	10.05%	1.52%	-	-
Horiz. %	147.73%	164.11%	161.15%	148.07%	111.73%	101.52%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	90,267	100,277	98,468	90,476	68,268	59,870	58,940	32.69%
YoY %	-9.98%	1.84%	8.83%	32.53%	14.03%	1.58%	-	-
Horiz. %	153.15%	170.13%	167.06%	153.51%	115.83%	101.58%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	23.80%	22.76%	22.49%	13.58%	10.57%	12.36%	12.38%	-
YoY %	4.57%	1.20%	65.61%	28.48%	-14.48%	-0.16%	-	-
Horiz. %	192.25%	183.84%	181.66%	109.69%	85.38%	99.84%	100.00%	-
Total Cost	415,025	405,065	380,180	370,516	303,443	286,814	269,596	33.14%
YoY %	2.46%	6.55%	2.61%	22.10%	5.80%	6.39%	-	-
Horiz. %	153.94%	150.25%	141.02%	137.43%	112.55%	106.39%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	493,261	399,418	386,440	439,743	368,188	383,814	382,558	18.37%
YoY %	23.49%	3.36%	-12.12%	19.43%	-4.07%	0.33%	-	-
Horiz. %	128.94%	104.41%	101.01%	114.95%	96.24%	100.33%	100.00%	-

	31/12/04	30/09/04	30/06/04	31/03/04	31/12/03	30/09/03	30/06/03	CAGR
Dividend
Div	60,364	44,565	66,627	66,126	35,402	21,684	32,420	51.06%
YoY %	35.45%	-33.11%	0.76%	86.79%	63.26%	-33.12%	-	-
Horiz. %	186.19%	137.46%	205.51%	203.97%	109.20%	66.88%	100.00%	-
Div Payout %	66.87%	44.44%	67.66%	73.09%	51.86%	36.22%	55.01%	-
YoY %	50.47%	-34.32%	-7.43%	40.94%	43.18%	-34.16%	-	-
Horiz. %	121.56%	80.79%	123.00%	132.87%	94.27%	65.84%	100.00%	-

	31/12/04	30/09/04	30/06/04	31/03/04	31/12/03	30/09/03	30/06/03	CAGR
Equity
Net Worth	493,261	399,418	386,440	439,743	368,188	383,814	382,558	18.37%
YoY %	23.49%	3.36%	-12.12%	19.43%	-4.07%	0.33%	-	-
Horiz. %	128.94%	104.41%	101.01%	114.95%	96.24%	100.33%	100.00%	-
NOSH	172,468	167,120	166,569	165,317	177,013	162,633	162,101	4.19%
YoY %	3.20%	0.33%	0.76%	-6.61%	8.84%	0.33%	-	-
Horiz. %	106.40%	103.10%	102.76%	101.98%	109.20%	100.33%	100.00%	-

	31/12/04	30/09/04	30/06/04	31/03/04	31/12/03	30/09/03	30/06/03	CAGR
Ratio Analysis
NP Margin	17.86%	19.84%	20.57%	19.63%	18.37%	17.78%	18.48%	-
YoY %	-9.98%	-3.55%	4.79%	6.86%	3.32%	-3.79%	-	-
Horiz. %	96.65%	107.36%	111.31%	106.22%	99.40%	96.21%	100.00%	-
ROE	18.30%	25.11%	25.48%	20.57%	18.54%	15.60%	15.41%	-
YoY %	-27.12%	-1.45%	23.87%	10.95%	18.85%	1.23%	-	-
Horiz. %	118.75%	162.95%	165.35%	133.48%	120.31%	101.23%	100.00%	-

	31/12/04	30/09/04	30/06/04	31/03/04	31/12/03	30/09/03	30/06/03	CAGR
Per Share
RPS	292.98	302.38	287.36	278.85	209.99	214.50	204.01	27.14%
YoY %	-3.11%	5.23%	3.05%	32.79%	-2.10%	5.14%	-	-
Horiz. %	143.61%	148.22%	140.86%	136.68%	102.93%	105.14%	100.00%	-
EPS	52.33	58.25	57.36	52.96	40.40	36.81	36.36	27.33%
YoY %	-10.16%	1.55%	8.31%	31.09%	9.75%	1.24%	-	-
Horiz. %	143.92%	160.20%	157.76%	145.65%	111.11%	101.24%	100.00%	-
DPS	35.00	26.67	40.00	40.00	20.00	13.33	20.00	44.97%
YoY %	31.23%	-33.32%	0.00%	100.00%	50.04%	-33.35%	-	-
Horiz. %	175.00%	133.35%	200.00%	200.00%	100.00%	66.65%	100.00%	-
NAPS	2.86	2.39	2.32	2.66	2.08	2.36	2.36	13.60%
YoY %	19.67%	3.02%	-12.78%	27.88%	-11.86%	0.00%	-	-
Horiz. %	121.19%	101.27%	98.31%	112.71%	88.14%	100.00%	100.00%	-

