[TAANN] YoY TTM Result on 30-Sep-2011 [#3]

	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	CAGR
TTM Result
Revenue	945,188	769,550	801,013	933,936	790,148	636,928	743,269	4.08%
YoY %	22.82%	-3.93%	-14.23%	18.20%	24.06%	-14.31%	-	-
Horiz. %	127.17%	103.54%	107.77%	125.65%	106.31%	85.69%	100.00%	-
PBT	162,257	93,144	118,919	206,871	88,905	49,758	86,206	11.11%
YoY %	74.20%	-21.67%	-42.52%	132.69%	78.67%	-42.28%	-	-
Horiz. %	188.22%	108.05%	137.95%	239.97%	103.13%	57.72%	100.00%	-
Tax	-24,940	-33,944	-37,225	-51,707	-26,156	-11,044	-18,869	4.75%
YoY %	26.53%	8.81%	28.01%	-97.69%	-136.83%	41.47%	-	-
Horiz. %	132.17%	179.89%	197.28%	274.03%	138.62%	58.53%	100.00%	-
NP	137,317	59,200	81,694	155,164	62,749	38,714	67,337	12.60%
YoY %	131.95%	-27.53%	-47.35%	147.28%	62.08%	-42.51%	-	-
Horiz. %	203.93%	87.92%	121.32%	230.43%	93.19%	57.49%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	133,509	63,738	83,262	153,141	68,116	37,137	68,414	11.78%
YoY %	109.47%	-23.45%	-45.63%	124.82%	83.42%	-45.72%	-	-
Horiz. %	195.15%	93.17%	121.70%	223.84%	99.56%	54.28%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	15.37%	36.44%	31.30%	24.99%	29.42%	22.20%	21.89%	-
YoY %	-57.82%	16.42%	25.25%	-15.06%	32.52%	1.42%	-	-
Horiz. %	70.21%	166.47%	142.99%	114.16%	134.40%	101.42%	100.00%	-
Total Cost	807,871	710,350	719,319	778,772	727,399	598,214	675,932	3.01%
YoY %	13.73%	-1.25%	-7.63%	7.06%	21.60%	-11.50%	-	-
Horiz. %	119.52%	105.09%	106.42%	115.21%	107.61%	88.50%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	1,074,379	996,378	959,843	617,667	771,986	643,088	704,240	7.28%
YoY %	7.83%	3.81%	55.40%	-19.99%	20.04%	-8.68%	-	-
Horiz. %	152.56%	141.48%	136.29%	87.71%	109.62%	91.32%	100.00%	-

	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	CAGR
Dividend
Div	74,081	37,110	30,884	30,878	19,305	6,431	42,920	9.51%
YoY %	99.63%	20.16%	0.02%	59.95%	200.19%	-85.02%	-	-
Horiz. %	172.60%	86.46%	71.96%	71.94%	44.98%	14.98%	100.00%	-
Div Payout %	55.49%	58.22%	37.09%	20.16%	28.34%	17.32%	62.74%	-
YoY %	-4.69%	56.97%	83.98%	-28.86%	63.63%	-72.39%	-	-
Horiz. %	88.44%	92.80%	59.12%	32.13%	45.17%	27.61%	100.00%	-

	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	CAGR
Equity
Net Worth	1,074,379	996,378	959,843	617,667	771,986	643,088	704,240	7.28%
YoY %	7.83%	3.81%	55.40%	-19.99%	20.04%	-8.68%	-	-
Horiz. %	152.56%	141.48%	136.29%	87.71%	109.62%	91.32%	100.00%	-
NOSH	370,475	370,400	370,596	308,833	257,328	214,362	214,707	9.51%
YoY %	0.02%	-0.05%	20.00%	20.02%	20.04%	-0.16%	-	-
Horiz. %	172.55%	172.51%	172.61%	143.84%	119.85%	99.84%	100.00%	-

	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	CAGR
Ratio Analysis
NP Margin	14.53%	7.69%	10.20%	16.61%	7.94%	6.08%	9.06%	-
YoY %	88.95%	-24.61%	-38.59%	109.19%	30.59%	-32.89%	-	-
Horiz. %	160.38%	84.88%	112.58%	183.33%	87.64%	67.11%	100.00%	-
ROE	12.43%	6.40%	8.67%	24.79%	8.82%	5.77%	9.71%	-
YoY %	94.22%	-26.18%	-65.03%	181.07%	52.86%	-40.58%	-	-
Horiz. %	128.01%	65.91%	89.29%	255.30%	90.83%	59.42%	100.00%	-

	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	CAGR
Per Share
RPS	255.13	207.76	216.14	302.41	307.06	297.13	346.18	-4.95%
YoY %	22.80%	-3.88%	-28.53%	-1.51%	3.34%	-14.17%	-	-
Horiz. %	73.70%	60.02%	62.44%	87.36%	88.70%	85.83%	100.00%	-
EPS	36.04	17.21	22.47	49.59	26.47	17.32	31.86	2.07%
YoY %	109.41%	-23.41%	-54.69%	87.34%	52.83%	-45.64%	-	-
Horiz. %	113.12%	54.02%	70.53%	155.65%	83.08%	54.36%	100.00%	-
DPS	20.00	10.00	8.33	10.00	7.50	3.00	20.00	0.00%
YoY %	100.00%	20.05%	-16.70%	33.33%	150.00%	-85.00%	-	-
Horiz. %	100.00%	50.00%	41.65%	50.00%	37.50%	15.00%	100.00%	-
NAPS	2.90	2.69	2.59	2.00	3.00	3.00	3.28	-2.03%
YoY %	7.81%	3.86%	29.50%	-33.33%	0.00%	-8.54%	-	-
Horiz. %	88.41%	82.01%	78.96%	60.98%	91.46%	91.46%	100.00%	-

