[TAANN] QoQ TTM Result on 30-Sep-2002 [#3]

	30/06/03	31/03/03	31/12/02	30/09/02	30/06/02	31/03/02	31/12/01	CAGR
TTM Result
Revenue	330,316	309,035	295,689	278,095	258,513	257,282	256,466	18.43%
YoY %	6.89%	4.51%	6.33%	7.57%	0.48%	0.32%	-	-
Horiz. %	128.80%	120.50%	115.29%	108.43%	100.80%	100.32%	100.00%	-
PBT	79,765	77,192	67,673	59,550	41,612	42,203	52,102	32.93%
YoY %	3.33%	14.07%	13.64%	43.11%	-1.40%	-19.00%	-	-
Horiz. %	153.09%	148.16%	129.89%	114.30%	79.87%	81.00%	100.00%	-
Tax	-7,265	-4,602	-2,947	-1,368	120	-1,604	-3,849	52.90%
YoY %	-57.87%	-56.16%	-115.42%	-1,240.00%	107.48%	58.33%	-	-
Horiz. %	188.75%	119.56%	76.57%	35.54%	-3.12%	41.67%	100.00%	-
NP	72,500	72,590	64,726	58,182	41,732	40,599	48,253	31.28%
YoY %	-0.12%	12.15%	11.25%	39.42%	2.79%	-15.86%	-	-
Horiz. %	150.25%	150.44%	134.14%	120.58%	86.49%	84.14%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	71,177	70,516	61,901	53,037	37,866	38,024	46,969	32.03%
YoY %	0.94%	13.92%	16.71%	40.06%	-0.42%	-19.04%	-	-
Horiz. %	151.54%	150.13%	131.79%	112.92%	80.62%	80.96%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	9.11%	5.96%	4.35%	2.30%	-0.29%	3.80%	7.39%	-
YoY %	52.85%	37.01%	89.13%	893.10%	-107.63%	-48.58%	-	-
Horiz. %	123.27%	80.65%	58.86%	31.12%	-3.92%	51.42%	100.00%	-
Total Cost	257,816	236,445	230,963	219,913	216,781	216,683	208,213	15.35%
YoY %	9.04%	2.37%	5.02%	1.44%	0.05%	4.07%	-	-
Horiz. %	123.82%	113.56%	110.93%	105.62%	104.12%	104.07%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	380,835	370,625	301,894	298,100	279,688	266,118	258,068	29.71%
YoY %	2.75%	22.77%	1.27%	6.58%	5.10%	3.12%	-	-
Horiz. %	147.57%	143.62%	116.98%	115.51%	108.38%	103.12%	100.00%	-

	30/06/03	31/03/03	31/12/02	30/09/02	30/06/02	31/03/02	31/12/01	CAGR
Dividend
Div	31,231	25,119	25,119	10,024	15,025	5,000	15,011	63.19%
YoY %	24.33%	0.00%	150.59%	-33.28%	200.50%	-66.69%	-	-
Horiz. %	208.05%	167.34%	167.34%	66.78%	100.09%	33.31%	100.00%	-
Div Payout %	43.88%	35.62%	40.58%	18.90%	39.68%	13.15%	31.96%	-
YoY %	23.19%	-12.22%	114.71%	-52.37%	201.75%	-58.85%	-	-
Horiz. %	137.30%	111.45%	126.97%	59.14%	124.16%	41.15%	100.00%	-

	30/06/03	31/03/03	31/12/02	30/09/02	30/06/02	31/03/02	31/12/01	CAGR
Equity
Net Worth	380,835	370,625	301,894	298,100	279,688	266,118	258,068	29.71%
YoY %	2.75%	22.77%	1.27%	6.58%	5.10%	3.12%	-	-
Horiz. %	147.57%	143.62%	116.98%	115.51%	108.38%	103.12%	100.00%	-
NOSH	161,370	162,554	100,631	101,051	100,246	100,044	100,026	37.67%
YoY %	-0.73%	61.53%	-0.42%	0.80%	0.20%	0.02%	-	-
Horiz. %	161.33%	162.51%	100.60%	101.02%	100.22%	100.02%	100.00%	-

	30/06/03	31/03/03	31/12/02	30/09/02	30/06/02	31/03/02	31/12/01	CAGR
Ratio Analysis
NP Margin	21.95%	23.49%	21.89%	20.92%	16.14%	15.78%	18.81%	-
YoY %	-6.56%	7.31%	4.64%	29.62%	2.28%	-16.11%	-	-
Horiz. %	116.69%	124.88%	116.37%	111.22%	85.81%	83.89%	100.00%	-
ROE	18.69%	19.03%	20.50%	17.79%	13.54%	14.29%	18.20%	-
YoY %	-1.79%	-7.17%	15.23%	31.39%	-5.25%	-21.48%	-	-
Horiz. %	102.69%	104.56%	112.64%	97.75%	74.40%	78.52%	100.00%	-

	30/06/03	31/03/03	31/12/02	30/09/02	30/06/02	31/03/02	31/12/01	CAGR
Per Share
RPS	204.69	190.11	293.83	275.20	257.88	257.17	256.40	-13.97%
YoY %	7.67%	-35.30%	6.77%	6.72%	0.28%	0.30%	-	-
Horiz. %	79.83%	74.15%	114.60%	107.33%	100.58%	100.30%	100.00%	-
EPS	44.11	43.38	61.51	52.49	37.77	38.01	46.96	-4.09%
YoY %	1.68%	-29.47%	17.18%	38.97%	-0.63%	-19.06%	-	-
Horiz. %	93.93%	92.38%	130.98%	111.78%	80.43%	80.94%	100.00%	-
DPS	19.35	15.45	25.00	10.00	15.00	5.00	15.00	18.55%
YoY %	25.24%	-38.20%	150.00%	-33.33%	200.00%	-66.67%	-	-
Horiz. %	129.00%	103.00%	166.67%	66.67%	100.00%	33.33%	100.00%	-
NAPS	2.36	2.28	3.00	2.95	2.79	2.66	2.58	-5.78%
YoY %	3.51%	-24.00%	1.69%	5.73%	4.89%	3.10%	-	-
Horiz. %	91.47%	88.37%	116.28%	114.34%	108.14%	103.10%	100.00%	-

