[TAANN] YoY TTM Result on 31-Mar-2013 [#1]

	31/03/16	31/03/15	31/03/14	31/03/13	31/03/12	31/03/11	31/03/10	CAGR
TTM Result
Revenue	1,044,671	1,021,955	831,455	775,651	843,865	820,111	710,205	6.63%
YoY %	2.22%	22.91%	7.19%	-8.08%	2.90%	15.48%	-	-
Horiz. %	147.09%	143.90%	117.07%	109.22%	118.82%	115.48%	100.00%	-
PBT	218,090	163,108	146,000	68,365	168,517	125,729	96,564	14.52%
YoY %	33.71%	11.72%	113.56%	-59.43%	34.03%	30.20%	-	-
Horiz. %	225.85%	168.91%	151.20%	70.80%	174.51%	130.20%	100.00%	-
Tax	-39,568	-41,478	-27,247	-24,874	-46,358	-33,420	-24,178	8.54%
YoY %	4.60%	-52.23%	-9.54%	46.34%	-38.71%	-38.22%	-	-
Horiz. %	163.65%	171.55%	112.69%	102.88%	191.74%	138.22%	100.00%	-
NP	178,522	121,630	118,753	43,491	122,159	92,309	72,386	16.21%
YoY %	46.77%	2.42%	173.05%	-64.40%	32.34%	27.52%	-	-
Horiz. %	246.63%	168.03%	164.06%	60.08%	168.76%	127.52%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	173,708	122,070	117,600	50,052	116,837	93,556	73,668	15.35%
YoY %	42.30%	3.80%	134.96%	-57.16%	24.88%	27.00%	-	-
Horiz. %	235.80%	165.70%	159.64%	67.94%	158.60%	127.00%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	18.14%	25.43%	18.66%	36.38%	27.51%	26.58%	25.04%	-
YoY %	-28.67%	36.28%	-48.71%	32.24%	3.50%	6.15%	-	-
Horiz. %	72.44%	101.56%	74.52%	145.29%	109.86%	106.15%	100.00%	-
Total Cost	866,149	900,325	712,702	732,160	721,706	727,802	637,819	5.22%
YoY %	-3.80%	26.33%	-2.66%	1.45%	-0.84%	14.11%	-	-
Horiz. %	135.80%	141.16%	111.74%	114.79%	113.15%	114.11%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	1,189,423	1,085,462	1,044,347	949,485	618,324	772,122	643,951	10.75%
YoY %	9.58%	3.94%	9.99%	53.56%	-19.92%	19.90%	-	-
Horiz. %	184.71%	168.56%	162.18%	147.45%	96.02%	119.90%	100.00%	-

	31/03/16	31/03/15	31/03/14	31/03/13	31/03/12	31/03/11	31/03/10	CAGR
Dividend
Div	55,573	74,094	55,553	18,590	67,942	12,866	12,870	27.58%
YoY %	-25.00%	33.38%	198.83%	-72.64%	428.07%	-0.03%	-	-
Horiz. %	431.80%	575.71%	431.65%	144.44%	527.91%	99.97%	100.00%	-
Div Payout %	31.99%	60.70%	47.24%	37.14%	58.15%	13.75%	17.47%	-
YoY %	-47.30%	28.49%	27.19%	-36.13%	322.91%	-21.29%	-	-
Horiz. %	183.11%	347.45%	270.41%	212.59%	332.86%	78.71%	100.00%	-

	31/03/16	31/03/15	31/03/14	31/03/13	31/03/12	31/03/11	31/03/10	CAGR
Equity
Net Worth	1,189,423	1,085,462	1,044,347	949,485	618,324	772,122	643,951	10.75%
YoY %	9.58%	3.94%	9.99%	53.56%	-19.92%	19.90%	-	-
Horiz. %	184.71%	168.56%	162.18%	147.45%	96.02%	119.90%	100.00%	-
NOSH	370,537	370,465	370,335	369,449	309,162	257,374	214,650	9.51%
YoY %	0.02%	0.04%	0.24%	19.50%	20.12%	19.90%	-	-
Horiz. %	172.62%	172.59%	172.53%	172.12%	144.03%	119.90%	100.00%	-

	31/03/16	31/03/15	31/03/14	31/03/13	31/03/12	31/03/11	31/03/10	CAGR
Ratio Analysis
NP Margin	17.09%	11.90%	14.28%	5.61%	14.48%	11.26%	10.19%	-
YoY %	43.61%	-16.67%	154.55%	-61.26%	28.60%	10.50%	-	-
Horiz. %	167.71%	116.78%	140.14%	55.05%	142.10%	110.50%	100.00%	-
ROE	14.60%	11.25%	11.26%	5.27%	18.90%	12.12%	11.44%	-
YoY %	29.78%	-0.09%	113.66%	-72.12%	55.94%	5.94%	-	-
Horiz. %	127.62%	98.34%	98.43%	46.07%	165.21%	105.94%	100.00%	-

	31/03/16	31/03/15	31/03/14	31/03/13	31/03/12	31/03/11	31/03/10	CAGR
Per Share
RPS	281.93	275.86	224.51	209.95	272.95	318.65	330.87	-2.63%
YoY %	2.20%	22.87%	6.93%	-23.08%	-14.34%	-3.69%	-	-
Horiz. %	85.21%	83.37%	67.85%	63.45%	82.49%	96.31%	100.00%	-
EPS	46.88	32.95	31.75	13.55	37.79	36.35	34.32	5.33%
YoY %	42.28%	3.78%	134.32%	-64.14%	3.96%	5.91%	-	-
Horiz. %	136.60%	96.01%	92.51%	39.48%	110.11%	105.91%	100.00%	-
DPS	15.00	20.00	15.00	5.00	21.98	5.00	6.00	16.48%
YoY %	-25.00%	33.33%	200.00%	-77.25%	339.60%	-16.67%	-	-
Horiz. %	250.00%	333.33%	250.00%	83.33%	366.33%	83.33%	100.00%	-
NAPS	3.21	2.93	2.82	2.57	2.00	3.00	3.00	1.13%
YoY %	9.56%	3.90%	9.73%	28.50%	-33.33%	0.00%	-	-
Horiz. %	107.00%	97.67%	94.00%	85.67%	66.67%	100.00%	100.00%	-

