[TGUAN] QoQ TTM Result on 30-Sep-2013 [#3]

	30/06/14	31/03/14	31/12/13	30/09/13	30/06/13	31/03/13	31/12/12	CAGR
TTM Result
Revenue	746,443	729,413	720,261	713,851	681,078	654,405	631,153	11.86%
YoY %	2.33%	1.27%	0.90%	4.81%	4.08%	3.68%	-	-
Horiz. %	118.27%	115.57%	114.12%	113.10%	107.91%	103.68%	100.00%	-
PBT	36,804	34,383	31,868	36,035	28,954	30,005	29,328	16.39%
YoY %	7.04%	7.89%	-11.56%	24.46%	-3.50%	2.31%	-	-
Horiz. %	125.49%	117.24%	108.66%	122.87%	98.72%	102.31%	100.00%	-
Tax	-1,739	-2,194	-3,084	-4,586	-2,683	-1,896	-1,268	23.51%
YoY %	20.74%	28.86%	32.75%	-70.93%	-41.51%	-49.53%	-	-
Horiz. %	137.15%	173.03%	243.22%	361.67%	211.59%	149.53%	100.00%	-
NP	35,065	32,189	28,784	31,449	26,271	28,109	28,060	16.06%
YoY %	8.93%	11.83%	-8.47%	19.71%	-6.54%	0.17%	-	-
Horiz. %	124.96%	114.71%	102.58%	112.08%	93.62%	100.17%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	34,066	31,352	28,124	30,312	25,203	27,217	27,278	16.01%
YoY %	8.66%	11.48%	-7.22%	20.27%	-7.40%	-0.22%	-	-
Horiz. %	124.88%	114.94%	103.10%	111.12%	92.39%	99.78%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	4.73%	6.38%	9.68%	12.73%	9.27%	6.32%	4.32%	-
YoY %	-25.86%	-34.09%	-23.96%	37.32%	46.68%	46.30%	-	-
Horiz. %	109.49%	147.69%	224.07%	294.68%	214.58%	146.30%	100.00%	-
Total Cost	711,378	697,224	691,477	682,402	654,807	626,296	603,093	11.67%
YoY %	2.03%	0.83%	1.33%	4.21%	4.55%	3.85%	-	-
Horiz. %	117.95%	115.61%	114.66%	113.15%	108.57%	103.85%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	303,961	295,694	289,303	281,973	275,540	268,459	261,945	10.45%
YoY %	2.80%	2.21%	2.60%	2.33%	2.64%	2.49%	-	-
Horiz. %	116.04%	112.88%	110.44%	107.65%	105.19%	102.49%	100.00%	-

	30/06/14	31/03/14	31/12/13	30/09/13	30/06/13	31/03/13	31/12/12	CAGR
Dividend
Div	11,571	8,416	8,416	7,363	7,363	7,363	7,363	35.28%
YoY %	37.49%	0.00%	14.30%	0.00%	0.00%	0.00%	-	-
Horiz. %	157.15%	114.30%	114.30%	100.00%	100.00%	100.00%	100.00%	-
Div Payout %	33.97%	26.84%	29.93%	24.29%	29.22%	27.06%	27.00%	-
YoY %	26.56%	-10.32%	23.22%	-16.87%	7.98%	0.22%	-	-
Horiz. %	125.81%	99.41%	110.85%	89.96%	108.22%	100.22%	100.00%	-

	30/06/14	31/03/14	31/12/13	30/09/13	30/06/13	31/03/13	31/12/12	CAGR
Equity
Net Worth	303,961	295,694	289,303	281,973	275,540	268,459	261,945	10.45%
YoY %	2.80%	2.21%	2.60%	2.33%	2.64%	2.49%	-	-
Horiz. %	116.04%	112.88%	110.44%	107.65%	105.19%	102.49%	100.00%	-
NOSH	105,176	105,229	105,201	105,214	105,168	105,278	105,199	-0.01%
YoY %	-0.05%	0.03%	-0.01%	0.04%	-0.10%	0.08%	-	-
Horiz. %	99.98%	100.03%	100.00%	100.01%	99.97%	100.08%	100.00%	-

	30/06/14	31/03/14	31/12/13	30/09/13	30/06/13	31/03/13	31/12/12	CAGR
Ratio Analysis
NP Margin	4.70%	4.41%	4.00%	4.41%	3.86%	4.30%	4.45%	-
YoY %	6.58%	10.25%	-9.30%	14.25%	-10.23%	-3.37%	-	-
Horiz. %	105.62%	99.10%	89.89%	99.10%	86.74%	96.63%	100.00%	-
ROE	11.21%	10.60%	9.72%	10.75%	9.15%	10.14%	10.41%	-
YoY %	5.75%	9.05%	-9.58%	17.49%	-9.76%	-2.59%	-	-
Horiz. %	107.68%	101.83%	93.37%	103.27%	87.90%	97.41%	100.00%	-

	30/06/14	31/03/14	31/12/13	30/09/13	30/06/13	31/03/13	31/12/12	CAGR
Per Share
RPS	709.70	693.16	684.65	678.47	647.61	621.60	599.96	11.88%
YoY %	2.39%	1.24%	0.91%	4.77%	4.18%	3.61%	-	-
Horiz. %	118.29%	115.53%	114.12%	113.09%	107.94%	103.61%	100.00%	-
EPS	32.39	29.79	26.73	28.81	23.96	25.85	25.93	16.03%
YoY %	8.73%	11.45%	-7.22%	20.24%	-7.31%	-0.31%	-	-
Horiz. %	124.91%	114.89%	103.09%	111.11%	92.40%	99.69%	100.00%	-
DPS	11.00	8.00	8.00	7.00	7.00	7.00	7.00	35.27%
YoY %	37.50%	0.00%	14.29%	0.00%	0.00%	0.00%	-	-
Horiz. %	157.14%	114.29%	114.29%	100.00%	100.00%	100.00%	100.00%	-
NAPS	2.89	2.81	2.75	2.68	2.62	2.55	2.49	10.47%
YoY %	2.85%	2.18%	2.61%	2.29%	2.75%	2.41%	-	-
Horiz. %	116.06%	112.85%	110.44%	107.63%	105.22%	102.41%	100.00%	-

