[TWS] QoQ TTM Result on 31-Dec-2005 [#4]

	30/09/06	30/06/06	31/03/06	31/12/05	30/09/05	30/06/05	31/03/05	CAGR
TTM Result
Revenue	1,060,546	1,003,103	968,251	969,583	924,829	902,784	876,534	13.53%
YoY %	5.73%	3.60%	-0.14%	4.84%	2.44%	2.99%	-	-
Horiz. %	120.99%	114.44%	110.46%	110.62%	105.51%	102.99%	100.00%	-
PBT	58,404	48,866	46,572	53,384	68,070	71,630	87,183	-23.42%
YoY %	19.52%	4.93%	-12.76%	-21.57%	-4.97%	-17.84%	-	-
Horiz. %	66.99%	56.05%	53.42%	61.23%	78.08%	82.16%	100.00%	-
Tax	-21,139	-19,898	-20,198	-22,284	-21,425	-23,014	-25,058	-10.70%
YoY %	-6.24%	1.49%	9.36%	-4.01%	6.90%	8.16%	-	-
Horiz. %	84.36%	79.41%	80.60%	88.93%	85.50%	91.84%	100.00%	-
NP	37,265	28,968	26,374	31,100	46,645	48,616	62,125	-28.85%
YoY %	28.64%	9.84%	-15.20%	-33.33%	-4.05%	-21.74%	-	-
Horiz. %	59.98%	46.63%	42.45%	50.06%	75.08%	78.26%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	38,161	33,864	31,171	33,015	48,421	49,983	62,125	-27.71%
YoY %	12.69%	8.64%	-5.59%	-31.82%	-3.13%	-19.54%	-	-
Horiz. %	61.43%	54.51%	50.17%	53.14%	77.94%	80.46%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	36.19%	40.72%	43.37%	41.74%	31.47%	32.13%	28.74%	-
YoY %	-11.12%	-6.11%	3.91%	32.63%	-2.05%	11.80%	-	-
Horiz. %	125.92%	141.68%	150.90%	145.23%	109.50%	111.80%	100.00%	-
Total Cost	1,023,281	974,135	941,877	938,483	878,184	854,168	814,409	16.42%
YoY %	5.05%	3.42%	0.36%	6.87%	2.81%	4.88%	-	-
Horiz. %	125.65%	119.61%	115.65%	115.23%	107.83%	104.88%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	1,193,268	1,188,158	1,476,598	1,080,121	963,955	947,906	968,888	14.88%
YoY %	0.43%	-19.53%	36.71%	12.05%	1.69%	-2.17%	-	-
Horiz. %	123.16%	122.63%	152.40%	111.48%	99.49%	97.83%	100.00%	-

	30/09/06	30/06/06	31/03/06	31/12/05	30/09/05	30/06/05	31/03/05	CAGR
Dividend
Div	53,442	77,170	53,481	53,481	59,279	59,267	59,267	-6.65%
YoY %	-30.75%	44.29%	0.00%	-9.78%	0.02%	0.00%	-	-
Horiz. %	90.17%	130.21%	90.24%	90.24%	100.02%	100.00%	100.00%	-
Div Payout %	140.05%	227.88%	171.57%	161.99%	122.43%	118.58%	95.40%	-
YoY %	-38.54%	32.82%	5.91%	32.31%	3.25%	24.30%	-	-
Horiz. %	146.80%	238.87%	179.84%	169.80%	128.33%	124.30%	100.00%	-

	30/09/06	30/06/06	31/03/06	31/12/05	30/09/05	30/06/05	31/03/05	CAGR
Equity
Net Worth	1,193,268	1,188,158	1,476,598	1,080,121	963,955	947,906	968,888	14.88%
YoY %	0.43%	-19.53%	36.71%	12.05%	1.69%	-2.17%	-	-
Horiz. %	123.16%	122.63%	152.40%	111.48%	99.49%	97.83%	100.00%	-
NOSH	296,552	296,121	295,911	297,529	296,601	296,220	296,296	0.05%
YoY %	0.15%	0.07%	-0.54%	0.31%	0.13%	-0.03%	-	-
Horiz. %	100.09%	99.94%	99.87%	100.42%	100.10%	99.97%	100.00%	-

