[WASCO] QoQ TTM Result on 30-Jun-2005 [#2]

	31/03/06	31/12/05	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	CAGR
TTM Result
Revenue	1,526,227	1,289,538	1,051,640	842,035	777,180	773,335	733,828	63.00%
YoY %	18.35%	22.62%	24.89%	8.34%	0.50%	5.38%	-	-
Horiz. %	207.98%	175.73%	143.31%	114.75%	105.91%	105.38%	100.00%	-
PBT	102,431	99,116	105,422	84,841	53,589	59,049	58,015	46.13%
YoY %	3.34%	-5.98%	24.26%	58.32%	-9.25%	1.78%	-	-
Horiz. %	176.56%	170.85%	181.72%	146.24%	92.37%	101.78%	100.00%	-
Tax	-18,919	-19,699	-27,148	-25,921	-27,951	-33,511	-30,170	-26.75%
YoY %	3.96%	27.44%	-4.73%	7.26%	16.59%	-11.07%	-	-
Horiz. %	62.71%	65.29%	89.98%	85.92%	92.65%	111.07%	100.00%	-
NP	83,512	79,417	78,274	58,920	25,638	25,538	27,845	108.10%
YoY %	5.16%	1.46%	32.85%	129.82%	0.39%	-8.29%	-	-
Horiz. %	299.92%	285.21%	281.11%	211.60%	92.07%	91.71%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	50,798	54,971	59,499	48,116	25,638	25,538	27,845	49.35%
YoY %	-7.59%	-7.61%	23.66%	87.67%	0.39%	-8.29%	-	-
Horiz. %	182.43%	197.42%	213.68%	172.80%	92.07%	91.71%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	18.47%	19.87%	25.75%	30.55%	52.16%	56.75%	52.00%	-
YoY %	-7.05%	-22.83%	-15.71%	-41.43%	-8.09%	9.13%	-	-
Horiz. %	35.52%	38.21%	49.52%	58.75%	100.31%	109.13%	100.00%	-
Total Cost	1,442,715	1,210,121	973,366	783,115	751,542	747,797	705,983	61.10%
YoY %	19.22%	24.32%	24.29%	4.20%	0.50%	5.92%	-	-
Horiz. %	204.36%	171.41%	137.87%	110.93%	106.45%	105.92%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	352,439	427,080	146,514	165,071	171,290	165,261	178,931	57.19%
YoY %	-17.48%	191.49%	-11.24%	-3.63%	3.65%	-7.64%	-	-
Horiz. %	196.97%	238.68%	81.88%	92.25%	95.73%	92.36%	100.00%	-

	31/03/06	31/12/05	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	CAGR
Dividend
Div	15,095	15,095	10,322	10,322	10,211	10,211	10,022	31.42%
YoY %	0.00%	46.24%	0.00%	1.09%	0.00%	1.89%	-	-
Horiz. %	150.62%	150.62%	102.99%	102.99%	101.89%	101.89%	100.00%	-
Div Payout %	29.72%	27.46%	17.35%	21.45%	39.83%	39.98%	36.00%	-
YoY %	8.23%	58.27%	-19.11%	-46.15%	-0.38%	11.06%	-	-
Horiz. %	82.56%	76.28%	48.19%	59.58%	110.64%	111.06%	100.00%	-

	31/03/06	31/12/05	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	CAGR
Equity
Net Worth	352,439	427,080	146,514	165,071	171,290	165,261	178,931	57.19%
YoY %	-17.48%	191.49%	-11.24%	-3.63%	3.65%	-7.64%	-	-
Horiz. %	196.97%	238.68%	81.88%	92.25%	95.73%	92.36%	100.00%	-
NOSH	395,999	331,249	348,844	343,898	349,571	344,294	365,166	5.55%
YoY %	19.55%	-5.04%	1.44%	-1.62%	1.53%	-5.72%	-	-
Horiz. %	108.44%	90.71%	95.53%	94.18%	95.73%	94.28%	100.00%	-

	31/03/06	31/12/05	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	CAGR
Ratio Analysis
NP Margin	5.47%	6.16%	7.44%	7.00%	3.30%	3.30%	3.79%	-
YoY %	-11.20%	-17.20%	6.29%	112.12%	0.00%	-12.93%	-	-
Horiz. %	144.33%	162.53%	196.31%	184.70%	87.07%	87.07%	100.00%	-
ROE	14.41%	12.87%	40.61%	29.15%	14.97%	15.45%	15.56%	-
YoY %	11.97%	-68.31%	39.31%	94.72%	-3.11%	-0.71%	-	-
Horiz. %	92.61%	82.71%	260.99%	187.34%	96.21%	99.29%	100.00%	-

	31/03/06	31/12/05	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	CAGR
Per Share
RPS	385.41	389.29	301.46	244.85	222.32	224.61	200.96	54.42%
YoY %	-1.00%	29.13%	23.12%	10.13%	-1.02%	11.77%	-	-
Horiz. %	191.78%	193.72%	150.01%	121.84%	110.63%	111.77%	100.00%	-
EPS	12.83	16.60	17.06	13.99	7.33	7.42	7.63	41.45%
YoY %	-22.71%	-2.70%	21.94%	90.86%	-1.21%	-2.75%	-	-
Horiz. %	168.15%	217.56%	223.59%	183.36%	96.07%	97.25%	100.00%	-
DPS	3.81	4.56	3.00	3.00	2.92	2.97	2.74	24.60%
YoY %	-16.45%	52.00%	0.00%	2.74%	-1.68%	8.39%	-	-
Horiz. %	139.05%	166.42%	109.49%	109.49%	106.57%	108.39%	100.00%	-
NAPS	0.89	1.2893	0.42	0.48	0.49	0.48	0.49	48.92%
YoY %	-30.97%	206.98%	-12.50%	-2.04%	2.08%	-2.04%	-	-
Horiz. %	181.63%	263.12%	85.71%	97.96%	100.00%	97.96%	100.00%	-

