[WASCO] QoQ Cumulative Quarter Result on 31-Mar-2006 [#1]

	31/12/06	30/09/06	30/06/06	31/03/06	31/12/05	30/09/05	30/06/05	CAGR
Cumulative Result
Revenue	1,624,495	1,158,541	788,458	428,856	1,285,663	848,296	451,825	134.14%
YoY %	40.22%	46.94%	83.85%	-66.64%	51.56%	87.75%	-	-
Horiz. %	359.54%	256.41%	174.51%	94.92%	284.55%	187.75%	100.00%	-
PBT	71,356	39,153	25,160	19,234	97,959	90,831	62,329	9.40%
YoY %	82.25%	55.62%	30.81%	-80.37%	7.85%	45.73%	-	-
Horiz. %	114.48%	62.82%	40.37%	30.86%	157.16%	145.73%	100.00%	-
Tax	-21,168	-18,337	-15,411	-7,798	-12,752	-13,590	-8,757	79.82%
YoY %	-15.44%	-18.99%	-97.63%	38.85%	6.17%	-55.19%	-	-
Horiz. %	241.73%	209.40%	175.98%	89.05%	145.62%	155.19%	100.00%	-
NP	50,188	20,816	9,749	11,436	85,207	77,241	53,572	-4.24%
YoY %	141.10%	113.52%	-14.75%	-86.58%	10.31%	44.18%	-	-
Horiz. %	93.68%	38.86%	18.20%	21.35%	159.05%	144.18%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	37,414	13,184	199	3,168	54,845	53,646	37,948	-0.93%
YoY %	183.78%	6,525.13%	-93.72%	-94.22%	2.24%	41.37%	-	-
Horiz. %	98.59%	34.74%	0.52%	8.35%	144.53%	141.37%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	29.67%	46.83%	61.25%	40.54%	13.02%	14.96%	14.05%	-
YoY %	-36.64%	-23.54%	51.09%	211.37%	-12.97%	6.48%	-	-
Horiz. %	211.17%	333.31%	435.94%	288.54%	92.67%	106.48%	100.00%	-
Total Cost	1,574,307	1,137,725	778,709	417,420	1,200,456	771,055	398,253	149.38%
YoY %	38.37%	46.10%	86.55%	-65.23%	55.69%	93.61%	-	-
Horiz. %	395.30%	285.68%	195.53%	104.81%	301.43%	193.61%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	363,867	345,110	173,129	352,439	316,173	147,263	165,591	68.77%
YoY %	5.44%	99.34%	-50.88%	11.47%	114.70%	-11.07%	-	-
Horiz. %	219.74%	208.41%	104.55%	212.84%	190.94%	88.93%	100.00%	-

	31/12/06	30/09/06	30/06/06	31/03/06	31/12/05	30/09/05	30/06/05	CAGR
Dividend
Div	19,354	5,816	2,984	-	16,167	5,259	5,174	140.39%
YoY %	232.77%	94.91%	0.00%	-	207.42%	1.64%	-	-
Horiz. %	374.06%	112.41%	57.67%	-	312.47%	101.64%	100.00%	-
Div Payout %	51.73%	44.12%	1,500.00%	-	29.48%	9.80%	13.64%	-
YoY %	17.25%	-97.06%	0.00%	-	200.82%	-28.15%	-	-
Horiz. %	379.25%	323.46%	10,997.07%	-	216.13%	71.85%	100.00%	-

	31/12/06	30/09/06	30/06/06	31/03/06	31/12/05	30/09/05	30/06/05	CAGR
Equity
Net Worth	363,867	345,110	173,129	352,439	316,173	147,263	165,591	68.77%
YoY %	5.44%	99.34%	-50.88%	11.47%	114.70%	-11.07%	-	-
Horiz. %	219.74%	208.41%	104.55%	212.84%	190.94%	88.93%	100.00%	-
NOSH	387,092	387,764	198,999	395,999	359,287	350,627	344,981	7.95%
YoY %	-0.17%	94.86%	-49.75%	10.22%	2.47%	1.64%	-	-
Horiz. %	112.21%	112.40%	57.68%	114.79%	104.15%	101.64%	100.00%	-