	30/09/06	30/06/06	31/03/06	31/12/05	30/09/05	30/06/05	31/03/05	CAGR
Ratio Analysis
NP Margin	3.51%	2.89%	2.72%	3.21%	5.04%	5.39%	7.09%	-
YoY %	21.45%	6.25%	-15.26%	-36.31%	-6.49%	-23.98%	-	-
Horiz. %	49.51%	40.76%	38.36%	45.28%	71.09%	76.02%	100.00%	-
ROE	3.20%	2.85%	2.11%	3.06%	5.02%	5.27%	6.41%	-
YoY %	12.28%	35.07%	-31.05%	-39.04%	-4.74%	-17.78%	-	-
Horiz. %	49.92%	44.46%	32.92%	47.74%	78.32%	82.22%	100.00%	-

	30/09/06	30/06/06	31/03/06	31/12/05	30/09/05	30/06/05	31/03/05	CAGR
Per Share
RPS	357.62	338.75	327.21	325.88	311.81	304.77	295.83	13.46%
YoY %	5.57%	3.53%	0.41%	4.51%	2.31%	3.02%	-	-
Horiz. %	120.89%	114.51%	110.61%	110.16%	105.40%	103.02%	100.00%	-
EPS	12.87	11.44	10.53	11.10	16.33	16.87	20.97	-27.75%
YoY %	12.50%	8.64%	-5.14%	-32.03%	-3.20%	-19.55%	-	-
Horiz. %	61.37%	54.55%	50.21%	52.93%	77.87%	80.45%	100.00%	-
DPS	18.00	26.00	18.00	18.00	20.00	20.00	20.00	-6.77%
YoY %	-30.77%	44.44%	0.00%	-10.00%	0.00%	0.00%	-	-
Horiz. %	90.00%	130.00%	90.00%	90.00%	100.00%	100.00%	100.00%	-
NAPS	4.0238	4.0124	4.99	3.6303	3.25	3.20	3.27	14.81%
YoY %	0.28%	-19.59%	37.45%	11.70%	1.56%	-2.14%	-	-
Horiz. %	123.05%	122.70%	152.60%	111.02%	99.39%	97.86%	100.00%	-

	30/09/06	30/06/06	31/03/06	31/12/05	30/09/05	30/06/05	31/03/05	CAGR
Adjusted Per Share Value based on latest NOSH - 297,529
RPS	357.74	338.36	326.61	327.06	311.96	304.52	295.67	13.53%
YoY %	5.73%	3.60%	-0.14%	4.84%	2.44%	2.99%	-	-
Horiz. %	120.99%	114.44%	110.46%	110.62%	105.51%	102.99%	100.00%	-
EPS	12.87	11.42	10.51	11.14	16.33	16.86	20.96	-27.73%
YoY %	12.70%	8.66%	-5.66%	-31.78%	-3.14%	-19.56%	-	-
Horiz. %	61.40%	54.48%	50.14%	53.15%	77.91%	80.44%	100.00%	-
DPS	18.03	26.03	18.04	18.04	20.00	19.99	19.99	-6.64%
YoY %	-30.73%	44.29%	0.00%	-9.80%	0.05%	0.00%	-	-
Horiz. %	90.20%	130.22%	90.25%	90.25%	100.05%	100.00%	100.00%	-
NAPS	4.0251	4.0078	4.9808	3.6434	3.2516	3.1974	3.2682	14.88%
YoY %	0.43%	-19.54%	36.71%	12.05%	1.70%	-2.17%	-	-
Horiz. %	123.16%	122.63%	152.40%	111.48%	99.49%	97.83%	100.00%	-

