[TAANN] QoQ TTM Result on 30-Jun-2007 [#2]

	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	CAGR
TTM Result
Revenue	687,287	672,988	704,455	700,563	653,191	636,961	561,473	14.41%
YoY %	2.12%	-4.47%	0.56%	7.25%	2.55%	13.44%	-	-
Horiz. %	122.41%	119.86%	125.47%	124.77%	116.34%	113.44%	100.00%	-
PBT	103,507	120,237	166,843	181,314	177,293	164,604	120,230	-9.49%
YoY %	-13.91%	-27.93%	-7.98%	2.27%	7.71%	36.91%	-	-
Horiz. %	86.09%	100.01%	138.77%	150.81%	147.46%	136.91%	100.00%	-
Tax	-21,347	-24,810	-35,504	-38,126	-37,185	-34,290	-22,878	-4.50%
YoY %	13.96%	30.12%	6.88%	-2.53%	-8.44%	-49.88%	-	-
Horiz. %	93.31%	108.44%	155.19%	166.65%	162.54%	149.88%	100.00%	-
NP	82,160	95,427	131,339	143,188	140,108	130,314	97,352	-10.68%
YoY %	-13.90%	-27.34%	-8.28%	2.20%	7.52%	33.86%	-	-
Horiz. %	84.39%	98.02%	134.91%	147.08%	143.92%	133.86%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	83,301	96,480	131,746	143,769	140,300	130,431	97,180	-9.75%
YoY %	-13.66%	-26.77%	-8.36%	2.47%	7.57%	34.22%	-	-
Horiz. %	85.72%	99.28%	135.57%	147.94%	144.37%	134.22%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	20.62%	20.63%	21.28%	21.03%	20.97%	20.83%	19.03%	-
YoY %	-0.05%	-3.05%	1.19%	0.29%	0.67%	9.46%	-	-
Horiz. %	108.36%	108.41%	111.82%	110.51%	110.19%	109.46%	100.00%	-
Total Cost	605,127	577,561	573,116	557,375	513,083	506,647	464,121	19.32%
YoY %	4.77%	0.78%	2.82%	8.63%	1.27%	9.16%	-	-
Horiz. %	130.38%	124.44%	123.48%	120.09%	110.55%	109.16%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	684,373	643,721	675,945	658,961	652,347	381,835	532,693	18.16%
YoY %	6.32%	-4.77%	2.58%	1.01%	70.85%	-28.32%	-	-
Horiz. %	128.47%	120.84%	126.89%	123.70%	122.46%	71.68%	100.00%	-

	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	CAGR
Dividend
Div	42,917	53,649	71,558	96,341	103,230	81,771	79,455	-33.65%
YoY %	-20.00%	-25.03%	-25.72%	-6.67%	26.24%	2.91%	-	-
Horiz. %	54.01%	67.52%	90.06%	121.25%	129.92%	102.91%	100.00%	-
Div Payout %	51.52%	55.61%	54.32%	67.01%	73.58%	62.69%	81.76%	-
YoY %	-7.35%	2.37%	-18.94%	-8.93%	17.37%	-23.32%	-	-
Horiz. %	63.01%	68.02%	66.44%	81.96%	90.00%	76.68%	100.00%	-

	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	CAGR
Equity
Net Worth	684,373	643,721	675,945	658,961	652,347	381,835	532,693	18.16%
YoY %	6.32%	-4.77%	2.58%	1.01%	70.85%	-28.32%	-	-
Horiz. %	128.47%	120.84%	126.89%	123.70%	122.46%	71.68%	100.00%	-
NOSH	214,537	214,573	214,585	214,645	214,587	190,917	177,564	13.42%
YoY %	-0.02%	-0.01%	-0.03%	0.03%	12.40%	7.52%	-	-
Horiz. %	120.82%	120.84%	120.85%	120.88%	120.85%	107.52%	100.00%	-

	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	CAGR
Ratio Analysis
NP Margin	11.95%	14.18%	18.64%	20.44%	21.45%	20.46%	17.34%	-
YoY %	-15.73%	-23.93%	-8.81%	-4.71%	4.84%	17.99%	-	-
Horiz. %	68.92%	81.78%	107.50%	117.88%	123.70%	117.99%	100.00%	-
ROE	12.17%	14.99%	19.49%	21.82%	21.51%	34.16%	18.24%	-
YoY %	-18.81%	-23.09%	-10.68%	1.44%	-37.03%	87.28%	-	-
Horiz. %	66.72%	82.18%	106.85%	119.63%	117.93%	187.28%	100.00%	-

	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	CAGR
Per Share
RPS	320.36	313.64	328.29	326.38	304.39	333.63	316.21	0.87%
YoY %	2.14%	-4.46%	0.59%	7.22%	-8.76%	5.51%	-	-
Horiz. %	101.31%	99.19%	103.82%	103.22%	96.26%	105.51%	100.00%	-
EPS	38.83	44.96	61.40	66.98	65.38	68.32	54.73	-20.43%
YoY %	-13.63%	-26.78%	-8.33%	2.45%	-4.30%	24.83%	-	-
Horiz. %	70.95%	82.15%	112.19%	122.38%	119.46%	124.83%	100.00%	-
DPS	20.00	25.00	33.35	44.88	48.11	42.83	45.00	-41.73%
YoY %	-20.00%	-25.04%	-25.69%	-6.71%	12.33%	-4.82%	-	-
Horiz. %	44.44%	55.56%	74.11%	99.73%	106.91%	95.18%	100.00%	-
NAPS	3.19	3.00	3.15	3.07	3.04	2.00	3.00	4.17%
YoY %	6.33%	-4.76%	2.61%	0.99%	52.00%	-33.33%	-	-
Horiz. %	106.33%	100.00%	105.00%	102.33%	101.33%	66.67%	100.00%	-

