[TRC] QoQ TTM Result on 30-Sep-2009 [#3]

	30/06/10	31/03/10	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	CAGR
TTM Result
Revenue	396,333	462,383	533,808	641,509	747,740	783,504	740,663	-34.16%
YoY %	-14.28%	-13.38%	-16.79%	-14.21%	-4.56%	5.78%	-	-
Horiz. %	53.51%	62.43%	72.07%	86.61%	100.96%	105.78%	100.00%	-
PBT	26,184	31,491	38,779	52,145	59,538	57,896	61,360	-43.40%
YoY %	-16.85%	-18.79%	-25.63%	-12.42%	2.84%	-5.65%	-	-
Horiz. %	42.67%	51.32%	63.20%	84.98%	97.03%	94.35%	100.00%	-
Tax	-9,939	-11,258	-11,486	-13,433	-14,877	-14,124	-15,723	-26.40%
YoY %	11.72%	1.99%	14.49%	9.71%	-5.33%	10.17%	-	-
Horiz. %	63.21%	71.60%	73.05%	85.44%	94.62%	89.83%	100.00%	-
NP	16,245	20,233	27,293	38,712	44,661	43,772	45,637	-49.86%
YoY %	-19.71%	-25.87%	-29.50%	-13.32%	2.03%	-4.09%	-	-
Horiz. %	35.60%	44.33%	59.80%	84.83%	97.86%	95.91%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	16,245	20,233	27,293	38,712	44,661	43,772	45,637	-49.86%
YoY %	-19.71%	-25.87%	-29.50%	-13.32%	2.03%	-4.09%	-	-
Horiz. %	35.60%	44.33%	59.80%	84.83%	97.86%	95.91%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	37.96%	35.75%	29.62%	25.76%	24.99%	24.40%	25.62%	-
YoY %	6.18%	20.70%	14.98%	3.08%	2.42%	-4.76%	-	-
Horiz. %	148.17%	139.54%	115.61%	100.55%	97.54%	95.24%	100.00%	-
Total Cost	380,088	442,150	506,515	602,797	703,079	739,732	695,026	-33.20%
YoY %	-14.04%	-12.71%	-15.97%	-14.26%	-4.95%	6.43%	-	-
Horiz. %	54.69%	63.62%	72.88%	86.73%	101.16%	106.43%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	297,784	290,034	286,228	287,878	287,948	276,989	267,167	7.52%
YoY %	2.67%	1.33%	-0.57%	-0.02%	3.96%	3.68%	-	-
Horiz. %	111.46%	108.56%	107.13%	107.75%	107.78%	103.68%	100.00%	-

	30/06/10	31/03/10	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	CAGR
Dividend
Div	7,518	7,518	7,518	7,518	13,604	23,193	23,193	-52.90%
YoY %	0.00%	0.00%	0.00%	-44.74%	-41.34%	0.00%	-	-
Horiz. %	32.41%	32.41%	32.41%	32.41%	58.66%	100.00%	100.00%	-
Div Payout %	46.28%	37.16%	27.55%	19.42%	30.46%	52.99%	50.82%	-
YoY %	24.54%	34.88%	41.86%	-36.24%	-42.52%	4.27%	-	-
Horiz. %	91.07%	73.12%	54.21%	38.21%	59.94%	104.27%	100.00%	-

	30/06/10	31/03/10	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	CAGR
Equity
Net Worth	297,784	290,034	286,228	287,878	287,948	276,989	267,167	7.52%
YoY %	2.67%	1.33%	-0.57%	-0.02%	3.96%	3.68%	-	-
Horiz. %	111.46%	108.56%	107.13%	107.75%	107.78%	103.68%	100.00%	-
NOSH	189,671	189,565	189,555	189,393	189,439	189,718	189,480	0.06%
YoY %	0.06%	0.01%	0.09%	-0.02%	-0.15%	0.13%	-	-
Horiz. %	100.10%	100.04%	100.04%	99.95%	99.98%	100.13%	100.00%	-

	30/06/10	31/03/10	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	CAGR
Ratio Analysis
NP Margin	4.10%	4.38%	5.11%	6.03%	5.97%	5.59%	6.16%	-
YoY %	-6.39%	-14.29%	-15.26%	1.01%	6.80%	-9.25%	-	-
Horiz. %	66.56%	71.10%	82.95%	97.89%	96.92%	90.75%	100.00%	-
ROE	5.46%	6.98%	9.54%	13.45%	15.51%	15.80%	17.08%	-
YoY %	-21.78%	-26.83%	-29.07%	-13.28%	-1.84%	-7.49%	-	-
Horiz. %	31.97%	40.87%	55.85%	78.75%	90.81%	92.51%	100.00%	-

	30/06/10	31/03/10	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	CAGR
Per Share
RPS	208.96	243.92	281.61	338.72	394.71	412.98	390.89	-34.20%
YoY %	-14.33%	-13.38%	-16.86%	-14.19%	-4.42%	5.65%	-	-
Horiz. %	53.46%	62.40%	72.04%	86.65%	100.98%	105.65%	100.00%	-
EPS	8.56	10.67	14.40	20.44	23.58	23.07	24.09	-49.92%
YoY %	-19.78%	-25.90%	-29.55%	-13.32%	2.21%	-4.23%	-	-
Horiz. %	35.53%	44.29%	59.78%	84.85%	97.88%	95.77%	100.00%	-
DPS	3.97	3.97	3.97	3.97	7.24	12.23	12.24	-52.89%
YoY %	0.00%	0.00%	0.00%	-45.17%	-40.80%	-0.08%	-	-
Horiz. %	32.43%	32.43%	32.43%	32.43%	59.15%	99.92%	100.00%	-
NAPS	1.57	1.53	1.51	1.52	1.52	1.46	1.41	7.44%
YoY %	2.61%	1.32%	-0.66%	0.00%	4.11%	3.55%	-	-
Horiz. %	111.35%	108.51%	107.09%	107.80%	107.80%	103.55%	100.00%	-

