[TAANN] YoY TTM Result on 30-Sep-2004 [#3]

	30/09/07	30/09/06	30/09/05	30/09/04	30/09/03	30/09/02	30/09/01	CAGR
TTM Result
Revenue	704,455	561,473	533,534	489,083	341,645	278,095	246,497	19.11%
YoY %	25.47%	5.24%	9.09%	43.16%	22.85%	12.82%	-	-
Horiz. %	285.79%	227.78%	216.45%	198.41%	138.60%	112.82%	100.00%	-
PBT	166,843	120,230	100,816	119,004	72,418	59,550	56,690	19.70%
YoY %	38.77%	19.26%	-15.28%	64.33%	21.61%	5.04%	-	-
Horiz. %	294.31%	212.08%	177.84%	209.92%	127.74%	105.04%	100.00%	-
Tax	-35,504	-22,878	-17,922	-22,052	-8,077	-1,368	-5,450	36.64%
YoY %	-55.19%	-27.65%	18.73%	-173.02%	-490.42%	74.90%	-	-
Horiz. %	651.45%	419.78%	328.84%	404.62%	148.20%	25.10%	100.00%	-
NP	131,339	97,352	82,894	96,952	64,341	58,182	51,240	16.97%
YoY %	34.91%	17.44%	-14.50%	50.68%	10.59%	13.55%	-	-
Horiz. %	256.32%	189.99%	161.78%	189.21%	125.57%	113.55%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	131,746	97,180	82,824	96,952	63,757	53,037	51,240	17.03%
YoY %	35.57%	17.33%	-14.57%	52.06%	20.21%	3.51%	-	-
Horiz. %	257.12%	189.66%	161.64%	189.21%	124.43%	103.51%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	21.28%	19.03%	17.78%	18.53%	11.15%	2.30%	9.61%	-
YoY %	11.82%	7.03%	-4.05%	66.19%	384.78%	-76.07%	-	-
Horiz. %	221.44%	198.02%	185.02%	192.82%	116.02%	23.93%	100.00%	-
Total Cost	573,116	464,121	450,640	392,131	277,304	219,913	195,257	19.64%
YoY %	23.48%	2.99%	14.92%	41.41%	26.10%	12.63%	-	-
Horiz. %	293.52%	237.70%	230.79%	200.83%	142.02%	112.63%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	675,945	532,693	457,434	402,205	385,799	298,100	253,252	17.76%
YoY %	26.89%	16.45%	13.73%	4.25%	29.42%	17.71%	-	-
Horiz. %	266.91%	210.34%	180.62%	158.82%	152.34%	117.71%	100.00%	-

	30/09/07	30/09/06	30/09/05	30/09/04	30/09/03	30/09/02	30/09/01	CAGR
Dividend
Div	71,558	79,455	60,782	50,801	31,231	10,024	19,997	23.66%
YoY %	-9.94%	30.72%	19.65%	62.66%	211.56%	-49.87%	-	-
Horiz. %	357.84%	397.33%	303.96%	254.04%	156.18%	50.13%	100.00%	-
Div Payout %	54.32%	81.76%	73.39%	52.40%	48.99%	18.90%	39.03%	-
YoY %	-33.56%	11.40%	40.06%	6.96%	159.21%	-51.58%	-	-
Horiz. %	139.17%	209.48%	188.03%	134.26%	125.52%	48.42%	100.00%	-

	30/09/07	30/09/06	30/09/05	30/09/04	30/09/03	30/09/02	30/09/01	CAGR
Equity
Net Worth	675,945	532,693	457,434	402,205	385,799	298,100	253,252	17.76%
YoY %	26.89%	16.45%	13.73%	4.25%	29.42%	17.71%	-	-
Horiz. %	266.91%	210.34%	180.62%	158.82%	152.34%	117.71%	100.00%	-
NOSH	214,585	177,564	173,929	168,286	163,474	101,051	100,013	13.56%
YoY %	20.85%	2.09%	3.35%	2.94%	61.77%	1.04%	-	-
Horiz. %	214.56%	177.54%	173.91%	168.26%	163.45%	101.04%	100.00%	-

	30/09/07	30/09/06	30/09/05	30/09/04	30/09/03	30/09/02	30/09/01	CAGR
Ratio Analysis
NP Margin	18.64%	17.34%	15.54%	19.82%	18.83%	20.92%	20.79%	-
YoY %	7.50%	11.58%	-21.59%	5.26%	-9.99%	0.63%	-	-
Horiz. %	89.66%	83.41%	74.75%	95.33%	90.57%	100.63%	100.00%	-
ROE	19.49%	18.24%	18.11%	24.11%	16.53%	17.79%	20.23%	-
YoY %	6.85%	0.72%	-24.89%	45.86%	-7.08%	-12.06%	-	-
Horiz. %	96.34%	90.16%	89.52%	119.18%	81.71%	87.94%	100.00%	-

	30/09/07	30/09/06	30/09/05	30/09/04	30/09/03	30/09/02	30/09/01	CAGR
Per Share
RPS	328.29	316.21	306.75	290.62	208.99	275.20	246.46	4.89%
YoY %	3.82%	3.08%	5.55%	39.06%	-24.06%	11.66%	-	-
Horiz. %	133.20%	128.30%	124.46%	117.92%	84.80%	111.66%	100.00%	-
EPS	61.40	54.73	47.62	57.61	39.00	52.49	51.23	3.06%
YoY %	12.19%	14.93%	-17.34%	47.72%	-25.70%	2.46%	-	-
Horiz. %	119.85%	106.83%	92.95%	112.45%	76.13%	102.46%	100.00%	-
DPS	33.35	45.00	35.00	30.19	19.11	10.00	20.00	8.89%
YoY %	-25.89%	28.57%	15.93%	57.98%	91.10%	-50.00%	-	-
Horiz. %	166.75%	225.00%	175.00%	150.95%	95.55%	50.00%	100.00%	-
NAPS	3.15	3.00	2.63	2.39	2.36	2.95	2.5322	3.70%
YoY %	5.00%	14.07%	10.04%	1.27%	-20.00%	16.50%	-	-
Horiz. %	124.40%	118.47%	103.86%	94.38%	93.20%	116.50%	100.00%	-

