[TROP] QoQ TTM Result on 31-Mar-2011 [#1]

	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	30/09/10	30/06/10	CAGR
TTM Result
Revenue	375,218	319,443	292,499	291,562	292,259	292,592	327,685	9.42%
YoY %	17.46%	9.21%	0.32%	-0.24%	-0.11%	-10.71%	-	-
Horiz. %	114.51%	97.48%	89.26%	88.98%	89.19%	89.29%	100.00%	-
PBT	99,222	66,382	83,443	66,772	53,394	31,844	64,408	33.28%
YoY %	49.47%	-20.45%	24.97%	25.06%	67.67%	-50.56%	-	-
Horiz. %	154.05%	103.06%	129.55%	103.67%	82.90%	49.44%	100.00%	-
Tax	-14,588	-2,932	-2,251	-3,705	-5,725	-11,201	-14,223	1.69%
YoY %	-397.54%	-30.25%	39.24%	35.28%	48.89%	21.25%	-	-
Horiz. %	102.57%	20.61%	15.83%	26.05%	40.25%	78.75%	100.00%	-
NP	84,634	63,450	81,192	63,067	47,669	20,643	50,185	41.54%
YoY %	33.39%	-21.85%	28.74%	32.30%	130.92%	-58.87%	-	-
Horiz. %	168.64%	126.43%	161.79%	125.67%	94.99%	41.13%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	77,013	60,639	79,044	60,923	43,252	12,763	39,598	55.62%
YoY %	27.00%	-23.28%	29.74%	40.86%	238.89%	-67.77%	-	-
Horiz. %	194.49%	153.14%	199.62%	153.85%	109.23%	32.23%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	14.70%	4.42%	2.70%	5.55%	10.72%	35.17%	22.08%	-
YoY %	232.58%	63.70%	-51.35%	-48.23%	-69.52%	59.28%	-	-
Horiz. %	66.58%	20.02%	12.23%	25.14%	48.55%	159.28%	100.00%	-
Total Cost	290,584	255,993	211,307	228,495	244,590	271,949	277,500	3.11%
YoY %	13.51%	21.15%	-7.52%	-6.58%	-10.06%	-2.00%	-	-
Horiz. %	104.71%	92.25%	76.15%	82.34%	88.14%	98.00%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	914,794	909,380	937,706	918,112	454,861	880,966	830,339	6.65%
YoY %	0.60%	-3.02%	2.13%	101.84%	-48.37%	6.10%	-	-
Horiz. %	110.17%	109.52%	112.93%	110.57%	54.78%	106.10%	100.00%	-

	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	30/09/10	30/06/10	CAGR
Dividend
Div	13,721	22,743	22,743	22,743	22,743	8,043	15,819	-9.02%
YoY %	-39.67%	0.00%	0.00%	0.00%	182.77%	-49.16%	-	-
Horiz. %	86.74%	143.77%	143.77%	143.77%	143.77%	50.84%	100.00%	-
Div Payout %	17.82%	37.51%	28.77%	37.33%	52.58%	63.03%	39.95%	-
YoY %	-52.49%	30.38%	-22.93%	-29.00%	-16.58%	57.77%	-	-
Horiz. %	44.61%	93.89%	72.02%	93.44%	131.61%	157.77%	100.00%	-

	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	30/09/10	30/06/10	CAGR
Equity
Net Worth	914,794	909,380	937,706	918,112	454,861	880,966	830,339	6.65%
YoY %	0.60%	-3.02%	2.13%	101.84%	-48.37%	6.10%	-	-
Horiz. %	110.17%	109.52%	112.93%	110.57%	54.78%	106.10%	100.00%	-
NOSH	457,397	456,975	455,197	454,511	454,861	463,666	439,333	2.71%
YoY %	0.09%	0.39%	0.15%	-0.08%	-1.90%	5.54%	-	-
Horiz. %	104.11%	104.02%	103.61%	103.45%	103.53%	105.54%	100.00%	-

	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	30/09/10	30/06/10	CAGR
Ratio Analysis
NP Margin	22.56%	19.86%	27.76%	21.63%	16.31%	7.06%	15.32%	-
YoY %	13.60%	-28.46%	28.34%	32.62%	131.02%	-53.92%	-	-
Horiz. %	147.26%	129.63%	181.20%	141.19%	106.46%	46.08%	100.00%	-
ROE	8.42%	6.67%	8.43%	6.64%	9.51%	1.45%	4.77%	-
YoY %	26.24%	-20.88%	26.96%	-30.18%	555.86%	-69.60%	-	-
Horiz. %	176.52%	139.83%	176.73%	139.20%	199.37%	30.40%	100.00%	-

	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	30/09/10	30/06/10	CAGR
Per Share
RPS	82.03	69.90	64.26	64.15	64.25	63.10	74.59	6.52%
YoY %	17.35%	8.78%	0.17%	-0.16%	1.82%	-15.40%	-	-
Horiz. %	109.97%	93.71%	86.15%	86.00%	86.14%	84.60%	100.00%	-
EPS	16.84	13.27	17.36	13.40	9.51	2.75	9.01	51.55%
YoY %	26.90%	-23.56%	29.55%	40.90%	245.82%	-69.48%	-	-
Horiz. %	186.90%	147.28%	192.67%	148.72%	105.55%	30.52%	100.00%	-
DPS	3.00	5.00	5.00	5.00	5.00	1.73	3.60	-11.41%
YoY %	-40.00%	0.00%	0.00%	0.00%	189.02%	-51.94%	-	-
Horiz. %	83.33%	138.89%	138.89%	138.89%	138.89%	48.06%	100.00%	-
NAPS	2.00	1.99	2.06	2.02	1.00	1.90	1.89	3.83%
YoY %	0.50%	-3.40%	1.98%	102.00%	-47.37%	0.53%	-	-
Horiz. %	105.82%	105.29%	108.99%	106.88%	52.91%	100.53%	100.00%	-

