[TWS] YoY TTM Result on 30-Jun-2004 [#2]

	30/06/07	30/06/06	30/06/05	30/06/04	30/06/03	30/06/02	30/06/01	CAGR
TTM Result
Revenue	1,437,068	1,003,103	902,784	806,812	763,514	671,375	586,303	16.10%
YoY %	43.26%	11.11%	11.90%	5.67%	13.72%	14.51%	-	-
Horiz. %	245.11%	171.09%	153.98%	137.61%	130.23%	114.51%	100.00%	-
PBT	87,836	48,866	71,630	111,107	94,559	112,305	28,240	20.80%
YoY %	79.75%	-31.78%	-35.53%	17.50%	-15.80%	297.68%	-	-
Horiz. %	311.03%	173.04%	253.65%	393.44%	334.84%	397.68%	100.00%	-
Tax	-13,118	-19,898	-23,014	-27,109	-9,988	-10,773	-10,407	3.93%
YoY %	34.07%	13.54%	15.11%	-171.42%	7.29%	-3.52%	-	-
Horiz. %	126.05%	191.20%	221.14%	260.49%	95.97%	103.52%	100.00%	-
NP	74,718	28,968	48,616	83,998	84,571	101,532	17,833	26.95%
YoY %	157.93%	-40.41%	-42.12%	-0.68%	-16.71%	469.35%	-	-
Horiz. %	418.99%	162.44%	272.62%	471.03%	474.24%	569.35%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	66,369	33,864	49,983	83,998	84,571	101,532	14,075	29.47%
YoY %	95.99%	-32.25%	-40.50%	-0.68%	-16.71%	621.36%	-	-
Horiz. %	471.54%	240.60%	355.12%	596.79%	600.86%	721.36%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	14.93%	40.72%	32.13%	24.40%	10.56%	9.59%	36.85%	-
YoY %	-63.33%	26.74%	31.68%	131.06%	10.11%	-73.98%	-	-
Horiz. %	40.52%	110.50%	87.19%	66.21%	28.66%	26.02%	100.00%	-
Total Cost	1,362,350	974,135	854,168	722,814	678,943	569,843	568,470	15.67%
YoY %	39.85%	14.04%	18.17%	6.46%	19.15%	0.24%	-	-
Horiz. %	239.65%	171.36%	150.26%	127.15%	119.43%	100.24%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	1,167,802	1,188,158	947,906	937,502	889,533	592,947	869,146	5.04%
YoY %	-1.71%	25.35%	1.11%	5.39%	50.02%	-31.78%	-	-
Horiz. %	134.36%	136.70%	109.06%	107.86%	102.35%	68.22%	100.00%	-

	30/06/07	30/06/06	30/06/05	30/06/04	30/06/03	30/06/02	30/06/01	CAGR
Dividend
Div	65,194	77,170	59,267	59,299	35,589	17,788	17,824	24.11%
YoY %	-15.52%	30.21%	-0.05%	66.62%	100.07%	-0.20%	-	-
Horiz. %	365.77%	432.96%	332.51%	332.69%	199.67%	99.80%	100.00%	-
Div Payout %	98.23%	227.88%	118.58%	70.60%	42.08%	17.52%	126.64%	-
YoY %	-56.89%	92.17%	67.96%	67.78%	140.18%	-86.17%	-	-
Horiz. %	77.57%	179.94%	93.64%	55.75%	33.23%	13.83%	100.00%	-

	30/06/07	30/06/06	30/06/05	30/06/04	30/06/03	30/06/02	30/06/01	CAGR
Equity
Net Worth	1,167,802	1,188,158	947,906	937,502	889,533	592,947	869,146	5.04%
YoY %	-1.71%	25.35%	1.11%	5.39%	50.02%	-31.78%	-	-
Horiz. %	134.36%	136.70%	109.06%	107.86%	102.35%	68.22%	100.00%	-
NOSH	296,396	296,121	296,220	296,678	296,511	296,473	294,705	0.09%
YoY %	0.09%	-0.03%	-0.15%	0.06%	0.01%	0.60%	-	-
Horiz. %	100.57%	100.48%	100.51%	100.67%	100.61%	100.60%	100.00%	-