	31/03/16	31/03/15	31/03/14	31/03/13	31/03/12	31/03/11	31/03/10	CAGR
Adjusted Per Share Value based on latest NOSH - 369,449
RPS	234.94	229.84	186.99	174.44	189.78	184.44	159.72	6.63%
YoY %	2.22%	22.92%	7.19%	-8.08%	2.90%	15.48%	-	-
Horiz. %	147.09%	143.90%	117.07%	109.22%	118.82%	115.48%	100.00%	-
EPS	39.07	27.45	26.45	11.26	26.28	21.04	16.57	15.35%
YoY %	42.33%	3.78%	134.90%	-57.15%	24.90%	26.98%	-	-
Horiz. %	235.79%	165.66%	159.63%	67.95%	158.60%	126.98%	100.00%	-
DPS	12.50	16.66	12.49	4.18	15.28	2.89	2.89	27.61%
YoY %	-24.97%	33.39%	198.80%	-72.64%	428.72%	0.00%	-	-
Horiz. %	432.53%	576.47%	432.18%	144.64%	528.72%	100.00%	100.00%	-
NAPS	2.675	2.4412	2.3487	2.1354	1.3906	1.7365	1.4482	10.75%
YoY %	9.58%	3.94%	9.99%	53.56%	-19.92%	19.91%	-	-
Horiz. %	184.71%	168.57%	162.18%	147.45%	96.02%	119.91%	100.00%	-

	31/03/16	31/03/15	31/03/14	31/03/13	31/03/12	31/03/11	31/03/10	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/03/16	31/03/15	31/03/14	29/03/13	30/03/12	31/03/11	31/03/10	-
Price	5.05	3.90	4.18	3.49	5.19	4.64	4.09	-
P/RPS	1.79	1.41	1.86	1.66	1.90	1.46	1.24	6.30%
YoY %	26.95%	-24.19%	12.05%	-12.63%	30.14%	17.74%	-	-
Horiz. %	144.35%	113.71%	150.00%	133.87%	153.23%	117.74%	100.00%	-
P/EPS	10.77	11.84	13.16	25.76	13.73	12.76	11.92	-1.67%
YoY %	-9.04%	-10.03%	-48.91%	87.62%	7.60%	7.05%	-	-
Horiz. %	90.35%	99.33%	110.40%	216.11%	115.18%	107.05%	100.00%	-
EY	9.28	8.45	7.60	3.88	7.28	7.83	8.39	1.69%
YoY %	9.82%	11.18%	95.88%	-46.70%	-7.02%	-6.67%	-	-
Horiz. %	110.61%	100.72%	90.58%	46.25%	86.77%	93.33%	100.00%	-
DY	2.97	5.13	3.59	1.43	4.23	1.08	1.47	12.42%
YoY %	-42.11%	42.90%	151.05%	-66.19%	291.67%	-26.53%	-	-
Horiz. %	202.04%	348.98%	244.22%	97.28%	287.76%	73.47%	100.00%	-
P/NAPS	1.57	1.33	1.48	1.36	2.60	1.55	1.36	2.41%
YoY %	18.05%	-10.14%	8.82%	-47.69%	67.74%	13.97%	-	-
Horiz. %	115.44%	97.79%	108.82%	100.00%	191.18%	113.97%	100.00%	-

	31/03/16	31/03/15	31/03/14	31/03/13	31/03/12	31/03/11	31/03/10	CAGR
Price Multiplier on Announcement Date
Date	19/05/16	27/05/15	26/05/14	23/05/13	-	27/05/11	27/05/10	-
Price	3.89	3.78	4.26	3.64	0.00	4.53	3.45	-
P/RPS	1.38	1.37	1.90	1.73	0.00	1.42	1.04	4.82%
YoY %	0.73%	-27.89%	9.83%	0.00%	0.00%	36.54%	-	-
Horiz. %	132.69%	131.73%	182.69%	166.35%	0.00%	136.54%	100.00%	-
P/EPS	8.30	11.47	13.42	26.87	0.00	12.46	10.05	-3.13%
YoY %	-27.64%	-14.53%	-50.06%	0.00%	0.00%	23.98%	-	-
Horiz. %	82.59%	114.13%	133.53%	267.36%	0.00%	123.98%	100.00%	-
EY	12.05	8.72	7.45	3.72	0.00	8.02	9.95	3.24%
YoY %	38.19%	17.05%	100.27%	0.00%	0.00%	-19.40%	-	-
Horiz. %	121.11%	87.64%	74.87%	37.39%	0.00%	80.60%	100.00%	-
DY	3.86	5.29	3.52	1.37	0.00	1.10	1.74	14.18%
YoY %	-27.03%	50.28%	156.93%	0.00%	0.00%	-36.78%	-	-
Horiz. %	221.84%	304.02%	202.30%	78.74%	0.00%	63.22%	100.00%	-
P/NAPS	1.21	1.29	1.51	1.42	0.00	1.51	1.15	0.85%
YoY %	-6.20%	-14.57%	6.34%	0.00%	0.00%	31.30%	-	-
Horiz. %	105.22%	112.17%	131.30%	123.48%	0.00%	131.30%	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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