[TROP] QoQ TTM Result on 31-Dec-2013 [#4]

	30/09/14	30/06/14	31/03/14	31/12/13	30/09/13	30/06/13	31/03/13	CAGR
TTM Result
Revenue	1,299,564	1,362,277	1,422,926	1,475,503	1,265,185	1,062,832	817,781	36.13%
YoY %	-4.60%	-4.26%	-3.56%	16.62%	19.04%	29.97%	-	-
Horiz. %	158.91%	166.58%	174.00%	180.43%	154.71%	129.97%	100.00%	-
PBT	493,860	502,800	454,180	503,648	243,623	274,385	270,744	49.23%
YoY %	-1.78%	10.71%	-9.82%	106.73%	-11.21%	1.34%	-	-
Horiz. %	182.41%	185.71%	167.75%	186.02%	89.98%	101.34%	100.00%	-
Tax	-71,754	-88,608	-98,394	-125,276	-61,358	-62,867	-64,301	7.57%
YoY %	19.02%	9.95%	21.46%	-104.17%	2.40%	2.23%	-	-
Horiz. %	111.59%	137.80%	153.02%	194.83%	95.42%	97.77%	100.00%	-
NP	422,106	414,192	355,786	378,372	182,265	211,518	206,443	61.02%
YoY %	1.91%	16.42%	-5.97%	107.59%	-13.83%	2.46%	-	-
Horiz. %	204.47%	200.63%	172.34%	183.28%	88.29%	102.46%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	383,256	377,456	326,328	362,308	167,923	202,030	202,528	52.93%
YoY %	1.54%	15.67%	-9.93%	115.76%	-16.88%	-0.25%	-	-
Horiz. %	189.24%	186.37%	161.13%	178.89%	82.91%	99.75%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	14.53%	17.62%	21.66%	24.87%	25.19%	22.91%	23.75%	-
YoY %	-17.54%	-18.65%	-12.91%	-1.27%	9.95%	-3.54%	-	-
Horiz. %	61.18%	74.19%	91.20%	104.72%	106.06%	96.46%	100.00%	-
Total Cost	877,458	948,085	1,067,140	1,097,131	1,082,920	851,314	611,338	27.21%
YoY %	-7.45%	-11.16%	-2.73%	1.31%	27.21%	39.25%	-	-
Horiz. %	143.53%	155.08%	174.56%	179.46%	177.14%	139.25%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	2,715,283	2,671,158	2,253,227	2,566,742	2,285,745	2,178,737	2,023,086	21.65%
YoY %	1.65%	18.55%	-12.21%	12.29%	4.91%	7.69%	-	-
Horiz. %	134.21%	132.03%	111.38%	126.87%	112.98%	107.69%	100.00%	-

	30/09/14	30/06/14	31/03/14	31/12/13	30/09/13	30/06/13	31/03/13	CAGR
Dividend
Div	55,649	104,167	48,518	48,518	94,886	46,368	46,368	12.92%
YoY %	-46.58%	114.70%	0.00%	-48.87%	104.64%	0.00%	-	-
Horiz. %	120.02%	224.65%	104.64%	104.64%	204.64%	100.00%	100.00%	-
Div Payout %	14.52%	27.60%	14.87%	13.39%	56.51%	22.95%	22.90%	-
YoY %	-47.39%	85.61%	11.05%	-76.31%	146.23%	0.22%	-	-
Horiz. %	63.41%	120.52%	64.93%	58.47%	246.77%	100.22%	100.00%	-

	30/09/14	30/06/14	31/03/14	31/12/13	30/09/13	30/06/13	31/03/13	CAGR
Equity
Net Worth	2,715,283	2,671,158	2,253,227	2,566,742	2,285,745	2,178,737	2,023,086	21.65%
YoY %	1.65%	18.55%	-12.21%	12.29%	4.91%	7.69%	-	-
Horiz. %	134.21%	132.03%	111.38%	126.87%	112.98%	107.69%	100.00%	-
NOSH	1,392,452	1,391,228	1,185,909	1,106,354	1,078,181	889,280	796,490	45.07%
YoY %	0.09%	17.31%	7.19%	2.61%	21.24%	11.65%	-	-
Horiz. %	174.82%	174.67%	148.89%	138.90%	135.37%	111.65%	100.00%	-