	30/06/07	30/06/06	30/06/05	30/06/04	30/06/03	30/06/02	30/06/01	CAGR
Ratio Analysis
NP Margin	5.20%	2.89%	5.39%	10.41%	11.08%	15.12%	3.04%	-
YoY %	79.93%	-46.38%	-48.22%	-6.05%	-26.72%	397.37%	-	-
Horiz. %	171.05%	95.07%	177.30%	342.43%	364.47%	497.37%	100.00%	-
ROE	5.68%	2.85%	5.27%	8.96%	9.51%	17.12%	1.62%	-
YoY %	99.30%	-45.92%	-41.18%	-5.78%	-44.45%	956.79%	-	-
Horiz. %	350.62%	175.93%	325.31%	553.09%	587.04%	1,056.79%	100.00%	-

	30/06/07	30/06/06	30/06/05	30/06/04	30/06/03	30/06/02	30/06/01	CAGR
Per Share
RPS	484.85	338.75	304.77	271.95	257.50	226.45	198.95	15.99%
YoY %	43.13%	11.15%	12.07%	5.61%	13.71%	13.82%	-	-
Horiz. %	243.70%	170.27%	153.19%	136.69%	129.43%	113.82%	100.00%	-
EPS	22.39	11.44	16.87	28.31	28.52	34.25	4.78	29.33%
YoY %	95.72%	-32.19%	-40.41%	-0.74%	-16.73%	616.53%	-	-
Horiz. %	468.41%	239.33%	352.93%	592.26%	596.65%	716.53%	100.00%	-
DPS	22.00	26.00	20.00	20.00	12.00	6.00	6.05	23.99%
YoY %	-15.38%	30.00%	0.00%	66.67%	100.00%	-0.83%	-	-
Horiz. %	363.64%	429.75%	330.58%	330.58%	198.35%	99.17%	100.00%	-
NAPS	3.94	4.0124	3.20	3.16	3.00	2.00	2.9492	4.94%
YoY %	-1.80%	25.39%	1.27%	5.33%	50.00%	-32.18%	-	-
Horiz. %	133.60%	136.05%	108.50%	107.15%	101.72%	67.82%	100.00%	-

	30/06/07	30/06/06	30/06/05	30/06/04	30/06/03	30/06/02	30/06/01	CAGR
Adjusted Per Share Value based on latest NOSH - 296,678
RPS	484.75	338.36	304.52	272.15	257.54	226.47	197.77	16.10%
YoY %	43.26%	11.11%	11.89%	5.67%	13.72%	14.51%	-	-
Horiz. %	245.11%	171.09%	153.98%	137.61%	130.22%	114.51%	100.00%	-
EPS	22.39	11.42	16.86	28.33	28.53	34.25	4.75	29.47%
YoY %	96.06%	-32.27%	-40.49%	-0.70%	-16.70%	621.05%	-	-
Horiz. %	471.37%	240.42%	354.95%	596.42%	600.63%	721.05%	100.00%	-
DPS	21.99	26.03	19.99	20.00	12.00	6.00	6.01	24.12%
YoY %	-15.52%	30.22%	-0.05%	66.67%	100.00%	-0.17%	-	-
Horiz. %	365.89%	433.11%	332.61%	332.78%	199.67%	99.83%	100.00%	-
NAPS	3.9392	4.0078	3.1974	3.1623	3.0005	2.0001	2.9318	5.04%
YoY %	-1.71%	25.35%	1.11%	5.39%	50.02%	-31.78%	-	-
Horiz. %	134.36%	136.70%	109.06%	107.86%	102.34%	68.22%	100.00%	-

