[TWS] QoQ TTM Result on 30-Jun-2006 [#2]

	31/03/07	31/12/06	30/09/06	30/06/06	31/03/06	31/12/05	30/09/05	CAGR
TTM Result
Revenue	1,298,450	1,151,639	1,060,546	1,003,103	968,251	969,583	924,829	25.41%
YoY %	12.75%	8.59%	5.73%	3.60%	-0.14%	4.84%	-	-
Horiz. %	140.40%	124.52%	114.67%	108.46%	104.70%	104.84%	100.00%	-
PBT	74,686	66,571	58,404	48,866	46,572	53,384	68,070	6.38%
YoY %	12.19%	13.98%	19.52%	4.93%	-12.76%	-21.57%	-	-
Horiz. %	109.72%	97.80%	85.80%	71.79%	68.42%	78.43%	100.00%	-
Tax	-18,225	-15,997	-21,139	-19,898	-20,198	-22,284	-21,425	-10.23%
YoY %	-13.93%	24.32%	-6.24%	1.49%	9.36%	-4.01%	-	-
Horiz. %	85.06%	74.67%	98.67%	92.87%	94.27%	104.01%	100.00%	-
NP	56,461	50,574	37,265	28,968	26,374	31,100	46,645	13.59%
YoY %	11.64%	35.71%	28.64%	9.84%	-15.20%	-33.33%	-	-
Horiz. %	121.04%	108.42%	79.89%	62.10%	56.54%	66.67%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	50,386	47,415	38,161	33,864	31,171	33,015	48,421	2.68%
YoY %	6.27%	24.25%	12.69%	8.64%	-5.59%	-31.82%	-	-
Horiz. %	104.06%	97.92%	78.81%	69.94%	64.37%	68.18%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	24.40%	24.03%	36.19%	40.72%	43.37%	41.74%	31.47%	-
YoY %	1.54%	-33.60%	-11.12%	-6.11%	3.91%	32.63%	-	-
Horiz. %	77.53%	76.36%	115.00%	129.39%	137.81%	132.63%	100.00%	-
Total Cost	1,241,989	1,101,065	1,023,281	974,135	941,877	938,483	878,184	26.02%
YoY %	12.80%	7.60%	5.05%	3.42%	0.36%	6.87%	-	-
Horiz. %	141.43%	125.38%	116.52%	110.93%	107.25%	106.87%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	1,167,558	1,158,781	1,193,268	1,188,158	1,476,598	1,080,121	963,955	13.64%
YoY %	0.76%	-2.89%	0.43%	-19.53%	36.71%	12.05%	-	-
Horiz. %	121.12%	120.21%	123.79%	123.26%	153.18%	112.05%	100.00%	-

	31/03/07	31/12/06	30/09/06	30/06/06	31/03/06	31/12/05	30/09/05	CAGR
Dividend
Div	59,244	59,244	53,442	77,170	53,481	53,481	59,279	-0.03%
YoY %	0.00%	10.86%	-30.75%	44.29%	0.00%	-9.78%	-	-
Horiz. %	99.94%	99.94%	90.15%	130.18%	90.22%	90.22%	100.00%	-
Div Payout %	117.58%	124.95%	140.05%	227.88%	171.57%	161.99%	122.43%	-
YoY %	-5.90%	-10.78%	-38.54%	32.82%	5.91%	32.31%	-	-
Horiz. %	96.04%	102.06%	114.39%	186.13%	140.14%	132.31%	100.00%	-

	31/03/07	31/12/06	30/09/06	30/06/06	31/03/06	31/12/05	30/09/05	CAGR
Equity
Net Worth	1,167,558	1,158,781	1,193,268	1,188,158	1,476,598	1,080,121	963,955	13.64%
YoY %	0.76%	-2.89%	0.43%	-19.53%	36.71%	12.05%	-	-
Horiz. %	121.12%	120.21%	123.79%	123.26%	153.18%	112.05%	100.00%	-
NOSH	296,334	296,287	296,552	296,121	295,911	297,529	296,601	-0.06%
YoY %	0.02%	-0.09%	0.15%	0.07%	-0.54%	0.31%	-	-
Horiz. %	99.91%	99.89%	99.98%	99.84%	99.77%	100.31%	100.00%	-

