[TWS] YoY TTM Result on 30-Sep-2004 [#3]

	30/09/07	30/09/06	30/09/05	30/09/04	30/09/03	30/09/02	30/09/01	CAGR
TTM Result
Revenue	1,586,793	1,060,546	924,829	852,794	750,454	694,698	605,679	17.40%
YoY %	49.62%	14.67%	8.45%	13.64%	8.03%	14.70%	-	-
Horiz. %	261.99%	175.10%	152.69%	140.80%	123.90%	114.70%	100.00%	-
PBT	151,785	58,404	68,070	109,400	103,364	118,556	23,042	36.89%
YoY %	159.89%	-14.20%	-37.78%	5.84%	-12.81%	414.52%	-	-
Horiz. %	658.73%	253.47%	295.42%	474.79%	448.59%	514.52%	100.00%	-
Tax	-37,807	-21,139	-21,425	-31,448	-9,412	-13,170	-7,757	30.19%
YoY %	-78.85%	1.33%	31.87%	-234.13%	28.53%	-69.78%	-	-
Horiz. %	487.39%	272.52%	276.20%	405.41%	121.34%	169.78%	100.00%	-
NP	113,978	37,265	46,645	77,952	93,952	105,386	15,285	39.75%
YoY %	205.86%	-20.11%	-40.16%	-17.03%	-10.85%	589.47%	-	-
Horiz. %	745.69%	243.80%	305.17%	509.99%	614.67%	689.47%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	85,149	38,161	48,421	77,952	93,952	105,386	11,527	39.53%
YoY %	123.13%	-21.19%	-37.88%	-17.03%	-10.85%	814.25%	-	-
Horiz. %	738.69%	331.06%	420.07%	676.26%	815.06%	914.25%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	24.91%	36.19%	31.47%	28.75%	9.11%	11.11%	33.66%	-
YoY %	-31.17%	15.00%	9.46%	215.59%	-18.00%	-66.99%	-	-
Horiz. %	74.00%	107.52%	93.49%	85.41%	27.06%	33.01%	100.00%	-
Total Cost	1,472,815	1,023,281	878,184	774,842	656,502	589,312	590,394	16.44%
YoY %	43.93%	16.52%	13.34%	18.03%	11.40%	-0.18%	-	-
Horiz. %	249.46%	173.32%	148.75%	131.24%	111.20%	99.82%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	1,188,559	1,193,268	963,955	957,540	898,193	880,751	892,070	4.89%
YoY %	-0.39%	23.79%	0.67%	6.61%	1.98%	-1.27%	-	-
Horiz. %	133.24%	133.76%	108.06%	107.34%	100.69%	98.73%	100.00%	-

	30/09/07	30/09/06	30/09/05	30/09/04	30/09/03	30/09/02	30/09/01	CAGR
Dividend
Div	65,194	53,442	59,279	53,372	47,443	35,577	17,824	24.11%
YoY %	21.99%	-9.85%	11.07%	12.50%	33.35%	99.60%	-	-
Horiz. %	365.77%	299.83%	332.58%	299.44%	266.17%	199.60%	100.00%	-
Div Payout %	76.56%	140.05%	122.43%	68.47%	50.50%	33.76%	154.63%	-
YoY %	-45.33%	14.39%	78.81%	35.58%	49.59%	-78.17%	-	-
Horiz. %	49.51%	90.57%	79.18%	44.28%	32.66%	21.83%	100.00%	-

	30/09/07	30/09/06	30/09/05	30/09/04	30/09/03	30/09/02	30/09/01	CAGR
Equity
Net Worth	1,188,559	1,193,268	963,955	957,540	898,193	880,751	892,070	4.89%
YoY %	-0.39%	23.79%	0.67%	6.61%	1.98%	-1.27%	-	-
Horiz. %	133.24%	133.76%	108.06%	107.34%	100.69%	98.73%	100.00%	-
NOSH	296,398	296,552	296,601	296,452	296,433	296,489	296,103	0.01%
YoY %	-0.05%	-0.02%	0.05%	0.01%	-0.02%	0.13%	-	-
Horiz. %	100.10%	100.15%	100.17%	100.12%	100.11%	100.13%	100.00%	-

