[TAANN] YoY TTM Result on 31-Mar-2017 [#1]

	31/03/20	31/03/19	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	CAGR
TTM Result
Revenue	1,018,257	926,283	1,082,233	1,234,106	1,044,671	1,021,955	831,455	3.43%
YoY %	9.93%	-14.41%	-12.31%	18.13%	2.22%	22.91%	-	-
Horiz. %	122.47%	111.41%	130.16%	148.43%	125.64%	122.91%	100.00%	-
PBT	94,968	131,776	142,215	216,373	218,090	163,108	146,000	-6.91%
YoY %	-27.93%	-7.34%	-34.27%	-0.79%	33.71%	11.72%	-	-
Horiz. %	65.05%	90.26%	97.41%	148.20%	149.38%	111.72%	100.00%	-
Tax	-20,875	-35,341	-41,721	-54,257	-39,568	-41,478	-27,247	-4.33%
YoY %	40.93%	15.29%	23.10%	-37.12%	4.60%	-52.23%	-	-
Horiz. %	76.61%	129.71%	153.12%	199.13%	145.22%	152.23%	100.00%	-
NP	74,093	96,435	100,494	162,116	178,522	121,630	118,753	-7.55%
YoY %	-23.17%	-4.04%	-38.01%	-9.19%	46.77%	2.42%	-	-
Horiz. %	62.39%	81.21%	84.62%	136.52%	150.33%	102.42%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	56,359	82,042	83,997	148,591	173,708	122,070	117,600	-11.52%
YoY %	-31.30%	-2.33%	-43.47%	-14.46%	42.30%	3.80%	-	-
Horiz. %	47.92%	69.76%	71.43%	126.35%	147.71%	103.80%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	21.98%	26.82%	29.34%	25.08%	18.14%	25.43%	18.66%	-
YoY %	-18.05%	-8.59%	16.99%	38.26%	-28.67%	36.28%	-	-
Horiz. %	117.79%	143.73%	157.23%	134.41%	97.21%	136.28%	100.00%	-
Total Cost	944,164	829,848	981,739	1,071,990	866,149	900,325	712,702	4.79%
YoY %	13.78%	-15.47%	-8.42%	23.77%	-3.80%	26.33%	-	-
Horiz. %	132.48%	116.44%	137.75%	150.41%	121.53%	126.33%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	1,422,692	1,394,571	1,373,953	1,320,595	1,189,423	1,085,462	1,044,347	5.28%
YoY %	2.02%	1.50%	4.04%	11.03%	9.58%	3.94%	-	-
Horiz. %	136.23%	133.54%	131.56%	126.45%	113.89%	103.94%	100.00%	-

	31/03/20	31/03/19	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	CAGR
Dividend
Div	22,023	22,232	44,464	44,464	55,573	74,094	55,553	-14.27%
YoY %	-0.94%	-50.00%	0.00%	-19.99%	-25.00%	33.38%	-	-
Horiz. %	39.64%	40.02%	80.04%	80.04%	100.04%	133.38%	100.00%	-
Div Payout %	39.08%	27.10%	52.94%	29.92%	31.99%	60.70%	47.24%	-
YoY %	44.21%	-48.81%	76.94%	-6.47%	-47.30%	28.49%	-	-
Horiz. %	82.73%	57.37%	112.07%	63.34%	67.72%	128.49%	100.00%	-

	31/03/20	31/03/19	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	CAGR
Equity
Net Worth	1,422,692	1,394,571	1,373,953	1,320,595	1,189,423	1,085,462	1,044,347	5.28%
YoY %	2.02%	1.50%	4.04%	11.03%	9.58%	3.94%	-	-
Horiz. %	136.23%	133.54%	131.56%	126.45%	113.89%	103.94%	100.00%	-
NOSH	444,645	444,645	444,645	444,645	370,537	370,465	370,335	3.09%
YoY %	0.00%	0.00%	0.00%	20.00%	0.02%	0.04%	-	-
Horiz. %	120.07%	120.07%	120.07%	120.07%	100.05%	100.04%	100.00%	-

	31/03/20	31/03/19	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	CAGR
Ratio Analysis
NP Margin	7.28%	10.41%	9.29%	13.14%	17.09%	11.90%	14.28%	-
YoY %	-30.07%	12.06%	-29.30%	-23.11%	43.61%	-16.67%	-	-
Horiz. %	50.98%	72.90%	65.06%	92.02%	119.68%	83.33%	100.00%	-
ROE	3.96%	5.88%	6.11%	11.25%	14.60%	11.25%	11.26%	-
YoY %	-32.65%	-3.76%	-45.69%	-22.95%	29.78%	-0.09%	-	-
Horiz. %	35.17%	52.22%	54.26%	99.91%	129.66%	99.91%	100.00%	-

	31/03/20	31/03/19	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	CAGR
Per Share
RPS	231.18	209.89	243.39	277.55	281.93	275.86	224.51	0.48%
YoY %	10.14%	-13.76%	-12.31%	-1.55%	2.20%	22.87%	-	-
Horiz. %	102.97%	93.49%	108.41%	123.62%	125.58%	122.87%	100.00%	-
EPS	12.80	18.59	18.89	33.42	46.88	32.95	31.75	-14.03%
YoY %	-31.15%	-1.59%	-43.48%	-28.71%	42.28%	3.78%	-	-
Horiz. %	40.31%	58.55%	59.50%	105.26%	147.65%	103.78%	100.00%	-
DPS	5.00	5.00	10.00	10.00	15.00	20.00	15.00	-16.71%
YoY %	0.00%	-50.00%	0.00%	-33.33%	-25.00%	33.33%	-	-
Horiz. %	33.33%	33.33%	66.67%	66.67%	100.00%	133.33%	100.00%	-
NAPS	3.23	3.16	3.09	2.97	3.21	2.93	2.82	2.28%
YoY %	2.22%	2.27%	4.04%	-7.48%	9.56%	3.90%	-	-
Horiz. %	114.54%	112.06%	109.57%	105.32%	113.83%	103.90%	100.00%	-