	30/09/06	30/06/06	31/03/06	31/12/05	30/09/05	30/06/05	31/03/05	CAGR
Price Multiplier on Financial Quarter End Date
Date	29/09/06	30/06/06	31/03/06	30/12/05	30/09/05	30/06/05	31/03/05	-
Price	3.00	2.39	2.42	2.50	2.56	2.52	2.74	-
P/RPS	0.84	0.71	0.74	0.77	0.82	0.83	0.93	-6.55%
YoY %	18.31%	-4.05%	-3.90%	-6.10%	-1.20%	-10.75%	-	-
Horiz. %	90.32%	76.34%	79.57%	82.80%	88.17%	89.25%	100.00%	-
P/EPS	23.31	20.90	22.97	22.53	15.68	14.93	13.07	47.01%
YoY %	11.53%	-9.01%	1.95%	43.69%	5.02%	14.23%	-	-
Horiz. %	178.35%	159.91%	175.75%	172.38%	119.97%	114.23%	100.00%	-
EY	4.29	4.78	4.35	4.44	6.38	6.70	7.65	-31.97%
YoY %	-10.25%	9.89%	-2.03%	-30.41%	-4.78%	-12.42%	-	-
Horiz. %	56.08%	62.48%	56.86%	58.04%	83.40%	87.58%	100.00%	-
DY	6.00	10.88	7.44	7.20	7.81	7.94	7.30	-12.24%
YoY %	-44.85%	46.24%	3.33%	-7.81%	-1.64%	8.77%	-	-
Horiz. %	82.19%	149.04%	101.92%	98.63%	106.99%	108.77%	100.00%	-
P/NAPS	0.75	0.60	0.48	0.69	0.79	0.79	0.84	-7.27%
YoY %	25.00%	25.00%	-30.43%	-12.66%	0.00%	-5.95%	-	-
Horiz. %	89.29%	71.43%	57.14%	82.14%	94.05%	94.05%	100.00%	-

	30/09/06	30/06/06	31/03/06	31/12/05	30/09/05	30/06/05	31/03/05	CAGR
Price Multiplier on Announcement Date
Date	22/11/06	24/08/06	25/05/06	28/02/06	24/11/05	17/08/05	24/05/05	-
Price	2.69	2.61	2.44	2.51	2.50	2.55	2.77	-
P/RPS	0.75	0.77	0.75	0.77	0.80	0.84	0.94	-13.96%
YoY %	-2.60%	2.67%	-2.60%	-3.75%	-4.76%	-10.64%	-	-
Horiz. %	79.79%	81.91%	79.79%	81.91%	85.11%	89.36%	100.00%	-
P/EPS	20.90	22.82	23.16	22.62	15.31	15.11	13.21	35.73%
YoY %	-8.41%	-1.47%	2.39%	47.75%	1.32%	14.38%	-	-
Horiz. %	158.21%	172.75%	175.32%	171.23%	115.90%	114.38%	100.00%	-
EY	4.78	4.38	4.32	4.42	6.53	6.62	7.57	-26.37%
YoY %	9.13%	1.39%	-2.26%	-32.31%	-1.36%	-12.55%	-	-
Horiz. %	63.14%	57.86%	57.07%	58.39%	86.26%	87.45%	100.00%	-
DY	6.69	9.96	7.38	7.17	8.00	7.84	7.22	-4.95%
YoY %	-32.83%	34.96%	2.93%	-10.38%	2.04%	8.59%	-	-
Horiz. %	92.66%	137.95%	102.22%	99.31%	110.80%	108.59%	100.00%	-
P/NAPS	0.67	0.65	0.49	0.69	0.77	0.80	0.85	-14.65%
YoY %	3.08%	32.65%	-28.99%	-10.39%	-3.75%	-5.88%	-	-
Horiz. %	78.82%	76.47%	57.65%	81.18%	90.59%	94.12%	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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