[WTHORSE] QoQ TTM Result on 31-Dec-2005 [#4]

	30/09/06	30/06/06	31/03/06	31/12/05	30/09/05	30/06/05	31/03/05	CAGR
TTM Result
Revenue	411,176	399,446	389,244	383,810	382,915	393,735	405,891	0.86%
YoY %	2.94%	2.62%	1.42%	0.23%	-2.75%	-2.99%	-	-
Horiz. %	101.30%	98.41%	95.90%	94.56%	94.34%	97.01%	100.00%	-
PBT	49,186	49,338	55,019	60,182	71,197	83,782	89,396	-32.83%
YoY %	-0.31%	-10.33%	-8.58%	-15.47%	-15.02%	-6.28%	-	-
Horiz. %	55.02%	55.19%	61.55%	67.32%	79.64%	93.72%	100.00%	-
Tax	-10,939	-11,544	-13,294	-13,573	-8,768	-10,230	-10,320	3.95%
YoY %	5.24%	13.16%	2.06%	-54.80%	14.29%	0.87%	-	-
Horiz. %	106.00%	111.86%	128.82%	131.52%	84.96%	99.13%	100.00%	-
NP	38,247	37,794	41,725	46,609	62,429	73,552	79,076	-38.35%
YoY %	1.20%	-9.42%	-10.48%	-25.34%	-15.12%	-6.99%	-	-
Horiz. %	48.37%	47.79%	52.77%	58.94%	78.95%	93.01%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	38,247	37,794	41,725	46,609	62,429	73,552	79,076	-38.35%
YoY %	1.20%	-9.42%	-10.48%	-25.34%	-15.12%	-6.99%	-	-
Horiz. %	48.37%	47.79%	52.77%	58.94%	78.95%	93.01%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	22.24%	23.40%	24.16%	22.55%	12.32%	12.21%	11.54%	-
YoY %	-4.96%	-3.15%	7.14%	83.04%	0.90%	5.81%	-	-
Horiz. %	192.72%	202.77%	209.36%	195.41%	106.76%	105.81%	100.00%	-
Total Cost	372,929	361,652	347,519	337,201	320,486	320,183	326,815	9.18%
YoY %	3.12%	4.07%	3.06%	5.22%	0.09%	-2.03%	-	-
Horiz. %	114.11%	110.66%	106.34%	103.18%	98.06%	97.97%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	461,602	450,833	444,504	235,202	442,091	433,493	431,963	4.51%
YoY %	2.39%	1.42%	88.99%	-46.80%	1.98%	0.35%	-	-
Horiz. %	106.86%	104.37%	102.90%	54.45%	102.34%	100.35%	100.00%	-

	30/09/06	30/06/06	31/03/06	31/12/05	30/09/05	30/06/05	31/03/05	CAGR
Dividend
Div	4,696	4,696	11,909	11,909	19,076	19,076	7,167	-24.54%
YoY %	0.00%	-60.57%	0.00%	-37.57%	0.00%	166.16%	-	-
Horiz. %	65.52%	65.52%	166.16%	166.16%	266.16%	266.16%	100.00%	-
Div Payout %	12.28%	12.43%	28.54%	25.55%	30.56%	25.94%	9.06%	-
YoY %	-1.21%	-56.45%	11.70%	-16.39%	17.81%	186.31%	-	-
Horiz. %	135.54%	137.20%	315.01%	282.01%	337.31%	286.31%	100.00%	-

	30/09/06	30/06/06	31/03/06	31/12/05	30/09/05	30/06/05	31/03/05	CAGR
Equity
Net Worth	461,602	450,833	444,504	235,202	442,091	433,493	431,963	4.51%
YoY %	2.39%	1.42%	88.99%	-46.80%	1.98%	0.35%	-	-
Horiz. %	106.86%	104.37%	102.90%	54.45%	102.34%	100.35%	100.00%	-
NOSH	233,132	234,808	235,187	235,202	236,412	238,183	238,653	-1.54%
YoY %	-0.71%	-0.16%	-0.01%	-0.51%	-0.74%	-0.20%	-	-
Horiz. %	97.69%	98.39%	98.55%	98.55%	99.06%	99.80%	100.00%	-

