[WTHORSE] QoQ Annualized Quarter 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
Annualized Quarter Result
Revenue	481,996	491,642	468,460	408,156	415,236	403,544	388,584	15.36%
YoY %	-1.96%	4.95%	14.77%	-1.71%	2.90%	3.85%	-	-
Horiz. %	124.04%	126.52%	120.56%	105.04%	106.86%	103.85%	100.00%	-
PBT	68,069	69,290	57,360	43,588	50,843	47,025	41,376	39.14%
YoY %	-1.76%	20.80%	31.60%	-14.27%	8.12%	13.65%	-	-
Horiz. %	164.51%	167.46%	138.63%	105.35%	122.88%	113.65%	100.00%	-
Tax	-15,900	-17,357	-14,084	-8,148	-9,153	-9,114	-8,422	52.45%
YoY %	8.39%	-23.24%	-72.85%	10.98%	-0.43%	-8.22%	-	-
Horiz. %	188.79%	206.09%	167.23%	96.75%	108.68%	108.22%	100.00%	-
NP	52,169	51,933	43,276	35,440	41,690	37,910	32,954	35.64%
YoY %	0.45%	20.00%	22.11%	-14.99%	9.97%	15.04%	-	-
Horiz. %	158.31%	157.59%	131.32%	107.54%	126.51%	115.04%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	52,169	51,933	43,276	35,440	41,690	37,910	32,954	35.64%
YoY %	0.45%	20.00%	22.11%	-14.99%	9.97%	15.04%	-	-
Horiz. %	158.31%	157.59%	131.32%	107.54%	126.51%	115.04%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	23.36%	25.05%	24.55%	18.69%	18.00%	19.38%	20.35%	-
YoY %	-6.75%	2.04%	31.35%	3.83%	-7.12%	-4.77%	-	-
Horiz. %	114.79%	123.10%	120.64%	91.84%	88.45%	95.23%	100.00%	-
Total Cost	429,827	439,709	425,184	372,716	373,546	365,633	355,630	13.40%
YoY %	-2.25%	3.42%	14.08%	-0.22%	2.16%	2.81%	-	-
Horiz. %	120.86%	123.64%	119.56%	104.80%	105.04%	102.81%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	547,924	536,284	519,497	521,858	517,199	464,029	465,309	11.45%
YoY %	2.17%	3.23%	-0.45%	0.90%	11.46%	-0.28%	-	-
Horiz. %	117.75%	115.25%	111.65%	112.15%	111.15%	99.72%	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	16,115	21,574	32,468	-	16,234	15,467	23,265	-21.62%
YoY %	-25.30%	-33.55%	0.00%	-	4.96%	-33.52%	-	-
Horiz. %	69.27%	92.73%	139.56%	-	69.78%	66.48%	100.00%	-
Div Payout %	30.89%	41.54%	75.03%	-	38.94%	40.80%	70.60%	-
YoY %	-25.64%	-44.64%	0.00%	-	-4.56%	-42.21%	-	-
Horiz. %	43.75%	58.84%	106.27%	-	55.16%	57.79%	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	547,924	536,284	519,497	521,858	517,199	464,029	465,309	11.45%
YoY %	2.17%	3.23%	-0.45%	0.90%	11.46%	-0.28%	-	-
Horiz. %	117.75%	115.25%	111.65%	112.15%	111.15%	99.72%	100.00%	-
NOSH	230,220	231,157	231,918	231,937	231,927	232,014	232,654	-0.69%
YoY %	-0.41%	-0.33%	-0.01%	0.00%	-0.04%	-0.28%	-	-
Horiz. %	98.95%	99.36%	99.68%	99.69%	99.69%	99.72%	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	10.82%	10.56%	9.24%	8.68%	10.04%	9.39%	8.48%	-
YoY %	2.46%	14.29%	6.45%	-13.55%	6.92%	10.73%	-	-
Horiz. %	127.59%	124.53%	108.96%	102.36%	118.40%	110.73%	100.00%	-
ROE	9.52%	9.68%	8.33%	6.79%	8.06%	8.17%	7.08%	-
YoY %	-1.65%	16.21%	22.68%	-15.76%	-1.35%	15.40%	-	-
Horiz. %	134.46%	136.72%	117.66%	95.90%	113.84%	115.40%	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	209.36	212.69	201.99	175.98	179.04	173.93	167.02	16.17%
YoY %	-1.57%	5.30%	14.78%	-1.71%	2.94%	4.14%	-	-
Horiz. %	125.35%	127.34%	120.94%	105.36%	107.20%	104.14%	100.00%	-
EPS	22.69	22.47	18.66	15.28	18.11	16.40	14.22	36.35%
YoY %	0.98%	20.42%	22.12%	-15.63%	10.43%	15.33%	-	-
