[TAANN] QoQ Annualized Quarter Result on 31-Mar-2009 [#1]

	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	CAGR
Annualized Quarter Result
Revenue	666,635	634,050	596,656	545,448	740,139	771,665	714,638	-4.51%
YoY %	5.14%	6.27%	9.39%	-26.30%	-4.09%	7.98%	-	-
Horiz. %	93.28%	88.72%	83.49%	76.33%	103.57%	107.98%	100.00%	-
PBT	96,189	97,825	87,832	45,648	47,701	95,082	82,576	10.67%
YoY %	-1.67%	11.38%	92.41%	-4.30%	-49.83%	15.14%	-	-
Horiz. %	116.49%	118.47%	106.37%	55.28%	57.77%	115.14%	100.00%	-
Tax	-23,211	-22,542	-21,190	-13,524	-8,947	-19,746	-13,990	40.01%
YoY %	-2.97%	-6.38%	-56.68%	-51.16%	54.69%	-41.14%	-	-
Horiz. %	165.91%	161.13%	151.47%	96.67%	63.95%	141.14%	100.00%	-
NP	72,978	75,282	66,642	32,124	38,754	75,336	68,586	4.21%
YoY %	-3.06%	12.96%	107.45%	-17.11%	-48.56%	9.84%	-	-
Horiz. %	106.40%	109.76%	97.17%	46.84%	56.50%	109.84%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	74,394	71,124	62,954	34,840	40,390	75,460	68,402	5.74%
YoY %	4.60%	12.98%	80.69%	-13.74%	-46.47%	10.32%	-	-
Horiz. %	108.76%	103.98%	92.04%	50.93%	59.05%	110.32%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	24.13%	23.04%	24.13%	29.63%	18.76%	20.77%	16.94%	-
YoY %	4.73%	-4.52%	-18.56%	57.94%	-9.68%	22.61%	-	-
Horiz. %	142.44%	136.01%	142.44%	174.91%	110.74%	122.61%	100.00%	-
Total Cost	593,657	558,768	530,014	513,324	701,385	696,329	646,052	-5.46%
YoY %	6.24%	5.43%	3.25%	-26.81%	0.73%	7.78%	-	-
Horiz. %	91.89%	86.49%	82.04%	79.46%	108.56%	107.78%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	750,527	731,107	707,589	675,775	665,061	703,949	704,201	4.32%
YoY %	2.66%	3.32%	4.71%	1.61%	-5.52%	-0.04%	-	-
Horiz. %	106.58%	103.82%	100.48%	95.96%	94.44%	99.96%	100.00%	-

	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	CAGR
Dividend
Div	6,433	8,576	12,865	-	32,180	42,923	42,939	-71.69%
YoY %	-24.99%	-33.34%	0.00%	-	-25.03%	-0.04%	-	-
Horiz. %	14.98%	19.97%	29.96%	-	74.94%	99.96%	100.00%	-
Div Payout %	8.65%	12.06%	20.44%	-	79.67%	56.88%	62.77%	-
YoY %	-28.28%	-41.00%	0.00%	-	40.07%	-9.38%	-	-
Horiz. %	13.78%	19.21%	32.56%	-	126.92%	90.62%	100.00%	-

	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	CAGR
Equity
Net Worth	750,527	731,107	707,589	675,775	665,061	703,949	704,201	4.32%
YoY %	2.66%	3.32%	4.71%	1.61%	-5.52%	-0.04%	-	-
Horiz. %	106.58%	103.82%	100.48%	95.96%	94.44%	99.96%	100.00%	-
NOSH	214,436	214,401	214,420	214,532	214,535	214,618	214,695	-0.08%
YoY %	0.02%	-0.01%	-0.05%	-0.00%	-0.04%	-0.04%	-	-
Horiz. %	99.88%	99.86%	99.87%	99.92%	99.93%	99.96%	100.00%	-

	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	CAGR
Ratio Analysis
NP Margin	10.95%	11.87%	11.17%	5.89%	5.24%	9.76%	9.60%	-
YoY %	-7.75%	6.27%	89.64%	12.40%	-46.31%	1.67%	-	-
Horiz. %	114.06%	123.65%	116.35%	61.35%	54.58%	101.67%	100.00%	-
ROE	9.91%	9.73%	8.90%	5.16%	6.07%	10.72%	9.71%	-
YoY %	1.85%	9.33%	72.48%	-14.99%	-43.38%	10.40%	-	-
Horiz. %	102.06%	100.21%	91.66%	53.14%	62.51%	110.40%	100.00%	-

	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	CAGR
Per Share
RPS	310.88	295.73	278.26	254.25	345.00	359.55	332.86	-4.44%
YoY %	5.12%	6.28%	9.44%	-26.30%	-4.05%	8.02%	-	-
Horiz. %	93.40%	88.85%	83.60%	76.38%	103.65%	108.02%	100.00%	-
EPS	28.91	33.17	29.36	16.24	18.80	35.16	31.86	-6.25%
YoY %	-12.84%	12.98%	80.79%	-13.62%	-46.53%	10.36%	-	-
Horiz. %	90.74%	104.11%	92.15%	50.97%	59.01%	110.36%	100.00%	-
DPS	3.00	4.00	6.00	0.00	15.00	20.00	20.00	-71.67%
YoY %	-25.00%	-33.33%	0.00%	0.00%	-25.00%	0.00%	-	-
Horiz. %	15.00%	20.00%	30.00%	0.00%	75.00%	100.00%	100.00%	-
NAPS	3.50	3.41	3.30	3.15	3.10	3.28	3.28	4.41%
YoY %	2.64%	3.33%	4.76%	1.61%	-5.49%	0.00%	-	-
Horiz. %	106.71%	103.96%	100.61%	96.04%	94.51%	100.00%	100.00%	-