	30/06/10	31/03/10	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	CAGR
Adjusted Per Share Value based on latest NOSH - 189,393
RPS	82.48	96.23	111.09	133.51	155.62	163.06	154.15	-34.16%
YoY %	-14.29%	-13.38%	-16.79%	-14.21%	-4.56%	5.78%	-	-
Horiz. %	53.51%	62.43%	72.07%	86.61%	100.95%	105.78%	100.00%	-
EPS	3.38	4.21	5.68	8.06	9.29	9.11	9.50	-49.88%
YoY %	-19.71%	-25.88%	-29.53%	-13.24%	1.98%	-4.11%	-	-
Horiz. %	35.58%	44.32%	59.79%	84.84%	97.79%	95.89%	100.00%	-
DPS	1.56	1.56	1.56	1.56	2.83	4.83	4.83	-53.02%
YoY %	0.00%	0.00%	0.00%	-44.88%	-41.41%	0.00%	-	-
Horiz. %	32.30%	32.30%	32.30%	32.30%	58.59%	100.00%	100.00%	-
NAPS	0.6197	0.6036	0.5957	0.5991	0.5993	0.5765	0.556	7.52%
YoY %	2.67%	1.33%	-0.57%	-0.03%	3.95%	3.69%	-	-
Horiz. %	111.46%	108.56%	107.14%	107.75%	107.79%	103.69%	100.00%	-

	30/06/10	31/03/10	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/10	31/03/10	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	-
Price	0.48	0.48	0.58	0.62	0.53	0.43	0.41	-
P/RPS	0.23	0.20	0.21	0.18	0.13	0.10	0.10	74.50%
YoY %	15.00%	-4.76%	16.67%	38.46%	30.00%	0.00%	-	-
Horiz. %	230.00%	200.00%	210.00%	180.00%	130.00%	100.00%	100.00%	-
P/EPS	5.60	4.50	4.03	3.03	2.25	1.86	1.70	121.87%
YoY %	24.44%	11.66%	33.00%	34.67%	20.97%	9.41%	-	-
Horiz. %	329.41%	264.71%	237.06%	178.24%	132.35%	109.41%	100.00%	-
EY	17.84	22.24	24.82	32.97	44.48	53.66	58.74	-54.91%
YoY %	-19.78%	-10.39%	-24.72%	-25.88%	-17.11%	-8.65%	-	-
Horiz. %	30.37%	37.86%	42.25%	56.13%	75.72%	91.35%	100.00%	-
DY	8.27	8.27	6.84	6.40	13.66	28.43	29.86	-57.61%
YoY %	0.00%	20.91%	6.87%	-53.15%	-51.95%	-4.79%	-	-
Horiz. %	27.70%	27.70%	22.91%	21.43%	45.75%	95.21%	100.00%	-
P/NAPS	0.31	0.31	0.38	0.41	0.35	0.29	0.29	4.55%
YoY %	0.00%	-18.42%	-7.32%	17.14%	20.69%	0.00%	-	-
Horiz. %	106.90%	106.90%	131.03%	141.38%	120.69%	100.00%	100.00%	-

	30/06/10	31/03/10	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	CAGR
Price Multiplier on Announcement Date
Date	25/08/10	31/05/10	25/02/10	25/11/09	27/08/09	27/05/09	24/02/09	-
Price	0.42	0.46	0.56	0.61	0.60	0.54	0.50	-
P/RPS	0.20	0.19	0.20	0.18	0.15	0.13	0.13	33.37%
YoY %	5.26%	-5.00%	11.11%	20.00%	15.38%	0.00%	-	-
Horiz. %	153.85%	146.15%	153.85%	138.46%	115.38%	100.00%	100.00%	-
P/EPS	4.90	4.31	3.89	2.98	2.55	2.34	2.08	77.32%
YoY %	13.69%	10.80%	30.54%	16.86%	8.97%	12.50%	-	-
Horiz. %	235.58%	207.21%	187.02%	143.27%	122.60%	112.50%	100.00%	-
EY	20.39	23.20	25.71	33.51	39.29	42.73	48.17	-43.71%
YoY %	-12.11%	-9.76%	-23.28%	-14.71%	-8.05%	-11.29%	-	-
Horiz. %	42.33%	48.16%	53.37%	69.57%	81.57%	88.71%	100.00%	-
DY	9.45	8.63	7.09	6.51	12.07	22.64	24.48	-47.07%
YoY %	9.50%	21.72%	8.91%	-46.06%	-46.69%	-7.52%	-	-
Horiz. %	38.60%	35.25%	28.96%	26.59%	49.31%	92.48%	100.00%	-
P/NAPS	0.27	0.30	0.37	0.40	0.39	0.37	0.35	-15.92%
YoY %	-10.00%	-18.92%	-7.50%	2.56%	5.41%	5.71%	-	-
Horiz. %	77.14%	85.71%	105.71%	114.29%	111.43%	105.71%	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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