[WTHORSE] QoQ TTM Result on 31-Mar-2011 [#1]

	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	30/09/10	30/06/10	CAGR
TTM Result
Revenue	530,041	525,502	533,721	533,250	530,363	531,572	516,667	1.71%
YoY %	0.86%	-1.54%	0.09%	0.54%	-0.23%	2.88%	-	-
Horiz. %	102.59%	101.71%	103.30%	103.21%	102.65%	102.88%	100.00%	-
PBT	71,382	70,548	79,865	83,682	83,325	94,639	90,754	-14.75%
YoY %	1.18%	-11.67%	-4.56%	0.43%	-11.95%	4.28%	-	-
Horiz. %	78.65%	77.74%	88.00%	92.21%	91.81%	104.28%	100.00%	-
Tax	-10,780	-15,384	-16,947	-17,712	-17,872	-22,402	-21,905	-37.58%
YoY %	29.93%	9.22%	4.32%	0.90%	20.22%	-2.27%	-	-
Horiz. %	49.21%	70.23%	77.37%	80.86%	81.59%	102.27%	100.00%	-
NP	60,602	55,164	62,918	65,970	65,453	72,237	68,849	-8.13%
YoY %	9.86%	-12.32%	-4.63%	0.79%	-9.39%	4.92%	-	-
Horiz. %	88.02%	80.12%	91.39%	95.82%	95.07%	104.92%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	60,602	55,164	62,918	65,970	65,453	72,237	68,849	-8.13%
YoY %	9.86%	-12.32%	-4.63%	0.79%	-9.39%	4.92%	-	-
Horiz. %	88.02%	80.12%	91.39%	95.82%	95.07%	104.92%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	15.10%	21.81%	21.22%	21.17%	21.45%	23.67%	24.14%	-
YoY %	-30.77%	2.78%	0.24%	-1.31%	-9.38%	-1.95%	-	-
Horiz. %	62.55%	90.35%	87.90%	87.70%	88.86%	98.05%	100.00%	-
Total Cost	469,439	470,338	470,803	467,280	464,910	459,335	447,818	3.18%
YoY %	-0.19%	-0.10%	0.75%	0.51%	1.21%	2.57%	-	-
Horiz. %	104.83%	105.03%	105.13%	104.35%	103.82%	102.57%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	459,377	646,245	634,575	631,866	460,162	618,763	599,880	-16.25%
YoY %	-28.92%	1.84%	0.43%	37.31%	-25.63%	3.15%	-	-
Horiz. %	76.58%	107.73%	105.78%	105.33%	76.71%	103.15%	100.00%	-

	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	30/09/10	30/06/10	CAGR
Dividend
Div	22,983	23,003	27,605	27,605	27,605	27,594	22,989	-0.01%
YoY %	-0.09%	-16.67%	0.00%	0.00%	0.04%	20.03%	-	-
Horiz. %	99.97%	100.06%	120.08%	120.08%	120.08%	120.03%	100.00%	-
Div Payout %	37.93%	41.70%	43.88%	41.85%	42.18%	38.20%	33.39%	-
YoY %	-9.04%	-4.97%	4.85%	-0.78%	10.42%	14.41%	-	-
Horiz. %	113.60%	124.89%	131.42%	125.34%	126.33%	114.41%	100.00%	-

	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	30/09/10	30/06/10	CAGR
Equity
Net Worth	459,377	646,245	634,575	631,866	460,162	618,763	599,880	-16.25%
YoY %	-28.92%	1.84%	0.43%	37.31%	-25.63%	3.15%	-	-
Horiz. %	76.58%	107.73%	105.78%	105.33%	76.71%	103.15%	100.00%	-
NOSH	229,688	229,980	229,918	229,769	230,081	230,023	229,839	-0.04%
YoY %	-0.13%	0.03%	0.06%	-0.14%	0.03%	0.08%	-	-
Horiz. %	99.93%	100.06%	100.03%	99.97%	100.11%	100.08%	100.00%	-

	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	30/09/10	30/06/10	CAGR
Ratio Analysis
NP Margin	11.43%	10.50%	11.79%	12.37%	12.34%	13.59%	13.33%	-
YoY %	8.86%	-10.94%	-4.69%	0.24%	-9.20%	1.95%	-	-
Horiz. %	85.75%	78.77%	88.45%	92.80%	92.57%	101.95%	100.00%	-
ROE	13.19%	8.54%	9.91%	10.44%	14.22%	11.67%	11.48%	-
YoY %	54.45%	-13.82%	-5.08%	-26.58%	21.85%	1.66%	-	-
Horiz. %	114.90%	74.39%	86.32%	90.94%	123.87%	101.66%	100.00%	-

	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	30/09/10	30/06/10	CAGR
Per Share
RPS	230.76	228.50	232.13	232.08	230.51	231.09	224.79	1.75%
YoY %	0.99%	-1.56%	0.02%	0.68%	-0.25%	2.80%	-	-
Horiz. %	102.66%	101.65%	103.27%	103.24%	102.54%	102.80%	100.00%	-
EPS	26.38	23.99	27.37	28.71	28.45	31.40	29.96	-8.11%
YoY %	9.96%	-12.35%	-4.67%	0.91%	-9.39%	4.81%	-	-
Horiz. %	88.05%	80.07%	91.36%	95.83%	94.96%	104.81%	100.00%	-
DPS	10.00	10.00	12.00	12.00	12.00	12.00	10.00	0.00%
YoY %	0.00%	-16.67%	0.00%	0.00%	0.00%	20.00%	-	-
Horiz. %	100.00%	100.00%	120.00%	120.00%	120.00%	120.00%	100.00%	-
NAPS	2.00	2.81	2.76	2.75	2.00	2.69	2.61	-16.22%
YoY %	-28.83%	1.81%	0.36%	37.50%	-25.65%	3.07%	-	-
Horiz. %	76.63%	107.66%	105.75%	105.36%	76.63%	103.07%	100.00%	-