	31/12/04	30/09/04	30/06/04	31/03/04	31/12/03	30/09/03	30/06/03	CAGR
Adjusted Per Share Value based on latest NOSH - 165,317
RPS	114.75	114.76	108.70	104.69	84.41	79.22	75.10	32.49%
YoY %	-0.01%	5.57%	3.83%	24.03%	6.55%	5.49%	-	-
Horiz. %	152.80%	152.81%	144.74%	139.40%	112.40%	105.49%	100.00%	-
EPS	20.50	22.77	22.36	20.55	15.50	13.60	13.38	32.73%
YoY %	-9.97%	1.83%	8.81%	32.58%	13.97%	1.64%	-	-
Horiz. %	153.21%	170.18%	167.12%	153.59%	115.84%	101.64%	100.00%	-
DPS	13.71	10.12	15.13	15.02	8.04	4.92	7.36	51.10%
YoY %	35.47%	-33.11%	0.73%	86.82%	63.41%	-33.15%	-	-
Horiz. %	186.28%	137.50%	205.57%	204.08%	109.24%	66.85%	100.00%	-
NAPS	1.1202	0.907	0.8776	0.9986	0.8361	0.8716	0.8688	18.37%
YoY %	23.51%	3.35%	-12.12%	19.44%	-4.07%	0.32%	-	-
Horiz. %	128.94%	104.40%	101.01%	114.94%	96.24%	100.32%	100.00%	-

	31/12/04	30/09/04	30/06/04	31/03/04	31/12/03	30/09/03	30/06/03	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/12/04	30/09/04	30/06/04	31/03/04	31/12/03	30/09/03	30/06/03	-
Price	4.48	4.62	4.86	4.62	3.33	2.90	2.71	-
P/RPS	1.53	1.53	1.69	1.66	1.59	1.35	1.33	9.74%
YoY %	0.00%	-9.47%	1.81%	4.40%	17.78%	1.50%	-	-
Horiz. %	115.04%	115.04%	127.07%	124.81%	119.55%	101.50%	100.00%	-
P/EPS	8.56	7.70	8.22	8.44	8.63	7.88	7.45	9.65%
YoY %	11.17%	-6.33%	-2.61%	-2.20%	9.52%	5.77%	-	-
Horiz. %	114.90%	103.36%	110.34%	113.29%	115.84%	105.77%	100.00%	-
EY	11.68	12.99	12.16	11.85	11.58	12.69	13.42	-8.80%
YoY %	-10.08%	6.83%	2.62%	2.33%	-8.75%	-5.44%	-	-
Horiz. %	87.03%	96.80%	90.61%	88.30%	86.29%	94.56%	100.00%	-
DY	7.81	5.77	8.23	8.66	6.01	4.60	7.38	3.82%
YoY %	35.36%	-29.89%	-4.97%	44.09%	30.65%	-37.67%	-	-
Horiz. %	105.83%	78.18%	111.52%	117.34%	81.44%	62.33%	100.00%	-
P/NAPS	1.57	1.93	2.09	1.74	1.60	1.23	1.15	22.94%
YoY %	-18.65%	-7.66%	20.11%	8.75%	30.08%	6.96%	-	-
Horiz. %	136.52%	167.83%	181.74%	151.30%	139.13%	106.96%	100.00%	-

	31/12/04	30/09/04	30/06/04	31/03/04	31/12/03	30/09/03	30/06/03	CAGR
Price Multiplier on Announcement Date
Date	27/01/05	22/10/04	30/08/04	27/05/04	26/02/04	28/11/03	01/10/03	-
Price	4.51	4.83	4.55	4.76	3.58	3.03	2.90	-
P/RPS	1.54	1.60	1.58	1.71	1.70	1.41	1.42	5.53%
YoY %	-3.75%	1.27%	-7.60%	0.59%	20.57%	-0.70%	-	-
Horiz. %	108.45%	112.68%	111.27%	120.42%	119.72%	99.30%	100.00%	-
P/EPS	8.62	8.05	7.70	8.70	9.28	8.23	7.98	5.25%
YoY %	7.08%	4.55%	-11.49%	-6.25%	12.76%	3.13%	-	-
Horiz. %	108.02%	100.88%	96.49%	109.02%	116.29%	103.13%	100.00%	-
EY	11.60	12.42	12.99	11.50	10.77	12.15	12.54	-5.03%
YoY %	-6.60%	-4.39%	12.96%	6.78%	-11.36%	-3.11%	-	-
Horiz. %	92.50%	99.04%	103.59%	91.71%	85.89%	96.89%	100.00%	-
DY	7.76	5.52	8.79	8.40	5.59	4.40	6.90	8.10%
YoY %	40.58%	-37.20%	4.64%	50.27%	27.05%	-36.23%	-	-
Horiz. %	112.46%	80.00%	127.39%	121.74%	81.01%	63.77%	100.00%	-
P/NAPS	1.58	2.02	1.96	1.79	1.72	1.28	1.23	18.07%
YoY %	-21.78%	3.06%	9.50%	4.07%	34.38%	4.07%	-	-
Horiz. %	128.46%	164.23%	159.35%	145.53%	139.84%	104.07%	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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