[TWS] QoQ TTM Result on 31-Dec-2000 [#4]

	30/09/01	30/06/01	31/03/01	31/12/00	30/09/00	30/06/00	31/03/00	CAGR
TTM Result
Revenue	605,679	586,303	572,410	565,118	561,553	556,814	417,098	28.20%
YoY %	3.30%	2.43%	1.29%	0.63%	0.85%	33.50%	-	-
Horiz. %	145.21%	140.57%	137.24%	135.49%	134.63%	133.50%	100.00%	-
PBT	23,042	28,240	41,683	52,921	66,732	63,356	50,112	-40.39%
YoY %	-18.41%	-32.25%	-21.24%	-20.70%	5.33%	26.43%	-	-
Horiz. %	45.98%	56.35%	83.18%	105.61%	133.17%	126.43%	100.00%	-
Tax	-7,757	-10,407	-13,255	-16,754	-22,104	-15,527	-12,878	-28.65%
YoY %	25.46%	21.49%	20.88%	24.20%	-42.36%	-20.57%	-	-
Horiz. %	60.23%	80.81%	102.93%	130.10%	171.64%	120.57%	100.00%	-
NP	15,285	17,833	28,428	36,167	44,628	47,829	37,234	-44.73%
YoY %	-14.29%	-37.27%	-21.40%	-18.96%	-6.69%	28.46%	-	-
Horiz. %	41.05%	47.89%	76.35%	97.13%	119.86%	128.46%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	11,527	14,075	27,175	36,167	44,628	47,829	37,234	-54.20%
YoY %	-18.10%	-48.21%	-24.86%	-18.96%	-6.69%	28.46%	-	-
Horiz. %	30.96%	37.80%	72.98%	97.13%	119.86%	128.46%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	33.66%	36.85%	31.80%	31.66%	33.12%	24.51%	25.70%	-
YoY %	-8.66%	15.88%	0.44%	-4.41%	35.13%	-4.63%	-	-
Horiz. %	130.97%	143.39%	123.74%	123.19%	128.87%	95.37%	100.00%	-
Total Cost	590,394	568,470	543,982	528,951	516,925	508,985	379,864	34.14%
YoY %	3.86%	4.50%	2.84%	2.33%	1.56%	33.99%	-	-
Horiz. %	155.42%	149.65%	143.20%	139.25%	136.08%	133.99%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	892,070	869,146	881,873	932,941	873,167	860,392	856,805	2.72%
YoY %	2.64%	-1.44%	-5.47%	6.85%	1.48%	0.42%	-	-
Horiz. %	104.12%	101.44%	102.93%	108.89%	101.91%	100.42%	100.00%	-

	30/09/01	30/06/01	31/03/01	31/12/00	30/09/00	30/06/00	31/03/00	CAGR
Dividend
Div	17,824	17,824	29,095	29,095	47,908	47,908	36,636	-38.11%
YoY %	0.00%	-38.74%	0.00%	-39.27%	0.00%	30.77%	-	-
Horiz. %	48.65%	48.65%	79.42%	79.42%	130.77%	130.77%	100.00%	-
Div Payout %	154.63%	126.64%	107.07%	80.45%	107.35%	100.17%	98.40%	-
YoY %	22.10%	18.28%	33.09%	-25.06%	7.17%	1.80%	-	-
Horiz. %	157.14%	128.70%	108.81%	81.76%	109.10%	101.80%	100.00%	-

	30/09/01	30/06/01	31/03/01	31/12/00	30/09/00	30/06/00	31/03/00	CAGR
Equity
Net Worth	892,070	869,146	881,873	932,941	873,167	860,392	856,805	2.72%
YoY %	2.64%	-1.44%	-5.47%	6.85%	1.48%	0.42%	-	-
Horiz. %	104.12%	101.44%	102.93%	108.89%	101.91%	100.42%	100.00%	-
NOSH	296,103	294,705	298,333	297,067	281,821	281,781	281,418	3.44%
YoY %	0.47%	-1.22%	0.43%	5.41%	0.01%	0.13%	-	-
Horiz. %	105.22%	104.72%	106.01%	105.56%	100.14%	100.13%	100.00%	-

	30/09/01	30/06/01	31/03/01	31/12/00	30/09/00	30/06/00	31/03/00	CAGR
Ratio Analysis
NP Margin	2.52%	3.04%	4.97%	6.40%	7.95%	8.59%	8.93%	-
YoY %	-17.11%	-38.83%	-22.34%	-19.50%	-7.45%	-3.81%	-	-
Horiz. %	28.22%	34.04%	55.66%	71.67%	89.03%	96.19%	100.00%	-
ROE	1.29%	1.62%	3.08%	3.88%	5.11%	5.56%	4.35%	-
YoY %	-20.37%	-47.40%	-20.62%	-24.07%	-8.09%	27.82%	-	-
Horiz. %	29.66%	37.24%	70.80%	89.20%	117.47%	127.82%	100.00%	-

	30/09/01	30/06/01	31/03/01	31/12/00	30/09/00	30/06/00	31/03/00	CAGR
Per Share
RPS	204.55	198.95	191.87	190.23	199.26	197.60	148.21	23.93%
YoY %	2.81%	3.69%	0.86%	-4.53%	0.84%	33.32%	-	-
Horiz. %	138.01%	134.24%	129.46%	128.35%	134.44%	133.32%	100.00%	-
EPS	3.89	4.78	9.11	12.17	15.84	16.97	13.23	-55.74%
YoY %	-18.62%	-47.53%	-25.14%	-23.17%	-6.66%	28.27%	-	-
Horiz. %	29.40%	36.13%	68.86%	91.99%	119.73%	128.27%	100.00%	-
DPS	6.00	6.05	9.75	9.79	17.00	17.00	13.02	-40.31%
YoY %	-0.83%	-37.95%	-0.41%	-42.41%	0.00%	30.57%	-	-
Horiz. %	46.08%	46.47%	74.88%	75.19%	130.57%	130.57%	100.00%	-
NAPS	3.0127	2.9492	2.956	3.1405	3.0983	3.0534	3.0446	-0.69%
YoY %	2.15%	-0.23%	-5.87%	1.36%	1.47%	0.29%	-	-
Horiz. %	98.95%	96.87%	97.09%	103.15%	101.76%	100.29%	100.00%	-

