[TROP] QoQ TTM Result on 30-Sep-2008 [#3]

	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	31/03/08	31/12/07	CAGR
TTM Result
Revenue	273,386	240,935	244,090	248,607	239,011	266,968	270,371	0.74%
YoY %	13.47%	-1.29%	-1.82%	4.01%	-10.47%	-1.26%	-	-
Horiz. %	101.12%	89.11%	90.28%	91.95%	88.40%	98.74%	100.00%	-
PBT	78,338	84,345	76,682	73,054	68,507	68,331	70,336	7.45%
YoY %	-7.12%	9.99%	4.97%	6.64%	0.26%	-2.85%	-	-
Horiz. %	111.38%	119.92%	109.02%	103.86%	97.40%	97.15%	100.00%	-
Tax	-24,470	-27,137	-25,597	-25,842	-16,797	-15,760	-14,587	41.22%
YoY %	9.83%	-6.02%	0.95%	-53.85%	-6.58%	-8.04%	-	-
Horiz. %	167.75%	186.04%	175.48%	177.16%	115.15%	108.04%	100.00%	-
NP	53,868	57,208	51,085	47,212	51,710	52,571	55,749	-2.26%
YoY %	-5.84%	11.99%	8.20%	-8.70%	-1.64%	-5.70%	-	-
Horiz. %	96.63%	102.62%	91.63%	84.69%	92.76%	94.30%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	40,470	40,677	34,436	33,435	41,200	45,475	48,589	-11.48%
YoY %	-0.51%	18.12%	2.99%	-18.85%	-9.40%	-6.41%	-	-
Horiz. %	83.29%	83.72%	70.87%	68.81%	84.79%	93.59%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	31.24%	32.17%	33.38%	35.37%	24.52%	23.06%	20.74%	-
YoY %	-2.89%	-3.62%	-5.63%	44.25%	6.33%	11.19%	-	-
Horiz. %	150.63%	155.11%	160.95%	170.54%	118.23%	111.19%	100.00%	-
Total Cost	219,518	183,727	193,005	201,395	187,301	214,397	214,622	1.51%
YoY %	19.48%	-4.81%	-4.17%	7.52%	-12.64%	-0.10%	-	-
Horiz. %	102.28%	85.60%	89.93%	93.84%	87.27%	99.90%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	654,117	641,247	522,088	636,607	610,322	601,238	603,767	5.49%
YoY %	2.01%	22.82%	-17.99%	4.31%	1.51%	-0.42%	-	-
Horiz. %	108.34%	106.21%	86.47%	105.44%	101.09%	99.58%	100.00%	-

	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	31/03/08	31/12/07	CAGR
Dividend
Div	10,392	10,392	5,220	10,365	10,365	10,365	10,365	0.17%
YoY %	0.00%	99.08%	-49.64%	0.00%	0.00%	0.00%	-	-
Horiz. %	100.26%	100.26%	50.36%	100.00%	100.00%	100.00%	100.00%	-
Div Payout %	25.68%	25.55%	15.16%	31.00%	25.16%	22.79%	21.33%	-
YoY %	0.51%	68.54%	-51.10%	23.21%	10.40%	6.84%	-	-
Horiz. %	120.39%	119.78%	71.07%	145.34%	117.96%	106.84%	100.00%	-

	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	31/03/08	31/12/07	CAGR
Equity
Net Worth	654,117	641,247	522,088	636,607	610,322	601,238	603,767	5.49%
YoY %	2.01%	22.82%	-17.99%	4.31%	1.51%	-0.42%	-	-
Horiz. %	108.34%	106.21%	86.47%	105.44%	101.09%	99.58%	100.00%	-
NOSH	261,647	258,567	261,044	274,400	258,611	255,846	259,127	0.64%
YoY %	1.19%	-0.95%	-4.87%	6.11%	1.08%	-1.27%	-	-
Horiz. %	100.97%	99.78%	100.74%	105.89%	99.80%	98.73%	100.00%	-

	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	31/03/08	31/12/07	CAGR
Ratio Analysis
NP Margin	19.70%	23.74%	20.93%	18.99%	21.63%	19.69%	20.62%	-
YoY %	-17.02%	13.43%	10.22%	-12.21%	9.85%	-4.51%	-	-
Horiz. %	95.54%	115.13%	101.50%	92.10%	104.90%	95.49%	100.00%	-
ROE	6.19%	6.34%	6.60%	5.25%	6.75%	7.56%	8.05%	-
YoY %	-2.37%	-3.94%	25.71%	-22.22%	-10.71%	-6.09%	-	-
Horiz. %	76.89%	78.76%	81.99%	65.22%	83.85%	93.91%	100.00%	-

	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	31/03/08	31/12/07	CAGR
Per Share
RPS	104.49	93.18	93.51	90.60	92.42	104.35	104.34	0.09%
YoY %	12.14%	-0.35%	3.21%	-1.97%	-11.43%	0.01%	-	-
Horiz. %	100.14%	89.30%	89.62%	86.83%	88.58%	100.01%	100.00%	-
EPS	15.47	15.73	13.19	12.18	15.93	17.77	18.75	-12.04%
YoY %	-1.65%	19.26%	8.29%	-23.54%	-10.35%	-5.23%	-	-
Horiz. %	82.51%	83.89%	70.35%	64.96%	84.96%	94.77%	100.00%	-
DPS	3.97	4.02	2.00	3.78	4.00	4.05	4.00	-0.50%
YoY %	-1.24%	101.00%	-47.09%	-5.50%	-1.23%	1.25%	-	-
Horiz. %	99.25%	100.50%	50.00%	94.50%	100.00%	101.25%	100.00%	-
NAPS	2.50	2.48	2.00	2.32	2.36	2.35	2.33	4.81%
YoY %	0.81%	24.00%	-13.79%	-1.69%	0.43%	0.86%	-	-
Horiz. %	107.30%	106.44%	85.84%	99.57%	101.29%	100.86%	100.00%	-

