[TWS] QoQ TTM Result on 31-Mar-2005 [#1]

	31/12/05	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	30/06/04	CAGR
TTM Result
Revenue	969,583	924,829	902,784	876,534	849,849	852,794	806,812	12.99%
YoY %	4.84%	2.44%	2.99%	3.14%	-0.35%	5.70%	-	-
Horiz. %	120.17%	114.63%	111.90%	108.64%	105.33%	105.70%	100.00%	-
PBT	53,384	68,070	71,630	87,183	102,988	109,400	111,107	-38.57%
YoY %	-21.57%	-4.97%	-17.84%	-15.35%	-5.86%	-1.54%	-	-
Horiz. %	48.05%	61.27%	64.47%	78.47%	92.69%	98.46%	100.00%	-
Tax	-22,284	-21,425	-23,014	-25,058	-28,337	-31,448	-27,109	-12.21%
YoY %	-4.01%	6.90%	8.16%	11.57%	9.89%	-16.01%	-	-
Horiz. %	82.20%	79.03%	84.89%	92.43%	104.53%	116.01%	100.00%	-
NP	31,100	46,645	48,616	62,125	74,651	77,952	83,998	-48.34%
YoY %	-33.33%	-4.05%	-21.74%	-16.78%	-4.23%	-7.20%	-	-
Horiz. %	37.02%	55.53%	57.88%	73.96%	88.87%	92.80%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	33,015	48,421	49,983	62,125	74,651	77,952	83,998	-46.25%
YoY %	-31.82%	-3.13%	-19.54%	-16.78%	-4.23%	-7.20%	-	-
Horiz. %	39.30%	57.65%	59.50%	73.96%	88.87%	92.80%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	41.74%	31.47%	32.13%	28.74%	27.51%	28.75%	24.40%	-
YoY %	32.63%	-2.05%	11.80%	4.47%	-4.31%	17.83%	-	-
Horiz. %	171.07%	128.98%	131.68%	117.79%	112.75%	117.83%	100.00%	-
Total Cost	938,483	878,184	854,168	814,409	775,198	774,842	722,814	18.95%
YoY %	6.87%	2.81%	4.88%	5.06%	0.05%	7.20%	-	-
Horiz. %	129.84%	121.50%	118.17%	112.67%	107.25%	107.20%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	1,080,121	963,955	947,906	968,888	888,789	957,540	937,502	9.87%
YoY %	12.05%	1.69%	-2.17%	9.01%	-7.18%	2.14%	-	-
Horiz. %	115.21%	102.82%	101.11%	103.35%	94.80%	102.14%	100.00%	-

	31/12/05	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	30/06/04	CAGR
Dividend
Div	53,481	59,279	59,267	59,267	59,267	53,372	59,299	-6.63%
YoY %	-9.78%	0.02%	0.00%	0.00%	11.05%	-10.00%	-	-
Horiz. %	90.19%	99.97%	99.95%	99.95%	99.95%	90.00%	100.00%	-
Div Payout %	161.99%	122.43%	118.58%	95.40%	79.39%	68.47%	70.60%	-
YoY %	32.31%	3.25%	24.30%	20.17%	15.95%	-3.02%	-	-
Horiz. %	229.45%	173.41%	167.96%	135.13%	112.45%	96.98%	100.00%	-

	31/12/05	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	30/06/04	CAGR
Equity
Net Worth	1,080,121	963,955	947,906	968,888	888,789	957,540	937,502	9.87%
YoY %	12.05%	1.69%	-2.17%	9.01%	-7.18%	2.14%	-	-
Horiz. %	115.21%	102.82%	101.11%	103.35%	94.80%	102.14%	100.00%	-
NOSH	297,529	296,601	296,220	296,296	296,263	296,452	296,678	0.19%
YoY %	0.31%	0.13%	-0.03%	0.01%	-0.06%	-0.08%	-	-
Horiz. %	100.29%	99.97%	99.85%	99.87%	99.86%	99.92%	100.00%	-

	31/12/05	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	30/06/04	CAGR
Ratio Analysis
NP Margin	3.21%	5.04%	5.39%	7.09%	8.78%	9.14%	10.41%	-
YoY %	-36.31%	-6.49%	-23.98%	-19.25%	-3.94%	-12.20%	-	-
Horiz. %	30.84%	48.41%	51.78%	68.11%	84.34%	87.80%	100.00%	-
ROE	3.06%	5.02%	5.27%	6.41%	8.40%	8.14%	8.96%	-
YoY %	-39.04%	-4.74%	-17.78%	-23.69%	3.19%	-9.15%	-	-
Horiz. %	34.15%	56.03%	58.82%	71.54%	93.75%	90.85%	100.00%	-

	31/12/05	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	30/06/04	CAGR
Per Share
RPS	325.88	311.81	304.77	295.83	286.86	287.67	271.95	12.78%
YoY %	4.51%	2.31%	3.02%	3.13%	-0.28%	5.78%	-	-
Horiz. %	119.83%	114.66%	112.07%	108.78%	105.48%	105.78%	100.00%	-
EPS	11.10	16.33	16.87	20.97	25.20	26.29	28.31	-46.33%
YoY %	-32.03%	-3.20%	-19.55%	-16.79%	-4.15%	-7.14%	-	-
Horiz. %	39.21%	57.68%	59.59%	74.07%	89.01%	92.86%	100.00%	-
DPS	18.00	20.00	20.00	20.00	20.00	18.00	20.00	-6.76%
YoY %	-10.00%	0.00%	0.00%	0.00%	11.11%	-10.00%	-	-
Horiz. %	90.00%	100.00%	100.00%	100.00%	100.00%	90.00%	100.00%	-
NAPS	3.6303	3.25	3.20	3.27	3.00	3.23	3.16	9.66%
YoY %	11.70%	1.56%	-2.14%	9.00%	-7.12%	2.22%	-	-
Horiz. %	114.88%	102.85%	101.27%	103.48%	94.94%	102.22%	100.00%	-