	31/03/06	31/12/05	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	CAGR
Adjusted Per Share Value based on latest NOSH - 343,898
RPS	196.96	166.42	135.72	108.67	100.30	99.80	94.70	63.00%
YoY %	18.35%	22.62%	24.89%	8.34%	0.50%	5.39%	-	-
Horiz. %	207.98%	175.73%	143.32%	114.75%	105.91%	105.39%	100.00%	-
EPS	6.56	7.09	7.68	6.21	3.31	3.30	3.59	49.51%
YoY %	-7.48%	-7.68%	23.67%	87.61%	0.30%	-8.08%	-	-
Horiz. %	182.73%	197.49%	213.93%	172.98%	92.20%	91.92%	100.00%	-
DPS	1.95	1.95	1.33	1.33	1.32	1.32	1.29	31.74%
YoY %	0.00%	46.62%	0.00%	0.76%	0.00%	2.33%	-	-
Horiz. %	151.16%	151.16%	103.10%	103.10%	102.33%	102.33%	100.00%	-
NAPS	0.4548	0.5512	0.1891	0.213	0.2211	0.2133	0.2309	57.19%
YoY %	-17.49%	191.49%	-11.22%	-3.66%	3.66%	-7.62%	-	-
Horiz. %	196.97%	238.72%	81.90%	92.25%	95.76%	92.38%	100.00%	-

	31/03/06	31/12/05	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/03/06	30/12/05	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	-
Price	2.08	1.97	2.01	1.94	1.88	2.04	1.80	-
P/RPS	0.54	0.51	0.67	0.79	0.85	0.91	0.90	-28.88%
YoY %	5.88%	-23.88%	-15.19%	-7.06%	-6.59%	1.11%	-	-
Horiz. %	60.00%	56.67%	74.44%	87.78%	94.44%	101.11%	100.00%	-
P/EPS	16.21	11.87	11.78	13.87	25.63	27.50	23.61	-22.19%
YoY %	36.56%	0.76%	-15.07%	-45.88%	-6.80%	16.48%	-	-
Horiz. %	68.66%	50.28%	49.89%	58.75%	108.56%	116.48%	100.00%	-
EY	6.17	8.42	8.49	7.21	3.90	3.64	4.24	28.44%
YoY %	-26.72%	-0.82%	17.75%	84.87%	7.14%	-14.15%	-	-
Horiz. %	145.52%	198.58%	200.24%	170.05%	91.98%	85.85%	100.00%	-
DY	1.83	2.31	1.49	1.55	1.55	1.45	1.52	13.18%
YoY %	-20.78%	55.03%	-3.87%	0.00%	6.90%	-4.61%	-	-
Horiz. %	120.39%	151.97%	98.03%	101.97%	101.97%	95.39%	100.00%	-
P/NAPS	2.34	1.53	4.79	4.04	3.84	4.25	3.67	-25.94%
YoY %	52.94%	-68.06%	18.56%	5.21%	-9.65%	15.80%	-	-
Horiz. %	63.76%	41.69%	130.52%	110.08%	104.63%	115.80%	100.00%	-

	31/03/06	31/12/05	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	CAGR
Price Multiplier on Announcement Date
Date	19/06/06	13/03/06	29/11/05	18/08/05	24/05/05	23/02/05	24/11/04	-
Price	2.21	2.05	1.96	2.00	1.82	1.91	2.10	-
P/RPS	0.57	0.53	0.65	0.82	0.82	0.85	1.04	-33.05%
YoY %	7.55%	-18.46%	-20.73%	0.00%	-3.53%	-18.27%	-	-
Horiz. %	54.81%	50.96%	62.50%	78.85%	78.85%	81.73%	100.00%	-
P/EPS	17.23	12.35	11.49	14.29	24.82	25.75	27.54	-26.87%
YoY %	39.51%	7.48%	-19.59%	-42.43%	-3.61%	-6.50%	-	-
Horiz. %	62.56%	44.84%	41.72%	51.89%	90.12%	93.50%	100.00%	-
EY	5.80	8.10	8.70	7.00	4.03	3.88	3.63	36.71%
YoY %	-28.40%	-6.90%	24.29%	73.70%	3.87%	6.89%	-	-
Horiz. %	159.78%	223.14%	239.67%	192.84%	111.02%	106.89%	100.00%	-
DY	1.72	2.22	1.53	1.50	1.60	1.55	1.31	19.92%
YoY %	-22.52%	45.10%	2.00%	-6.25%	3.23%	18.32%	-	-
Horiz. %	131.30%	169.47%	116.79%	114.50%	122.14%	118.32%	100.00%	-
P/NAPS	2.48	1.59	4.67	4.17	3.71	3.98	4.29	-30.62%
YoY %	55.97%	-65.95%	11.99%	12.40%	-6.78%	-7.23%	-	-
Horiz. %	57.81%	37.06%	108.86%	97.20%	86.48%	92.77%	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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