[TWS] QoQ TTM Result on 31-Mar-2004 [#1]

	31/12/04	30/09/04	30/06/04	31/03/04	31/12/03	30/09/03	30/06/03	CAGR
TTM Result
Revenue	849,849	852,794	806,812	786,109	776,636	750,454	763,514	7.36%
YoY %	-0.35%	5.70%	2.63%	1.22%	3.49%	-1.71%	-	-
Horiz. %	111.31%	111.69%	105.67%	102.96%	101.72%	98.29%	100.00%	-
PBT	102,988	109,400	111,107	110,567	110,894	103,364	94,559	5.83%
YoY %	-5.86%	-1.54%	0.49%	-0.29%	7.28%	9.31%	-	-
Horiz. %	108.91%	115.69%	117.50%	116.93%	117.27%	109.31%	100.00%	-
Tax	-28,337	-31,448	-27,109	-25,747	-25,718	-9,412	-9,988	99.77%
YoY %	9.89%	-16.01%	-5.29%	-0.11%	-173.25%	5.77%	-	-
Horiz. %	283.71%	314.86%	271.42%	257.78%	257.49%	94.23%	100.00%	-
NP	74,651	77,952	83,998	84,820	85,176	93,952	84,571	-7.94%
YoY %	-4.23%	-7.20%	-0.97%	-0.42%	-9.34%	11.09%	-	-
Horiz. %	88.27%	92.17%	99.32%	100.29%	100.72%	111.09%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	74,651	77,952	83,998	84,820	85,176	93,952	84,571	-7.94%
YoY %	-4.23%	-7.20%	-0.97%	-0.42%	-9.34%	11.09%	-	-
Horiz. %	88.27%	92.17%	99.32%	100.29%	100.72%	111.09%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	27.51%	28.75%	24.40%	23.29%	23.19%	9.11%	10.56%	-
YoY %	-4.31%	17.83%	4.77%	0.43%	154.56%	-13.73%	-	-
Horiz. %	260.51%	272.25%	231.06%	220.55%	219.60%	86.27%	100.00%	-
Total Cost	775,198	774,842	722,814	701,289	691,460	656,502	678,943	9.19%
YoY %	0.05%	7.20%	3.07%	1.42%	5.32%	-3.31%	-	-
Horiz. %	114.18%	114.12%	106.46%	103.29%	101.84%	96.69%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	888,789	957,540	937,502	940,322	922,302	898,193	889,533	-0.05%
YoY %	-7.18%	2.14%	-0.30%	1.95%	2.68%	0.97%	-	-
Horiz. %	99.92%	107.65%	105.39%	105.71%	103.68%	100.97%	100.00%	-

	31/12/04	30/09/04	30/06/04	31/03/04	31/12/03	30/09/03	30/06/03	CAGR
Dividend
Div	59,267	53,372	59,299	59,299	59,299	47,443	35,589	40.27%
YoY %	11.05%	-10.00%	0.00%	0.00%	24.99%	33.31%	-	-
Horiz. %	166.53%	149.97%	166.62%	166.62%	166.62%	133.31%	100.00%	-
Div Payout %	79.39%	68.47%	70.60%	69.91%	69.62%	50.50%	42.08%	-
YoY %	15.95%	-3.02%	0.99%	0.42%	37.86%	20.01%	-	-
Horiz. %	188.66%	162.71%	167.78%	166.14%	165.45%	120.01%	100.00%	-

	31/12/04	30/09/04	30/06/04	31/03/04	31/12/03	30/09/03	30/06/03	CAGR
Equity
Net Worth	888,789	957,540	937,502	940,322	922,302	898,193	889,533	-0.05%
YoY %	-7.18%	2.14%	-0.30%	1.95%	2.68%	0.97%	-	-
Horiz. %	99.92%	107.65%	105.39%	105.71%	103.68%	100.97%	100.00%	-
NOSH	296,263	296,452	296,678	296,631	296,560	296,433	296,511	-0.05%
YoY %	-0.06%	-0.08%	0.02%	0.02%	0.04%	-0.03%	-	-
Horiz. %	99.92%	99.98%	100.06%	100.04%	100.02%	99.97%	100.00%	-

	31/12/04	30/09/04	30/06/04	31/03/04	31/12/03	30/09/03	30/06/03	CAGR
Ratio Analysis
NP Margin	8.78%	9.14%	10.41%	10.79%	10.97%	12.52%	11.08%	-
YoY %	-3.94%	-12.20%	-3.52%	-1.64%	-12.38%	13.00%	-	-
Horiz. %	79.24%	82.49%	93.95%	97.38%	99.01%	113.00%	100.00%	-
ROE	8.40%	8.14%	8.96%	9.02%	9.24%	10.46%	9.51%	-
YoY %	3.19%	-9.15%	-0.67%	-2.38%	-11.66%	9.99%	-	-
Horiz. %	88.33%	85.59%	94.22%	94.85%	97.16%	109.99%	100.00%	-

	31/12/04	30/09/04	30/06/04	31/03/04	31/12/03	30/09/03	30/06/03	CAGR
Per Share
RPS	286.86	287.67	271.95	265.01	261.88	253.16	257.50	7.42%
YoY %	-0.28%	5.78%	2.62%	1.20%	3.44%	-1.69%	-	-
Horiz. %	111.40%	111.72%	105.61%	102.92%	101.70%	98.31%	100.00%	-
EPS	25.20	26.29	28.31	28.59	28.72	31.69	28.52	-7.88%
YoY %	-4.15%	-7.14%	-0.98%	-0.45%	-9.37%	11.12%	-	-
Horiz. %	88.36%	92.18%	99.26%	100.25%	100.70%	111.12%	100.00%	-
DPS	20.00	18.00	20.00	20.00	20.00	16.00	12.00	40.35%
YoY %	11.11%	-10.00%	0.00%	0.00%	25.00%	33.33%	-	-
Horiz. %	166.67%	150.00%	166.67%	166.67%	166.67%	133.33%	100.00%	-
NAPS	3.00	3.23	3.16	3.17	3.11	3.03	3.00	0.00%
YoY %	-7.12%	2.22%	-0.32%	1.93%	2.64%	1.00%	-	-
Horiz. %	100.00%	107.67%	105.33%	105.67%	103.67%	101.00%	100.00%	-

