[TWSPLNT] QoQ TTM Result on 31-Dec-2011 [#4]

	30/09/12	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	31/03/11	CAGR
TTM Result
Revenue	3,006,761	2,527,536	2,082,374	1,703,854	1,192,716	1,098,015	955,670	114.26%
YoY %	18.96%	21.38%	22.22%	42.85%	8.62%	14.89%	-	-
Horiz. %	314.62%	264.48%	217.90%	178.29%	124.80%	114.89%	100.00%	-
PBT	319,991	356,052	411,664	476,824	478,378	412,054	318,233	0.36%
YoY %	-10.13%	-13.51%	-13.67%	-0.32%	16.10%	29.48%	-	-
Horiz. %	100.55%	111.88%	129.36%	149.83%	150.32%	129.48%	100.00%	-
Tax	-73,725	-81,983	-100,319	-112,100	-116,520	-102,695	-79,461	-4.85%
YoY %	10.07%	18.28%	10.51%	3.79%	-13.46%	-29.24%	-	-
Horiz. %	92.78%	103.17%	126.25%	141.08%	146.64%	129.24%	100.00%	-
NP	246,266	274,069	311,345	364,724	361,858	309,359	238,772	2.07%
YoY %	-10.14%	-11.97%	-14.64%	0.79%	16.97%	29.56%	-	-
Horiz. %	103.14%	114.78%	130.39%	152.75%	151.55%	129.56%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	229,034	257,809	289,600	333,891	320,839	272,334	210,089	5.90%
YoY %	-11.16%	-10.98%	-13.27%	4.07%	17.81%	29.63%	-	-
Horiz. %	109.02%	122.71%	137.85%	158.93%	152.72%	129.63%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	23.04%	23.03%	24.37%	23.51%	24.36%	24.92%	24.97%	-
YoY %	0.04%	-5.50%	3.66%	-3.49%	-2.25%	-0.20%	-	-
Horiz. %	92.27%	92.23%	97.60%	94.15%	97.56%	99.80%	100.00%	-
Total Cost	2,760,495	2,253,467	1,771,029	1,339,130	830,858	788,656	716,898	145.06%
YoY %	22.50%	27.24%	32.25%	61.17%	5.35%	10.01%	-	-
Horiz. %	385.06%	314.34%	247.04%	186.80%	115.90%	110.01%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	2,266,406	2,182,334	2,156,431	2,155,972	2,066,682	1,948,736	1,865,918	13.80%
YoY %	3.85%	1.20%	0.02%	4.32%	6.05%	4.44%	-	-
Horiz. %	121.46%	116.96%	115.57%	115.54%	110.76%	104.44%	100.00%	-

	30/09/12	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	31/03/11	CAGR
Dividend
Div	94,369	94,376	94,376	94,376	62,923	62,932	62,932	30.91%
YoY %	-0.01%	0.00%	0.00%	49.99%	-0.01%	0.00%	-	-
Horiz. %	149.95%	149.97%	149.97%	149.97%	99.99%	100.00%	100.00%	-
Div Payout %	41.20%	36.61%	32.59%	28.27%	19.61%	23.11%	29.96%	-
YoY %	12.54%	12.34%	15.28%	44.16%	-15.14%	-22.86%	-	-
Horiz. %	137.52%	122.20%	108.78%	94.36%	65.45%	77.14%	100.00%	-

	30/09/12	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	31/03/11	CAGR
Equity
Net Worth	2,266,406	2,182,334	2,156,431	2,155,972	2,066,682	1,948,736	1,865,918	13.80%
YoY %	3.85%	1.20%	0.02%	4.32%	6.05%	4.44%	-	-
Horiz. %	121.46%	116.96%	115.57%	115.54%	110.76%	104.44%	100.00%	-
NOSH	629,155	628,824	628,550	629,113	629,299	629,071	629,081	0.00%
YoY %	0.05%	0.04%	-0.09%	-0.03%	0.04%	-0.00%	-	-
Horiz. %	100.01%	99.96%	99.92%	100.01%	100.03%	100.00%	100.00%	-

	30/09/12	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	31/03/11	CAGR
Ratio Analysis
NP Margin	8.19%	10.84%	14.95%	21.41%	30.34%	28.17%	24.98%	-
YoY %	-24.45%	-27.49%	-30.17%	-29.43%	7.70%	12.77%	-	-
Horiz. %	32.79%	43.39%	59.85%	85.71%	121.46%	112.77%	100.00%	-
ROE	10.11%	11.81%	13.43%	15.49%	15.52%	13.97%	11.26%	-
YoY %	-14.39%	-12.06%	-13.30%	-0.19%	11.10%	24.07%	-	-
Horiz. %	89.79%	104.88%	119.27%	137.57%	137.83%	124.07%	100.00%	-

	30/09/12	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	31/03/11	CAGR
Per Share
RPS	477.90	401.95	331.30	270.83	189.53	174.55	151.92	114.24%
YoY %	18.90%	21.33%	22.33%	42.90%	8.58%	14.90%	-	-
Horiz. %	314.57%	264.58%	218.08%	178.27%	124.76%	114.90%	100.00%	-
EPS	36.40	41.00	46.07	53.07	50.98	43.29	33.40	5.88%
YoY %	-11.22%	-11.00%	-13.19%	4.10%	17.76%	29.61%	-	-
Horiz. %	108.98%	122.75%	137.93%	158.89%	152.63%	129.61%	100.00%	-
DPS	15.00	15.00	15.00	15.00	10.00	10.00	10.00	30.94%
YoY %	0.00%	0.00%	0.00%	50.00%	0.00%	0.00%	-	-
Horiz. %	150.00%	150.00%	150.00%	150.00%	100.00%	100.00%	100.00%	-
NAPS	3.6023	3.4705	3.4308	3.427	3.2841	3.0978	2.9661	13.79%
YoY %	3.80%	1.16%	0.11%	4.35%	6.01%	4.44%	-	-
Horiz. %	121.45%	117.01%	115.67%	115.54%	110.72%	104.44%	100.00%	-

