[TGUAN] QoQ TTM Result on 30-Jun-2004 [#2]

	31/03/05	31/12/04	30/09/04	30/06/04	31/03/04	31/12/03	30/09/03	CAGR
TTM Result
Revenue	334,228	321,701	291,258	265,919	244,748	226,319	220,692	31.84%
YoY %	3.89%	10.45%	9.53%	8.65%	8.14%	2.55%	-	-
Horiz. %	151.45%	145.77%	131.97%	120.49%	110.90%	102.55%	100.00%	-
PBT	30,831	30,085	26,912	26,866	27,245	24,159	18,066	42.76%
YoY %	2.48%	11.79%	0.17%	-1.39%	12.77%	33.73%	-	-
Horiz. %	170.66%	166.53%	148.96%	148.71%	150.81%	133.73%	100.00%	-
Tax	-3,898	-3,481	-2,549	-2,576	-2,565	-2,425	-1,393	98.45%
YoY %	-11.98%	-36.56%	1.05%	-0.43%	-5.77%	-74.08%	-	-
Horiz. %	279.83%	249.89%	182.99%	184.92%	184.13%	174.08%	100.00%	-
NP	26,933	26,604	24,363	24,290	24,680	21,734	16,673	37.63%
YoY %	1.24%	9.20%	0.30%	-1.58%	13.55%	30.35%	-	-
Horiz. %	161.54%	159.56%	146.12%	145.68%	148.02%	130.35%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	26,933	26,604	24,363	24,290	24,680	21,734	16,673	37.63%
YoY %	1.24%	9.20%	0.30%	-1.58%	13.55%	30.35%	-	-
Horiz. %	161.54%	159.56%	146.12%	145.68%	148.02%	130.35%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	12.64%	11.57%	9.47%	9.59%	9.41%	10.04%	7.71%	-
YoY %	9.25%	22.18%	-1.25%	1.91%	-6.27%	30.22%	-	-
Horiz. %	163.94%	150.06%	122.83%	124.38%	122.05%	130.22%	100.00%	-
Total Cost	307,295	295,097	266,895	241,629	220,068	204,585	204,019	31.36%
YoY %	4.13%	10.57%	10.46%	9.80%	7.57%	0.28%	-	-
Horiz. %	150.62%	144.64%	130.82%	118.43%	107.87%	100.28%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	149,469	211,526	66,702	65,746	65,159	108,370	101,334	29.54%
YoY %	-29.34%	217.12%	1.45%	0.90%	-39.87%	6.94%	-	-
Horiz. %	147.50%	208.74%	65.82%	64.88%	64.30%	106.94%	100.00%	-

	31/03/05	31/12/04	30/09/04	30/06/04	31/03/04	31/12/03	30/09/03	CAGR
Dividend
Div	3,339	3,339	3,244	3,244	3,244	3,244	-	-
YoY %	0.00%	2.93%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	102.93%	102.93%	100.00%	100.00%	100.00%	100.00%	-	-
Div Payout %	12.40%	12.55%	13.32%	13.36%	13.15%	14.93%	-	-
YoY %	-1.20%	-5.78%	-0.30%	1.60%	-11.92%	0.00%	-	-
Horiz. %	83.05%	84.06%	89.22%	89.48%	88.08%	100.00%	-	-

	31/03/05	31/12/04	30/09/04	30/06/04	31/03/04	31/12/03	30/09/03	CAGR
Equity
Net Worth	149,469	211,526	66,702	65,746	65,159	108,370	101,334	29.54%
YoY %	-29.34%	217.12%	1.45%	0.90%	-39.87%	6.94%	-	-
Horiz. %	147.50%	208.74%	65.82%	64.88%	64.30%	106.94%	100.00%	-
NOSH	105,260	105,236	66,702	65,746	65,159	64,892	64,135	39.09%
YoY %	0.02%	57.77%	1.45%	0.90%	0.41%	1.18%	-	-
Horiz. %	164.12%	164.09%	104.00%	102.51%	101.60%	101.18%	100.00%	-

	31/03/05	31/12/04	30/09/04	30/06/04	31/03/04	31/12/03	30/09/03	CAGR
Ratio Analysis
NP Margin	8.06%	8.27%	8.36%	9.13%	10.08%	9.60%	7.55%	-
YoY %	-2.54%	-1.08%	-8.43%	-9.42%	5.00%	27.15%	-	-
Horiz. %	106.75%	109.54%	110.73%	120.93%	133.51%	127.15%	100.00%	-
ROE	18.02%	12.58%	36.52%	36.94%	37.88%	20.06%	16.45%	-
YoY %	43.24%	-65.55%	-1.14%	-2.48%	88.83%	21.95%	-	-
Horiz. %	109.54%	76.47%	222.01%	224.56%	230.27%	121.95%	100.00%	-

	31/03/05	31/12/04	30/09/04	30/06/04	31/03/04	31/12/03	30/09/03	CAGR
Per Share
RPS	317.52	305.69	436.65	404.46	375.62	348.76	344.10	-5.21%
YoY %	3.87%	-29.99%	7.96%	7.68%	7.70%	1.35%	-	-
Horiz. %	92.28%	88.84%	126.90%	117.54%	109.16%	101.35%	100.00%	-
EPS	25.59	25.28	36.52	36.94	37.88	33.49	26.00	-1.05%
YoY %	1.23%	-30.78%	-1.14%	-2.48%	13.11%	28.81%	-	-
Horiz. %	98.42%	97.23%	140.46%	142.08%	145.69%	128.81%	100.00%	-
DPS	3.17	3.17	4.86	4.94	4.98	5.00	0.00	-
YoY %	0.00%	-34.77%	-1.62%	-0.80%	-0.40%	0.00%	-	-
Horiz. %	63.40%	63.40%	97.20%	98.80%	99.60%	100.00%	-	-
NAPS	1.42	2.01	1.00	1.00	1.00	1.67	1.58	-6.86%
YoY %	-29.35%	101.00%	0.00%	0.00%	-40.12%	5.70%	-	-
Horiz. %	89.87%	127.22%	63.29%	63.29%	63.29%	105.70%	100.00%	-