	30/06/07	30/06/06	30/06/05	30/06/04	30/06/03	30/06/02	30/06/01	CAGR
Price Multiplier on Financial Quarter End Date
Date	29/06/07	30/06/06	30/06/05	30/06/04	30/06/03	28/06/02	29/06/01	-
Price	3.68	2.39	2.52	2.68	2.03	2.00	1.92	-
P/RPS	0.76	0.71	0.83	0.99	0.79	0.88	0.97	-3.98%
YoY %	7.04%	-14.46%	-16.16%	25.32%	-10.23%	-9.28%	-	-
Horiz. %	78.35%	73.20%	85.57%	102.06%	81.44%	90.72%	100.00%	-
P/EPS	16.43	20.90	14.93	9.47	7.12	5.84	40.20	-13.84%
YoY %	-21.39%	39.99%	57.66%	33.01%	21.92%	-85.47%	-	-
Horiz. %	40.87%	51.99%	37.14%	23.56%	17.71%	14.53%	100.00%	-
EY	6.08	4.78	6.70	10.56	14.05	17.12	2.49	16.03%
YoY %	27.20%	-28.66%	-36.55%	-24.84%	-17.93%	587.55%	-	-
Horiz. %	244.18%	191.97%	269.08%	424.10%	564.26%	687.55%	100.00%	-
DY	5.98	10.88	7.94	7.46	5.91	3.00	3.15	11.26%
YoY %	-45.04%	37.03%	6.43%	26.23%	97.00%	-4.76%	-	-
Horiz. %	189.84%	345.40%	252.06%	236.83%	187.62%	95.24%	100.00%	-
P/NAPS	0.93	0.60	0.79	0.85	0.68	1.00	0.65	6.14%
YoY %	55.00%	-24.05%	-7.06%	25.00%	-32.00%	53.85%	-	-
Horiz. %	143.08%	92.31%	121.54%	130.77%	104.62%	153.85%	100.00%	-

	30/06/07	30/06/06	30/06/05	30/06/04	30/06/03	30/06/02	30/06/01	CAGR
Price Multiplier on Announcement Date
Date	27/08/07	24/08/06	17/08/05	20/08/04	27/08/03	22/08/02	29/08/01	-
Price	2.96	2.61	2.55	2.66	2.38	1.99	2.05	-
P/RPS	0.61	0.77	0.84	0.98	0.92	0.88	1.03	-8.35%
YoY %	-20.78%	-8.33%	-14.29%	6.52%	4.55%	-14.56%	-	-
Horiz. %	59.22%	74.76%	81.55%	95.15%	89.32%	85.44%	100.00%	-
P/EPS	13.22	22.82	15.11	9.40	8.34	5.81	42.92	-17.81%
YoY %	-42.07%	51.03%	60.74%	12.71%	43.55%	-86.46%	-	-
Horiz. %	30.80%	53.17%	35.21%	21.90%	19.43%	13.54%	100.00%	-
EY	7.56	4.38	6.62	10.64	11.98	17.21	2.33	21.66%
YoY %	72.60%	-33.84%	-37.78%	-11.19%	-30.39%	638.63%	-	-
Horiz. %	324.46%	187.98%	284.12%	456.65%	514.16%	738.63%	100.00%	-
DY	7.43	9.96	7.84	7.52	5.04	3.02	2.95	16.63%
YoY %	-25.40%	27.04%	4.26%	49.21%	66.89%	2.37%	-	-
Horiz. %	251.86%	337.63%	265.76%	254.92%	170.85%	102.37%	100.00%	-
P/NAPS	0.75	0.65	0.80	0.84	0.79	1.00	0.70	1.15%
YoY %	15.38%	-18.75%	-4.76%	6.33%	-21.00%	42.86%	-	-
Horiz. %	107.14%	92.86%	114.29%	120.00%	112.86%	142.86%	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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