[WOODLAN] QoQ TTM Result on 31-Mar-2005 [#1]

	31/12/05	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	30/06/04	CAGR
TTM Result
Revenue	54,685	56,214	56,968	59,456	61,371	64,425	69,286	-14.55%
YoY %	-2.72%	-1.32%	-4.18%	-3.12%	-4.74%	-7.02%	-	-
Horiz. %	78.93%	81.13%	82.22%	85.81%	88.58%	92.98%	100.00%	-
PBT	679	1,153	1,094	1,092	992	1,228	2,604	-59.08%
YoY %	-41.11%	5.39%	0.18%	10.08%	-19.22%	-52.84%	-	-
Horiz. %	26.08%	44.28%	42.01%	41.94%	38.10%	47.16%	100.00%	-
Tax	-263	-430	-387	-376	-385	-608	-828	-53.34%
YoY %	38.84%	-11.11%	-2.93%	2.34%	36.68%	26.57%	-	-
Horiz. %	31.76%	51.93%	46.74%	45.41%	46.50%	73.43%	100.00%	-
NP	416	723	707	716	607	620	1,776	-61.90%
YoY %	-42.46%	2.26%	-1.26%	17.96%	-2.10%	-65.09%	-	-
Horiz. %	23.42%	40.71%	39.81%	40.32%	34.18%	34.91%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	416	723	707	716	607	620	1,776	-61.90%
YoY %	-42.46%	2.26%	-1.26%	17.96%	-2.10%	-65.09%	-	-
Horiz. %	23.42%	40.71%	39.81%	40.32%	34.18%	34.91%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	38.73%	37.29%	35.37%	34.43%	38.81%	49.51%	31.80%	-
YoY %	3.86%	5.43%	2.73%	-11.29%	-21.61%	55.69%	-	-
Horiz. %	121.79%	117.26%	111.23%	108.27%	122.04%	155.69%	100.00%	-
Total Cost	54,269	55,491	56,261	58,740	60,764	63,805	67,510	-13.51%
YoY %	-2.20%	-1.37%	-4.22%	-3.33%	-4.77%	-5.49%	-	-
Horiz. %	80.39%	82.20%	83.34%	87.01%	90.01%	94.51%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	44,974	47,124	45,621	46,964	40,000	49,166	47,199	-3.15%
YoY %	-4.56%	3.29%	-2.86%	17.41%	-18.64%	4.17%	-	-
Horiz. %	95.29%	99.84%	96.66%	99.50%	84.75%	104.17%	100.00%	-

	31/12/05	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	30/06/04	CAGR
Dividend
Div	1,457	1,462	1,469	1,469	1,469	1,433	683	65.48%
YoY %	-0.34%	-0.48%	0.00%	0.00%	2.51%	109.81%	-	-
Horiz. %	213.32%	214.06%	215.08%	215.08%	215.08%	209.81%	100.00%	-
Div Payout %	350.39%	202.28%	207.92%	205.31%	242.17%	231.13%	38.46%	-
YoY %	73.22%	-2.71%	1.27%	-15.22%	4.78%	500.96%	-	-
Horiz. %	911.05%	525.95%	540.61%	533.83%	629.67%	600.96%	100.00%	-

	31/12/05	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	30/06/04	CAGR
Equity
Net Worth	44,974	47,124	45,621	46,964	40,000	49,166	47,199	-3.15%
YoY %	-4.56%	3.29%	-2.86%	17.41%	-18.64%	4.17%	-	-
Horiz. %	95.29%	99.84%	96.66%	99.50%	84.75%	104.17%	100.00%	-
NOSH	39,729	41,250	39,882	40,606	40,000	41,666	39,999	-0.44%
YoY %	-3.69%	3.43%	-1.78%	1.51%	-4.00%	4.17%	-	-
Horiz. %	99.32%	103.13%	99.71%	101.52%	100.00%	104.17%	100.00%	-

	31/12/05	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	30/06/04	CAGR
Ratio Analysis
NP Margin	0.76%	1.29%	1.24%	1.20%	0.99%	0.96%	2.56%	-
YoY %	-41.09%	4.03%	3.33%	21.21%	3.12%	-62.50%	-	-
Horiz. %	29.69%	50.39%	48.44%	46.88%	38.67%	37.50%	100.00%	-
ROE	0.92%	1.53%	1.55%	1.52%	1.52%	1.26%	3.76%	-
YoY %	-39.87%	-1.29%	1.97%	0.00%	20.63%	-66.49%	-	-
Horiz. %	24.47%	40.69%	41.22%	40.43%	40.43%	33.51%	100.00%	-

	31/12/05	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	30/06/04	CAGR
Per Share
RPS	137.64	136.28	142.84	146.42	153.43	154.62	173.22	-14.17%
YoY %	1.00%	-4.59%	-2.45%	-4.57%	-0.77%	-10.74%	-	-
Horiz. %	79.46%	78.67%	82.46%	84.53%	88.58%	89.26%	100.00%	-
EPS	1.05	1.75	1.77	1.76	1.52	1.49	4.44	-61.65%
YoY %	-40.00%	-1.13%	0.57%	15.79%	2.01%	-66.44%	-	-
Horiz. %	23.65%	39.41%	39.86%	39.64%	34.23%	33.56%	100.00%	-
DPS	3.67	3.55	3.69	3.62	3.67	3.44	1.71	66.15%
YoY %	3.38%	-3.79%	1.93%	-1.36%	6.69%	101.17%	-	-
Horiz. %	214.62%	207.60%	215.79%	211.70%	214.62%	201.17%	100.00%	-
NAPS	1.132	1.1424	1.1439	1.1566	1.00	1.18	1.18	-2.72%
YoY %	-0.91%	-0.13%	-1.10%	15.66%	-15.25%	0.00%	-	-
Horiz. %	95.93%	96.81%	96.94%	98.02%	84.75%	100.00%	100.00%	-