	31/12/05	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	30/06/04	CAGR
Adjusted Per Share Value based on latest NOSH - 296,296
RPS	327.06	311.96	304.52	295.67	286.67	287.66	272.15	12.99%
YoY %	4.84%	2.44%	2.99%	3.14%	-0.34%	5.70%	-	-
Horiz. %	120.18%	114.63%	111.89%	108.64%	105.34%	105.70%	100.00%	-
EPS	11.14	16.33	16.86	20.96	25.18	26.29	28.33	-46.23%
YoY %	-31.78%	-3.14%	-19.56%	-16.76%	-4.22%	-7.20%	-	-
Horiz. %	39.32%	57.64%	59.51%	73.99%	88.88%	92.80%	100.00%	-
DPS	18.04	20.00	19.99	19.99	19.99	18.00	20.00	-6.62%
YoY %	-9.80%	0.05%	0.00%	0.00%	11.06%	-10.00%	-	-
Horiz. %	90.20%	100.00%	99.95%	99.95%	99.95%	90.00%	100.00%	-
NAPS	3.6434	3.2516	3.1974	3.2682	2.998	3.2299	3.1623	9.87%
YoY %	12.05%	1.70%	-2.17%	9.01%	-7.18%	2.14%	-	-
Horiz. %	115.21%	102.82%	101.11%	103.35%	94.80%	102.14%	100.00%	-

	31/12/05	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	30/06/04	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/12/05	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	30/06/04	-
Price	2.50	2.56	2.52	2.74	2.68	2.54	2.68	-
P/RPS	0.77	0.82	0.83	0.93	0.93	0.88	0.99	-15.38%
YoY %	-6.10%	-1.20%	-10.75%	0.00%	5.68%	-11.11%	-	-
Horiz. %	77.78%	82.83%	83.84%	93.94%	93.94%	88.89%	100.00%	-
P/EPS	22.53	15.68	14.93	13.07	10.64	9.66	9.47	77.93%
YoY %	43.69%	5.02%	14.23%	22.84%	10.14%	2.01%	-	-
Horiz. %	237.91%	165.58%	157.66%	138.01%	112.35%	102.01%	100.00%	-
EY	4.44	6.38	6.70	7.65	9.40	10.35	10.56	-43.78%
YoY %	-30.41%	-4.78%	-12.42%	-18.62%	-9.18%	-1.99%	-	-
Horiz. %	42.05%	60.42%	63.45%	72.44%	89.02%	98.01%	100.00%	-
DY	7.20	7.81	7.94	7.30	7.46	7.09	7.46	-2.33%
YoY %	-7.81%	-1.64%	8.77%	-2.14%	5.22%	-4.96%	-	-
Horiz. %	96.51%	104.69%	106.43%	97.86%	100.00%	95.04%	100.00%	-
P/NAPS	0.69	0.79	0.79	0.84	0.89	0.79	0.85	-12.94%
YoY %	-12.66%	0.00%	-5.95%	-5.62%	12.66%	-7.06%	-	-
Horiz. %	81.18%	92.94%	92.94%	98.82%	104.71%	92.94%	100.00%	-

	31/12/05	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	30/06/04	CAGR
Price Multiplier on Announcement Date
Date	28/02/06	24/11/05	17/08/05	24/05/05	24/02/05	26/11/04	20/08/04	-
Price	2.51	2.50	2.55	2.77	2.76	2.65	2.66	-
P/RPS	0.77	0.80	0.84	0.94	0.96	0.92	0.98	-14.81%
YoY %	-3.75%	-4.76%	-10.64%	-2.08%	4.35%	-6.12%	-	-
Horiz. %	78.57%	81.63%	85.71%	95.92%	97.96%	93.88%	100.00%	-
P/EPS	22.62	15.31	15.11	13.21	10.95	10.08	9.40	79.28%
YoY %	47.75%	1.32%	14.38%	20.64%	8.63%	7.23%	-	-
Horiz. %	240.64%	162.87%	160.74%	140.53%	116.49%	107.23%	100.00%	-
EY	4.42	6.53	6.62	7.57	9.13	9.92	10.64	-44.23%
YoY %	-32.31%	-1.36%	-12.55%	-17.09%	-7.96%	-6.77%	-	-
Horiz. %	41.54%	61.37%	62.22%	71.15%	85.81%	93.23%	100.00%	-
DY	7.17	8.00	7.84	7.22	7.25	6.79	7.52	-3.11%
YoY %	-10.38%	2.04%	8.59%	-0.41%	6.77%	-9.71%	-	-
Horiz. %	95.35%	106.38%	104.26%	96.01%	96.41%	90.29%	100.00%	-
P/NAPS	0.69	0.77	0.80	0.85	0.92	0.82	0.84	-12.25%
YoY %	-10.39%	-3.75%	-5.88%	-7.61%	12.20%	-2.38%	-	-
Horiz. %	82.14%	91.67%	95.24%	101.19%	109.52%	97.62%	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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