	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	30/09/10	30/06/10	CAGR
Adjusted Per Share Value based on latest NOSH - 229,769
RPS	220.85	218.96	222.38	222.19	220.98	221.49	215.28	1.71%
YoY %	0.86%	-1.54%	0.09%	0.55%	-0.23%	2.88%	-	-
Horiz. %	102.59%	101.71%	103.30%	103.21%	102.65%	102.88%	100.00%	-
EPS	25.25	22.98	26.22	27.49	27.27	30.10	28.69	-8.14%
YoY %	9.88%	-12.36%	-4.62%	0.81%	-9.40%	4.91%	-	-
Horiz. %	88.01%	80.10%	91.39%	95.82%	95.05%	104.91%	100.00%	-
DPS	9.58	9.58	11.50	11.50	11.50	11.50	9.58	0.00%
YoY %	0.00%	-16.70%	0.00%	0.00%	0.00%	20.04%	-	-
Horiz. %	100.00%	100.00%	120.04%	120.04%	120.04%	120.04%	100.00%	-
NAPS	1.9141	2.6927	2.6441	2.6328	1.9173	2.5782	2.4995	-16.25%
YoY %	-28.92%	1.84%	0.43%	37.32%	-25.63%	3.15%	-	-
Horiz. %	76.58%	107.73%	105.79%	105.33%	76.71%	103.15%	100.00%	-

	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	30/09/10	30/06/10	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/12/11	30/09/11	30/06/11	31/03/11	30/12/10	30/09/10	30/06/10	-
Price	1.67	1.70	1.88	1.94	2.10	1.71	1.50	-
P/RPS	0.72	0.74	0.81	0.84	0.91	0.74	0.67	4.90%
YoY %	-2.70%	-8.64%	-3.57%	-7.69%	22.97%	10.45%	-	-
Horiz. %	107.46%	110.45%	120.90%	125.37%	135.82%	110.45%	100.00%	-
P/EPS	6.33	7.09	6.87	6.76	7.38	5.45	5.01	16.82%
YoY %	-10.72%	3.20%	1.63%	-8.40%	35.41%	8.78%	-	-
Horiz. %	126.35%	141.52%	137.13%	134.93%	147.31%	108.78%	100.00%	-
EY	15.80	14.11	14.56	14.80	13.55	18.37	19.97	-14.42%
YoY %	11.98%	-3.09%	-1.62%	9.23%	-26.24%	-8.01%	-	-
Horiz. %	79.12%	70.66%	72.91%	74.11%	67.85%	91.99%	100.00%	-
DY	5.99	5.88	6.38	6.19	5.71	7.02	6.67	-6.89%
YoY %	1.87%	-7.84%	3.07%	8.41%	-18.66%	5.25%	-	-
Horiz. %	89.81%	88.16%	95.65%	92.80%	85.61%	105.25%	100.00%	-
P/NAPS	0.84	0.60	0.68	0.71	1.05	0.64	0.57	29.40%
YoY %	40.00%	-11.76%	-4.23%	-32.38%	64.06%	12.28%	-	-
Horiz. %	147.37%	105.26%	119.30%	124.56%	184.21%	112.28%	100.00%	-

	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	30/09/10	30/06/10	CAGR
Price Multiplier on Announcement Date
Date	24/02/12	18/11/11	19/08/11	20/05/11	24/02/11	25/11/10	19/08/10	-
Price	1.75	1.72	1.75	1.99	1.93	1.80	1.59	-
P/RPS	0.76	0.75	0.75	0.86	0.84	0.78	0.71	4.62%
YoY %	1.33%	0.00%	-12.79%	2.38%	7.69%	9.86%	-	-
Horiz. %	107.04%	105.63%	105.63%	121.13%	118.31%	109.86%	100.00%	-
P/EPS	6.63	7.17	6.39	6.93	6.78	5.73	5.31	15.90%
YoY %	-7.53%	12.21%	-7.79%	2.21%	18.32%	7.91%	-	-
Horiz. %	124.86%	135.03%	120.34%	130.51%	127.68%	107.91%	100.00%	-
EY	15.08	13.95	15.64	14.43	14.74	17.45	18.84	-13.75%
YoY %	8.10%	-10.81%	8.39%	-2.10%	-15.53%	-7.38%	-	-
Horiz. %	80.04%	74.04%	83.01%	76.59%	78.24%	92.62%	100.00%	-
DY	5.71	5.81	6.86	6.03	6.22	6.67	6.29	-6.22%
YoY %	-1.72%	-15.31%	13.76%	-3.05%	-6.75%	6.04%	-	-
Horiz. %	90.78%	92.37%	109.06%	95.87%	98.89%	106.04%	100.00%	-
P/NAPS	0.88	0.61	0.63	0.72	0.97	0.67	0.61	27.58%
YoY %	44.26%	-3.17%	-12.50%	-25.77%	44.78%	9.84%	-	-
Horiz. %	144.26%	100.00%	103.28%	118.03%	159.02%	109.84%	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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