[TAANN] QoQ TTM Result on 31-Mar-2010 [#1]

	31/12/10	30/09/10	30/06/10	31/03/10	31/12/09	30/09/09	30/06/09	CAGR
TTM Result
Revenue	818,605	790,148	736,043	710,205	666,635	636,928	681,148	12.99%
YoY %	3.60%	7.35%	3.64%	6.54%	4.66%	-6.49%	-	-
Horiz. %	120.18%	116.00%	108.06%	104.27%	97.87%	93.51%	100.00%	-
PBT	98,859	88,905	74,308	96,564	96,189	49,758	50,330	56.64%
YoY %	11.20%	19.64%	-23.05%	0.39%	93.31%	-1.14%	-	-
Horiz. %	196.42%	176.64%	147.64%	191.86%	191.12%	98.86%	100.00%	-
Tax	-26,556	-26,156	-20,167	-24,178	-23,211	-11,044	-12,548	64.61%
YoY %	-1.53%	-29.70%	16.59%	-4.17%	-110.17%	11.99%	-	-
Horiz. %	211.64%	208.45%	160.72%	192.68%	184.98%	88.01%	100.00%	-
NP	72,303	62,749	54,141	72,386	72,978	38,714	37,782	53.95%
YoY %	15.23%	15.90%	-25.21%	-0.81%	88.51%	2.47%	-	-
Horiz. %	191.37%	166.08%	143.30%	191.59%	193.16%	102.47%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	74,980	68,116	58,381	73,668	74,393	37,137	37,666	58.04%
YoY %	10.08%	16.67%	-20.75%	-0.97%	100.32%	-1.40%	-	-
Horiz. %	199.07%	180.84%	155.00%	195.58%	197.51%	98.60%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	26.86%	29.42%	27.14%	25.04%	24.13%	22.20%	24.93%	-
YoY %	-8.70%	8.40%	8.39%	3.77%	8.69%	-10.95%	-	-
Horiz. %	107.74%	118.01%	108.86%	100.44%	96.79%	89.05%	100.00%	-
Total Cost	746,302	727,399	681,902	637,819	593,657	598,214	643,366	10.37%
YoY %	2.60%	6.67%	6.91%	7.44%	-0.76%	-7.02%	-	-
Horiz. %	116.00%	113.06%	105.99%	99.14%	92.27%	92.98%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	771,988	771,986	642,979	643,951	643,617	643,088	707,449	5.97%
YoY %	0.00%	20.06%	-0.15%	0.05%	0.08%	-9.10%	-	-
Horiz. %	109.12%	109.12%	90.89%	91.02%	90.98%	90.90%	100.00%	-

	31/12/10	30/09/10	30/06/10	31/03/10	31/12/09	30/09/09	30/06/09	CAGR
Dividend
Div	19,305	19,305	6,439	12,870	6,431	6,431	17,166	8.12%
YoY %	0.00%	199.81%	-49.97%	100.12%	0.00%	-62.54%	-	-
Horiz. %	112.46%	112.46%	37.51%	74.97%	37.46%	37.46%	100.00%	-
Div Payout %	25.75%	28.34%	11.03%	17.47%	8.65%	17.32%	45.58%	-
YoY %	-9.14%	156.94%	-36.86%	101.97%	-50.06%	-62.00%	-	-
Horiz. %	56.49%	62.18%	24.20%	38.33%	18.98%	38.00%	100.00%	-

	31/12/10	30/09/10	30/06/10	31/03/10	31/12/09	30/09/09	30/06/09	CAGR
Equity
Net Worth	771,988	771,986	642,979	643,951	643,617	643,088	707,449	5.97%
YoY %	0.00%	20.06%	-0.15%	0.05%	0.08%	-9.10%	-	-
Horiz. %	109.12%	109.12%	90.89%	91.02%	90.98%	90.90%	100.00%	-
NOSH	257,329	257,328	214,326	214,650	214,539	214,362	214,378	12.90%
YoY %	0.00%	20.06%	-0.15%	0.05%	0.08%	-0.01%	-	-
Horiz. %	120.04%	120.03%	99.98%	100.13%	100.08%	99.99%	100.00%	-

	31/12/10	30/09/10	30/06/10	31/03/10	31/12/09	30/09/09	30/06/09	CAGR
Ratio Analysis
NP Margin	8.83%	7.94%	7.36%	10.19%	10.95%	6.08%	5.55%	-
YoY %	11.21%	7.88%	-27.77%	-6.94%	80.10%	9.55%	-	-
Horiz. %	159.10%	143.06%	132.61%	183.60%	197.30%	109.55%	100.00%	-
ROE	9.71%	8.82%	9.08%	11.44%	11.56%	5.77%	5.32%	-
YoY %	10.09%	-2.86%	-20.63%	-1.04%	100.35%	8.46%	-	-
Horiz. %	182.52%	165.79%	170.68%	215.04%	217.29%	108.46%	100.00%	-

	31/12/10	30/09/10	30/06/10	31/03/10	31/12/09	30/09/09	30/06/09	CAGR
Per Share
RPS	318.12	307.06	343.42	330.87	310.73	297.13	317.73	0.08%
YoY %	3.60%	-10.59%	3.79%	6.48%	4.58%	-6.48%	-	-
Horiz. %	100.12%	96.64%	108.09%	104.14%	97.80%	93.52%	100.00%	-
EPS	29.14	26.47	27.24	34.32	34.68	17.32	17.57	39.98%
YoY %	10.09%	-2.83%	-20.63%	-1.04%	100.23%	-1.42%	-	-
Horiz. %	165.85%	150.65%	155.04%	195.33%	197.38%	98.58%	100.00%	-
DPS	7.50	7.50	3.00	6.00	3.00	3.00	8.00	-4.20%
YoY %	0.00%	150.00%	-50.00%	100.00%	0.00%	-62.50%	-	-
Horiz. %	93.75%	93.75%	37.50%	75.00%	37.50%	37.50%	100.00%	-
NAPS	3.00	3.00	3.00	3.00	3.00	3.00	3.30	-6.14%
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	-9.09%	-	-
Horiz. %	90.91%	90.91%	90.91%	90.91%	90.91%	90.91%	100.00%	-

