[TAANN] QoQ TTM Result on 31-Dec-2001 [#4]

	30/09/02	30/06/02	31/03/02	31/12/01	30/09/01	30/06/01	31/03/01	CAGR
TTM Result
Revenue	278,095	258,513	257,282	256,466	246,497	239,208	237,778	10.99%
YoY %	7.57%	0.48%	0.32%	4.04%	3.05%	0.60%	-	-
Horiz. %	116.96%	108.72%	108.20%	107.86%	103.67%	100.60%	100.00%	-
PBT	59,550	41,612	42,203	52,102	56,690	68,539	77,284	-15.93%
YoY %	43.11%	-1.40%	-19.00%	-8.09%	-17.29%	-11.32%	-	-
Horiz. %	77.05%	53.84%	54.61%	67.42%	73.35%	88.68%	100.00%	-
Tax	-1,368	120	-1,604	-3,849	-5,450	-7,925	-8,953	-71.38%
YoY %	-1,240.00%	107.48%	58.33%	29.38%	31.23%	11.48%	-	-
Horiz. %	15.28%	-1.34%	17.92%	42.99%	60.87%	88.52%	100.00%	-
NP	58,182	41,732	40,599	48,253	51,240	60,614	68,331	-10.15%
YoY %	39.42%	2.79%	-15.86%	-5.83%	-15.47%	-11.29%	-	-
Horiz. %	85.15%	61.07%	59.42%	70.62%	74.99%	88.71%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	53,037	37,866	38,024	46,969	51,240	60,614	68,331	-15.52%
YoY %	40.06%	-0.42%	-19.04%	-8.34%	-15.47%	-11.29%	-	-
Horiz. %	77.62%	55.42%	55.65%	68.74%	74.99%	88.71%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	2.30%	-0.29%	3.80%	7.39%	9.61%	11.56%	11.58%	-
YoY %	893.10%	-107.63%	-48.58%	-23.10%	-16.87%	-0.17%	-	-
Horiz. %	19.86%	-2.50%	32.82%	63.82%	82.99%	99.83%	100.00%	-
Total Cost	219,913	216,781	216,683	208,213	195,257	178,594	169,447	18.96%
YoY %	1.44%	0.05%	4.07%	6.64%	9.33%	5.40%	-	-
Horiz. %	129.78%	127.93%	127.88%	122.88%	115.23%	105.40%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	298,100	279,688	266,118	258,068	253,252	246,849	245,265	13.87%
YoY %	6.58%	5.10%	3.12%	1.90%	2.59%	0.65%	-	-
Horiz. %	121.54%	114.04%	108.50%	105.22%	103.26%	100.65%	100.00%	-

	30/09/02	30/06/02	31/03/02	31/12/01	30/09/01	30/06/01	31/03/01	CAGR
Dividend
Div	10,024	15,025	5,000	15,011	19,997	19,983	24,983	-45.56%
YoY %	-33.28%	200.50%	-66.69%	-24.93%	0.07%	-20.01%	-	-
Horiz. %	40.12%	60.14%	20.01%	60.08%	80.04%	79.99%	100.00%	-
Div Payout %	18.90%	39.68%	13.15%	31.96%	39.03%	32.97%	36.56%	-
YoY %	-52.37%	201.75%	-58.85%	-18.11%	18.38%	-9.82%	-	-
Horiz. %	51.70%	108.53%	35.97%	87.42%	106.76%	90.18%	100.00%	-

	30/09/02	30/06/02	31/03/02	31/12/01	30/09/01	30/06/01	31/03/01	CAGR
Equity
Net Worth	298,100	279,688	266,118	258,068	253,252	246,849	245,265	13.87%
YoY %	6.58%	5.10%	3.12%	1.90%	2.59%	0.65%	-	-
Horiz. %	121.54%	114.04%	108.50%	105.22%	103.26%	100.65%	100.00%	-
NOSH	101,051	100,246	100,044	100,026	100,013	100,007	100,108	0.62%
YoY %	0.80%	0.20%	0.02%	0.01%	0.01%	-0.10%	-	-
Horiz. %	100.94%	100.14%	99.94%	99.92%	99.91%	99.90%	100.00%	-

	30/09/02	30/06/02	31/03/02	31/12/01	30/09/01	30/06/01	31/03/01	CAGR
Ratio Analysis
NP Margin	20.92%	16.14%	15.78%	18.81%	20.79%	25.34%	28.74%	-
YoY %	29.62%	2.28%	-16.11%	-9.52%	-17.96%	-11.83%	-	-
Horiz. %	72.79%	56.16%	54.91%	65.45%	72.34%	88.17%	100.00%	-
ROE	17.79%	13.54%	14.29%	18.20%	20.23%	24.56%	27.86%	-
YoY %	31.39%	-5.25%	-21.48%	-10.03%	-17.63%	-11.84%	-	-
Horiz. %	63.85%	48.60%	51.29%	65.33%	72.61%	88.16%	100.00%	-

	30/09/02	30/06/02	31/03/02	31/12/01	30/09/01	30/06/01	31/03/01	CAGR
Per Share
RPS	275.20	257.88	257.17	256.40	246.46	239.19	237.52	10.30%
YoY %	6.72%	0.28%	0.30%	4.03%	3.04%	0.70%	-	-
Horiz. %	115.86%	108.57%	108.27%	107.95%	103.76%	100.70%	100.00%	-
EPS	52.49	37.77	38.01	46.96	51.23	60.61	68.26	-16.05%
YoY %	38.97%	-0.63%	-19.06%	-8.33%	-15.48%	-11.21%	-	-
Horiz. %	76.90%	55.33%	55.68%	68.80%	75.05%	88.79%	100.00%	-
DPS	10.00	15.00	5.00	15.00	20.00	20.00	25.00	-45.68%
YoY %	-33.33%	200.00%	-66.67%	-25.00%	0.00%	-20.00%	-	-
Horiz. %	40.00%	60.00%	20.00%	60.00%	80.00%	80.00%	100.00%	-
NAPS	2.95	2.79	2.66	2.58	2.5322	2.4683	2.45	13.16%
YoY %	5.73%	4.89%	3.10%	1.89%	2.59%	0.75%	-	-
Horiz. %	120.41%	113.88%	108.57%	105.31%	103.36%	100.75%	100.00%	-