	30/06/14	31/03/14	31/12/13	30/09/13	30/06/13	31/03/13	31/12/12	CAGR
Adjusted Per Share Value based on latest NOSH - 105,214
RPS	184.56	180.35	178.09	176.50	168.40	161.80	156.05	11.87%
YoY %	2.33%	1.27%	0.90%	4.81%	4.08%	3.68%	-	-
Horiz. %	118.27%	115.57%	114.12%	113.10%	107.91%	103.68%	100.00%	-
EPS	8.42	7.75	6.95	7.49	6.23	6.73	6.74	16.04%
YoY %	8.65%	11.51%	-7.21%	20.22%	-7.43%	-0.15%	-	-
Horiz. %	124.93%	114.99%	103.12%	111.13%	92.43%	99.85%	100.00%	-
DPS	2.86	2.08	2.08	1.82	1.82	1.82	1.82	35.27%
YoY %	37.50%	0.00%	14.29%	0.00%	0.00%	0.00%	-	-
Horiz. %	157.14%	114.29%	114.29%	100.00%	100.00%	100.00%	100.00%	-
NAPS	0.7516	0.7311	0.7153	0.6972	0.6813	0.6638	0.6477	10.45%
YoY %	2.80%	2.21%	2.60%	2.33%	2.64%	2.49%	-	-
Horiz. %	116.04%	112.88%	110.44%	107.64%	105.19%	102.49%	100.00%	-

	30/06/14	31/03/14	31/12/13	30/09/13	30/06/13	31/03/13	31/12/12	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/14	31/03/14	31/12/13	30/09/13	28/06/13	29/03/13	31/12/12	-
Price	2.38	2.04	2.11	1.53	1.64	1.39	1.34	-
P/RPS	0.34	0.29	0.31	0.23	0.25	0.22	0.22	33.77%
YoY %	17.24%	-6.45%	34.78%	-8.00%	13.64%	0.00%	-	-
Horiz. %	154.55%	131.82%	140.91%	104.55%	113.64%	100.00%	100.00%	-
P/EPS	7.35	6.85	7.89	5.31	6.84	5.38	5.17	26.51%
YoY %	7.30%	-13.18%	48.59%	-22.37%	27.14%	4.06%	-	-
Horiz. %	142.17%	132.50%	152.61%	102.71%	132.30%	104.06%	100.00%	-
EY	13.61	14.60	12.67	18.83	14.61	18.60	19.35	-20.96%
YoY %	-6.78%	15.23%	-32.71%	28.88%	-21.45%	-3.88%	-	-
Horiz. %	70.34%	75.45%	65.48%	97.31%	75.50%	96.12%	100.00%	-
DY	4.62	3.92	3.79	4.58	4.27	5.04	5.22	-7.83%
YoY %	17.86%	3.43%	-17.25%	7.26%	-15.28%	-3.45%	-	-
Horiz. %	88.51%	75.10%	72.61%	87.74%	81.80%	96.55%	100.00%	-
P/NAPS	0.82	0.73	0.77	0.57	0.63	0.55	0.54	32.21%
YoY %	12.33%	-5.19%	35.09%	-9.52%	14.55%	1.85%	-	-
Horiz. %	151.85%	135.19%	142.59%	105.56%	116.67%	101.85%	100.00%	-

	30/06/14	31/03/14	31/12/13	30/09/13	30/06/13	31/03/13	31/12/12	CAGR
Price Multiplier on Announcement Date
Date	22/08/14	28/05/14	27/02/14	26/11/13	23/08/13	30/05/13	28/02/13	-
Price	2.94	2.20	2.42	1.66	1.59	1.79	1.30	-
P/RPS	0.41	0.32	0.35	0.24	0.25	0.29	0.22	51.61%
YoY %	28.12%	-8.57%	45.83%	-4.00%	-13.79%	31.82%	-	-
Horiz. %	186.36%	145.45%	159.09%	109.09%	113.64%	131.82%	100.00%	-
P/EPS	9.08	7.38	9.05	5.76	6.63	6.92	5.01	48.81%
YoY %	23.04%	-18.45%	57.12%	-13.12%	-4.19%	38.12%	-	-
Horiz. %	181.24%	147.31%	180.64%	114.97%	132.34%	138.12%	100.00%	-
EY	11.02	13.54	11.05	17.36	15.07	14.44	19.95	-32.75%
YoY %	-18.61%	22.53%	-36.35%	15.20%	4.36%	-27.62%	-	-
Horiz. %	55.24%	67.87%	55.39%	87.02%	75.54%	72.38%	100.00%	-
DY	3.74	3.64	3.31	4.22	4.40	3.91	5.38	-21.57%
YoY %	2.75%	9.97%	-21.56%	-4.09%	12.53%	-27.32%	-	-
Horiz. %	69.52%	67.66%	61.52%	78.44%	81.78%	72.68%	100.00%	-
P/NAPS	1.02	0.78	0.88	0.62	0.61	0.70	0.52	56.89%
YoY %	30.77%	-11.36%	41.94%	1.64%	-12.86%	34.62%	-	-
Horiz. %	196.15%	150.00%	169.23%	119.23%	117.31%	134.62%	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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