[TROP] QoQ TTM Result on 31-Dec-2006 [#4]

	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	31/03/06	CAGR
TTM Result
Revenue	219,334	203,336	197,068	177,815	228,835	225,832	229,284	-2.91%
YoY %	7.87%	3.18%	10.83%	-22.30%	1.33%	-1.51%	-	-
Horiz. %	95.66%	88.68%	85.95%	77.55%	99.80%	98.49%	100.00%	-
PBT	66,465	64,208	63,002	61,909	49,864	49,563	52,996	16.28%
YoY %	3.52%	1.91%	1.77%	24.16%	0.61%	-6.48%	-	-
Horiz. %	125.42%	121.16%	118.88%	116.82%	94.09%	93.52%	100.00%	-
Tax	-21,986	-17,532	-18,080	-18,582	-13,932	-21,060	-20,095	6.17%
YoY %	-25.40%	3.03%	2.70%	-33.38%	33.85%	-4.80%	-	-
Horiz. %	109.41%	87.25%	89.97%	92.47%	69.33%	104.80%	100.00%	-
NP	44,479	46,676	44,922	43,327	35,932	28,503	32,901	22.24%
YoY %	-4.71%	3.90%	3.68%	20.58%	26.06%	-13.37%	-	-
Horiz. %	135.19%	141.87%	136.54%	131.69%	109.21%	86.63%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	40,874	42,975	41,126	40,512	29,161	22,897	24,175	41.87%
YoY %	-4.89%	4.50%	1.52%	38.93%	27.36%	-5.29%	-	-
Horiz. %	169.08%	177.77%	170.12%	167.58%	120.62%	94.71%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	33.08%	27.31%	28.70%	30.02%	27.94%	42.49%	37.92%	-
YoY %	21.13%	-4.84%	-4.40%	7.44%	-34.24%	12.05%	-	-
Horiz. %	87.24%	72.02%	75.69%	79.17%	73.68%	112.05%	100.00%	-
Total Cost	174,855	156,660	152,146	134,488	192,903	197,329	196,383	-7.44%
YoY %	11.61%	2.97%	13.13%	-30.28%	-2.24%	0.48%	-	-
Horiz. %	89.04%	79.77%	77.47%	68.48%	98.23%	100.48%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	584,768	583,076	566,720	556,594	548,832	532,386	630,409	-4.88%
YoY %	0.29%	2.89%	1.82%	1.41%	3.09%	-15.55%	-	-
Horiz. %	92.76%	92.49%	89.90%	88.29%	87.06%	84.45%	100.00%	-

	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	31/03/06	CAGR
Dividend
Div	10,307	10,307	10,307	10,307	10,560	10,560	10,560	-1.60%
YoY %	0.00%	0.00%	0.00%	-2.40%	0.00%	0.00%	-	-
Horiz. %	97.60%	97.60%	97.60%	97.60%	100.00%	100.00%	100.00%	-
Div Payout %	25.22%	23.98%	25.06%	25.44%	36.21%	46.12%	43.68%	-
YoY %	5.17%	-4.31%	-1.49%	-29.74%	-21.49%	5.59%	-	-
Horiz. %	57.74%	54.90%	57.37%	58.24%	82.90%	105.59%	100.00%	-

	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	31/03/06	CAGR
Equity
Net Worth	584,768	583,076	566,720	556,594	548,832	532,386	630,409	-4.88%
YoY %	0.29%	2.89%	1.82%	1.41%	3.09%	-15.55%	-	-
Horiz. %	92.76%	92.49%	89.90%	88.29%	87.06%	84.45%	100.00%	-
NOSH	261,057	262,647	257,600	257,682	261,348	262,259	304,545	-9.75%
YoY %	-0.61%	1.96%	-0.03%	-1.40%	-0.35%	-13.88%	-	-
Horiz. %	85.72%	86.24%	84.59%	84.61%	85.82%	86.12%	100.00%	-

	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	31/03/06	CAGR
Ratio Analysis
NP Margin	20.28%	22.96%	22.80%	24.37%	15.70%	12.62%	14.35%	-
YoY %	-11.67%	0.70%	-6.44%	55.22%	24.41%	-12.06%	-	-
Horiz. %	141.32%	160.00%	158.89%	169.83%	109.41%	87.94%	100.00%	-
ROE	6.99%	7.37%	7.26%	7.28%	5.31%	4.30%	3.83%	-
YoY %	-5.16%	1.52%	-0.27%	37.10%	23.49%	12.27%	-	-
Horiz. %	182.51%	192.43%	189.56%	190.08%	138.64%	112.27%	100.00%	-

	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	31/03/06	CAGR
Per Share
RPS	84.02	77.42	76.50	69.01	87.56	86.11	75.29	7.58%
YoY %	8.52%	1.20%	10.85%	-21.19%	1.68%	14.37%	-	-
Horiz. %	111.60%	102.83%	101.61%	91.66%	116.30%	114.37%	100.00%	-
EPS	15.66	16.36	15.97	15.72	11.16	8.73	7.94	57.20%
YoY %	-4.28%	2.44%	1.59%	40.86%	27.84%	9.95%	-	-
Horiz. %	197.23%	206.05%	201.13%	197.98%	140.55%	109.95%	100.00%	-
DPS	4.00	4.00	4.00	4.00	4.04	4.03	3.47	9.92%
YoY %	0.00%	0.00%	0.00%	-0.99%	0.25%	16.14%	-	-
Horiz. %	115.27%	115.27%	115.27%	115.27%	116.43%	116.14%	100.00%	-
NAPS	2.24	2.22	2.20	2.16	2.10	2.03	2.07	5.39%
YoY %	0.90%	0.91%	1.85%	2.86%	3.45%	-1.93%	-	-
Horiz. %	108.21%	107.25%	106.28%	104.35%	101.45%	98.07%	100.00%	-