	31/12/05	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	30/06/04	CAGR
Adjusted Per Share Value based on latest NOSH - 40,606
RPS	136.71	140.53	142.41	148.63	153.42	161.05	173.21	-14.55%
YoY %	-2.72%	-1.32%	-4.18%	-3.12%	-4.74%	-7.02%	-	-
Horiz. %	78.93%	81.13%	82.22%	85.81%	88.57%	92.98%	100.00%	-
EPS	1.04	1.81	1.77	1.79	1.52	1.55	4.44	-61.90%
YoY %	-42.54%	2.26%	-1.12%	17.76%	-1.94%	-65.09%	-	-
Horiz. %	23.42%	40.77%	39.86%	40.32%	34.23%	34.91%	100.00%	-
DPS	3.64	3.66	3.67	3.67	3.67	3.58	1.71	65.24%
YoY %	-0.55%	-0.27%	0.00%	0.00%	2.51%	109.36%	-	-
Horiz. %	212.87%	214.04%	214.62%	214.62%	214.62%	209.36%	100.00%	-
NAPS	1.1243	1.178	1.1405	1.1741	1.00	1.2291	1.1799	-3.15%
YoY %	-4.56%	3.29%	-2.86%	17.41%	-18.64%	4.17%	-	-
Horiz. %	95.29%	99.84%	96.66%	99.51%	84.75%	104.17%	100.00%	-

	31/12/05	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	30/06/04	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/12/05	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	30/06/04	-
Price	0.50	0.44	0.51	0.56	0.76	0.70	0.80	-
P/RPS	0.36	0.32	0.36	0.38	0.50	0.45	0.46	-15.03%
YoY %	12.50%	-11.11%	-5.26%	-24.00%	11.11%	-2.17%	-	-
Horiz. %	78.26%	69.57%	78.26%	82.61%	108.70%	97.83%	100.00%	-
P/EPS	47.75	25.10	28.77	31.76	50.08	47.04	18.02	91.15%
YoY %	90.24%	-12.76%	-9.41%	-36.58%	6.46%	161.04%	-	-
Horiz. %	264.98%	139.29%	159.66%	176.25%	277.91%	261.04%	100.00%	-
EY	2.09	3.98	3.48	3.15	2.00	2.13	5.55	-47.75%
YoY %	-47.49%	14.37%	10.48%	57.50%	-6.10%	-61.62%	-	-
Horiz. %	37.66%	71.71%	62.70%	56.76%	36.04%	38.38%	100.00%	-
DY	7.34	8.06	7.23	6.46	4.84	4.91	2.13	127.63%
YoY %	-8.93%	11.48%	11.92%	33.47%	-1.43%	130.52%	-	-
Horiz. %	344.60%	378.40%	339.44%	303.29%	227.23%	230.52%	100.00%	-
P/NAPS	0.44	0.39	0.45	0.48	0.76	0.59	0.68	-25.13%
YoY %	12.82%	-13.33%	-6.25%	-36.84%	28.81%	-13.24%	-	-
Horiz. %	64.71%	57.35%	66.18%	70.59%	111.76%	86.76%	100.00%	-

	31/12/05	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	30/06/04	CAGR
Price Multiplier on Announcement Date
Date	27/02/06	23/11/05	25/08/05	25/05/05	28/02/05	24/11/04	25/08/04	-
Price	0.55	0.42	0.54	0.51	0.74	0.76	0.78	-
P/RPS	0.40	0.31	0.38	0.35	0.48	0.49	0.45	-7.53%
YoY %	29.03%	-18.42%	8.57%	-27.08%	-2.04%	8.89%	-	-
Horiz. %	88.89%	68.89%	84.44%	77.78%	106.67%	108.89%	100.00%	-
P/EPS	52.53	23.96	30.46	28.92	48.76	51.08	17.57	107.12%
YoY %	119.24%	-21.34%	5.33%	-40.69%	-4.54%	190.72%	-	-
Horiz. %	298.98%	136.37%	173.36%	164.60%	277.52%	290.72%	100.00%	-
EY	1.90	4.17	3.28	3.46	2.05	1.96	5.69	-51.77%
YoY %	-54.44%	27.13%	-5.20%	68.78%	4.59%	-65.55%	-	-
Horiz. %	33.39%	73.29%	57.64%	60.81%	36.03%	34.45%	100.00%	-
DY	6.67	8.44	6.83	7.10	4.97	4.53	2.19	109.68%
YoY %	-20.97%	23.57%	-3.80%	42.86%	9.71%	106.85%	-	-
Horiz. %	304.57%	385.39%	311.87%	324.20%	226.94%	206.85%	100.00%	-
P/NAPS	0.49	0.37	0.47	0.44	0.74	0.64	0.66	-17.96%
YoY %	32.43%	-21.28%	6.82%	-40.54%	15.62%	-3.03%	-	-
Horiz. %	74.24%	56.06%	71.21%	66.67%	112.12%	96.97%	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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