	31/03/20	31/03/19	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	CAGR
Adjusted Per Share Value based on latest NOSH - 444,645
RPS	229.00	208.32	243.39	277.55	234.94	229.84	186.99	3.43%
YoY %	9.93%	-14.41%	-12.31%	18.14%	2.22%	22.92%	-	-
Horiz. %	122.47%	111.41%	130.16%	148.43%	125.64%	122.92%	100.00%	-
EPS	12.68	18.45	18.89	33.42	39.07	27.45	26.45	-11.52%
YoY %	-31.27%	-2.33%	-43.48%	-14.46%	42.33%	3.78%	-	-
Horiz. %	47.94%	69.75%	71.42%	126.35%	147.71%	103.78%	100.00%	-
DPS	4.95	5.00	10.00	10.00	12.50	16.66	12.49	-14.28%
YoY %	-1.00%	-50.00%	0.00%	-20.00%	-24.97%	33.39%	-	-
Horiz. %	39.63%	40.03%	80.06%	80.06%	100.08%	133.39%	100.00%	-
NAPS	3.1996	3.1364	3.09	2.97	2.675	2.4412	2.3487	5.28%
YoY %	2.02%	1.50%	4.04%	11.03%	9.58%	3.94%	-	-
Horiz. %	136.23%	133.54%	131.56%	126.45%	113.89%	103.94%	100.00%	-

	31/03/20	31/03/19	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/03/20	29/03/19	30/03/18	31/03/17	31/03/16	31/03/15	31/03/14	-
Price	2.07	2.40	3.11	3.73	5.05	3.90	4.18	-
P/RPS	0.90	1.14	1.28	1.34	1.79	1.41	1.86	-11.38%
YoY %	-21.05%	-10.94%	-4.48%	-25.14%	26.95%	-24.19%	-	-
Horiz. %	48.39%	61.29%	68.82%	72.04%	96.24%	75.81%	100.00%	-
P/EPS	16.18	12.91	16.46	11.16	10.77	11.84	13.16	3.49%
YoY %	25.33%	-21.57%	47.49%	3.62%	-9.04%	-10.03%	-	-
Horiz. %	122.95%	98.10%	125.08%	84.80%	81.84%	89.97%	100.00%	-
EY	6.18	7.75	6.07	8.96	9.28	8.45	7.60	-3.38%
YoY %	-20.26%	27.68%	-32.25%	-3.45%	9.82%	11.18%	-	-
Horiz. %	81.32%	101.97%	79.87%	117.89%	122.11%	111.18%	100.00%	-
DY	2.42	2.08	3.22	2.68	2.97	5.13	3.59	-6.35%
YoY %	16.35%	-35.40%	20.15%	-9.76%	-42.11%	42.90%	-	-
Horiz. %	67.41%	57.94%	89.69%	74.65%	82.73%	142.90%	100.00%	-
P/NAPS	0.64	0.76	1.01	1.26	1.57	1.33	1.48	-13.02%
YoY %	-15.79%	-24.75%	-19.84%	-19.75%	18.05%	-10.14%	-	-
Horiz. %	43.24%	51.35%	68.24%	85.14%	106.08%	89.86%	100.00%	-

	31/03/20	31/03/19	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	CAGR
Price Multiplier on Announcement Date
Date	29/05/20	28/05/19	24/05/18	23/05/17	19/05/16	27/05/15	26/05/14	-
Price	2.38	2.18	2.74	3.51	3.89	3.78	4.26	-
P/RPS	1.03	1.04	1.13	1.26	1.38	1.37	1.90	-9.69%
YoY %	-0.96%	-7.96%	-10.32%	-8.70%	0.73%	-27.89%	-	-
Horiz. %	54.21%	54.74%	59.47%	66.32%	72.63%	72.11%	100.00%	-
P/EPS	18.60	11.73	14.50	10.50	8.30	11.47	13.42	5.58%
YoY %	58.57%	-19.10%	38.10%	26.51%	-27.64%	-14.53%	-	-
Horiz. %	138.60%	87.41%	108.05%	78.24%	61.85%	85.47%	100.00%	-
EY	5.38	8.53	6.89	9.52	12.05	8.72	7.45	-5.27%
YoY %	-36.93%	23.80%	-27.63%	-21.00%	38.19%	17.05%	-	-
Horiz. %	72.21%	114.50%	92.48%	127.79%	161.74%	117.05%	100.00%	-
DY	2.10	2.29	3.65	2.85	3.86	5.29	3.52	-8.24%
YoY %	-8.30%	-37.26%	28.07%	-26.17%	-27.03%	50.28%	-	-
Horiz. %	59.66%	65.06%	103.69%	80.97%	109.66%	150.28%	100.00%	-
P/NAPS	0.74	0.69	0.89	1.18	1.21	1.29	1.51	-11.19%
YoY %	7.25%	-22.47%	-24.58%	-2.48%	-6.20%	-14.57%	-	-
Horiz. %	49.01%	45.70%	58.94%	78.15%	80.13%	85.43%	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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