[WTHORSE] YoY Annualized Quarter Result on 30-Jun-2005 [#2]

	30/06/08	30/06/07	30/06/06	30/06/05	30/06/04	30/06/03	30/06/02	CAGR
Annualized Quarter Result
Revenue	468,460	388,584	393,092	361,822	391,520	280,080	265,878	9.89%
YoY %	20.56%	-1.15%	8.64%	-7.59%	39.79%	5.34%	-	-
Horiz. %	176.19%	146.15%	147.85%	136.09%	147.26%	105.34%	100.00%	-
PBT	57,360	41,376	43,108	64,794	75,490	41,004	36,358	7.88%
YoY %	38.63%	-4.02%	-33.47%	-14.17%	84.10%	12.78%	-	-
Horiz. %	157.76%	113.80%	118.57%	178.21%	207.63%	112.78%	100.00%	-
Tax	-14,084	-8,422	-4,716	-8,774	-8,648	-4,844	-5,406	17.28%
YoY %	-67.23%	-78.58%	46.25%	-1.46%	-78.53%	10.40%	-	-
Horiz. %	260.53%	155.79%	87.24%	162.30%	159.97%	89.60%	100.00%	-
NP	43,276	32,954	38,392	56,020	66,842	36,160	30,952	5.73%
YoY %	31.32%	-14.16%	-31.47%	-16.19%	84.85%	16.83%	-	-
Horiz. %	139.82%	106.47%	124.04%	180.99%	215.95%	116.83%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	43,276	32,954	38,392	56,020	66,842	36,160	30,952	5.73%
YoY %	31.32%	-14.16%	-31.47%	-16.19%	84.85%	16.83%	-	-
Horiz. %	139.82%	106.47%	124.04%	180.99%	215.95%	116.83%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	24.55%	20.35%	10.94%	13.54%	11.46%	11.81%	14.87%	-
YoY %	20.64%	86.01%	-19.20%	18.15%	-2.96%	-20.58%	-	-
Horiz. %	165.10%	136.85%	73.57%	91.06%	77.07%	79.42%	100.00%	-
Total Cost	425,184	355,630	354,700	305,802	324,678	243,920	234,926	10.38%
YoY %	19.56%	0.26%	15.99%	-5.81%	33.11%	3.83%	-	-
Horiz. %	180.99%	151.38%	150.98%	130.17%	138.20%	103.83%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	519,497	465,309	451,117	433,119	379,838	330,907	326,484	8.04%
YoY %	11.65%	3.15%	4.16%	14.03%	14.79%	1.35%	-	-
Horiz. %	159.12%	142.52%	138.17%	132.66%	116.34%	101.35%	100.00%	-

	30/06/08	30/06/07	30/06/06	30/06/05	30/06/04	30/06/03	30/06/02	CAGR
Dividend
Div	32,468	23,265	9,398	-	38,222	23,978	-	-
YoY %	39.56%	147.55%	0.00%	-	59.40%	0.00%	-	-
Horiz. %	135.41%	97.03%	39.19%	-	159.40%	100.00%	-	-
Div Payout %	75.03%	70.60%	24.48%	-	57.18%	66.31%	-	-
YoY %	6.27%	188.40%	0.00%	-	-13.77%	0.00%	-	-
Horiz. %	113.15%	106.47%	36.92%	-	86.23%	100.00%	-	-

	30/06/08	30/06/07	30/06/06	30/06/05	30/06/04	30/06/03	30/06/02	CAGR
Equity
Net Worth	519,497	465,309	451,117	433,119	379,838	330,907	326,484	8.04%
YoY %	11.65%	3.15%	4.16%	14.03%	14.79%	1.35%	-	-
Horiz. %	159.12%	142.52%	138.17%	132.66%	116.34%	101.35%	100.00%	-
NOSH	231,918	232,654	234,957	237,977	238,892	239,787	160,041	6.37%
YoY %	-0.32%	-0.98%	-1.27%	-0.38%	-0.37%	49.83%	-	-
Horiz. %	144.91%	145.37%	146.81%	148.70%	149.27%	149.83%	100.00%	-