	31/12/10	30/09/10	30/06/10	31/03/10	31/12/09	30/09/09	30/06/09	CAGR
Adjusted Per Share Value based on latest NOSH - 214,650
RPS	185.90	179.44	167.15	161.28	151.39	144.64	154.68	13.00%
YoY %	3.60%	7.35%	3.64%	6.53%	4.67%	-6.49%	-	-
Horiz. %	120.18%	116.01%	108.06%	104.27%	97.87%	93.51%	100.00%	-
EPS	17.03	15.47	13.26	16.73	16.89	8.43	8.55	58.10%
YoY %	10.08%	16.67%	-20.74%	-0.95%	100.36%	-1.40%	-	-
Horiz. %	199.18%	180.94%	155.09%	195.67%	197.54%	98.60%	100.00%	-
DPS	4.38	4.38	1.46	2.92	1.46	1.46	3.90	8.02%
YoY %	0.00%	200.00%	-50.00%	100.00%	0.00%	-62.56%	-	-
Horiz. %	112.31%	112.31%	37.44%	74.87%	37.44%	37.44%	100.00%	-
NAPS	1.7531	1.7531	1.4602	1.4624	1.4616	1.4604	1.6066	5.97%
YoY %	0.00%	20.06%	-0.15%	0.05%	0.08%	-9.10%	-	-
Horiz. %	109.12%	109.12%	90.89%	91.02%	90.97%	90.90%	100.00%	-

	31/12/10	30/09/10	30/06/10	31/03/10	31/12/09	30/09/09	30/06/09	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/12/10	30/09/10	30/06/10	31/03/10	31/12/09	30/09/09	30/06/09	-
Price	3.33	3.28	3.54	4.09	3.34	3.01	2.92	-
P/RPS	1.05	1.07	1.03	1.24	1.07	1.01	0.92	9.18%
YoY %	-1.87%	3.88%	-16.94%	15.89%	5.94%	9.78%	-	-
Horiz. %	114.13%	116.30%	111.96%	134.78%	116.30%	109.78%	100.00%	-
P/EPS	11.43	12.39	13.00	11.92	9.63	17.37	16.62	-22.03%
YoY %	-7.75%	-4.69%	9.06%	23.78%	-44.56%	4.51%	-	-
Horiz. %	68.77%	74.55%	78.22%	71.72%	57.94%	104.51%	100.00%	-
EY	8.75	8.07	7.69	8.39	10.38	5.76	6.02	28.22%
YoY %	8.43%	4.94%	-8.34%	-19.17%	80.21%	-4.32%	-	-
Horiz. %	145.35%	134.05%	127.74%	139.37%	172.43%	95.68%	100.00%	-
DY	2.25	2.29	0.85	1.47	0.90	1.00	2.74	-12.27%
YoY %	-1.75%	169.41%	-42.18%	63.33%	-10.00%	-63.50%	-	-
Horiz. %	82.12%	83.58%	31.02%	53.65%	32.85%	36.50%	100.00%	-
P/NAPS	1.11	1.09	1.18	1.36	1.11	1.00	0.88	16.69%
YoY %	1.83%	-7.63%	-13.24%	22.52%	11.00%	13.64%	-	-
Horiz. %	126.14%	123.86%	134.09%	154.55%	126.14%	113.64%	100.00%	-

	31/12/10	30/09/10	30/06/10	31/03/10	31/12/09	30/09/09	30/06/09	CAGR
Price Multiplier on Announcement Date
Date	21/02/11	26/11/10	27/08/10	27/05/10	23/02/10	19/11/09	17/08/09	-
Price	3.53	3.32	3.88	3.45	3.23	3.22	3.28	-
P/RPS	1.11	1.08	1.13	1.04	1.04	1.08	1.03	5.09%
YoY %	2.78%	-4.42%	8.65%	0.00%	-3.70%	4.85%	-	-
Horiz. %	107.77%	104.85%	109.71%	100.97%	100.97%	104.85%	100.00%	-
P/EPS	12.11	12.54	14.24	10.05	9.31	18.59	18.67	-25.00%
YoY %	-3.43%	-11.94%	41.69%	7.95%	-49.92%	-0.43%	-	-
Horiz. %	64.86%	67.17%	76.27%	53.83%	49.87%	99.57%	100.00%	-
EY	8.25	7.97	7.02	9.95	10.74	5.38	5.36	33.20%
YoY %	3.51%	13.53%	-29.45%	-7.36%	99.63%	0.37%	-	-
Horiz. %	153.92%	148.69%	130.97%	185.63%	200.37%	100.37%	100.00%	-
DY	2.13	2.26	0.77	1.74	0.93	0.93	2.44	-8.63%
YoY %	-5.75%	193.51%	-55.75%	87.10%	0.00%	-61.89%	-	-
Horiz. %	87.30%	92.62%	31.56%	71.31%	38.11%	38.11%	100.00%	-
P/NAPS	1.18	1.11	1.29	1.15	1.08	1.07	0.99	12.38%
YoY %	6.31%	-13.95%	12.17%	6.48%	0.93%	8.08%	-	-
Horiz. %	119.19%	112.12%	130.30%	116.16%	109.09%	108.08%	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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