	30/06/03	31/03/03	31/12/02	30/09/02	30/06/02	31/03/02	31/12/01	CAGR
Adjusted Per Share Value based on latest NOSH - 101,051
RPS	75.01	70.18	67.15	63.15	58.71	58.43	58.24	18.43%
YoY %	6.88%	4.51%	6.33%	7.56%	0.48%	0.33%	-	-
Horiz. %	128.79%	120.50%	115.30%	108.43%	100.81%	100.33%	100.00%	-
EPS	16.16	16.01	14.06	12.04	8.60	8.63	10.67	31.98%
YoY %	0.94%	13.87%	16.78%	40.00%	-0.35%	-19.12%	-	-
Horiz. %	151.45%	150.05%	131.77%	112.84%	80.60%	80.88%	100.00%	-
DPS	7.09	5.70	5.70	2.28	3.41	1.14	3.41	63.12%
YoY %	24.39%	0.00%	150.00%	-33.14%	199.12%	-66.57%	-	-
Horiz. %	207.92%	167.16%	167.16%	66.86%	100.00%	33.43%	100.00%	-
NAPS	0.8648	0.8417	0.6856	0.677	0.6352	0.6043	0.5861	29.69%
YoY %	2.74%	22.77%	1.27%	6.58%	5.11%	3.11%	-	-
Horiz. %	147.55%	143.61%	116.98%	115.51%	108.38%	103.11%	100.00%	-

	30/06/03	31/03/03	31/12/02	30/09/02	30/06/02	31/03/02	31/12/01	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/03	31/03/03	31/12/02	30/09/02	28/06/02	29/03/02	31/12/01	-
Price	2.71	2.51	4.17	3.89	3.89	3.61	3.19	-
P/RPS	1.32	1.32	1.42	1.41	1.51	1.40	1.24	4.26%
YoY %	0.00%	-7.04%	0.71%	-6.62%	7.86%	12.90%	-	-
Horiz. %	106.45%	106.45%	114.52%	113.71%	121.77%	112.90%	100.00%	-
P/EPS	6.14	5.79	6.78	7.41	10.30	9.50	6.79	-6.50%
YoY %	6.04%	-14.60%	-8.50%	-28.06%	8.42%	39.91%	-	-
Horiz. %	90.43%	85.27%	99.85%	109.13%	151.69%	139.91%	100.00%	-
EY	16.28	17.28	14.75	13.49	9.71	10.53	14.72	6.96%
YoY %	-5.79%	17.15%	9.34%	38.93%	-7.79%	-28.46%	-	-
Horiz. %	110.60%	117.39%	100.20%	91.64%	65.96%	71.54%	100.00%	-
DY	7.14	6.16	6.00	2.57	3.86	1.39	4.70	32.25%
YoY %	15.91%	2.67%	133.46%	-33.42%	177.70%	-70.43%	-	-
Horiz. %	151.91%	131.06%	127.66%	54.68%	82.13%	29.57%	100.00%	-
P/NAPS	1.15	1.10	1.39	1.32	1.39	1.36	1.24	-4.91%
YoY %	4.55%	-20.86%	5.30%	-5.04%	2.21%	9.68%	-	-
Horiz. %	92.74%	88.71%	112.10%	106.45%	112.10%	109.68%	100.00%	-

	30/06/03	31/03/03	31/12/02	30/09/02	30/06/02	31/03/02	31/12/01	CAGR
Price Multiplier on Announcement Date
Date	01/10/03	26/05/03	28/02/03	26/11/02	22/08/02	24/05/02	25/02/02	-
Price	2.90	2.53	2.58	4.06	4.03	3.89	3.32	-
P/RPS	1.42	1.33	0.88	1.48	1.56	1.51	1.29	6.62%
YoY %	6.77%	51.14%	-40.54%	-5.13%	3.31%	17.05%	-	-
Horiz. %	110.08%	103.10%	68.22%	114.73%	120.93%	117.05%	100.00%	-
P/EPS	6.57	5.83	4.19	7.74	10.67	10.23	7.07	-4.78%
YoY %	12.69%	39.14%	-45.87%	-27.46%	4.30%	44.70%	-	-
Horiz. %	92.93%	82.46%	59.26%	109.48%	150.92%	144.70%	100.00%	-
EY	15.21	17.15	23.84	12.93	9.37	9.77	14.14	4.99%
YoY %	-11.31%	-28.06%	84.38%	37.99%	-4.09%	-30.91%	-	-
Horiz. %	107.57%	121.29%	168.60%	91.44%	66.27%	69.09%	100.00%	-
DY	6.67	6.11	9.69	2.46	3.72	1.29	4.52	29.70%
YoY %	9.17%	-36.95%	293.90%	-33.87%	188.37%	-71.46%	-	-
Horiz. %	147.57%	135.18%	214.38%	54.42%	82.30%	28.54%	100.00%	-
P/NAPS	1.23	1.11	0.86	1.38	1.44	1.46	1.29	-3.13%
YoY %	10.81%	29.07%	-37.68%	-4.17%	-1.37%	13.18%	-	-
Horiz. %	95.35%	86.05%	66.67%	106.98%	111.63%	113.18%	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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