	30/09/07	30/09/06	30/09/05	30/09/04	30/09/03	30/09/02	30/09/01	CAGR
Adjusted Per Share Value based on latest NOSH - 168,286
RPS	158.43	126.27	119.99	109.99	76.84	62.54	55.44	19.11%
YoY %	25.47%	5.23%	9.09%	43.14%	22.87%	12.81%	-	-
Horiz. %	285.77%	227.76%	216.43%	198.39%	138.60%	112.81%	100.00%	-
EPS	29.63	21.86	18.63	21.80	14.34	11.93	11.52	17.04%
YoY %	35.54%	17.34%	-14.54%	52.02%	20.20%	3.56%	-	-
Horiz. %	257.20%	189.76%	161.72%	189.24%	124.48%	103.56%	100.00%	-
DPS	16.09	17.87	13.67	11.43	7.02	2.25	4.50	23.64%
YoY %	-9.96%	30.72%	19.60%	62.82%	212.00%	-50.00%	-	-
Horiz. %	357.56%	397.11%	303.78%	254.00%	156.00%	50.00%	100.00%	-
NAPS	1.5202	1.198	1.0288	0.9046	0.8677	0.6704	0.5696	17.76%
YoY %	26.89%	16.45%	13.73%	4.25%	29.43%	17.70%	-	-
Horiz. %	266.89%	210.32%	180.62%	158.81%	152.33%	117.70%	100.00%	-

	30/09/07	30/09/06	30/09/05	30/09/04	30/09/03	30/09/02	30/09/01	CAGR
Price Multiplier on Financial Quarter End Date
Date	28/09/07	29/09/06	30/09/05	30/09/04	30/09/03	30/09/02	27/09/01	-
Price	5.31	5.38	4.10	4.62	2.90	3.89	3.19	-
P/RPS	1.62	1.70	1.34	1.59	1.39	1.41	1.29	3.86%
YoY %	-4.71%	26.87%	-15.72%	14.39%	-1.42%	9.30%	-	-
Horiz. %	125.58%	131.78%	103.88%	123.26%	107.75%	109.30%	100.00%	-
P/EPS	8.65	9.83	8.61	8.02	7.44	7.41	6.23	5.61%
YoY %	-12.00%	14.17%	7.36%	7.80%	0.40%	18.94%	-	-
Horiz. %	138.84%	157.78%	138.20%	128.73%	119.42%	118.94%	100.00%	-
EY	11.56	10.17	11.61	12.47	13.45	13.49	16.06	-5.32%
YoY %	13.67%	-12.40%	-6.90%	-7.29%	-0.30%	-16.00%	-	-
Horiz. %	71.98%	63.33%	72.29%	77.65%	83.75%	84.00%	100.00%	-
DY	6.28	8.36	8.54	6.53	6.59	2.57	6.27	0.02%
YoY %	-24.88%	-2.11%	30.78%	-0.91%	156.42%	-59.01%	-	-
Horiz. %	100.16%	133.33%	136.20%	104.15%	105.10%	40.99%	100.00%	-
P/NAPS	1.69	1.79	1.56	1.93	1.23	1.32	1.26	5.01%
YoY %	-5.59%	14.74%	-19.17%	56.91%	-6.82%	4.76%	-	-
Horiz. %	134.13%	142.06%	123.81%	153.17%	97.62%	104.76%	100.00%	-

	30/09/07	30/09/06	30/09/05	30/09/04	30/09/03	30/09/02	30/09/01	CAGR
Price Multiplier on Announcement Date
Date	19/11/07	31/10/06	25/10/05	22/10/04	28/11/03	26/11/02	27/11/01	-
Price	4.72	7.22	4.13	4.83	3.03	4.06	3.12	-
P/RPS	1.44	2.28	1.35	1.66	1.45	1.48	1.27	2.11%
YoY %	-36.84%	68.89%	-18.67%	14.48%	-2.03%	16.54%	-	-
Horiz. %	113.39%	179.53%	106.30%	130.71%	114.17%	116.54%	100.00%	-
P/EPS	7.69	13.19	8.67	8.38	7.77	7.74	6.09	3.96%
YoY %	-41.70%	52.13%	3.46%	7.85%	0.39%	27.09%	-	-
Horiz. %	126.27%	216.58%	142.36%	137.60%	127.59%	127.09%	100.00%	-
EY	13.01	7.58	11.53	11.93	12.87	12.93	16.42	-3.80%
YoY %	71.64%	-34.26%	-3.35%	-7.30%	-0.46%	-21.25%	-	-
Horiz. %	79.23%	46.16%	70.22%	72.66%	78.38%	78.75%	100.00%	-
DY	7.07	6.23	8.47	6.25	6.31	2.46	6.41	1.64%
YoY %	13.48%	-26.45%	35.52%	-0.95%	156.50%	-61.62%	-	-
Horiz. %	110.30%	97.19%	132.14%	97.50%	98.44%	38.38%	100.00%	-
P/NAPS	1.50	2.41	1.57	2.02	1.28	1.38	1.23	3.36%
YoY %	-37.76%	53.50%	-22.28%	57.81%	-7.25%	12.20%	-	-
Horiz. %	121.95%	195.93%	127.64%	164.23%	104.07%	112.20%	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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