[TWS] QoQ TTM Result on 31-Mar-2007 [#1]

	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	CAGR
TTM Result
Revenue	1,690,837	1,586,793	1,437,068	1,298,450	1,151,639	1,060,546	1,003,103	41.50%
YoY %	6.56%	10.42%	10.68%	12.75%	8.59%	5.73%	-	-
Horiz. %	168.56%	158.19%	143.26%	129.44%	114.81%	105.73%	100.00%	-
PBT	253,616	151,785	87,836	74,686	66,571	58,404	48,866	198.86%
YoY %	67.09%	72.81%	17.61%	12.19%	13.98%	19.52%	-	-
Horiz. %	519.00%	310.61%	179.75%	152.84%	136.23%	119.52%	100.00%	-
Tax	-48,947	-37,807	-13,118	-18,225	-15,997	-21,139	-19,898	81.92%
YoY %	-29.47%	-188.21%	28.02%	-13.93%	24.32%	-6.24%	-	-
Horiz. %	245.99%	190.00%	65.93%	91.59%	80.40%	106.24%	100.00%	-
NP	204,669	113,978	74,718	56,461	50,574	37,265	28,968	266.89%
YoY %	79.57%	52.54%	32.34%	11.64%	35.71%	28.64%	-	-
Horiz. %	706.53%	393.46%	257.93%	194.91%	174.59%	128.64%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	147,649	85,149	66,369	50,386	47,415	38,161	33,864	166.17%
YoY %	73.40%	28.30%	31.72%	6.27%	24.25%	12.69%	-	-
Horiz. %	436.01%	251.44%	195.99%	148.79%	140.02%	112.69%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	19.30%	24.91%	14.93%	24.40%	24.03%	36.19%	40.72%	-
YoY %	-22.52%	66.85%	-38.81%	1.54%	-33.60%	-11.12%	-	-
Horiz. %	47.40%	61.17%	36.67%	59.92%	59.01%	88.88%	100.00%	-
Total Cost	1,486,168	1,472,815	1,362,350	1,241,989	1,101,065	1,023,281	974,135	32.42%
YoY %	0.91%	8.11%	9.69%	12.80%	7.60%	5.05%	-	-
Horiz. %	152.56%	151.19%	139.85%	127.50%	113.03%	105.05%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	1,262,724	1,188,559	1,167,802	1,167,558	1,158,781	1,193,268	1,188,158	4.12%
YoY %	6.24%	1.78%	0.02%	0.76%	-2.89%	0.43%	-	-
Horiz. %	106.28%	100.03%	98.29%	98.27%	97.53%	100.43%	100.00%	-

	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	CAGR
Dividend
Div	68,173	65,194	65,194	59,244	59,244	53,442	77,170	-7.91%
YoY %	4.57%	0.00%	10.04%	0.00%	10.86%	-30.75%	-	-
Horiz. %	88.34%	84.48%	84.48%	76.77%	76.77%	69.25%	100.00%	-
Div Payout %	46.17%	76.56%	98.23%	117.58%	124.95%	140.05%	227.88%	-
YoY %	-39.69%	-22.06%	-16.46%	-5.90%	-10.78%	-38.54%	-	-
Horiz. %	20.26%	33.60%	43.11%	51.60%	54.83%	61.46%	100.00%	-

	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	CAGR
Equity
Net Worth	1,262,724	1,188,559	1,167,802	1,167,558	1,158,781	1,193,268	1,188,158	4.12%
YoY %	6.24%	1.78%	0.02%	0.76%	-2.89%	0.43%	-	-
Horiz. %	106.28%	100.03%	98.29%	98.27%	97.53%	100.43%	100.00%	-
NOSH	296,414	296,398	296,396	296,334	296,287	296,552	296,121	0.06%
YoY %	0.01%	0.00%	0.02%	0.02%	-0.09%	0.15%	-	-
Horiz. %	100.10%	100.09%	100.09%	100.07%	100.06%	100.15%	100.00%	-

	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	CAGR
Ratio Analysis
NP Margin	12.10%	7.18%	5.20%	4.35%	4.39%	3.51%	2.89%	-
YoY %	68.52%	38.08%	19.54%	-0.91%	25.07%	21.45%	-	-
Horiz. %	418.69%	248.44%	179.93%	150.52%	151.90%	121.45%	100.00%	-
ROE	11.69%	7.16%	5.68%	4.32%	4.09%	3.20%	2.85%	-
YoY %	63.27%	26.06%	31.48%	5.62%	27.81%	12.28%	-	-
Horiz. %	410.18%	251.23%	199.30%	151.58%	143.51%	112.28%	100.00%	-

	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	CAGR
Per Share
RPS	570.43	535.36	484.85	438.17	388.69	357.62	338.75	41.40%
YoY %	6.55%	10.42%	10.65%	12.73%	8.69%	5.57%	-	-
Horiz. %	168.39%	158.04%	143.13%	129.35%	114.74%	105.57%	100.00%	-
EPS	49.81	28.73	22.39	17.00	16.00	12.87	11.44	165.92%
YoY %	73.37%	28.32%	31.71%	6.25%	24.32%	12.50%	-	-
Horiz. %	435.40%	251.14%	195.72%	148.60%	139.86%	112.50%	100.00%	-
DPS	23.00	22.00	22.00	20.00	20.00	18.00	26.00	-7.82%
YoY %	4.55%	0.00%	10.00%	0.00%	11.11%	-30.77%	-	-
Horiz. %	88.46%	84.62%	84.62%	76.92%	76.92%	69.23%	100.00%	-
NAPS	4.26	4.01	3.94	3.94	3.911	4.0238	4.0124	4.06%
YoY %	6.23%	1.78%	0.00%	0.74%	-2.80%	0.28%	-	-
Horiz. %	106.17%	99.94%	98.20%	98.20%	97.47%	100.28%	100.00%	-