	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	30/09/10	30/06/10	CAGR
Adjusted Per Share Value based on latest NOSH - 454,511
RPS	14.92	12.71	11.63	11.60	11.62	11.64	13.03	9.42%
YoY %	17.39%	9.29%	0.26%	-0.17%	-0.17%	-10.67%	-	-
Horiz. %	114.50%	97.54%	89.26%	89.03%	89.18%	89.33%	100.00%	-
EPS	3.06	2.41	3.14	2.42	1.72	0.51	1.57	55.84%
YoY %	26.97%	-23.25%	29.75%	40.70%	237.25%	-67.52%	-	-
Horiz. %	194.90%	153.50%	200.00%	154.14%	109.55%	32.48%	100.00%	-
DPS	0.55	0.90	0.90	0.90	0.90	0.32	0.63	-8.63%
YoY %	-38.89%	0.00%	0.00%	0.00%	181.25%	-49.21%	-	-
Horiz. %	87.30%	142.86%	142.86%	142.86%	142.86%	50.79%	100.00%	-
NAPS	0.3638	0.3617	0.373	0.3652	0.1809	0.3504	0.3303	6.63%
YoY %	0.58%	-3.03%	2.14%	101.88%	-48.37%	6.09%	-	-
Horiz. %	110.14%	109.51%	112.93%	110.57%	54.77%	106.09%	100.00%	-

	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	30/09/10	30/06/10	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/12/11	30/09/11	30/06/11	31/03/11	30/12/10	30/09/10	30/06/10	-
Price	1.38	1.32	1.56	1.10	1.03	1.03	1.09	-
P/RPS	1.68	1.89	2.43	1.71	1.60	1.63	1.46	9.78%
YoY %	-11.11%	-22.22%	42.11%	6.87%	-1.84%	11.64%	-	-
Horiz. %	115.07%	129.45%	166.44%	117.12%	109.59%	111.64%	100.00%	-
P/EPS	8.20	9.95	8.98	8.21	10.83	37.42	12.09	-22.74%
YoY %	-17.59%	10.80%	9.38%	-24.19%	-71.06%	209.51%	-	-
Horiz. %	67.82%	82.30%	74.28%	67.91%	89.58%	309.51%	100.00%	-
EY	12.20	10.05	11.13	12.19	9.23	2.67	8.27	29.49%
YoY %	21.39%	-9.70%	-8.70%	32.07%	245.69%	-67.71%	-	-
Horiz. %	147.52%	121.52%	134.58%	147.40%	111.61%	32.29%	100.00%	-
DY	2.17	3.79	3.21	4.55	4.85	1.68	3.30	-24.32%
YoY %	-42.74%	18.07%	-29.45%	-6.19%	188.69%	-49.09%	-	-
Horiz. %	65.76%	114.85%	97.27%	137.88%	146.97%	50.91%	100.00%	-
P/NAPS	0.69	0.66	0.76	0.54	1.03	0.54	0.58	12.23%
YoY %	4.55%	-13.16%	40.74%	-47.57%	90.74%	-6.90%	-	-
Horiz. %	118.97%	113.79%	131.03%	93.10%	177.59%	93.10%	100.00%	-

	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	30/09/10	30/06/10	CAGR
Price Multiplier on Announcement Date
Date	29/02/12	24/11/11	25/08/11	26/05/11	21/02/11	23/11/10	24/08/10	-
Price	1.42	1.39	1.47	1.16	1.14	1.06	1.05	-
P/RPS	1.73	1.99	2.29	1.81	1.77	1.68	1.41	14.56%
YoY %	-13.07%	-13.10%	26.52%	2.26%	5.36%	19.15%	-	-
Horiz. %	122.70%	141.13%	162.41%	128.37%	125.53%	119.15%	100.00%	-
P/EPS	8.43	10.48	8.47	8.65	11.99	38.51	11.65	-19.35%
YoY %	-19.56%	23.73%	-2.08%	-27.86%	-68.87%	230.56%	-	-
Horiz. %	72.36%	89.96%	72.70%	74.25%	102.92%	330.56%	100.00%	-
EY	11.86	9.55	11.81	11.56	8.34	2.60	8.58	24.01%
YoY %	24.19%	-19.14%	2.16%	38.61%	220.77%	-69.70%	-	-
Horiz. %	138.23%	111.31%	137.65%	134.73%	97.20%	30.30%	100.00%	-
DY	2.11	3.60	3.40	4.31	4.39	1.64	3.43	-27.60%
YoY %	-41.39%	5.88%	-21.11%	-1.82%	167.68%	-52.19%	-	-
Horiz. %	61.52%	104.96%	99.13%	125.66%	127.99%	47.81%	100.00%	-
P/NAPS	0.71	0.70	0.71	0.57	1.14	0.56	0.56	17.09%
YoY %	1.43%	-1.41%	24.56%	-50.00%	103.57%	0.00%	-	-
Horiz. %	126.79%	125.00%	126.79%	101.79%	203.57%	100.00%	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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