	30/09/12	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	31/03/11	CAGR
Adjusted Per Share Value based on latest NOSH - 629,113
RPS	478.89	402.57	331.66	271.38	189.97	174.88	152.21	114.26%
YoY %	18.96%	21.38%	22.21%	42.85%	8.63%	14.89%	-	-
Horiz. %	314.62%	264.48%	217.90%	178.29%	124.81%	114.89%	100.00%	-
EPS	36.48	41.06	46.13	53.18	51.10	43.38	33.46	5.91%
YoY %	-11.15%	-10.99%	-13.26%	4.07%	17.80%	29.65%	-	-
Horiz. %	109.03%	122.71%	137.87%	158.94%	152.72%	129.65%	100.00%	-
DPS	15.03	15.03	15.03	15.03	10.02	10.02	10.02	30.94%
YoY %	0.00%	0.00%	0.00%	50.00%	0.00%	0.00%	-	-
Horiz. %	150.00%	150.00%	150.00%	150.00%	100.00%	100.00%	100.00%	-
NAPS	3.6097	3.4758	3.4346	3.4339	3.2916	3.1038	2.9719	13.79%
YoY %	3.85%	1.20%	0.02%	4.32%	6.05%	4.44%	-	-
Horiz. %	121.46%	116.96%	115.57%	115.55%	110.76%	104.44%	100.00%	-

	30/09/12	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	31/03/11	CAGR
Price Multiplier on Financial Quarter End Date
Date	28/09/12	29/06/12	30/03/12	30/12/11	30/09/11	30/06/11	31/03/11	-
Price	4.33	4.80	4.81	4.34	3.09	3.79	3.16	-
P/RPS	0.91	1.19	1.45	1.60	1.63	2.17	2.08	-42.28%
YoY %	-23.53%	-17.93%	-9.38%	-1.84%	-24.88%	4.33%	-	-
Horiz. %	43.75%	57.21%	69.71%	76.92%	78.37%	104.33%	100.00%	-
P/EPS	11.89	11.71	10.44	8.18	6.06	8.75	9.46	16.41%
YoY %	1.54%	12.16%	27.63%	34.98%	-30.74%	-7.51%	-	-
Horiz. %	125.69%	123.78%	110.36%	86.47%	64.06%	92.49%	100.00%	-
EY	8.41	8.54	9.58	12.23	16.50	11.42	10.57	-14.09%
YoY %	-1.52%	-10.86%	-21.67%	-25.88%	44.48%	8.04%	-	-
Horiz. %	79.56%	80.79%	90.63%	115.70%	156.10%	108.04%	100.00%	-
DY	3.46	3.13	3.12	3.46	3.24	2.64	3.16	6.21%
YoY %	10.54%	0.32%	-9.83%	6.79%	22.73%	-16.46%	-	-
Horiz. %	109.49%	99.05%	98.73%	109.49%	102.53%	83.54%	100.00%	-
P/NAPS	1.20	1.38	1.40	1.27	0.94	1.22	1.07	7.92%
YoY %	-13.04%	-1.43%	10.24%	35.11%	-22.95%	14.02%	-	-
Horiz. %	112.15%	128.97%	130.84%	118.69%	87.85%	114.02%	100.00%	-

	30/09/12	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	31/03/11	CAGR
Price Multiplier on Announcement Date
Date	22/11/12	14/08/12	16/05/12	21/02/12	17/11/11	18/08/11	19/05/11	-
Price	4.07	4.49	5.42	4.74	3.60	3.49	3.82	-
P/RPS	0.85	1.12	1.64	1.75	1.90	2.00	2.51	-51.31%
YoY %	-24.11%	-31.71%	-6.29%	-7.89%	-5.00%	-20.32%	-	-
Horiz. %	33.86%	44.62%	65.34%	69.72%	75.70%	79.68%	100.00%	-
P/EPS	11.18	10.95	11.76	8.93	7.06	8.06	11.44	-1.51%
YoY %	2.10%	-6.89%	31.69%	26.49%	-12.41%	-29.55%	-	-
Horiz. %	97.73%	95.72%	102.80%	78.06%	61.71%	70.45%	100.00%	-
EY	8.94	9.13	8.50	11.20	14.16	12.40	8.74	1.51%
YoY %	-2.08%	7.41%	-24.11%	-20.90%	14.19%	41.88%	-	-
Horiz. %	102.29%	104.46%	97.25%	128.15%	162.01%	141.88%	100.00%	-
DY	3.69	3.34	2.77	3.16	2.78	2.87	2.62	25.56%
YoY %	10.48%	20.58%	-12.34%	13.67%	-3.14%	9.54%	-	-
Horiz. %	140.84%	127.48%	105.73%	120.61%	106.11%	109.54%	100.00%	-
P/NAPS	1.13	1.29	1.58	1.38	1.10	1.13	1.29	-8.42%
YoY %	-12.40%	-18.35%	14.49%	25.45%	-2.65%	-12.40%	-	-
Horiz. %	87.60%	100.00%	122.48%	106.98%	85.27%	87.60%	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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