	30/09/02	30/06/02	31/03/02	31/12/01	30/09/01	30/06/01	31/03/01	CAGR
Adjusted Per Share Value based on latest NOSH - 100,026
RPS	62.54	58.14	57.86	57.68	55.44	53.80	53.48	10.98%
YoY %	7.57%	0.48%	0.31%	4.04%	3.05%	0.60%	-	-
Horiz. %	116.94%	108.71%	108.19%	107.85%	103.66%	100.60%	100.00%	-
EPS	11.93	8.52	8.55	10.56	11.52	13.63	15.37	-15.52%
YoY %	40.02%	-0.35%	-19.03%	-8.33%	-15.48%	-11.32%	-	-
Horiz. %	77.62%	55.43%	55.63%	68.71%	74.95%	88.68%	100.00%	-
DPS	2.25	3.38	1.12	3.38	4.50	4.49	5.62	-45.64%
YoY %	-33.43%	201.79%	-66.86%	-24.89%	0.22%	-20.11%	-	-
Horiz. %	40.04%	60.14%	19.93%	60.14%	80.07%	79.89%	100.00%	-
NAPS	0.6704	0.629	0.5985	0.5804	0.5696	0.5552	0.5516	13.87%
YoY %	6.58%	5.10%	3.12%	1.90%	2.59%	0.65%	-	-
Horiz. %	121.54%	114.03%	108.50%	105.22%	103.26%	100.65%	100.00%	-

	30/09/02	30/06/02	31/03/02	31/12/01	30/09/01	30/06/01	31/03/01	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/09/02	28/06/02	29/03/02	31/12/01	27/09/01	29/06/01	30/03/01	-
Price	3.89	3.89	3.61	3.19	3.19	3.35	3.03	-
P/RPS	1.41	1.51	1.40	1.24	1.29	1.40	1.28	6.65%
YoY %	-6.62%	7.86%	12.90%	-3.88%	-7.86%	9.38%	-	-
Horiz. %	110.16%	117.97%	109.38%	96.88%	100.78%	109.38%	100.00%	-
P/EPS	7.41	10.30	9.50	6.79	6.23	5.53	4.44	40.65%
YoY %	-28.06%	8.42%	39.91%	8.99%	12.66%	24.55%	-	-
Horiz. %	166.89%	231.98%	213.96%	152.93%	140.32%	124.55%	100.00%	-
EY	13.49	9.71	10.53	14.72	16.06	18.09	22.53	-28.93%
YoY %	38.93%	-7.79%	-28.46%	-8.34%	-11.22%	-19.71%	-	-
Horiz. %	59.88%	43.10%	46.74%	65.34%	71.28%	80.29%	100.00%	-
DY	2.57	3.86	1.39	4.70	6.27	5.97	8.25	-54.01%
YoY %	-33.42%	177.70%	-70.43%	-25.04%	5.03%	-27.64%	-	-
Horiz. %	31.15%	46.79%	16.85%	56.97%	76.00%	72.36%	100.00%	-
P/NAPS	1.32	1.39	1.36	1.24	1.26	1.36	1.24	4.25%
YoY %	-5.04%	2.21%	9.68%	-1.59%	-7.35%	9.68%	-	-
Horiz. %	106.45%	112.10%	109.68%	100.00%	101.61%	109.68%	100.00%	-

	30/09/02	30/06/02	31/03/02	31/12/01	30/09/01	30/06/01	31/03/01	CAGR
Price Multiplier on Announcement Date
Date	26/11/02	22/08/02	24/05/02	25/02/02	27/11/01	11/09/01	25/05/01	-
Price	4.06	4.03	3.89	3.32	3.12	3.51	2.92	-
P/RPS	1.48	1.56	1.51	1.29	1.27	1.47	1.23	13.11%
YoY %	-5.13%	3.31%	17.05%	1.57%	-13.61%	19.51%	-	-
Horiz. %	120.33%	126.83%	122.76%	104.88%	103.25%	119.51%	100.00%	-
P/EPS	7.74	10.67	10.23	7.07	6.09	5.79	4.28	48.37%
YoY %	-27.46%	4.30%	44.70%	16.09%	5.18%	35.28%	-	-
Horiz. %	180.84%	249.30%	239.02%	165.19%	142.29%	135.28%	100.00%	-
EY	12.93	9.37	9.77	14.14	16.42	17.27	23.38	-32.60%
YoY %	37.99%	-4.09%	-30.91%	-13.89%	-4.92%	-26.13%	-	-
Horiz. %	55.30%	40.08%	41.79%	60.48%	70.23%	73.87%	100.00%	-
DY	2.46	3.72	1.29	4.52	6.41	5.70	8.56	-56.41%
YoY %	-33.87%	188.37%	-71.46%	-29.49%	12.46%	-33.41%	-	-
Horiz. %	28.74%	43.46%	15.07%	52.80%	74.88%	66.59%	100.00%	-
P/NAPS	1.38	1.44	1.46	1.29	1.23	1.42	1.19	10.36%
YoY %	-4.17%	-1.37%	13.18%	4.88%	-13.38%	19.33%	-	-
Horiz. %	115.97%	121.01%	122.69%	108.40%	103.36%	119.33%	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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