	30/09/01	30/06/01	31/03/01	31/12/00	30/09/00	30/06/00	31/03/00	CAGR
Adjusted Per Share Value based on latest NOSH - 297,067
RPS	204.30	197.77	193.08	190.62	189.42	187.82	140.69	28.20%
YoY %	3.30%	2.43%	1.29%	0.63%	0.85%	33.50%	-	-
Horiz. %	145.21%	140.57%	137.24%	135.49%	134.64%	133.50%	100.00%	-
EPS	3.89	4.75	9.17	12.20	15.05	16.13	12.56	-54.19%
YoY %	-18.11%	-48.20%	-24.84%	-18.94%	-6.70%	28.42%	-	-
Horiz. %	30.97%	37.82%	73.01%	97.13%	119.82%	128.42%	100.00%	-
DPS	6.01	6.01	9.81	9.81	16.16	16.16	12.36	-38.13%
YoY %	0.00%	-38.74%	0.00%	-39.29%	0.00%	30.74%	-	-
Horiz. %	48.62%	48.62%	79.37%	79.37%	130.74%	130.74%	100.00%	-
NAPS	3.0091	2.9318	2.9747	3.147	2.9453	2.9022	2.8901	2.72%
YoY %	2.64%	-1.44%	-5.48%	6.85%	1.49%	0.42%	-	-
Horiz. %	104.12%	101.44%	102.93%	108.89%	101.91%	100.42%	100.00%	-

	30/09/01	30/06/01	31/03/01	31/12/00	30/09/00	30/06/00	31/03/00	CAGR
Price Multiplier on Financial Quarter End Date
Date	28/09/01	29/06/01	30/03/01	26/12/00	29/09/00	30/06/00	31/03/00	-
Price	1.73	1.92	2.06	1.96	2.25	2.45	2.79	-
P/RPS	0.85	0.97	1.07	1.03	1.13	1.24	1.88	-41.06%
YoY %	-12.37%	-9.35%	3.88%	-8.85%	-8.87%	-34.04%	-	-
Horiz. %	45.21%	51.60%	56.91%	54.79%	60.11%	65.96%	100.00%	-
P/EPS	44.44	40.20	22.62	16.10	14.21	14.43	21.09	64.28%
YoY %	10.55%	77.72%	40.50%	13.30%	-1.52%	-31.58%	-	-
Horiz. %	210.72%	190.61%	107.25%	76.34%	67.38%	68.42%	100.00%	-
EY	2.25	2.49	4.42	6.21	7.04	6.93	4.74	-39.12%
YoY %	-9.64%	-43.67%	-28.82%	-11.79%	1.59%	46.20%	-	-
Horiz. %	47.47%	52.53%	93.25%	131.01%	148.52%	146.20%	100.00%	-
DY	3.47	3.15	4.73	5.00	7.56	6.94	4.67	-17.94%
YoY %	10.16%	-33.40%	-5.40%	-33.86%	8.93%	48.61%	-	-
Horiz. %	74.30%	67.45%	101.28%	107.07%	161.88%	148.61%	100.00%	-
P/NAPS	0.57	0.65	0.70	0.62	0.73	0.80	0.92	-27.30%
YoY %	-12.31%	-7.14%	12.90%	-15.07%	-8.75%	-13.04%	-	-
Horiz. %	61.96%	70.65%	76.09%	67.39%	79.35%	86.96%	100.00%	-

	30/09/01	30/06/01	31/03/01	31/12/00	30/09/00	30/06/00	31/03/00	CAGR
Price Multiplier on Announcement Date
Date	23/11/01	29/08/01	01/06/01	26/02/01	23/11/00	28/08/00	-	-
Price	1.82	2.05	1.90	2.25	2.60	2.40	0.00	-
P/RPS	0.89	1.03	0.99	1.18	1.30	1.21	0.00	-
YoY %	-13.59%	4.04%	-16.10%	-9.23%	7.44%	0.00%	-	-
Horiz. %	73.55%	85.12%	81.82%	97.52%	107.44%	100.00%	-	-
P/EPS	46.75	42.92	20.86	18.48	16.42	14.14	0.00	-
YoY %	8.92%	105.75%	12.88%	12.55%	16.12%	0.00%	-	-
Horiz. %	330.62%	303.54%	147.52%	130.69%	116.12%	100.00%	-	-
EY	2.14	2.33	4.79	5.41	6.09	7.07	0.00	-
YoY %	-8.15%	-51.36%	-11.46%	-11.17%	-13.86%	0.00%	-	-
Horiz. %	30.27%	32.96%	67.75%	76.52%	86.14%	100.00%	-	-
DY	3.30	2.95	5.13	4.35	6.54	7.08	0.00	-
YoY %	11.86%	-42.50%	17.93%	-33.49%	-7.63%	0.00%	-	-
Horiz. %	46.61%	41.67%	72.46%	61.44%	92.37%	100.00%	-	-
P/NAPS	0.60	0.70	0.64	0.72	0.84	0.79	0.00	-
YoY %	-14.29%	9.38%	-11.11%	-14.29%	6.33%	0.00%	-	-
Horiz. %	75.95%	88.61%	81.01%	91.14%	106.33%	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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