[WCT] QoQ TTM Result on 30-Sep-2004 [#3]

	30/06/05	31/03/05	31/12/04	30/09/04	30/06/04	31/03/04	31/12/03	CAGR
TTM Result
Revenue	780,264	816,602	796,309	776,474	847,132	926,813	910,110	-9.76%
YoY %	-4.45%	2.55%	2.55%	-8.34%	-8.60%	1.84%	-	-
Horiz. %	85.73%	89.73%	87.50%	85.32%	93.08%	101.84%	100.00%	-
PBT	75,554	73,717	66,972	79,330	116,222	110,436	104,589	-19.50%
YoY %	2.49%	10.07%	-15.58%	-31.74%	5.24%	5.59%	-	-
Horiz. %	72.24%	70.48%	64.03%	75.85%	111.12%	105.59%	100.00%	-
Tax	-39,558	-43,230	-41,845	-34,984	-37,600	-31,427	-29,045	22.89%
YoY %	8.49%	-3.31%	-19.61%	6.96%	-19.64%	-8.20%	-	-
Horiz. %	136.20%	148.84%	144.07%	120.45%	129.45%	108.20%	100.00%	-
NP	35,996	30,487	25,127	44,346	78,622	79,009	75,544	-39.02%
YoY %	18.07%	21.33%	-43.34%	-43.60%	-0.49%	4.59%	-	-
Horiz. %	47.65%	40.36%	33.26%	58.70%	104.07%	104.59%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	30,386	27,754	25,127	44,346	78,622	79,595	76,130	-45.82%
YoY %	9.48%	10.45%	-43.34%	-43.60%	-1.22%	4.55%	-	-
Horiz. %	39.91%	36.46%	33.01%	58.25%	103.27%	104.55%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	52.36%	58.64%	62.48%	44.10%	32.35%	28.46%	27.77%	-
YoY %	-10.71%	-6.15%	41.68%	36.32%	13.67%	2.48%	-	-
Horiz. %	188.55%	211.16%	224.99%	158.80%	116.49%	102.48%	100.00%	-
Total Cost	744,268	786,115	771,182	732,128	768,510	847,804	834,566	-7.35%
YoY %	-5.32%	1.94%	5.33%	-4.73%	-9.35%	1.59%	-	-
Horiz. %	89.18%	94.19%	92.41%	87.73%	92.08%	101.59%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	420,452	367,310	436,606	433,844	445,417	414,010	381,631	6.67%
YoY %	14.47%	-15.87%	0.64%	-2.60%	7.59%	8.48%	-	-
Horiz. %	110.17%	96.25%	114.41%	113.68%	116.71%	108.48%	100.00%	-

	30/06/05	31/03/05	31/12/04	30/09/04	30/06/04	31/03/04	31/12/03	CAGR
Dividend
Div	55,177	53,562	53,562	26,004	25,364	23,787	23,787	75.32%
YoY %	3.02%	0.00%	105.98%	2.52%	6.63%	0.00%	-	-
Horiz. %	231.96%	225.17%	225.17%	109.32%	106.63%	100.00%	100.00%	-
Div Payout %	181.59%	192.99%	213.17%	58.64%	32.26%	29.89%	31.25%	-
YoY %	-5.91%	-9.47%	263.52%	81.77%	7.93%	-4.35%	-	-
Horiz. %	581.09%	617.57%	682.14%	187.65%	103.23%	95.65%	100.00%	-

	30/06/05	31/03/05	31/12/04	30/09/04	30/06/04	31/03/04	31/12/03	CAGR
Equity
Net Worth	420,452	367,310	436,606	433,844	445,417	414,010	381,631	6.67%
YoY %	14.47%	-15.87%	0.64%	-2.60%	7.59%	8.48%	-	-
Horiz. %	110.17%	96.25%	114.41%	113.68%	116.71%	108.48%	100.00%	-
NOSH	140,150	122,436	121,468	117,767	118,619	115,002	110,336	17.30%
YoY %	14.47%	0.80%	3.14%	-0.72%	3.15%	4.23%	-	-
Horiz. %	127.02%	110.97%	110.09%	106.73%	107.51%	104.23%	100.00%	-

	30/06/05	31/03/05	31/12/04	30/09/04	30/06/04	31/03/04	31/12/03	CAGR
Ratio Analysis
NP Margin	4.61%	3.73%	3.16%	5.71%	9.28%	8.52%	8.30%	-
YoY %	23.59%	18.04%	-44.66%	-38.47%	8.92%	2.65%	-	-
Horiz. %	55.54%	44.94%	38.07%	68.80%	111.81%	102.65%	100.00%	-
ROE	7.23%	7.56%	5.76%	10.22%	17.65%	19.23%	19.95%	-
YoY %	-4.37%	31.25%	-43.64%	-42.10%	-8.22%	-3.61%	-	-
Horiz. %	36.24%	37.89%	28.87%	51.23%	88.47%	96.39%	100.00%	-

	30/06/05	31/03/05	31/12/04	30/09/04	30/06/04	31/03/04	31/12/03	CAGR
Per Share
RPS	556.73	666.96	655.57	659.33	714.16	805.90	824.85	-23.07%
YoY %	-16.53%	1.74%	-0.57%	-7.68%	-11.38%	-2.30%	-	-
Horiz. %	67.49%	80.86%	79.48%	79.93%	86.58%	97.70%	100.00%	-
EPS	21.68	22.67	20.69	37.66	66.28	69.21	69.00	-53.81%
YoY %	-4.37%	9.57%	-45.06%	-43.18%	-4.23%	0.30%	-	-
Horiz. %	31.42%	32.86%	29.99%	54.58%	96.06%	100.30%	100.00%	-
DPS	39.37	43.75	44.10	22.08	21.38	20.68	21.56	49.45%
YoY %	-10.01%	-0.79%	99.73%	3.27%	3.38%	-4.08%	-	-
Horiz. %	182.61%	202.92%	204.55%	102.41%	99.17%	95.92%	100.00%	-
NAPS	3.00	3.00	3.5944	3.6839	3.755	3.60	3.4588	-9.05%
YoY %	0.00%	-16.54%	-2.43%	-1.89%	4.31%	4.08%	-	-
Horiz. %	86.74%	86.74%	103.92%	106.51%	108.56%	104.08%	100.00%	-

