[TAANN] QoQ TTM Result on 30-Sep-2007 [#3]

	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	CAGR
TTM Result
Revenue	696,096	687,287	672,988	704,455	700,563	653,191	636,961	6.10%
YoY %	1.28%	2.12%	-4.47%	0.56%	7.25%	2.55%	-	-
Horiz. %	109.28%	107.90%	105.66%	110.60%	109.99%	102.55%	100.00%	-
PBT	94,311	103,507	120,237	166,843	181,314	177,293	164,604	-31.03%
YoY %	-8.88%	-13.91%	-27.93%	-7.98%	2.27%	7.71%	-	-
Horiz. %	57.30%	62.88%	73.05%	101.36%	110.15%	107.71%	100.00%	-
Tax	-18,971	-21,347	-24,810	-35,504	-38,126	-37,185	-34,290	-32.63%
YoY %	11.13%	13.96%	30.12%	6.88%	-2.53%	-8.44%	-	-
Horiz. %	55.33%	62.25%	72.35%	103.54%	111.19%	108.44%	100.00%	-
NP	75,340	82,160	95,427	131,339	143,188	140,108	130,314	-30.62%
YoY %	-8.30%	-13.90%	-27.34%	-8.28%	2.20%	7.52%	-	-
Horiz. %	57.81%	63.05%	73.23%	100.79%	109.88%	107.52%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	76,062	83,301	96,480	131,746	143,769	140,300	130,431	-30.22%
YoY %	-8.69%	-13.66%	-26.77%	-8.36%	2.47%	7.57%	-	-
Horiz. %	58.32%	63.87%	73.97%	101.01%	110.23%	107.57%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	20.12%	20.62%	20.63%	21.28%	21.03%	20.97%	20.83%	-
YoY %	-2.42%	-0.05%	-3.05%	1.19%	0.29%	0.67%	-	-
Horiz. %	96.59%	98.99%	99.04%	102.16%	100.96%	100.67%	100.00%	-
Total Cost	620,756	605,127	577,561	573,116	557,375	513,083	506,647	14.51%
YoY %	2.58%	4.77%	0.78%	2.82%	8.63%	1.27%	-	-
Horiz. %	122.52%	119.44%	114.00%	113.12%	110.01%	101.27%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	703,847	684,373	643,721	675,945	658,961	652,347	381,835	50.39%
YoY %	2.85%	6.32%	-4.77%	2.58%	1.01%	70.85%	-	-
Horiz. %	184.33%	179.23%	168.59%	177.03%	172.58%	170.85%	100.00%	-

	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	CAGR
Dividend
Div	42,914	42,917	53,649	71,558	96,341	103,230	81,771	-34.96%
YoY %	-0.01%	-20.00%	-25.03%	-25.72%	-6.67%	26.24%	-	-
Horiz. %	52.48%	52.48%	65.61%	87.51%	117.82%	126.24%	100.00%	-
Div Payout %	56.42%	51.52%	55.61%	54.32%	67.01%	73.58%	62.69%	-
YoY %	9.51%	-7.35%	2.37%	-18.94%	-8.93%	17.37%	-	-
Horiz. %	90.00%	82.18%	88.71%	86.65%	106.89%	117.37%	100.00%	-

	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	CAGR
Equity
Net Worth	703,847	684,373	643,721	675,945	658,961	652,347	381,835	50.39%
YoY %	2.85%	6.32%	-4.77%	2.58%	1.01%	70.85%	-	-
Horiz. %	184.33%	179.23%	168.59%	177.03%	172.58%	170.85%	100.00%	-
NOSH	214,587	214,537	214,573	214,585	214,645	214,587	190,917	8.11%
YoY %	0.02%	-0.02%	-0.01%	-0.03%	0.03%	12.40%	-	-
Horiz. %	112.40%	112.37%	112.39%	112.40%	112.43%	112.40%	100.00%	-

	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	CAGR
Ratio Analysis
NP Margin	10.82%	11.95%	14.18%	18.64%	20.44%	21.45%	20.46%	-
YoY %	-9.46%	-15.73%	-23.93%	-8.81%	-4.71%	4.84%	-	-
Horiz. %	52.88%	58.41%	69.31%	91.10%	99.90%	104.84%	100.00%	-
ROE	10.81%	12.17%	14.99%	19.49%	21.82%	21.51%	34.16%	-
YoY %	-11.18%	-18.81%	-23.09%	-10.68%	1.44%	-37.03%	-	-
Horiz. %	31.65%	35.63%	43.88%	57.06%	63.88%	62.97%	100.00%	-

	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	CAGR
Per Share
RPS	324.39	320.36	313.64	328.29	326.38	304.39	333.63	-1.85%
YoY %	1.26%	2.14%	-4.46%	0.59%	7.22%	-8.76%	-	-
Horiz. %	97.23%	96.02%	94.01%	98.40%	97.83%	91.24%	100.00%	-
EPS	35.45	38.83	44.96	61.40	66.98	65.38	68.32	-35.45%
YoY %	-8.70%	-13.63%	-26.78%	-8.33%	2.45%	-4.30%	-	-
Horiz. %	51.89%	56.84%	65.81%	89.87%	98.04%	95.70%	100.00%	-
DPS	20.00	20.00	25.00	33.35	44.88	48.11	42.83	-39.83%
YoY %	0.00%	-20.00%	-25.04%	-25.69%	-6.71%	12.33%	-	-
Horiz. %	46.70%	46.70%	58.37%	77.87%	104.79%	112.33%	100.00%	-
NAPS	3.28	3.19	3.00	3.15	3.07	3.04	2.00	39.11%
YoY %	2.82%	6.33%	-4.76%	2.61%	0.99%	52.00%	-	-
Horiz. %	164.00%	159.50%	150.00%	157.50%	153.50%	152.00%	100.00%	-

