[TAFI] QoQ TTM Result on 31-Dec-2007 [#4]

	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	CAGR
TTM Result
Revenue	63,382	58,560	52,542	54,277	55,324	57,343	62,103	1.36%
YoY %	8.23%	11.45%	-3.20%	-1.89%	-3.52%	-7.66%	-	-
Horiz. %	102.06%	94.29%	84.60%	87.40%	89.08%	92.34%	100.00%	-
PBT	7,477	7,724	6,945	7,349	7,544	6,918	6,914	5.34%
YoY %	-3.20%	11.22%	-5.50%	-2.58%	9.05%	0.06%	-	-
Horiz. %	108.14%	111.72%	100.45%	106.29%	109.11%	100.06%	100.00%	-
Tax	-1,465	-1,528	-1,237	-1,126	-788	-705	-769	53.49%
YoY %	4.12%	-23.52%	-9.86%	-42.89%	-11.77%	8.32%	-	-
Horiz. %	190.51%	198.70%	160.86%	146.42%	102.47%	91.68%	100.00%	-
NP	6,012	6,196	5,708	6,223	6,756	6,213	6,145	-1.44%
YoY %	-2.97%	8.55%	-8.28%	-7.89%	8.74%	1.11%	-	-
Horiz. %	97.84%	100.83%	92.89%	101.27%	109.94%	101.11%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	6,012	6,196	5,708	6,223	6,756	6,213	6,145	-1.44%
YoY %	-2.97%	8.55%	-8.28%	-7.89%	8.74%	1.11%	-	-
Horiz. %	97.84%	100.83%	92.89%	101.27%	109.94%	101.11%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	19.59%	19.78%	17.81%	15.32%	10.45%	10.19%	11.12%	-
YoY %	-0.96%	11.06%	16.25%	46.60%	2.55%	-8.36%	-	-
Horiz. %	176.17%	177.88%	160.16%	137.77%	93.97%	91.64%	100.00%	-
Total Cost	57,370	52,364	46,834	48,054	48,568	51,130	55,958	1.67%
YoY %	9.56%	11.81%	-2.54%	-1.06%	-5.01%	-8.63%	-	-
Horiz. %	102.52%	93.58%	83.69%	85.88%	86.79%	91.37%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	58,874	58,138	55,925	55,019	54,255	53,696	52,084	8.48%
YoY %	1.27%	3.96%	1.65%	1.41%	1.04%	3.10%	-	-
Horiz. %	113.04%	111.62%	107.37%	105.64%	104.17%	103.10%	100.00%	-

	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	CAGR
Dividend
Div	2,357	2,357	1,179	1,179	1,188	1,188	2,383	-0.72%
YoY %	0.00%	99.92%	0.00%	-0.76%	0.00%	-50.15%	-	-
Horiz. %	98.91%	98.91%	49.48%	49.48%	49.85%	49.85%	100.00%	-
Div Payout %	39.21%	38.05%	20.66%	18.95%	17.60%	19.14%	38.79%	-
YoY %	3.05%	84.17%	9.02%	7.67%	-8.05%	-50.66%	-	-
Horiz. %	101.08%	98.09%	53.26%	48.85%	45.37%	49.34%	100.00%	-

	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	CAGR
Equity
Net Worth	58,874	58,138	55,925	55,019	54,255	53,696	52,084	8.48%
YoY %	1.27%	3.96%	1.65%	1.41%	1.04%	3.10%	-	-
Horiz. %	113.04%	111.62%	107.37%	105.64%	104.17%	103.10%	100.00%	-
NOSH	78,499	78,565	78,768	78,600	78,631	78,965	78,916	-0.35%
YoY %	-0.08%	-0.26%	0.21%	-0.04%	-0.42%	0.06%	-	-
Horiz. %	99.47%	99.56%	99.81%	99.60%	99.64%	100.06%	100.00%	-

	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	CAGR
Ratio Analysis
NP Margin	9.49%	10.58%	10.86%	11.47%	12.21%	10.83%	9.89%	-
YoY %	-10.30%	-2.58%	-5.32%	-6.06%	12.74%	9.50%	-	-
Horiz. %	95.96%	106.98%	109.81%	115.98%	123.46%	109.50%	100.00%	-
ROE	10.21%	10.66%	10.21%	11.31%	12.45%	11.57%	11.80%	-
YoY %	-4.22%	4.41%	-9.73%	-9.16%	7.61%	-1.95%	-	-
Horiz. %	86.53%	90.34%	86.53%	95.85%	105.51%	98.05%	100.00%	-

	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	CAGR
Per Share
RPS	80.74	74.54	66.70	69.05	70.36	72.62	78.69	1.72%
YoY %	8.32%	11.75%	-3.40%	-1.86%	-3.11%	-7.71%	-	-
Horiz. %	102.61%	94.73%	84.76%	87.75%	89.41%	92.29%	100.00%	-
EPS	7.66	7.89	7.25	7.92	8.59	7.87	7.79	-1.11%
YoY %	-2.92%	8.83%	-8.46%	-7.80%	9.15%	1.03%	-	-
Horiz. %	98.33%	101.28%	93.07%	101.67%	110.27%	101.03%	100.00%	-
DPS	3.00	3.00	1.50	1.50	1.50	1.50	3.00	0.00%
YoY %	0.00%	100.00%	0.00%	0.00%	0.00%	-50.00%	-	-
Horiz. %	100.00%	100.00%	50.00%	50.00%	50.00%	50.00%	100.00%	-
NAPS	0.75	0.74	0.71	0.70	0.69	0.68	0.66	8.87%
YoY %	1.35%	4.23%	1.43%	1.45%	1.47%	3.03%	-	-
Horiz. %	113.64%	112.12%	107.58%	106.06%	104.55%	103.03%	100.00%	-