	31/03/07	31/12/06	30/09/06	30/06/06	31/03/06	31/12/05	30/09/05	CAGR
Ratio Analysis
NP Margin	4.35%	4.39%	3.51%	2.89%	2.72%	3.21%	5.04%	-
YoY %	-0.91%	25.07%	21.45%	6.25%	-15.26%	-36.31%	-	-
Horiz. %	86.31%	87.10%	69.64%	57.34%	53.97%	63.69%	100.00%	-
ROE	4.32%	4.09%	3.20%	2.85%	2.11%	3.06%	5.02%	-
YoY %	5.62%	27.81%	12.28%	35.07%	-31.05%	-39.04%	-	-
Horiz. %	86.06%	81.47%	63.75%	56.77%	42.03%	60.96%	100.00%	-

	31/03/07	31/12/06	30/09/06	30/06/06	31/03/06	31/12/05	30/09/05	CAGR
Per Share
RPS	438.17	388.69	357.62	338.75	327.21	325.88	311.81	25.48%
YoY %	12.73%	8.69%	5.57%	3.53%	0.41%	4.51%	-	-
Horiz. %	140.52%	124.66%	114.69%	108.64%	104.94%	104.51%	100.00%	-
EPS	17.00	16.00	12.87	11.44	10.53	11.10	16.33	2.71%
YoY %	6.25%	24.32%	12.50%	8.64%	-5.14%	-32.03%	-	-
Horiz. %	104.10%	97.98%	78.81%	70.06%	64.48%	67.97%	100.00%	-
DPS	20.00	20.00	18.00	26.00	18.00	18.00	20.00	0.00%
YoY %	0.00%	11.11%	-30.77%	44.44%	0.00%	-10.00%	-	-
Horiz. %	100.00%	100.00%	90.00%	130.00%	90.00%	90.00%	100.00%	-
NAPS	3.94	3.911	4.0238	4.0124	4.99	3.6303	3.25	13.70%
YoY %	0.74%	-2.80%	0.28%	-19.59%	37.45%	11.70%	-	-
Horiz. %	121.23%	120.34%	123.81%	123.46%	153.54%	111.70%	100.00%	-

	31/03/07	31/12/06	30/09/06	30/06/06	31/03/06	31/12/05	30/09/05	CAGR
Adjusted Per Share Value based on latest NOSH - 296,121
RPS	437.99	388.47	357.74	338.36	326.61	327.06	311.96	25.41%
YoY %	12.75%	8.59%	5.73%	3.60%	-0.14%	4.84%	-	-
Horiz. %	140.40%	124.53%	114.67%	108.46%	104.70%	104.84%	100.00%	-
EPS	17.00	15.99	12.87	11.42	10.51	11.14	16.33	2.71%
YoY %	6.32%	24.24%	12.70%	8.66%	-5.66%	-31.78%	-	-
Horiz. %	104.10%	97.92%	78.81%	69.93%	64.36%	68.22%	100.00%	-
DPS	19.98	19.98	18.03	26.03	18.04	18.04	20.00	-0.06%
YoY %	0.00%	10.82%	-30.73%	44.29%	0.00%	-9.80%	-	-
Horiz. %	99.90%	99.90%	90.15%	130.15%	90.20%	90.20%	100.00%	-
NAPS	3.9384	3.9087	4.0251	4.0078	4.9808	3.6434	3.2516	13.64%
YoY %	0.76%	-2.89%	0.43%	-19.54%	36.71%	12.05%	-	-
Horiz. %	121.12%	120.21%	123.79%	123.26%	153.18%	112.05%	100.00%	-

