[TROP] QoQ TTM Result on 31-Mar-2008 [#1]

	31/12/08	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	CAGR
TTM Result
Revenue	244,090	248,607	239,011	266,968	270,371	219,334	203,336	12.88%
YoY %	-1.82%	4.01%	-10.47%	-1.26%	23.27%	7.87%	-	-
Horiz. %	120.04%	122.26%	117.54%	131.29%	132.97%	107.87%	100.00%	-
PBT	76,682	73,054	68,507	68,331	70,336	66,465	64,208	12.50%
YoY %	4.97%	6.64%	0.26%	-2.85%	5.82%	3.52%	-	-
Horiz. %	119.43%	113.78%	106.70%	106.42%	109.54%	103.52%	100.00%	-
Tax	-25,597	-25,842	-16,797	-15,760	-14,587	-21,986	-17,532	28.55%
YoY %	0.95%	-53.85%	-6.58%	-8.04%	33.65%	-25.40%	-	-
Horiz. %	146.00%	147.40%	95.81%	89.89%	83.20%	125.40%	100.00%	-
NP	51,085	47,212	51,710	52,571	55,749	44,479	46,676	6.17%
YoY %	8.20%	-8.70%	-1.64%	-5.70%	25.34%	-4.71%	-	-
Horiz. %	109.45%	101.15%	110.78%	112.63%	119.44%	95.29%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	34,436	33,435	41,200	45,475	48,589	40,874	42,975	-13.67%
YoY %	2.99%	-18.85%	-9.40%	-6.41%	18.88%	-4.89%	-	-
Horiz. %	80.13%	77.80%	95.87%	105.82%	113.06%	95.11%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	33.38%	35.37%	24.52%	23.06%	20.74%	33.08%	27.31%	-
YoY %	-5.63%	44.25%	6.33%	11.19%	-37.30%	21.13%	-	-
Horiz. %	122.23%	129.51%	89.78%	84.44%	75.94%	121.13%	100.00%	-
Total Cost	193,005	201,395	187,301	214,397	214,622	174,855	156,660	14.85%
YoY %	-4.17%	7.52%	-12.64%	-0.10%	22.74%	11.61%	-	-
Horiz. %	123.20%	128.56%	119.56%	136.85%	137.00%	111.61%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	522,088	636,607	610,322	601,238	603,767	584,768	583,076	-7.06%
YoY %	-17.99%	4.31%	1.51%	-0.42%	3.25%	0.29%	-	-
Horiz. %	89.54%	109.18%	104.67%	103.11%	103.55%	100.29%	100.00%	-

	31/12/08	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	CAGR
Dividend
Div	5,220	10,365	10,365	10,365	10,365	10,307	10,307	-36.33%
YoY %	-49.64%	0.00%	0.00%	0.00%	0.56%	0.00%	-	-
Horiz. %	50.65%	100.56%	100.56%	100.56%	100.56%	100.00%	100.00%	-
Div Payout %	15.16%	31.00%	25.16%	22.79%	21.33%	25.22%	23.98%	-
YoY %	-51.10%	23.21%	10.40%	6.84%	-15.42%	5.17%	-	-
Horiz. %	63.22%	129.27%	104.92%	95.04%	88.95%	105.17%	100.00%	-

	31/12/08	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	CAGR
Equity
Net Worth	522,088	636,607	610,322	601,238	603,767	584,768	583,076	-7.06%
YoY %	-17.99%	4.31%	1.51%	-0.42%	3.25%	0.29%	-	-
Horiz. %	89.54%	109.18%	104.67%	103.11%	103.55%	100.29%	100.00%	-
NOSH	261,044	274,400	258,611	255,846	259,127	261,057	262,647	-0.40%
YoY %	-4.87%	6.11%	1.08%	-1.27%	-0.74%	-0.61%	-	-
Horiz. %	99.39%	104.47%	98.46%	97.41%	98.66%	99.39%	100.00%	-

	31/12/08	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	CAGR
Ratio Analysis
NP Margin	20.93%	18.99%	21.63%	19.69%	20.62%	20.28%	22.96%	-
YoY %	10.22%	-12.21%	9.85%	-4.51%	1.68%	-11.67%	-	-
Horiz. %	91.16%	82.71%	94.21%	85.76%	89.81%	88.33%	100.00%	-
ROE	6.60%	5.25%	6.75%	7.56%	8.05%	6.99%	7.37%	-
YoY %	25.71%	-22.22%	-10.71%	-6.09%	15.16%	-5.16%	-	-
Horiz. %	89.55%	71.23%	91.59%	102.58%	109.23%	94.84%	100.00%	-

	31/12/08	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	CAGR
Per Share
RPS	93.51	90.60	92.42	104.35	104.34	84.02	77.42	13.34%
YoY %	3.21%	-1.97%	-11.43%	0.01%	24.18%	8.52%	-	-
Horiz. %	120.78%	117.02%	119.37%	134.78%	134.77%	108.52%	100.00%	-
EPS	13.19	12.18	15.93	17.77	18.75	15.66	16.36	-13.31%
YoY %	8.29%	-23.54%	-10.35%	-5.23%	19.73%	-4.28%	-	-
Horiz. %	80.62%	74.45%	97.37%	108.62%	114.61%	95.72%	100.00%	-
DPS	2.00	3.78	4.00	4.05	4.00	4.00	4.00	-36.87%
YoY %	-47.09%	-5.50%	-1.23%	1.25%	0.00%	0.00%	-	-
Horiz. %	50.00%	94.50%	100.00%	101.25%	100.00%	100.00%	100.00%	-
NAPS	2.00	2.32	2.36	2.35	2.33	2.24	2.22	-6.69%
YoY %	-13.79%	-1.69%	0.43%	0.86%	4.02%	0.90%	-	-
Horiz. %	90.09%	104.50%	106.31%	105.86%	104.95%	100.90%	100.00%	-