	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	CAGR
Adjusted Per Share Value based on latest NOSH - 214,645
RPS	156.08	152.83	159.98	159.09	148.33	144.65	127.51	14.41%
YoY %	2.13%	-4.47%	0.56%	7.25%	2.54%	13.44%	-	-
Horiz. %	122.41%	119.86%	125.46%	124.77%	116.33%	113.44%	100.00%	-
EPS	18.92	21.91	29.92	32.65	31.86	29.62	22.07	-9.74%
YoY %	-13.65%	-26.77%	-8.36%	2.48%	7.56%	34.21%	-	-
Horiz. %	85.73%	99.28%	135.57%	147.94%	144.36%	134.21%	100.00%	-
DPS	9.75	12.18	16.25	21.88	23.44	18.57	18.04	-33.62%
YoY %	-19.95%	-25.05%	-25.73%	-6.66%	26.23%	2.94%	-	-
Horiz. %	54.05%	67.52%	90.08%	121.29%	129.93%	102.94%	100.00%	-
NAPS	1.5542	1.4618	1.535	1.4965	1.4814	0.8671	1.2097	18.16%
YoY %	6.32%	-4.77%	2.57%	1.02%	70.85%	-28.32%	-	-
Horiz. %	128.48%	120.84%	126.89%	123.71%	122.46%	71.68%	100.00%	-

	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/03/08	31/12/07	28/09/07	29/06/07	30/03/07	29/12/06	29/09/06	-
Price	4.72	4.86	5.31	7.92	7.29	6.60	5.38	-
P/RPS	1.47	1.55	1.62	2.43	2.39	1.98	1.70	-9.22%
YoY %	-5.16%	-4.32%	-33.33%	1.67%	20.71%	16.47%	-	-
Horiz. %	86.47%	91.18%	95.29%	142.94%	140.59%	116.47%	100.00%	-
P/EPS	12.16	10.81	8.65	11.82	11.15	9.66	9.83	15.22%
YoY %	12.49%	24.97%	-26.82%	6.01%	15.42%	-1.73%	-	-
Horiz. %	123.70%	109.97%	88.00%	120.24%	113.43%	98.27%	100.00%	-
EY	8.23	9.25	11.56	8.46	8.97	10.35	10.17	-13.14%
YoY %	-11.03%	-19.98%	36.64%	-5.69%	-13.33%	1.77%	-	-
Horiz. %	80.92%	90.95%	113.67%	83.19%	88.20%	101.77%	100.00%	-
DY	4.24	5.14	6.28	5.67	6.60	6.49	8.36	-36.37%
YoY %	-17.51%	-18.15%	10.76%	-14.09%	1.69%	-22.37%	-	-
Horiz. %	50.72%	61.48%	75.12%	67.82%	78.95%	77.63%	100.00%	-
P/NAPS	1.48	1.62	1.69	2.58	2.40	3.30	1.79	-11.89%
YoY %	-8.64%	-4.14%	-34.50%	7.50%	-27.27%	84.36%	-	-
Horiz. %	82.68%	90.50%	94.41%	144.13%	134.08%	184.36%	100.00%	-

	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	CAGR
Price Multiplier on Announcement Date
Date	26/05/08	26/02/08	19/11/07	22/08/07	25/05/07	05/02/07	31/10/06	-
Price	5.28	4.24	4.72	5.14	7.36	7.64	7.22	-
P/RPS	1.65	1.35	1.44	1.57	2.42	2.29	2.28	-19.37%
YoY %	22.22%	-6.25%	-8.28%	-35.12%	5.68%	0.44%	-	-
Horiz. %	72.37%	59.21%	63.16%	68.86%	106.14%	100.44%	100.00%	-
P/EPS	13.60	9.43	7.69	7.67	11.26	11.18	13.19	2.05%
YoY %	44.22%	22.63%	0.26%	-31.88%	0.72%	-15.24%	-	-
Horiz. %	103.11%	71.49%	58.30%	58.15%	85.37%	84.76%	100.00%	-
EY	7.35	10.60	13.01	13.03	8.88	8.94	7.58	-2.03%
YoY %	-30.66%	-18.52%	-0.15%	46.73%	-0.67%	17.94%	-	-
Horiz. %	96.97%	139.84%	171.64%	171.90%	117.15%	117.94%	100.00%	-
DY	3.79	5.90	7.07	8.73	6.54	5.61	6.23	-28.18%
YoY %	-35.76%	-16.55%	-19.01%	33.49%	16.58%	-9.95%	-	-
Horiz. %	60.83%	94.70%	113.48%	140.13%	104.98%	90.05%	100.00%	-
P/NAPS	1.66	1.41	1.50	1.67	2.42	3.82	2.41	-21.98%
YoY %	17.73%	-6.00%	-10.18%	-30.99%	-36.65%	58.51%	-	-
Horiz. %	68.88%	58.51%	62.24%	69.29%	100.41%	158.51%	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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