	31/03/07	31/12/06	30/09/06	30/06/06	31/03/06	31/12/05	30/09/05	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/03/07	29/12/06	29/09/06	30/06/06	31/03/06	30/12/05	30/09/05	-
Price	2.90	2.72	3.00	2.39	2.42	2.50	2.56	-
P/RPS	0.66	0.70	0.84	0.71	0.74	0.77	0.82	-13.48%
YoY %	-5.71%	-16.67%	18.31%	-4.05%	-3.90%	-6.10%	-	-
Horiz. %	80.49%	85.37%	102.44%	86.59%	90.24%	93.90%	100.00%	-
P/EPS	17.06	17.00	23.31	20.90	22.97	22.53	15.68	5.78%
YoY %	0.35%	-27.07%	11.53%	-9.01%	1.95%	43.69%	-	-
Horiz. %	108.80%	108.42%	148.66%	133.29%	146.49%	143.69%	100.00%	-
EY	5.86	5.88	4.29	4.78	4.35	4.44	6.38	-5.51%
YoY %	-0.34%	37.06%	-10.25%	9.89%	-2.03%	-30.41%	-	-
Horiz. %	91.85%	92.16%	67.24%	74.92%	68.18%	69.59%	100.00%	-
DY	6.90	7.35	6.00	10.88	7.44	7.20	7.81	-7.93%
YoY %	-6.12%	22.50%	-44.85%	46.24%	3.33%	-7.81%	-	-
Horiz. %	88.35%	94.11%	76.82%	139.31%	95.26%	92.19%	100.00%	-
P/NAPS	0.74	0.70	0.75	0.60	0.48	0.69	0.79	-4.26%
YoY %	5.71%	-6.67%	25.00%	25.00%	-30.43%	-12.66%	-	-
Horiz. %	93.67%	88.61%	94.94%	75.95%	60.76%	87.34%	100.00%	-

	31/03/07	31/12/06	30/09/06	30/06/06	31/03/06	31/12/05	30/09/05	CAGR
Price Multiplier on Announcement Date
Date	28/05/07	27/02/07	22/11/06	24/08/06	25/05/06	28/02/06	24/11/05	-
Price	2.87	3.24	2.69	2.61	2.44	2.51	2.50	-
P/RPS	0.65	0.83	0.75	0.77	0.75	0.77	0.80	-12.93%
YoY %	-21.69%	10.67%	-2.60%	2.67%	-2.60%	-3.75%	-	-
Horiz. %	81.25%	103.75%	93.75%	96.25%	93.75%	96.25%	100.00%	-
P/EPS	16.88	20.25	20.90	22.82	23.16	22.62	15.31	6.73%
YoY %	-16.64%	-3.11%	-8.41%	-1.47%	2.39%	47.75%	-	-
Horiz. %	110.25%	132.27%	136.51%	149.05%	151.27%	147.75%	100.00%	-
EY	5.92	4.94	4.78	4.38	4.32	4.42	6.53	-6.33%
YoY %	19.84%	3.35%	9.13%	1.39%	-2.26%	-32.31%	-	-
Horiz. %	90.66%	75.65%	73.20%	67.08%	66.16%	67.69%	100.00%	-
DY	6.97	6.17	6.69	9.96	7.38	7.17	8.00	-8.78%
YoY %	12.97%	-7.77%	-32.83%	34.96%	2.93%	-10.38%	-	-
Horiz. %	87.12%	77.12%	83.62%	124.50%	92.25%	89.62%	100.00%	-
P/NAPS	0.73	0.83	0.67	0.65	0.49	0.69	0.77	-3.49%
YoY %	-12.05%	23.88%	3.08%	32.65%	-28.99%	-10.39%	-	-
Horiz. %	94.81%	107.79%	87.01%	84.42%	63.64%	89.61%	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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