	31/12/08	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	CAGR
Adjusted Per Share Value based on latest NOSH - 255,846
RPS	10.62	10.82	10.40	11.62	11.77	9.54	8.85	12.86%
YoY %	-1.85%	4.04%	-10.50%	-1.27%	23.38%	7.80%	-	-
Horiz. %	120.00%	122.26%	117.51%	131.30%	132.99%	107.80%	100.00%	-
EPS	1.50	1.45	1.79	1.98	2.11	1.78	1.87	-13.61%
YoY %	3.45%	-18.99%	-9.60%	-6.16%	18.54%	-4.81%	-	-
Horiz. %	80.21%	77.54%	95.72%	105.88%	112.83%	95.19%	100.00%	-
DPS	0.23	0.45	0.45	0.45	0.45	0.45	0.45	-35.94%
YoY %	-48.89%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	51.11%	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%	-
NAPS	0.2272	0.277	0.2656	0.2616	0.2627	0.2545	0.2537	-7.05%
YoY %	-17.98%	4.29%	1.53%	-0.42%	3.22%	0.32%	-	-
Horiz. %	89.55%	109.18%	104.69%	103.11%	103.55%	100.32%	100.00%	-

	31/12/08	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/12/08	30/09/08	30/06/08	31/03/08	31/12/07	28/09/07	29/06/07	-
Price	0.95	1.02	1.12	1.26	1.46	1.42	1.25	-
P/RPS	1.02	1.13	1.21	1.21	1.40	1.69	1.61	-26.13%
YoY %	-9.73%	-6.61%	0.00%	-13.57%	-17.16%	4.97%	-	-
Horiz. %	63.35%	70.19%	75.16%	75.16%	86.96%	104.97%	100.00%	-
P/EPS	7.20	8.37	7.03	7.09	7.79	9.07	7.64	-3.85%
YoY %	-13.98%	19.06%	-0.85%	-8.99%	-14.11%	18.72%	-	-
Horiz. %	94.24%	109.55%	92.02%	92.80%	101.96%	118.72%	100.00%	-
EY	13.89	11.95	14.22	14.11	12.84	11.03	13.09	4.01%
YoY %	16.23%	-15.96%	0.78%	9.89%	16.41%	-15.74%	-	-
Horiz. %	106.11%	91.29%	108.63%	107.79%	98.09%	84.26%	100.00%	-
DY	2.11	3.70	3.57	3.22	2.74	2.82	3.20	-24.14%
YoY %	-42.97%	3.64%	10.87%	17.52%	-2.84%	-11.88%	-	-
Horiz. %	65.94%	115.62%	111.56%	100.63%	85.62%	88.12%	100.00%	-
P/NAPS	0.48	0.44	0.47	0.54	0.63	0.63	0.56	-9.72%
YoY %	9.09%	-6.38%	-12.96%	-14.29%	0.00%	12.50%	-	-
Horiz. %	85.71%	78.57%	83.93%	96.43%	112.50%	112.50%	100.00%	-

	31/12/08	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	CAGR
Price Multiplier on Announcement Date
Date	25/02/09	24/11/08	25/08/08	26/05/08	27/02/08	19/11/07	13/08/07	-
Price	1.00	0.96	1.10	1.22	1.34	1.42	1.40	-
P/RPS	1.07	1.06	1.19	1.17	1.28	1.69	1.81	-29.45%
YoY %	0.94%	-10.92%	1.71%	-8.59%	-24.26%	-6.63%	-	-
Horiz. %	59.12%	58.56%	65.75%	64.64%	70.72%	93.37%	100.00%	-
P/EPS	7.58	7.88	6.90	6.86	7.15	9.07	8.56	-7.75%
YoY %	-3.81%	14.20%	0.58%	-4.06%	-21.17%	5.96%	-	-
Horiz. %	88.55%	92.06%	80.61%	80.14%	83.53%	105.96%	100.00%	-
EY	13.19	12.69	14.48	14.57	13.99	11.03	11.69	8.34%
YoY %	3.94%	-12.36%	-0.62%	4.15%	26.84%	-5.65%	-	-
Horiz. %	112.83%	108.55%	123.87%	124.64%	119.67%	94.35%	100.00%	-
DY	2.00	3.93	3.64	3.32	2.99	2.82	2.86	-21.12%
YoY %	-49.11%	7.97%	9.64%	11.04%	6.03%	-1.40%	-	-
Horiz. %	69.93%	137.41%	127.27%	116.08%	104.55%	98.60%	100.00%	-
P/NAPS	0.50	0.41	0.47	0.52	0.58	0.63	0.63	-14.21%
YoY %	21.95%	-12.77%	-9.62%	-10.34%	-7.94%	0.00%	-	-
Horiz. %	79.37%	65.08%	74.60%	82.54%	92.06%	100.00%	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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