	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	CAGR
Adjusted Per Share Value based on latest NOSH - 214,585
RPS	156.55	154.57	151.35	158.43	157.56	146.90	143.25	6.10%
YoY %	1.28%	2.13%	-4.47%	0.55%	7.26%	2.55%	-	-
Horiz. %	109.28%	107.90%	105.65%	110.60%	109.99%	102.55%	100.00%	-
EPS	17.11	18.73	21.70	29.63	32.33	31.55	29.33	-30.20%
YoY %	-8.65%	-13.69%	-26.76%	-8.35%	2.47%	7.57%	-	-
Horiz. %	58.34%	63.86%	73.99%	101.02%	110.23%	107.57%	100.00%	-
DPS	9.65	9.65	12.07	16.09	21.67	23.22	18.39	-34.96%
YoY %	0.00%	-20.05%	-24.98%	-25.75%	-6.68%	26.26%	-	-
Horiz. %	52.47%	52.47%	65.63%	87.49%	117.84%	126.26%	100.00%	-
NAPS	1.5829	1.5391	1.4477	1.5202	1.482	1.4671	0.8587	50.39%
YoY %	2.85%	6.31%	-4.77%	2.58%	1.02%	70.85%	-	-
Horiz. %	184.34%	179.24%	168.59%	177.04%	172.59%	170.85%	100.00%	-

	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/08	31/03/08	31/12/07	28/09/07	29/06/07	30/03/07	29/12/06	-
Price	4.72	4.72	4.86	5.31	7.92	7.29	6.60	-
P/RPS	1.46	1.47	1.55	1.62	2.43	2.39	1.98	-18.39%
YoY %	-0.68%	-5.16%	-4.32%	-33.33%	1.67%	20.71%	-	-
Horiz. %	73.74%	74.24%	78.28%	81.82%	122.73%	120.71%	100.00%	-
P/EPS	13.32	12.16	10.81	8.65	11.82	11.15	9.66	23.90%
YoY %	9.54%	12.49%	24.97%	-26.82%	6.01%	15.42%	-	-
Horiz. %	137.89%	125.88%	111.90%	89.54%	122.36%	115.42%	100.00%	-
EY	7.51	8.23	9.25	11.56	8.46	8.97	10.35	-19.26%
YoY %	-8.75%	-11.03%	-19.98%	36.64%	-5.69%	-13.33%	-	-
Horiz. %	72.56%	79.52%	89.37%	111.69%	81.74%	86.67%	100.00%	-
DY	4.24	4.24	5.14	6.28	5.67	6.60	6.49	-24.72%
YoY %	0.00%	-17.51%	-18.15%	10.76%	-14.09%	1.69%	-	-
Horiz. %	65.33%	65.33%	79.20%	96.76%	87.37%	101.69%	100.00%	-
P/NAPS	1.44	1.48	1.62	1.69	2.58	2.40	3.30	-42.49%
YoY %	-2.70%	-8.64%	-4.14%	-34.50%	7.50%	-27.27%	-	-
Horiz. %	43.64%	44.85%	49.09%	51.21%	78.18%	72.73%	100.00%	-

	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	CAGR
Price Multiplier on Announcement Date
Date	28/08/08	26/05/08	26/02/08	19/11/07	22/08/07	25/05/07	05/02/07	-
Price	4.27	5.28	4.24	4.72	5.14	7.36	7.64	-
P/RPS	1.32	1.65	1.35	1.44	1.57	2.42	2.29	-30.76%
YoY %	-20.00%	22.22%	-6.25%	-8.28%	-35.12%	5.68%	-	-
Horiz. %	57.64%	72.05%	58.95%	62.88%	68.56%	105.68%	100.00%	-
P/EPS	12.05	13.60	9.43	7.69	7.67	11.26	11.18	5.12%
YoY %	-11.40%	44.22%	22.63%	0.26%	-31.88%	0.72%	-	-
Horiz. %	107.78%	121.65%	84.35%	68.78%	68.60%	100.72%	100.00%	-
EY	8.30	7.35	10.60	13.01	13.03	8.88	8.94	-4.83%
YoY %	12.93%	-30.66%	-18.52%	-0.15%	46.73%	-0.67%	-	-
Horiz. %	92.84%	82.21%	118.57%	145.53%	145.75%	99.33%	100.00%	-
DY	4.68	3.79	5.90	7.07	8.73	6.54	5.61	-11.39%
YoY %	23.48%	-35.76%	-16.55%	-19.01%	33.49%	16.58%	-	-
Horiz. %	83.42%	67.56%	105.17%	126.02%	155.61%	116.58%	100.00%	-
P/NAPS	1.30	1.66	1.41	1.50	1.67	2.42	3.82	-51.28%
YoY %	-21.69%	17.73%	-6.00%	-10.18%	-30.99%	-36.65%	-	-
Horiz. %	34.03%	43.46%	36.91%	39.27%	43.72%	63.35%	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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