	30/09/06	30/06/06	31/03/06	31/12/05	30/09/05	30/06/05	31/03/05	CAGR
Ratio Analysis
NP Margin	9.30%	9.46%	10.72%	12.14%	16.30%	18.68%	19.48%	-
YoY %	-1.69%	-11.75%	-11.70%	-25.52%	-12.74%	-4.11%	-	-
Horiz. %	47.74%	48.56%	55.03%	62.32%	83.68%	95.89%	100.00%	-
ROE	8.29%	8.38%	9.39%	19.82%	14.12%	16.97%	18.31%	-
YoY %	-1.07%	-10.76%	-52.62%	40.37%	-16.79%	-7.32%	-	-
Horiz. %	45.28%	45.77%	51.28%	108.25%	77.12%	92.68%	100.00%	-

	30/09/06	30/06/06	31/03/06	31/12/05	30/09/05	30/06/05	31/03/05	CAGR
Per Share
RPS	176.37	170.12	165.50	163.18	161.97	165.31	170.08	2.44%
YoY %	3.67%	2.79%	1.42%	0.75%	-2.02%	-2.80%	-	-
Horiz. %	103.70%	100.02%	97.31%	95.94%	95.23%	97.20%	100.00%	-
EPS	16.41	16.10	17.74	19.82	26.41	30.88	33.13	-37.37%
YoY %	1.93%	-9.24%	-10.49%	-24.95%	-14.48%	-6.79%	-	-
Horiz. %	49.53%	48.60%	53.55%	59.82%	79.72%	93.21%	100.00%	-
DPS	2.00	2.00	5.00	5.00	8.00	8.00	3.00	-23.66%
YoY %	0.00%	-60.00%	0.00%	-37.50%	0.00%	166.67%	-	-
Horiz. %	66.67%	66.67%	166.67%	166.67%	266.67%	266.67%	100.00%	-
NAPS	1.98	1.92	1.89	1.00	1.87	1.82	1.81	6.16%
YoY %	3.12%	1.59%	89.00%	-46.52%	2.75%	0.55%	-	-
Horiz. %	109.39%	106.08%	104.42%	55.25%	103.31%	100.55%	100.00%	-

	30/09/06	30/06/06	31/03/06	31/12/05	30/09/05	30/06/05	31/03/05	CAGR
Adjusted Per Share Value based on latest NOSH - 235,202
RPS	171.32	166.44	162.19	159.92	159.55	164.06	169.12	0.86%
YoY %	2.93%	2.62%	1.42%	0.23%	-2.75%	-2.99%	-	-
Horiz. %	101.30%	98.42%	95.90%	94.56%	94.34%	97.01%	100.00%	-
EPS	15.94	15.75	17.39	19.42	26.01	30.65	32.95	-38.34%
YoY %	1.21%	-9.43%	-10.45%	-25.34%	-15.14%	-6.98%	-	-
Horiz. %	48.38%	47.80%	52.78%	58.94%	78.94%	93.02%	100.00%	-
DPS	1.96	1.96	4.96	4.96	7.95	7.95	2.99	-24.51%
YoY %	0.00%	-60.48%	0.00%	-37.61%	0.00%	165.89%	-	-
Horiz. %	65.55%	65.55%	165.89%	165.89%	265.89%	265.89%	100.00%	-
NAPS	1.9233	1.8785	1.8521	0.98	1.842	1.8062	1.7998	4.51%
YoY %	2.38%	1.43%	88.99%	-46.80%	1.98%	0.36%	-	-
Horiz. %	106.86%	104.37%	102.91%	54.45%	102.34%	100.36%	100.00%	-