	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	31/03/08	31/12/07	CAGR
Adjusted Per Share Value based on latest NOSH - 274,400
RPS	10.91	9.62	9.74	9.92	9.54	10.66	10.79	0.74%
YoY %	13.41%	-1.23%	-1.81%	3.98%	-10.51%	-1.20%	-	-
Horiz. %	101.11%	89.16%	90.27%	91.94%	88.42%	98.80%	100.00%	-
EPS	1.62	1.62	1.37	1.33	1.64	1.82	1.94	-11.33%
YoY %	0.00%	18.25%	3.01%	-18.90%	-9.89%	-6.19%	-	-
Horiz. %	83.51%	83.51%	70.62%	68.56%	84.54%	93.81%	100.00%	-
DPS	0.41	0.41	0.21	0.41	0.41	0.41	0.41	0.00%
YoY %	0.00%	95.24%	-48.78%	0.00%	0.00%	0.00%	-	-
Horiz. %	100.00%	100.00%	51.22%	100.00%	100.00%	100.00%	100.00%	-
NAPS	0.2611	0.256	0.2084	0.2541	0.2436	0.24	0.241	5.49%
YoY %	1.99%	22.84%	-17.99%	4.31%	1.50%	-0.41%	-	-
Horiz. %	108.34%	106.22%	86.47%	105.44%	101.08%	99.59%	100.00%	-

	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	31/03/08	31/12/07	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	31/03/08	31/12/07	-
Price	1.01	0.88	0.95	1.02	1.12	1.26	1.46	-
P/RPS	0.97	0.94	1.02	1.13	1.21	1.21	1.40	-21.71%
YoY %	3.19%	-7.84%	-9.73%	-6.61%	0.00%	-13.57%	-	-
Horiz. %	69.29%	67.14%	72.86%	80.71%	86.43%	86.43%	100.00%	-
P/EPS	6.53	5.59	7.20	8.37	7.03	7.09	7.79	-11.10%
YoY %	16.82%	-22.36%	-13.98%	19.06%	-0.85%	-8.99%	-	-
Horiz. %	83.83%	71.76%	92.43%	107.45%	90.24%	91.01%	100.00%	-
EY	15.31	17.88	13.89	11.95	14.22	14.11	12.84	12.45%
YoY %	-14.37%	28.73%	16.23%	-15.96%	0.78%	9.89%	-	-
Horiz. %	119.24%	139.25%	108.18%	93.07%	110.75%	109.89%	100.00%	-
DY	3.93	4.57	2.11	3.70	3.57	3.22	2.74	27.21%
YoY %	-14.00%	116.59%	-42.97%	3.64%	10.87%	17.52%	-	-
Horiz. %	143.43%	166.79%	77.01%	135.04%	130.29%	117.52%	100.00%	-
P/NAPS	0.40	0.35	0.48	0.44	0.47	0.54	0.63	-26.14%
YoY %	14.29%	-27.08%	9.09%	-6.38%	-12.96%	-14.29%	-	-
Horiz. %	63.49%	55.56%	76.19%	69.84%	74.60%	85.71%	100.00%	-

	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	31/03/08	31/12/07	CAGR
Price Multiplier on Announcement Date
Date	26/08/09	21/05/09	25/02/09	24/11/08	25/08/08	26/05/08	27/02/08	-
Price	1.14	1.02	1.00	0.96	1.10	1.22	1.34	-
P/RPS	1.09	1.09	1.07	1.06	1.19	1.17	1.28	-10.16%
YoY %	0.00%	1.87%	0.94%	-10.92%	1.71%	-8.59%	-	-
Horiz. %	85.16%	85.16%	83.59%	82.81%	92.97%	91.41%	100.00%	-
P/EPS	7.37	6.48	7.58	7.88	6.90	6.86	7.15	2.04%
YoY %	13.73%	-14.51%	-3.81%	14.20%	0.58%	-4.06%	-	-
Horiz. %	103.08%	90.63%	106.01%	110.21%	96.50%	95.94%	100.00%	-
EY	13.57	15.42	13.19	12.69	14.48	14.57	13.99	-2.01%
YoY %	-12.00%	16.91%	3.94%	-12.36%	-0.62%	4.15%	-	-
Horiz. %	97.00%	110.22%	94.28%	90.71%	103.50%	104.15%	100.00%	-
DY	3.48	3.94	2.00	3.93	3.64	3.32	2.99	10.65%
YoY %	-11.68%	97.00%	-49.11%	7.97%	9.64%	11.04%	-	-
Horiz. %	116.39%	131.77%	66.89%	131.44%	121.74%	111.04%	100.00%	-
P/NAPS	0.46	0.41	0.50	0.41	0.47	0.52	0.58	-14.33%
YoY %	12.20%	-18.00%	21.95%	-12.77%	-9.62%	-10.34%	-	-
Horiz. %	79.31%	70.69%	86.21%	70.69%	81.03%	89.66%	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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