	31/12/04	30/09/04	30/06/04	31/03/04	31/12/03	30/09/03	30/06/03	CAGR
Adjusted Per Share Value based on latest NOSH - 296,631
RPS	286.67	287.66	272.15	265.17	261.97	253.14	257.54	7.37%
YoY %	-0.34%	5.70%	2.63%	1.22%	3.49%	-1.71%	-	-
Horiz. %	111.31%	111.70%	105.67%	102.96%	101.72%	98.29%	100.00%	-
EPS	25.18	26.29	28.33	28.61	28.73	31.69	28.53	-7.95%
YoY %	-4.22%	-7.20%	-0.98%	-0.42%	-9.34%	11.08%	-	-
Horiz. %	88.26%	92.15%	99.30%	100.28%	100.70%	111.08%	100.00%	-
DPS	19.99	18.00	20.00	20.00	20.00	16.00	12.00	40.30%
YoY %	11.06%	-10.00%	0.00%	0.00%	25.00%	33.33%	-	-
Horiz. %	166.58%	150.00%	166.67%	166.67%	166.67%	133.33%	100.00%	-
NAPS	2.998	3.2299	3.1623	3.1719	3.1111	3.0297	3.0005	-0.05%
YoY %	-7.18%	2.14%	-0.30%	1.95%	2.69%	0.97%	-	-
Horiz. %	99.92%	107.65%	105.39%	105.71%	103.69%	100.97%	100.00%	-

	31/12/04	30/09/04	30/06/04	31/03/04	31/12/03	30/09/03	30/06/03	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/12/04	30/09/04	30/06/04	31/03/04	31/12/03	30/09/03	30/06/03	-
Price	2.68	2.54	2.68	2.70	2.45	2.40	2.03	-
P/RPS	0.93	0.88	0.99	1.02	0.94	0.95	0.79	11.43%
YoY %	5.68%	-11.11%	-2.94%	8.51%	-1.05%	20.25%	-	-
Horiz. %	117.72%	111.39%	125.32%	129.11%	118.99%	120.25%	100.00%	-
P/EPS	10.64	9.66	9.47	9.44	8.53	7.57	7.12	30.55%
YoY %	10.14%	2.01%	0.32%	10.67%	12.68%	6.32%	-	-
Horiz. %	149.44%	135.67%	133.01%	132.58%	119.80%	106.32%	100.00%	-
EY	9.40	10.35	10.56	10.59	11.72	13.21	14.05	-23.41%
YoY %	-9.18%	-1.99%	-0.28%	-9.64%	-11.28%	-5.98%	-	-
Horiz. %	66.90%	73.67%	75.16%	75.37%	83.42%	94.02%	100.00%	-
DY	7.46	7.09	7.46	7.41	8.16	6.67	5.91	16.71%
YoY %	5.22%	-4.96%	0.67%	-9.19%	22.34%	12.86%	-	-
Horiz. %	126.23%	119.97%	126.23%	125.38%	138.07%	112.86%	100.00%	-
P/NAPS	0.89	0.79	0.85	0.85	0.79	0.79	0.68	19.55%
YoY %	12.66%	-7.06%	0.00%	7.59%	0.00%	16.18%	-	-
Horiz. %	130.88%	116.18%	125.00%	125.00%	116.18%	116.18%	100.00%	-

	31/12/04	30/09/04	30/06/04	31/03/04	31/12/03	30/09/03	30/06/03	CAGR
Price Multiplier on Announcement Date
Date	24/02/05	26/11/04	20/08/04	25/05/04	24/02/04	18/11/03	27/08/03	-
Price	2.76	2.65	2.66	2.64	2.54	2.56	2.38	-
P/RPS	0.96	0.92	0.98	1.00	0.97	1.01	0.92	2.86%
YoY %	4.35%	-6.12%	-2.00%	3.09%	-3.96%	9.78%	-	-
Horiz. %	104.35%	100.00%	106.52%	108.70%	105.43%	109.78%	100.00%	-
P/EPS	10.95	10.08	9.40	9.23	8.84	8.08	8.34	19.80%
YoY %	8.63%	7.23%	1.84%	4.41%	9.41%	-3.12%	-	-
Horiz. %	131.29%	120.86%	112.71%	110.67%	106.00%	96.88%	100.00%	-
EY	9.13	9.92	10.64	10.83	11.31	12.38	11.98	-16.49%
YoY %	-7.96%	-6.77%	-1.75%	-4.24%	-8.64%	3.34%	-	-
Horiz. %	76.21%	82.80%	88.81%	90.40%	94.41%	103.34%	100.00%	-
DY	7.25	6.79	7.52	7.58	7.87	6.25	5.04	27.28%
YoY %	6.77%	-9.71%	-0.79%	-3.68%	25.92%	24.01%	-	-
Horiz. %	143.85%	134.72%	149.21%	150.40%	156.15%	124.01%	100.00%	-
P/NAPS	0.92	0.82	0.84	0.83	0.82	0.84	0.79	10.63%
YoY %	12.20%	-2.38%	1.20%	1.22%	-2.38%	6.33%	-	-
Horiz. %	116.46%	103.80%	106.33%	105.06%	103.80%	106.33%	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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