	30/09/07	30/09/06	30/09/05	30/09/04	30/09/03	30/09/02	30/09/01	CAGR
Ratio Analysis
NP Margin	7.18%	3.51%	5.04%	9.14%	12.52%	15.17%	2.52%	-
YoY %	104.56%	-30.36%	-44.86%	-27.00%	-17.47%	501.98%	-	-
Horiz. %	284.92%	139.29%	200.00%	362.70%	496.83%	601.98%	100.00%	-
ROE	7.16%	3.20%	5.02%	8.14%	10.46%	11.97%	1.29%	-
YoY %	123.75%	-36.25%	-38.33%	-22.18%	-12.61%	827.91%	-	-
Horiz. %	555.04%	248.06%	389.15%	631.01%	810.85%	927.91%	100.00%	-

	30/09/07	30/09/06	30/09/05	30/09/04	30/09/03	30/09/02	30/09/01	CAGR
Per Share
RPS	535.36	357.62	311.81	287.67	253.16	234.31	204.55	17.38%
YoY %	49.70%	14.69%	8.39%	13.63%	8.04%	14.55%	-	-
Horiz. %	261.73%	174.83%	152.44%	140.64%	123.76%	114.55%	100.00%	-
EPS	28.73	12.87	16.33	26.29	31.69	35.54	3.89	39.52%
YoY %	123.23%	-21.19%	-37.89%	-17.04%	-10.83%	813.62%	-	-
Horiz. %	738.56%	330.85%	419.79%	675.84%	814.65%	913.62%	100.00%	-
DPS	22.00	18.00	20.00	18.00	16.00	12.00	6.00	24.16%
YoY %	22.22%	-10.00%	11.11%	12.50%	33.33%	100.00%	-	-
Horiz. %	366.67%	300.00%	333.33%	300.00%	266.67%	200.00%	100.00%	-
NAPS	4.01	4.0238	3.25	3.23	3.03	2.9706	3.0127	4.87%
YoY %	-0.34%	23.81%	0.62%	6.60%	2.00%	-1.40%	-	-
Horiz. %	133.10%	133.56%	107.88%	107.21%	100.57%	98.60%	100.00%	-

	30/09/07	30/09/06	30/09/05	30/09/04	30/09/03	30/09/02	30/09/01	CAGR
Adjusted Per Share Value based on latest NOSH - 296,452
RPS	535.25	357.74	311.96	287.66	253.14	234.33	204.30	17.40%
YoY %	49.62%	14.67%	8.45%	13.64%	8.03%	14.70%	-	-
Horiz. %	261.99%	175.11%	152.70%	140.80%	123.91%	114.70%	100.00%	-
EPS	28.72	12.87	16.33	26.29	31.69	35.55	3.89	39.52%
YoY %	123.15%	-21.19%	-37.89%	-17.04%	-10.86%	813.88%	-	-
Horiz. %	738.30%	330.85%	419.79%	675.84%	814.65%	913.88%	100.00%	-
DPS	21.99	18.03	20.00	18.00	16.00	12.00	6.01	24.12%
YoY %	21.96%	-9.85%	11.11%	12.50%	33.33%	99.67%	-	-
Horiz. %	365.89%	300.00%	332.78%	299.50%	266.22%	199.67%	100.00%	-
NAPS	4.0092	4.0251	3.2516	3.2299	3.0297	2.9709	3.0091	4.89%
YoY %	-0.40%	23.79%	0.67%	6.61%	1.98%	-1.27%	-	-
Horiz. %	133.24%	133.76%	108.06%	107.34%	100.68%	98.73%	100.00%	-