	30/06/05	31/03/05	31/12/04	30/09/04	30/06/04	31/03/04	31/12/03	CAGR
Adjusted Per Share Value based on latest NOSH - 117,767
RPS	55.02	57.58	56.15	54.75	59.73	65.35	64.18	-9.76%
YoY %	-4.45%	2.55%	2.56%	-8.34%	-8.60%	1.82%	-	-
Horiz. %	85.73%	89.72%	87.49%	85.31%	93.07%	101.82%	100.00%	-
EPS	2.14	1.96	1.77	3.13	5.54	5.61	5.37	-45.87%
YoY %	9.18%	10.73%	-43.45%	-43.50%	-1.25%	4.47%	-	-
Horiz. %	39.85%	36.50%	32.96%	58.29%	103.17%	104.47%	100.00%	-
DPS	3.89	3.78	3.78	1.83	1.79	1.68	1.68	75.11%
YoY %	2.91%	0.00%	106.56%	2.23%	6.55%	0.00%	-	-
Horiz. %	231.55%	225.00%	225.00%	108.93%	106.55%	100.00%	100.00%	-
NAPS	0.2965	0.259	0.3079	0.3059	0.3141	0.2919	0.2691	6.68%
YoY %	14.48%	-15.88%	0.65%	-2.61%	7.61%	8.47%	-	-
Horiz. %	110.18%	96.25%	114.42%	113.68%	116.72%	108.47%	100.00%	-

	30/06/05	31/03/05	31/12/04	30/09/04	30/06/04	31/03/04	31/12/03	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/05	31/03/05	31/12/04	30/09/04	30/06/04	31/03/04	31/12/03	-
Price	1.50	1.72	2.25	2.25	2.60	2.95	2.88	-
P/RPS	0.27	0.26	0.34	0.34	0.36	0.37	0.35	-15.90%
YoY %	3.85%	-23.53%	0.00%	-5.56%	-2.70%	5.71%	-	-
Horiz. %	77.14%	74.29%	97.14%	97.14%	102.86%	105.71%	100.00%	-
P/EPS	6.92	7.59	10.88	5.98	3.92	4.26	4.17	40.21%
YoY %	-8.83%	-30.24%	81.94%	52.55%	-7.98%	2.16%	-	-
Horiz. %	165.95%	182.01%	260.91%	143.41%	94.00%	102.16%	100.00%	-
EY	14.45	13.18	9.19	16.74	25.49	23.46	23.96	-28.64%
YoY %	9.64%	43.42%	-45.10%	-34.33%	8.65%	-2.09%	-	-
Horiz. %	60.31%	55.01%	38.36%	69.87%	106.39%	97.91%	100.00%	-
DY	26.25	25.43	19.60	9.81	8.22	7.01	7.49	130.90%
YoY %	3.22%	29.74%	99.80%	19.34%	17.26%	-6.41%	-	-
Horiz. %	350.47%	339.52%	261.68%	130.97%	109.75%	93.59%	100.00%	-
P/NAPS	0.50	0.57	0.63	0.61	0.69	0.82	0.83	-28.69%
YoY %	-12.28%	-9.52%	3.28%	-11.59%	-15.85%	-1.20%	-	-
Horiz. %	60.24%	68.67%	75.90%	73.49%	83.13%	98.80%	100.00%	-

	30/06/05	31/03/05	31/12/04	30/09/04	30/06/04	31/03/04	31/12/03	CAGR
Price Multiplier on Announcement Date
Date	29/08/05	31/05/05	28/02/05	25/11/04	27/08/04	20/05/04	26/02/04	-
Price	1.65	1.51	2.05	2.27	2.17	2.55	2.88	-
P/RPS	0.30	0.23	0.31	0.34	0.30	0.32	0.35	-9.77%
YoY %	30.43%	-25.81%	-8.82%	13.33%	-6.25%	-8.57%	-	-
Horiz. %	85.71%	65.71%	88.57%	97.14%	85.71%	91.43%	100.00%	-
P/EPS	7.61	6.66	9.91	6.03	3.27	3.68	4.17	49.39%
YoY %	14.26%	-32.80%	64.34%	84.40%	-11.14%	-11.75%	-	-
Horiz. %	182.49%	159.71%	237.65%	144.60%	78.42%	88.25%	100.00%	-
EY	13.14	15.01	10.09	16.59	30.54	27.14	23.96	-33.02%
YoY %	-12.46%	48.76%	-39.18%	-45.68%	12.53%	13.27%	-	-
Horiz. %	54.84%	62.65%	42.11%	69.24%	127.46%	113.27%	100.00%	-
DY	23.86	28.97	21.51	9.73	9.85	8.11	7.49	116.65%
YoY %	-17.64%	34.68%	121.07%	-1.22%	21.45%	8.28%	-	-
Horiz. %	318.56%	386.78%	287.18%	129.91%	131.51%	108.28%	100.00%	-
P/NAPS	0.55	0.50	0.57	0.62	0.58	0.71	0.83	-24.01%
YoY %	10.00%	-12.28%	-8.06%	6.90%	-18.31%	-14.46%	-	-
Horiz. %	66.27%	60.24%	68.67%	74.70%	69.88%	85.54%	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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