Horiz. %	159.56%	158.02%	131.22%	107.45%	127.36%	115.33%	100.00%	-
DPS	7.00	9.33	14.00	0.00	7.00	6.67	10.00	-21.07%
YoY %	-24.97%	-33.36%	0.00%	0.00%	4.95%	-33.30%	-	-
Horiz. %	70.00%	93.30%	140.00%	0.00%	70.00%	66.70%	100.00%	-
NAPS	2.38	2.32	2.24	2.25	2.23	2.00	2.00	12.23%
YoY %	2.59%	3.57%	-0.44%	0.90%	11.50%	0.00%	-	-
Horiz. %	119.00%	116.00%	112.00%	112.50%	111.50%	100.00%	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 - 231,937
RPS	200.83	204.85	195.19	170.07	173.02	168.14	161.91	15.36%
YoY %	-1.96%	4.95%	14.77%	-1.71%	2.90%	3.85%	-	-
Horiz. %	124.04%	126.52%	120.55%	105.04%	106.86%	103.85%	100.00%	-
EPS	21.74	21.64	18.03	14.77	17.37	15.80	13.73	35.66%
YoY %	0.46%	20.02%	22.07%	-14.97%	9.94%	15.08%	-	-
Horiz. %	158.34%	157.61%	131.32%	107.57%	126.51%	115.08%	100.00%	-
DPS	6.71	8.99	13.53	0.00	6.76	6.44	9.69	-21.64%
YoY %	-25.36%	-33.56%	0.00%	0.00%	4.97%	-33.54%	-	-
Horiz. %	69.25%	92.78%	139.63%	0.00%	69.76%	66.46%	100.00%	-
NAPS	2.283	2.2345	2.1646	2.1744	2.155	1.9335	1.9388	11.45%
YoY %	2.17%	3.23%	-0.45%	0.90%	11.46%	-0.27%	-	-
Horiz. %	117.75%	115.25%	111.65%	112.15%	111.15%	99.73%	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	1.06	1.06	1.18	1.19	1.17	1.16	1.41	-
P/RPS	0.51	0.50	0.58	0.68	0.65	0.67	0.84	-28.19%
YoY %	2.00%	-13.79%	-14.71%	4.62%	-2.99%	-20.24%	-	-
Horiz. %	60.71%	59.52%	69.05%	80.95%	77.38%	79.76%	100.00%	-
P/EPS	4.68	4.72	6.32	7.79	6.51	7.10	9.95	-39.38%
YoY %	-0.85%	-25.32%	-18.87%	19.66%	-8.31%	-28.64%	-	-
Horiz. %	47.04%	47.44%	63.52%	78.29%	65.43%	71.36%	100.00%	-
EY	21.38	21.19	15.81	12.84	15.36	14.09	10.05	65.03%
YoY %	0.90%	34.03%	23.13%	-16.41%	9.01%	40.20%	-	-
Horiz. %	212.74%	210.85%	157.31%	127.76%	152.84%	140.20%	100.00%	-
DY	6.60	8.81	11.86	0.00	5.98	5.75	7.09	-4.64%
YoY %	-25.09%	-25.72%	0.00%	0.00%	4.00%	-18.90%	-	-
Horiz. %	93.09%	124.26%	167.28%	0.00%	84.34%	81.10%	100.00%	-
P/NAPS	0.45	0.46	0.53	0.53	0.52	0.58	0.71	-26.11%
YoY %	-2.17%	-13.21%	0.00%	1.92%	-10.34%	-18.31%	-	-
Horiz. %	63.38%	64.79%	74.65%	74.65%	73.24%	81.69%	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	19/02/09	19/11/08	22/08/08	20/05/08	28/02/08	21/11/07	22/08/07	-
Price	1.11	1.05	1.16	1.29	1.21	1.20	1.30	-
P/RPS	0.53	0.49	0.57	0.73	0.68	0.69	0.78	-22.61%
YoY %	8.16%	-14.04%	-21.92%	7.35%	-1.45%	-11.54%	-	-
Horiz. %	67.95%	62.82%	73.08%	93.59%	87.18%	88.46%	100.00%	-
P/EPS	4.90	4.67	6.22	8.44	6.73	7.34	9.18	-34.07%
YoY %	4.93%	-24.92%	-26.30%	25.41%	-8.31%	-20.04%	-	-
Horiz. %	53.38%	50.87%	67.76%	91.94%	73.31%	79.96%	100.00%	-
EY	20.41	21.40	16.09	11.84	14.86	13.62	10.90	51.63%
YoY %	-4.63%	33.00%	35.90%	-20.32%	9.10%	24.95%	-	-
Horiz. %	187.25%	196.33%	147.61%	108.62%	136.33%	124.95%	100.00%	-
DY	6.31	8.89	12.07	0.00	5.79	5.56	7.69	-12.30%
YoY %	-29.02%	-26.35%	0.00%	0.00%	4.14%	-27.70%	-	-
Horiz. %	82.05%	115.60%	156.96%	0.00%	75.29%	72.30%	100.00%	-
P/NAPS	0.47	0.45	0.52	0.57	0.54	0.60	0.65	-19.36%
YoY %	4.44%	-13.46%	-8.77%	5.56%	-10.00%	-7.69%	-	-
Horiz. %	72.31%	69.23%	80.00%	87.69%	83.08%	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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