	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	CAGR
Adjusted Per Share Value based on latest NOSH - 78,600
RPS	16.70	15.43	13.85	14.30	14.58	15.11	16.37	1.33%
YoY %	8.23%	11.41%	-3.15%	-1.92%	-3.51%	-7.70%	-	-
Horiz. %	102.02%	94.26%	84.61%	87.35%	89.07%	92.30%	100.00%	-
EPS	1.58	1.63	1.50	1.64	1.78	1.64	1.62	-1.64%
YoY %	-3.07%	8.67%	-8.54%	-7.87%	8.54%	1.23%	-	-
Horiz. %	97.53%	100.62%	92.59%	101.23%	109.88%	101.23%	100.00%	-
DPS	0.62	0.62	0.31	0.31	0.31	0.31	0.63	-1.05%
YoY %	0.00%	100.00%	0.00%	0.00%	0.00%	-50.79%	-	-
Horiz. %	98.41%	98.41%	49.21%	49.21%	49.21%	49.21%	100.00%	-
NAPS	0.1552	0.1532	0.1474	0.145	0.143	0.1415	0.1373	8.48%
YoY %	1.31%	3.93%	1.66%	1.40%	1.06%	3.06%	-	-
Horiz. %	113.04%	111.58%	107.36%	105.61%	104.15%	103.06%	100.00%	-

	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/09/08	30/06/08	31/03/08	31/12/07	28/09/07	29/06/07	30/03/07	-
Price	0.37	0.38	0.38	0.44	0.46	0.46	0.43	-
P/RPS	0.46	0.51	0.57	0.64	0.65	0.63	0.55	-11.20%
YoY %	-9.80%	-10.53%	-10.94%	-1.54%	3.17%	14.55%	-	-
Horiz. %	83.64%	92.73%	103.64%	116.36%	118.18%	114.55%	100.00%	-
P/EPS	4.83	4.82	5.24	5.56	5.35	5.85	5.52	-8.49%
YoY %	0.21%	-8.02%	-5.76%	3.93%	-8.55%	5.98%	-	-
Horiz. %	87.50%	87.32%	94.93%	100.72%	96.92%	105.98%	100.00%	-
EY	20.70	20.75	19.07	17.99	18.68	17.10	18.11	9.29%
YoY %	-0.24%	8.81%	6.00%	-3.69%	9.24%	-5.58%	-	-
Horiz. %	114.30%	114.58%	105.30%	99.34%	103.15%	94.42%	100.00%	-
DY	8.11	7.89	3.95	3.41	3.26	3.26	6.98	10.49%
YoY %	2.79%	99.75%	15.84%	4.60%	0.00%	-53.30%	-	-
Horiz. %	116.19%	113.04%	56.59%	48.85%	46.70%	46.70%	100.00%	-
P/NAPS	0.49	0.51	0.54	0.63	0.67	0.68	0.65	-17.12%
YoY %	-3.92%	-5.56%	-14.29%	-5.97%	-1.47%	4.62%	-	-
Horiz. %	75.38%	78.46%	83.08%	96.92%	103.08%	104.62%	100.00%	-

	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	CAGR
Price Multiplier on Announcement Date
Date	26/11/08	26/08/08	28/05/08	28/02/08	28/11/07	30/08/07	25/05/07	-
Price	0.43	0.40	0.60	0.39	0.43	0.46	0.41	-
P/RPS	0.53	0.54	0.90	0.56	0.61	0.63	0.52	1.27%
YoY %	-1.85%	-40.00%	60.71%	-8.20%	-3.17%	21.15%	-	-
Horiz. %	101.92%	103.85%	173.08%	107.69%	117.31%	121.15%	100.00%	-
P/EPS	5.61	5.07	8.28	4.93	5.00	5.85	5.27	4.24%
YoY %	10.65%	-38.77%	67.95%	-1.40%	-14.53%	11.01%	-	-
Horiz. %	106.45%	96.20%	157.12%	93.55%	94.88%	111.01%	100.00%	-
EY	17.81	19.72	12.08	20.30	19.98	17.10	18.99	-4.17%
YoY %	-9.69%	63.25%	-40.49%	1.60%	16.84%	-9.95%	-	-
Horiz. %	93.79%	103.84%	63.61%	106.90%	105.21%	90.05%	100.00%	-
DY	6.98	7.50	2.50	3.85	3.49	3.26	7.32	-3.11%
YoY %	-6.93%	200.00%	-35.06%	10.32%	7.06%	-55.46%	-	-
Horiz. %	95.36%	102.46%	34.15%	52.60%	47.68%	44.54%	100.00%	-
P/NAPS	0.57	0.54	0.85	0.56	0.62	0.68	0.62	-5.43%
YoY %	5.56%	-36.47%	51.79%	-9.68%	-8.82%	9.68%	-	-
Horiz. %	91.94%	87.10%	137.10%	90.32%	100.00%	109.68%	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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