	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	CAGR
Adjusted Per Share Value based on latest NOSH - 214,532
RPS	149.93	142.60	134.19	122.67	166.46	173.55	160.72	-4.51%
YoY %	5.14%	6.27%	9.39%	-26.31%	-4.09%	7.98%	-	-
Horiz. %	93.29%	88.73%	83.49%	76.33%	103.57%	107.98%	100.00%	-
EPS	16.73	16.00	14.16	7.84	9.08	16.97	15.38	5.75%
YoY %	4.56%	12.99%	80.61%	-13.66%	-46.49%	10.34%	-	-
Horiz. %	108.78%	104.03%	92.07%	50.98%	59.04%	110.34%	100.00%	-
DPS	1.45	1.93	2.89	0.00	7.24	9.65	9.66	-71.65%
YoY %	-24.87%	-33.22%	0.00%	0.00%	-24.97%	-0.10%	-	-
Horiz. %	15.01%	19.98%	29.92%	0.00%	74.95%	99.90%	100.00%	-
NAPS	1.6879	1.6443	1.5914	1.5198	1.4957	1.5832	1.5837	4.32%
YoY %	2.65%	3.32%	4.71%	1.61%	-5.53%	-0.03%	-	-
Horiz. %	106.58%	103.83%	100.49%	95.97%	94.44%	99.97%	100.00%	-

	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	-
Price	3.34	3.01	2.92	2.05	2.50	3.26	4.72	-
P/RPS	1.07	1.02	1.05	0.81	0.72	0.91	1.42	-17.15%
YoY %	4.90%	-2.86%	29.63%	12.50%	-20.88%	-35.92%	-	-
Horiz. %	75.35%	71.83%	73.94%	57.04%	50.70%	64.08%	100.00%	-
P/EPS	9.63	9.07	9.95	12.62	13.28	9.27	14.81	-24.88%
YoY %	6.17%	-8.84%	-21.16%	-4.97%	43.26%	-37.41%	-	-
Horiz. %	65.02%	61.24%	67.18%	85.21%	89.67%	62.59%	100.00%	-
EY	10.39	11.02	10.05	7.92	7.53	10.79	6.75	33.20%
YoY %	-5.72%	9.65%	26.89%	5.18%	-30.21%	59.85%	-	-
Horiz. %	153.93%	163.26%	148.89%	117.33%	111.56%	159.85%	100.00%	-
DY	0.90	1.33	2.05	0.00	6.00	6.13	4.24	-64.31%
YoY %	-32.33%	-35.12%	0.00%	0.00%	-2.12%	44.58%	-	-
Horiz. %	21.23%	31.37%	48.35%	0.00%	141.51%	144.58%	100.00%	-
P/NAPS	0.95	0.88	0.88	0.65	0.81	0.99	1.44	-24.15%
YoY %	7.95%	0.00%	35.38%	-19.75%	-18.18%	-31.25%	-	-
Horiz. %	65.97%	61.11%	61.11%	45.14%	56.25%	68.75%	100.00%	-

	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	CAGR
Price Multiplier on Announcement Date
Date	23/02/10	19/11/09	17/08/09	22/05/09	26/02/09	20/11/08	28/08/08	-
Price	3.23	3.22	3.28	2.49	1.56	2.78	4.27	-
P/RPS	1.04	1.09	1.18	0.98	0.45	0.77	1.28	-12.89%
YoY %	-4.59%	-7.63%	20.41%	117.78%	-41.56%	-39.84%	-	-
Horiz. %	81.25%	85.16%	92.19%	76.56%	35.16%	60.16%	100.00%	-
P/EPS	9.31	9.71	11.17	15.33	8.29	7.91	13.40	-21.50%
YoY %	-4.12%	-13.07%	-27.14%	84.92%	4.80%	-40.97%	-	-
Horiz. %	69.48%	72.46%	83.36%	114.40%	61.87%	59.03%	100.00%	-
EY	10.74	10.30	8.95	6.52	12.07	12.65	7.46	27.41%
YoY %	4.27%	15.08%	37.27%	-45.98%	-4.58%	69.57%	-	-
Horiz. %	143.97%	138.07%	119.97%	87.40%	161.80%	169.57%	100.00%	-
DY	0.93	1.24	1.83	0.00	9.62	7.19	4.68	-65.84%
YoY %	-25.00%	-32.24%	0.00%	0.00%	33.80%	53.63%	-	-
Horiz. %	19.87%	26.50%	39.10%	0.00%	205.56%	153.63%	100.00%	-
P/NAPS	0.92	0.94	0.99	0.79	0.50	0.85	1.30	-20.53%
YoY %	-2.13%	-5.05%	25.32%	58.00%	-41.18%	-34.62%	-	-
Horiz. %	70.77%	72.31%	76.15%	60.77%	38.46%	65.38%	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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