	31/03/05	31/12/04	30/09/04	30/06/04	31/03/04	31/12/03	30/09/03	CAGR
Adjusted Per Share Value based on latest NOSH - 65,746
RPS	82.64	79.54	72.01	65.75	60.51	55.96	54.57	31.84%
YoY %	3.90%	10.46%	9.52%	8.66%	8.13%	2.55%	-	-
Horiz. %	151.44%	145.76%	131.96%	120.49%	110.89%	102.55%	100.00%	-
EPS	6.66	6.58	6.02	6.01	6.10	5.37	4.12	37.69%
YoY %	1.22%	9.30%	0.17%	-1.48%	13.59%	30.34%	-	-
Horiz. %	161.65%	159.71%	146.12%	145.87%	148.06%	130.34%	100.00%	-
DPS	0.83	0.83	0.80	0.80	0.80	0.80	0.00	-
YoY %	0.00%	3.75%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	103.75%	103.75%	100.00%	100.00%	100.00%	100.00%	-	-
NAPS	0.3696	0.523	0.1649	0.1626	0.1611	0.2679	0.2506	29.53%
YoY %	-29.33%	217.16%	1.41%	0.93%	-39.87%	6.90%	-	-
Horiz. %	147.49%	208.70%	65.80%	64.88%	64.29%	106.90%	100.00%	-

	31/03/05	31/12/04	30/09/04	30/06/04	31/03/04	31/12/03	30/09/03	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/03/05	31/12/04	30/09/04	30/06/04	31/03/04	31/12/03	30/09/03	-
Price	2.21	3.28	2.98	3.06	2.99	2.94	2.22	-
P/RPS	0.70	1.07	0.68	0.76	0.80	0.84	0.65	5.05%
YoY %	-34.58%	57.35%	-10.53%	-5.00%	-4.76%	29.23%	-	-
Horiz. %	107.69%	164.62%	104.62%	116.92%	123.08%	129.23%	100.00%	-
P/EPS	8.64	12.97	8.16	8.28	7.89	8.78	8.54	0.77%
YoY %	-33.38%	58.95%	-1.45%	4.94%	-10.14%	2.81%	-	-
Horiz. %	101.17%	151.87%	95.55%	96.96%	92.39%	102.81%	100.00%	-
EY	11.58	7.71	12.26	12.07	12.67	11.39	11.71	-0.74%
YoY %	50.19%	-37.11%	1.57%	-4.74%	11.24%	-2.73%	-	-
Horiz. %	98.89%	65.84%	104.70%	103.07%	108.20%	97.27%	100.00%	-
DY	1.44	0.97	1.63	1.61	1.67	1.70	0.00	-
YoY %	48.45%	-40.49%	1.24%	-3.59%	-1.76%	0.00%	-	-
Horiz. %	84.71%	57.06%	95.88%	94.71%	98.24%	100.00%	-	-
P/NAPS	1.56	1.63	2.98	3.06	2.99	1.76	1.41	6.96%
YoY %	-4.29%	-45.30%	-2.61%	2.34%	69.89%	24.82%	-	-
Horiz. %	110.64%	115.60%	211.35%	217.02%	212.06%	124.82%	100.00%	-

	31/03/05	31/12/04	30/09/04	30/06/04	31/03/04	31/12/03	30/09/03	CAGR
Price Multiplier on Announcement Date
Date	18/05/05	28/02/05	25/11/04	19/08/04	27/05/04	26/02/04	06/11/03	-
Price	2.24	2.30	2.90	2.98	3.00	3.10	2.66	-
P/RPS	0.71	0.75	0.66	0.74	0.80	0.89	0.77	-5.26%
YoY %	-5.33%	13.64%	-10.81%	-7.50%	-10.11%	15.58%	-	-
Horiz. %	92.21%	97.40%	85.71%	96.10%	103.90%	115.58%	100.00%	-
P/EPS	8.75	9.10	7.94	8.07	7.92	9.26	10.23	-9.88%
YoY %	-3.85%	14.61%	-1.61%	1.89%	-14.47%	-9.48%	-	-
Horiz. %	85.53%	88.95%	77.61%	78.89%	77.42%	90.52%	100.00%	-
EY	11.42	10.99	12.59	12.40	12.63	10.80	9.77	10.95%
YoY %	3.91%	-12.71%	1.53%	-1.82%	16.94%	10.54%	-	-
Horiz. %	116.89%	112.49%	128.86%	126.92%	129.27%	110.54%	100.00%	-
DY	1.42	1.38	1.68	1.66	1.66	1.61	0.00	-
YoY %	2.90%	-17.86%	1.20%	0.00%	3.11%	0.00%	-	-
Horiz. %	88.20%	85.71%	104.35%	103.11%	103.11%	100.00%	-	-
P/NAPS	1.58	1.14	2.90	2.98	3.00	1.86	1.68	-4.00%
YoY %	38.60%	-60.69%	-2.68%	-0.67%	61.29%	10.71%	-	-
Horiz. %	94.05%	67.86%	172.62%	177.38%	178.57%	110.71%	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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