	30/09/14	30/06/14	31/03/14	31/12/13	30/09/13	30/06/13	31/03/13	CAGR
Ratio Analysis
NP Margin	32.48%	30.40%	25.00%	25.64%	14.41%	19.90%	25.24%	-
YoY %	6.84%	21.60%	-2.50%	77.93%	-27.59%	-21.16%	-	-
Horiz. %	128.68%	120.44%	99.05%	101.58%	57.09%	78.84%	100.00%	-
ROE	14.11%	14.13%	14.48%	14.12%	7.35%	9.27%	10.01%	-
YoY %	-0.14%	-2.42%	2.55%	92.11%	-20.71%	-7.39%	-	-
Horiz. %	140.96%	141.16%	144.66%	141.06%	73.43%	92.61%	100.00%	-

	30/09/14	30/06/14	31/03/14	31/12/13	30/09/13	30/06/13	31/03/13	CAGR
Per Share
RPS	93.33	97.92	119.99	133.37	117.34	119.52	102.67	-6.15%
YoY %	-4.69%	-18.39%	-10.03%	13.66%	-1.82%	16.41%	-	-
Horiz. %	90.90%	95.37%	116.87%	129.90%	114.29%	116.41%	100.00%	-
EPS	27.52	27.13	27.52	32.75	15.57	22.72	25.43	5.40%
YoY %	1.44%	-1.42%	-15.97%	110.34%	-31.47%	-10.66%	-	-
Horiz. %	108.22%	106.69%	108.22%	128.78%	61.23%	89.34%	100.00%	-
DPS	4.00	7.49	4.09	4.39	8.80	5.21	5.82	-22.10%
YoY %	-46.60%	83.13%	-6.83%	-50.11%	68.91%	-10.48%	-	-
Horiz. %	68.73%	128.69%	70.27%	75.43%	151.20%	89.52%	100.00%	-
NAPS	1.95	1.92	1.90	2.32	2.12	2.45	2.54	-16.14%
YoY %	1.56%	1.05%	-18.10%	9.43%	-13.47%	-3.54%	-	-
Horiz. %	76.77%	75.59%	74.80%	91.34%	83.46%	96.46%	100.00%	-

	30/09/14	30/06/14	31/03/14	31/12/13	30/09/13	30/06/13	31/03/13	CAGR
Adjusted Per Share Value based on latest NOSH - 1,106,354
RPS	51.69	54.18	56.59	58.69	50.32	42.27	32.53	36.13%
YoY %	-4.60%	-4.26%	-3.58%	16.63%	19.04%	29.94%	-	-
Horiz. %	158.90%	166.55%	173.96%	180.42%	154.69%	129.94%	100.00%	-
EPS	15.24	15.01	12.98	14.41	6.68	8.04	8.06	52.84%
YoY %	1.53%	15.64%	-9.92%	115.72%	-16.92%	-0.25%	-	-
Horiz. %	189.08%	186.23%	161.04%	178.78%	82.88%	99.75%	100.00%	-
DPS	2.21	4.14	1.93	1.93	3.77	1.84	1.84	12.97%
YoY %	-46.62%	114.51%	0.00%	-48.81%	104.89%	0.00%	-	-
Horiz. %	120.11%	225.00%	104.89%	104.89%	204.89%	100.00%	100.00%	-
NAPS	1.08	1.0624	0.8962	1.0209	0.9091	0.8666	0.8047	21.65%
YoY %	1.66%	18.54%	-12.21%	12.30%	4.90%	7.69%	-	-
Horiz. %	134.21%	132.02%	111.37%	126.87%	112.97%	107.69%	100.00%	-