	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	31/03/06	CAGR
Adjusted Per Share Value based on latest NOSH - 257,682
RPS	8.76	8.12	7.87	7.10	9.13	9.01	9.15	-2.85%
YoY %	7.88%	3.18%	10.85%	-22.23%	1.33%	-1.53%	-	-
Horiz. %	95.74%	88.74%	86.01%	77.60%	99.78%	98.47%	100.00%	-
EPS	1.63	1.72	1.64	1.62	1.16	0.91	0.96	42.27%
YoY %	-5.23%	4.88%	1.23%	39.66%	27.47%	-5.21%	-	-
Horiz. %	169.79%	179.17%	170.83%	168.75%	120.83%	94.79%	100.00%	-
DPS	0.41	0.41	0.41	0.41	0.42	0.42	0.42	-1.59%
YoY %	0.00%	0.00%	0.00%	-2.38%	0.00%	0.00%	-	-
Horiz. %	97.62%	97.62%	97.62%	97.62%	100.00%	100.00%	100.00%	-
NAPS	0.2334	0.2327	0.2262	0.2222	0.2191	0.2125	0.2516	-4.87%
YoY %	0.30%	2.87%	1.80%	1.41%	3.11%	-15.54%	-	-
Horiz. %	92.77%	92.49%	89.90%	88.31%	87.08%	84.46%	100.00%	-

	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	31/03/06	CAGR
Price Multiplier on Financial Quarter End Date
Date	28/09/07	29/06/07	30/03/07	29/12/06	29/09/06	30/06/06	31/03/06	-
Price	1.42	1.25	0.91	0.80	0.71	0.78	0.71	-
P/RPS	1.69	1.61	1.19	1.16	0.81	0.91	0.94	47.80%
YoY %	4.97%	35.29%	2.59%	43.21%	-10.99%	-3.19%	-	-
Horiz. %	179.79%	171.28%	126.60%	123.40%	86.17%	96.81%	100.00%	-
P/EPS	9.07	7.64	5.70	5.09	6.36	8.93	8.94	0.96%
YoY %	18.72%	34.04%	11.98%	-19.97%	-28.78%	-0.11%	-	-
Horiz. %	101.45%	85.46%	63.76%	56.94%	71.14%	99.89%	100.00%	-
EY	11.03	13.09	17.54	19.65	15.72	11.19	11.18	-0.89%
YoY %	-15.74%	-25.37%	-10.74%	25.00%	40.48%	0.09%	-	-
Horiz. %	98.66%	117.08%	156.89%	175.76%	140.61%	100.09%	100.00%	-
DY	2.82	3.20	4.40	5.00	5.69	5.16	4.88	-30.59%
YoY %	-11.88%	-27.27%	-12.00%	-12.13%	10.27%	5.74%	-	-
Horiz. %	57.79%	65.57%	90.16%	102.46%	116.60%	105.74%	100.00%	-
P/NAPS	0.63	0.56	0.41	0.37	0.34	0.38	0.34	50.80%
YoY %	12.50%	36.59%	10.81%	8.82%	-10.53%	11.76%	-	-
Horiz. %	185.29%	164.71%	120.59%	108.82%	100.00%	111.76%	100.00%	-

	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	31/03/06	CAGR
Price Multiplier on Announcement Date
Date	19/11/07	13/08/07	10/05/07	27/02/07	15/11/06	16/08/06	31/05/06	-
Price	1.42	1.40	1.41	0.88	0.77	0.74	0.80	-
P/RPS	1.69	1.81	1.84	1.28	0.88	0.86	1.06	36.43%
YoY %	-6.63%	-1.63%	43.75%	45.45%	2.33%	-18.87%	-	-
Horiz. %	159.43%	170.75%	173.58%	120.75%	83.02%	81.13%	100.00%	-
P/EPS	9.07	8.56	8.83	5.60	6.90	8.48	10.08	-6.79%
YoY %	5.96%	-3.06%	57.68%	-18.84%	-18.63%	-15.87%	-	-
Horiz. %	89.98%	84.92%	87.60%	55.56%	68.45%	84.13%	100.00%	-
EY	11.03	11.69	11.32	17.87	14.49	11.80	9.92	7.32%
YoY %	-5.65%	3.27%	-36.65%	23.33%	22.80%	18.95%	-	-
Horiz. %	111.19%	117.84%	114.11%	180.14%	146.07%	118.95%	100.00%	-
DY	2.82	2.86	2.84	4.55	5.25	5.44	4.33	-24.84%
YoY %	-1.40%	0.70%	-37.58%	-13.33%	-3.49%	25.64%	-	-
Horiz. %	65.13%	66.05%	65.59%	105.08%	121.25%	125.64%	100.00%	-
P/NAPS	0.63	0.63	0.64	0.41	0.37	0.36	0.39	37.63%
YoY %	0.00%	-1.56%	56.10%	10.81%	2.78%	-7.69%	-	-
Horiz. %	161.54%	161.54%	164.10%	105.13%	94.87%	92.31%	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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