	30/09/06	30/06/06	31/03/06	31/12/05	30/09/05	30/06/05	31/03/05	CAGR
Price Multiplier on Financial Quarter End Date
Date	29/09/06	30/06/06	31/03/06	30/12/05	30/09/05	30/06/05	31/03/05	-
Price	1.17	1.38	1.44	1.53	1.89	2.17	2.34	-
P/RPS	0.66	0.81	0.87	0.94	1.17	1.31	1.38	-38.81%
YoY %	-18.52%	-6.90%	-7.45%	-19.66%	-10.69%	-5.07%	-	-
Horiz. %	47.83%	58.70%	63.04%	68.12%	84.78%	94.93%	100.00%	-
P/EPS	7.13	8.57	8.12	7.72	7.16	7.03	7.06	0.65%
YoY %	-16.80%	5.54%	5.18%	7.82%	1.85%	-0.42%	-	-
Horiz. %	100.99%	121.39%	115.01%	109.35%	101.42%	99.58%	100.00%	-
EY	14.02	11.66	12.32	12.95	13.97	14.23	14.16	-0.65%
YoY %	20.24%	-5.36%	-4.86%	-7.30%	-1.83%	0.49%	-	-
Horiz. %	99.01%	82.34%	87.01%	91.45%	98.66%	100.49%	100.00%	-
DY	1.71	1.45	3.47	3.27	4.23	3.69	1.28	21.27%
YoY %	17.93%	-58.21%	6.12%	-22.70%	14.63%	188.28%	-	-
Horiz. %	133.59%	113.28%	271.09%	255.47%	330.47%	288.28%	100.00%	-
P/NAPS	0.59	0.72	0.76	1.53	1.01	1.19	1.29	-40.60%
YoY %	-18.06%	-5.26%	-50.33%	51.49%	-15.13%	-7.75%	-	-
Horiz. %	45.74%	55.81%	58.91%	118.60%	78.29%	92.25%	100.00%	-

	30/09/06	30/06/06	31/03/06	31/12/05	30/09/05	30/06/05	31/03/05	CAGR
Price Multiplier on Announcement Date
Date	22/11/06	23/08/06	24/05/06	21/02/06	28/11/05	22/08/05	20/05/05	-
Price	1.25	1.25	1.41	1.50	1.60	1.99	2.33	-
P/RPS	0.71	0.73	0.85	0.92	0.99	1.20	1.37	-35.45%
YoY %	-2.74%	-14.12%	-7.61%	-7.07%	-17.50%	-12.41%	-	-
Horiz. %	51.82%	53.28%	62.04%	67.15%	72.26%	87.59%	100.00%	-
P/EPS	7.62	7.77	7.95	7.57	6.06	6.44	7.03	5.51%
YoY %	-1.93%	-2.26%	5.02%	24.92%	-5.90%	-8.39%	-	-
Horiz. %	108.39%	110.53%	113.09%	107.68%	86.20%	91.61%	100.00%	-
EY	13.12	12.88	12.58	13.21	16.50	15.52	14.22	-5.22%
YoY %	1.86%	2.38%	-4.77%	-19.94%	6.31%	9.14%	-	-
Horiz. %	92.26%	90.58%	88.47%	92.90%	116.03%	109.14%	100.00%	-
DY	1.60	1.60	3.55	3.33	5.00	4.02	1.29	15.42%
YoY %	0.00%	-54.93%	6.61%	-33.40%	24.38%	211.63%	-	-
Horiz. %	124.03%	124.03%	275.19%	258.14%	387.60%	311.63%	100.00%	-
P/NAPS	0.63	0.65	0.75	1.50	0.86	1.09	1.29	-37.95%
YoY %	-3.08%	-13.33%	-50.00%	74.42%	-21.10%	-15.50%	-	-
Horiz. %	48.84%	50.39%	58.14%	116.28%	66.67%	84.50%	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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