	30/09/14	30/06/14	31/03/14	31/12/13	30/09/13	30/06/13	31/03/13	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/09/14	30/06/14	31/03/14	31/12/13	30/09/13	28/06/13	29/03/13	-
Price	1.27	1.50	1.57	1.22	1.51	1.89	1.54	-
P/RPS	1.36	1.53	1.31	0.91	1.29	1.58	1.50	-6.31%
YoY %	-11.11%	16.79%	43.96%	-29.46%	-18.35%	5.33%	-	-
Horiz. %	90.67%	102.00%	87.33%	60.67%	86.00%	105.33%	100.00%	-
P/EPS	4.61	5.53	5.71	3.73	9.70	8.32	6.06	-16.65%
YoY %	-16.64%	-3.15%	53.08%	-61.55%	16.59%	37.29%	-	-
Horiz. %	76.07%	91.25%	94.22%	61.55%	160.07%	137.29%	100.00%	-
EY	21.67	18.09	17.53	26.84	10.31	12.02	16.51	19.85%
YoY %	19.79%	3.19%	-34.69%	160.33%	-14.23%	-27.20%	-	-
Horiz. %	131.25%	109.57%	106.18%	162.57%	62.45%	72.80%	100.00%	-
DY	3.15	4.99	2.61	3.59	5.83	2.76	3.78	-11.43%
YoY %	-36.87%	91.19%	-27.30%	-38.42%	111.23%	-26.98%	-	-
Horiz. %	83.33%	132.01%	69.05%	94.97%	154.23%	73.02%	100.00%	-
P/NAPS	0.65	0.78	0.83	0.53	0.71	0.77	0.61	4.32%
YoY %	-16.67%	-6.02%	56.60%	-25.35%	-7.79%	26.23%	-	-
Horiz. %	106.56%	127.87%	136.07%	86.89%	116.39%	126.23%	100.00%	-

	30/09/14	30/06/14	31/03/14	31/12/13	30/09/13	30/06/13	31/03/13	CAGR
Price Multiplier on Announcement Date
Date	27/11/14	28/08/14	09/05/14	20/02/14	29/11/13	27/08/13	21/05/13	-
Price	1.23	1.36	1.59	1.30	1.34	1.66	1.92	-
P/RPS	1.32	1.39	1.33	0.97	1.14	1.39	1.87	-20.70%
YoY %	-5.04%	4.51%	37.11%	-14.91%	-17.99%	-25.67%	-	-
Horiz. %	70.59%	74.33%	71.12%	51.87%	60.96%	74.33%	100.00%	-
P/EPS	4.47	5.01	5.78	3.97	8.60	7.31	7.55	-29.46%
YoY %	-10.78%	-13.32%	45.59%	-53.84%	17.65%	-3.18%	-	-
Horiz. %	59.21%	66.36%	76.56%	52.58%	113.91%	96.82%	100.00%	-
EY	22.38	19.95	17.31	25.19	11.62	13.69	13.24	41.85%
YoY %	12.18%	15.25%	-31.28%	116.78%	-15.12%	3.40%	-	-
Horiz. %	169.03%	150.68%	130.74%	190.26%	87.76%	103.40%	100.00%	-
DY	3.25	5.51	2.57	3.37	6.57	3.14	3.03	4.77%
YoY %	-41.02%	114.40%	-23.74%	-48.71%	109.24%	3.63%	-	-
Horiz. %	107.26%	181.85%	84.82%	111.22%	216.83%	103.63%	100.00%	-
P/NAPS	0.63	0.71	0.84	0.56	0.63	0.68	0.76	-11.74%
YoY %	-11.27%	-15.48%	50.00%	-11.11%	-7.35%	-10.53%	-	-
Horiz. %	82.89%	93.42%	110.53%	73.68%	82.89%	89.47%	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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