	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	CAGR
Adjusted Per Share Value based on latest NOSH - 308,833
RPS	212.57	173.07	180.15	210.04	177.70	143.24	167.16	4.08%
YoY %	22.82%	-3.93%	-14.23%	18.20%	24.06%	-14.31%	-	-
Horiz. %	127.17%	103.54%	107.77%	125.65%	106.31%	85.69%	100.00%	-
EPS	30.03	14.33	18.73	34.44	15.32	8.35	15.39	11.77%
YoY %	109.56%	-23.49%	-45.62%	124.80%	83.47%	-45.74%	-	-
Horiz. %	195.13%	93.11%	121.70%	223.78%	99.55%	54.26%	100.00%	-
DPS	16.66	8.35	6.95	6.94	4.34	1.45	9.65	9.52%
YoY %	99.52%	20.14%	0.14%	59.91%	199.31%	-84.97%	-	-
Horiz. %	172.64%	86.53%	72.02%	71.92%	44.97%	15.03%	100.00%	-
NAPS	2.4163	2.2408	2.1587	1.3891	1.7362	1.4463	1.5838	7.29%
YoY %	7.83%	3.80%	55.40%	-19.99%	20.04%	-8.68%	-	-
Horiz. %	152.56%	141.48%	136.30%	87.71%	109.62%	91.32%	100.00%	-

	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/09/14	30/09/13	28/09/12	30/09/11	30/09/10	30/09/09	30/09/08	-
Price	3.93	3.80	3.92	3.58	3.28	3.01	3.26	-
P/RPS	1.54	1.83	1.81	1.18	1.07	1.01	0.94	8.57%
YoY %	-15.85%	1.10%	53.39%	10.28%	5.94%	7.45%	-	-
Horiz. %	163.83%	194.68%	192.55%	125.53%	113.83%	107.45%	100.00%	-
P/EPS	10.91	22.08	17.45	7.22	12.39	17.37	10.23	1.07%
YoY %	-50.59%	26.53%	141.69%	-41.73%	-28.67%	69.79%	-	-
Horiz. %	106.65%	215.84%	170.58%	70.58%	121.11%	169.79%	100.00%	-
EY	9.17	4.53	5.73	13.85	8.07	5.76	9.77	-1.05%
YoY %	102.43%	-20.94%	-58.63%	71.62%	40.10%	-41.04%	-	-
Horiz. %	93.86%	46.37%	58.65%	141.76%	82.60%	58.96%	100.00%	-
DY	5.09	2.63	2.13	2.79	2.29	1.00	6.13	-3.04%
YoY %	93.54%	23.47%	-23.66%	21.83%	129.00%	-83.69%	-	-
Horiz. %	83.03%	42.90%	34.75%	45.51%	37.36%	16.31%	100.00%	-
P/NAPS	1.36	1.41	1.51	1.79	1.09	1.00	0.99	5.43%
YoY %	-3.55%	-6.62%	-15.64%	64.22%	9.00%	1.01%	-	-
Horiz. %	137.37%	142.42%	152.53%	180.81%	110.10%	101.01%	100.00%	-

	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	CAGR
Price Multiplier on Announcement Date
Date	25/11/14	25/11/13	20/11/12	23/11/11	26/11/10	19/11/09	20/11/08	-
Price	3.80	4.11	3.70	3.96	3.32	3.22	2.78	-
P/RPS	1.49	1.98	1.71	1.31	1.08	1.08	0.80	10.91%
YoY %	-24.75%	15.79%	30.53%	21.30%	0.00%	35.00%	-	-
Horiz. %	186.25%	247.50%	213.75%	163.75%	135.00%	135.00%	100.00%	-
P/EPS	10.54	23.88	16.47	7.99	12.54	18.59	8.72	3.20%
YoY %	-55.86%	44.99%	106.13%	-36.28%	-32.54%	113.19%	-	-
Horiz. %	120.87%	273.85%	188.88%	91.63%	143.81%	213.19%	100.00%	-
EY	9.48	4.19	6.07	12.52	7.97	5.38	11.46	-3.11%
YoY %	126.25%	-30.97%	-51.52%	57.09%	48.14%	-53.05%	-	-
Horiz. %	82.72%	36.56%	52.97%	109.25%	69.55%	46.95%	100.00%	-
DY	5.26	2.43	2.25	2.52	2.26	0.93	7.19	-5.07%
YoY %	116.46%	8.00%	-10.71%	11.50%	143.01%	-87.07%	-	-
Horiz. %	73.16%	33.80%	31.29%	35.05%	31.43%	12.93%	100.00%	-
P/NAPS	1.31	1.53	1.43	1.98	1.11	1.07	0.85	7.47%
YoY %	-14.38%	6.99%	-27.78%	78.38%	3.74%	25.88%	-	-
Horiz. %	154.12%	180.00%	168.24%	232.94%	130.59%	125.88%	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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