	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	CAGR
Adjusted Per Share Value based on latest NOSH - 296,334
RPS	570.35	535.25	484.75	437.99	388.47	357.74	338.36	41.50%
YoY %	6.56%	10.42%	10.68%	12.75%	8.59%	5.73%	-	-
Horiz. %	168.56%	158.19%	143.26%	129.44%	114.81%	105.73%	100.00%	-
EPS	49.80	28.72	22.39	17.00	15.99	12.87	11.42	166.20%
YoY %	73.40%	28.27%	31.71%	6.32%	24.24%	12.70%	-	-
Horiz. %	436.08%	251.49%	196.06%	148.86%	140.02%	112.70%	100.00%	-
DPS	23.00	21.99	21.99	19.98	19.98	18.03	26.03	-7.89%
YoY %	4.59%	0.00%	10.06%	0.00%	10.82%	-30.73%	-	-
Horiz. %	88.36%	84.48%	84.48%	76.76%	76.76%	69.27%	100.00%	-
NAPS	4.2594	4.0092	3.9392	3.9384	3.9087	4.0251	4.0078	4.13%
YoY %	6.24%	1.78%	0.02%	0.76%	-2.89%	0.43%	-	-
Horiz. %	106.28%	100.03%	98.29%	98.27%	97.53%	100.43%	100.00%	-

	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/12/07	28/09/07	29/06/07	30/03/07	29/12/06	29/09/06	30/06/06	-
Price	5.45	3.20	3.68	2.90	2.72	3.00	2.39	-
P/RPS	0.96	0.60	0.76	0.66	0.70	0.84	0.71	22.20%
YoY %	60.00%	-21.05%	15.15%	-5.71%	-16.67%	18.31%	-	-
Horiz. %	135.21%	84.51%	107.04%	92.96%	98.59%	118.31%	100.00%	-
P/EPS	10.94	11.14	16.43	17.06	17.00	23.31	20.90	-34.97%
YoY %	-1.80%	-32.20%	-3.69%	0.35%	-27.07%	11.53%	-	-
Horiz. %	52.34%	53.30%	78.61%	81.63%	81.34%	111.53%	100.00%	-
EY	9.14	8.98	6.08	5.86	5.88	4.29	4.78	53.87%
YoY %	1.78%	47.70%	3.75%	-0.34%	37.06%	-10.25%	-	-
Horiz. %	191.21%	187.87%	127.20%	122.59%	123.01%	89.75%	100.00%	-
DY	4.22	6.88	5.98	6.90	7.35	6.00	10.88	-46.72%
YoY %	-38.66%	15.05%	-13.33%	-6.12%	22.50%	-44.85%	-	-
Horiz. %	38.79%	63.24%	54.96%	63.42%	67.56%	55.15%	100.00%	-
P/NAPS	1.28	0.80	0.93	0.74	0.70	0.75	0.60	65.49%
YoY %	60.00%	-13.98%	25.68%	5.71%	-6.67%	25.00%	-	-
Horiz. %	213.33%	133.33%	155.00%	123.33%	116.67%	125.00%	100.00%	-

	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	CAGR
Price Multiplier on Announcement Date
Date	27/02/08	27/11/07	27/08/07	28/05/07	27/02/07	22/11/06	24/08/06	-
Price	3.96	4.08	2.96	2.87	3.24	2.69	2.61	-
P/RPS	0.69	0.76	0.61	0.65	0.83	0.75	0.77	-7.03%
YoY %	-9.21%	24.59%	-6.15%	-21.69%	10.67%	-2.60%	-	-
Horiz. %	89.61%	98.70%	79.22%	84.42%	107.79%	97.40%	100.00%	-
P/EPS	7.95	14.20	13.22	16.88	20.25	20.90	22.82	-50.39%
YoY %	-44.01%	7.41%	-21.68%	-16.64%	-3.11%	-8.41%	-	-
Horiz. %	34.84%	62.23%	57.93%	73.97%	88.74%	91.59%	100.00%	-
EY	12.58	7.04	7.56	5.92	4.94	4.78	4.38	101.66%
YoY %	78.69%	-6.88%	27.70%	19.84%	3.35%	9.13%	-	-
Horiz. %	287.21%	160.73%	172.60%	135.16%	112.79%	109.13%	100.00%	-
DY	5.81	5.39	7.43	6.97	6.17	6.69	9.96	-30.11%
YoY %	7.79%	-27.46%	6.60%	12.97%	-7.77%	-32.83%	-	-
Horiz. %	58.33%	54.12%	74.60%	69.98%	61.95%	67.17%	100.00%	-
P/NAPS	0.93	1.02	0.75	0.73	0.83	0.67	0.65	26.89%
YoY %	-8.82%	36.00%	2.74%	-12.05%	23.88%	3.08%	-	-
Horiz. %	143.08%	156.92%	115.38%	112.31%	127.69%	103.08%	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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