	31/12/06	30/09/06	30/06/06	31/03/06	31/12/05	30/09/05	30/06/05	CAGR
Ratio Analysis
NP Margin	3.09%	1.80%	1.24%	2.67%	6.63%	9.11%	11.86%	-
YoY %	71.67%	45.16%	-53.56%	-59.73%	-27.22%	-23.19%	-	-
Horiz. %	26.05%	15.18%	10.46%	22.51%	55.90%	76.81%	100.00%	-
ROE	10.28%	3.82%	0.11%	0.90%	17.35%	36.43%	22.92%	-
YoY %	169.11%	3,372.73%	-87.78%	-94.81%	-52.37%	58.94%	-	-
Horiz. %	44.85%	16.67%	0.48%	3.93%	75.70%	158.94%	100.00%	-

	31/12/06	30/09/06	30/06/06	31/03/06	31/12/05	30/09/05	30/06/05	CAGR
Per Share
RPS	419.67	298.77	396.21	108.30	357.84	241.94	130.97	116.88%
YoY %	40.47%	-24.59%	265.84%	-69.74%	47.90%	84.73%	-	-
Horiz. %	320.43%	228.12%	302.52%	82.69%	273.22%	184.73%	100.00%	-
EPS	6.00	3.40	0.10	0.80	15.30	15.30	11.00	-33.16%
YoY %	76.47%	3,300.00%	-87.50%	-94.77%	0.00%	39.09%	-	-
Horiz. %	54.55%	30.91%	0.91%	7.27%	139.09%	139.09%	100.00%	-
DPS	5.00	1.50	1.50	0.00	4.50	1.50	1.50	122.65%
YoY %	233.33%	0.00%	0.00%	0.00%	200.00%	0.00%	-	-
Horiz. %	333.33%	100.00%	100.00%	0.00%	300.00%	100.00%	100.00%	-
NAPS	0.94	0.89	0.87	0.89	0.88	0.42	0.48	56.33%
YoY %	5.62%	2.30%	-2.25%	1.14%	109.52%	-12.50%	-	-
Horiz. %	195.83%	185.42%	181.25%	185.42%	183.33%	87.50%	100.00%	-

	31/12/06	30/09/06	30/06/06	31/03/06	31/12/05	30/09/05	30/06/05	CAGR
Adjusted Per Share Value based on latest NOSH - 395,999
RPS	209.64	149.51	101.75	55.34	165.92	109.47	58.31	134.13%
YoY %	40.22%	46.94%	83.86%	-66.65%	51.57%	87.74%	-	-
Horiz. %	359.53%	256.41%	174.50%	94.91%	284.55%	187.74%	100.00%	-
EPS	4.83	1.70	0.03	0.41	7.08	6.92	4.90	-0.95%
YoY %	184.12%	5,566.67%	-92.68%	-94.21%	2.31%	41.22%	-	-
Horiz. %	98.57%	34.69%	0.61%	8.37%	144.49%	141.22%	100.00%	-
DPS	2.50	0.75	0.39	0.00	2.09	0.68	0.67	139.99%
YoY %	233.33%	92.31%	0.00%	0.00%	207.35%	1.49%	-	-
Horiz. %	373.13%	111.94%	58.21%	0.00%	311.94%	101.49%	100.00%	-
NAPS	0.4696	0.4454	0.2234	0.4548	0.408	0.19	0.2137	68.78%
YoY %	5.43%	99.37%	-50.88%	11.47%	114.74%	-11.09%	-	-
Horiz. %	219.75%	208.42%	104.54%	212.82%	190.92%	88.91%	100.00%	-