	30/09/07	30/09/06	30/09/05	30/09/04	30/09/03	30/09/02	30/09/01	CAGR
Price Multiplier on Financial Quarter End Date
Date	28/09/07	29/09/06	30/09/05	30/09/04	30/09/03	30/09/02	28/09/01	-
Price	3.20	3.00	2.56	2.54	2.40	1.90	1.73	-
P/RPS	0.60	0.84	0.82	0.88	0.95	0.81	0.85	-5.63%
YoY %	-28.57%	2.44%	-6.82%	-7.37%	17.28%	-4.71%	-	-
Horiz. %	70.59%	98.82%	96.47%	103.53%	111.76%	95.29%	100.00%	-
P/EPS	11.14	23.31	15.68	9.66	7.57	5.35	44.44	-20.58%
YoY %	-52.21%	48.66%	62.32%	27.61%	41.50%	-87.96%	-	-
Horiz. %	25.07%	52.45%	35.28%	21.74%	17.03%	12.04%	100.00%	-
EY	8.98	4.29	6.38	10.35	13.21	18.71	2.25	25.93%
YoY %	109.32%	-32.76%	-38.36%	-21.65%	-29.40%	731.56%	-	-
Horiz. %	399.11%	190.67%	283.56%	460.00%	587.11%	831.56%	100.00%	-
DY	6.88	6.00	7.81	7.09	6.67	6.32	3.47	12.07%
YoY %	14.67%	-23.18%	10.16%	6.30%	5.54%	82.13%	-	-
Horiz. %	198.27%	172.91%	225.07%	204.32%	192.22%	182.13%	100.00%	-
P/NAPS	0.80	0.75	0.79	0.79	0.79	0.64	0.57	5.80%
YoY %	6.67%	-5.06%	0.00%	0.00%	23.44%	12.28%	-	-
Horiz. %	140.35%	131.58%	138.60%	138.60%	138.60%	112.28%	100.00%	-

	30/09/07	30/09/06	30/09/05	30/09/04	30/09/03	30/09/02	30/09/01	CAGR
Price Multiplier on Announcement Date
Date	27/11/07	22/11/06	24/11/05	26/11/04	18/11/03	07/11/02	23/11/01	-
Price	4.08	2.69	2.50	2.65	2.56	1.85	1.82	-
P/RPS	0.76	0.75	0.80	0.92	1.01	0.79	0.89	-2.59%
YoY %	1.33%	-6.25%	-13.04%	-8.91%	27.85%	-11.24%	-	-
Horiz. %	85.39%	84.27%	89.89%	103.37%	113.48%	88.76%	100.00%	-
P/EPS	14.20	20.90	15.31	10.08	8.08	5.20	46.75	-18.00%
YoY %	-32.06%	36.51%	51.88%	24.75%	55.38%	-88.88%	-	-
Horiz. %	30.37%	44.71%	32.75%	21.56%	17.28%	11.12%	100.00%	-
EY	7.04	4.78	6.53	9.92	12.38	19.21	2.14	21.94%
YoY %	47.28%	-26.80%	-34.17%	-19.87%	-35.55%	797.66%	-	-
Horiz. %	328.97%	223.36%	305.14%	463.55%	578.50%	897.66%	100.00%	-
DY	5.39	6.69	8.00	6.79	6.25	6.49	3.30	8.51%
YoY %	-19.43%	-16.37%	17.82%	8.64%	-3.70%	96.67%	-	-
Horiz. %	163.33%	202.73%	242.42%	205.76%	189.39%	196.67%	100.00%	-
P/NAPS	1.02	0.67	0.77	0.82	0.84	0.62	0.60	9.24%
YoY %	52.24%	-12.99%	-6.10%	-2.38%	35.48%	3.33%	-	-
Horiz. %	170.00%	111.67%	128.33%	136.67%	140.00%	103.33%	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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