	31/12/06	30/09/06	30/06/06	31/03/06	31/12/05	30/09/05	30/06/05	CAGR
Price Multiplier on Financial Quarter End Date
Date	29/12/06	29/09/06	30/06/06	31/03/06	30/12/05	30/09/05	30/06/05	-
Price	2.13	2.19	2.30	2.08	1.97	2.01	1.94	-
P/RPS	0.51	0.73	0.58	1.92	0.55	0.83	1.48	-50.75%
YoY %	-30.14%	25.86%	-69.79%	249.09%	-33.73%	-43.92%	-	-
Horiz. %	34.46%	49.32%	39.19%	129.73%	37.16%	56.08%	100.00%	-
P/EPS	22.04	64.41	2,300.00	260.00	12.91	13.14	17.64	15.95%
YoY %	-65.78%	-97.20%	784.62%	1,913.94%	-1.75%	-25.51%	-	-
Horiz. %	124.94%	365.14%	13,038.55%	1,473.92%	73.19%	74.49%	100.00%	-
EY	4.54	1.55	0.04	0.38	7.75	7.61	5.67	-13.73%
YoY %	192.90%	3,775.00%	-89.47%	-95.10%	1.84%	34.22%	-	-
Horiz. %	80.07%	27.34%	0.71%	6.70%	136.68%	134.22%	100.00%	-
DY	2.35	0.68	0.65	0.00	2.28	0.75	0.77	109.97%
YoY %	245.59%	4.62%	0.00%	0.00%	204.00%	-2.60%	-	-
Horiz. %	305.19%	88.31%	84.42%	0.00%	296.10%	97.40%	100.00%	-
P/NAPS	2.27	2.46	2.64	2.34	2.24	4.79	4.04	-31.83%
YoY %	-7.72%	-6.82%	12.82%	4.46%	-53.24%	18.56%	-	-
Horiz. %	56.19%	60.89%	65.35%	57.92%	55.45%	118.56%	100.00%	-

	31/12/06	30/09/06	30/06/06	31/03/06	31/12/05	30/09/05	30/06/05	CAGR
Price Multiplier on Announcement Date
Date	26/02/07	30/11/06	28/08/06	19/06/06	13/03/06	29/11/05	18/08/05	-
Price	2.60	2.12	2.23	2.21	2.05	1.96	2.00	-
P/RPS	0.62	0.71	0.56	2.04	0.57	0.81	1.53	-45.14%
YoY %	-12.68%	26.79%	-72.55%	257.89%	-29.63%	-47.06%	-	-
Horiz. %	40.52%	46.41%	36.60%	133.33%	37.25%	52.94%	100.00%	-
P/EPS	26.90	62.35	2,230.00	276.25	13.43	12.81	18.18	29.75%
YoY %	-56.86%	-97.20%	707.24%	1,956.96%	4.84%	-29.54%	-	-
Horiz. %	147.96%	342.96%	12,266.23%	1,519.53%	73.87%	70.46%	100.00%	-
EY	3.72	1.60	0.04	0.36	7.45	7.81	5.50	-22.89%
YoY %	132.50%	3,900.00%	-88.89%	-95.17%	-4.61%	42.00%	-	-
Horiz. %	67.64%	29.09%	0.73%	6.55%	135.45%	142.00%	100.00%	-
DY	1.92	0.71	0.67	0.00	2.20	0.77	0.75	86.81%
YoY %	170.42%	5.97%	0.00%	0.00%	185.71%	2.67%	-	-
Horiz. %	256.00%	94.67%	89.33%	0.00%	293.33%	102.67%	100.00%	-
P/NAPS	2.77	2.38	2.56	2.48	2.33	4.67	4.17	-23.81%
YoY %	16.39%	-7.03%	3.23%	6.44%	-50.11%	11.99%	-	-
Horiz. %	66.43%	57.07%	61.39%	59.47%	55.88%	111.99%	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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