	30/06/08	30/06/07	30/06/06	30/06/05	30/06/04	30/06/03	30/06/02	CAGR
Ratio Analysis
NP Margin	9.24%	8.48%	9.77%	15.48%	17.07%	12.91%	11.64%	-
YoY %	8.96%	-13.20%	-36.89%	-9.31%	32.22%	10.91%	-	-
Horiz. %	79.38%	72.85%	83.93%	132.99%	146.65%	110.91%	100.00%	-
ROE	8.33%	7.08%	8.51%	12.93%	17.60%	10.93%	9.48%	-
YoY %	17.66%	-16.80%	-34.18%	-26.53%	61.02%	15.30%	-	-
Horiz. %	87.87%	74.68%	89.77%	136.39%	185.65%	115.30%	100.00%	-

	30/06/08	30/06/07	30/06/06	30/06/05	30/06/04	30/06/03	30/06/02	CAGR
Per Share
RPS	201.99	167.02	167.30	152.04	163.89	116.80	166.13	3.30%
YoY %	20.94%	-0.17%	10.04%	-7.23%	40.32%	-29.69%	-	-
Horiz. %	121.59%	100.54%	100.70%	91.52%	98.65%	70.31%	100.00%	-
EPS	18.66	14.22	16.34	23.54	27.98	15.08	19.34	-0.59%
YoY %	31.22%	-12.97%	-30.59%	-15.87%	85.54%	-22.03%	-	-
Horiz. %	96.48%	73.53%	84.49%	121.72%	144.67%	77.97%	100.00%	-
DPS	14.00	10.00	4.00	0.00	16.00	10.00	0.00	-
YoY %	40.00%	150.00%	0.00%	0.00%	60.00%	0.00%	-	-
Horiz. %	140.00%	100.00%	40.00%	0.00%	160.00%	100.00%	-	-
NAPS	2.24	2.00	1.92	1.82	1.59	1.38	2.04	1.56%
YoY %	12.00%	4.17%	5.49%	14.47%	15.22%	-32.35%	-	-
Horiz. %	109.80%	98.04%	94.12%	89.22%	77.94%	67.65%	100.00%	-

	30/06/08	30/06/07	30/06/06	30/06/05	30/06/04	30/06/03	30/06/02	CAGR
Adjusted Per Share Value based on latest NOSH - 238,183
RPS	212.94	176.63	178.68	164.46	177.96	127.31	120.85	9.89%
YoY %	20.56%	-1.15%	8.65%	-7.59%	39.78%	5.35%	-	-
Horiz. %	176.20%	146.16%	147.85%	136.09%	147.26%	105.35%	100.00%	-
EPS	19.67	14.98	17.45	25.46	30.38	16.44	14.07	5.73%
YoY %	31.31%	-14.15%	-31.46%	-16.19%	84.79%	16.84%	-	-
Horiz. %	139.80%	106.47%	124.02%	180.95%	215.92%	116.84%	100.00%	-
DPS	14.76	10.58	4.27	0.00	17.37	10.90	0.00	-
YoY %	39.51%	147.78%	0.00%	0.00%	59.36%	0.00%	-	-
Horiz. %	135.41%	97.06%	39.17%	0.00%	159.36%	100.00%	-	-
NAPS	2.3614	2.115	2.0505	1.9687	1.7265	1.5041	1.484	8.04%
YoY %	11.65%	3.15%	4.16%	14.03%	14.79%	1.35%	-	-
Horiz. %	159.12%	142.52%	138.17%	132.66%	116.34%	101.35%	100.00%	-

	30/06/08	30/06/07	30/06/06	30/06/05	30/06/04	30/06/03	30/06/02	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/08	29/06/07	30/06/06	30/06/05	30/06/04	30/06/03	28/06/02	-
Price	1.18	1.41	1.38	2.17	1.80	1.57	2.39	-
P/RPS	0.58	0.84	0.82	1.43	1.10	1.34	1.44	-14.05%
YoY %	-30.95%	2.44%	-42.66%	30.00%	-17.91%	-6.94%	-	-
Horiz. %	40.28%	58.33%	56.94%	99.31%	76.39%	93.06%	100.00%	-
P/EPS	6.32	9.95	8.45	9.22	6.43	10.41	12.36	-10.56%
YoY %	-36.48%	17.75%	-8.35%	43.39%	-38.23%	-15.78%	-	-
Horiz. %	51.13%	80.50%	68.37%	74.60%	52.02%	84.22%	100.00%	-
EY	15.81	10.05	11.84	10.85	15.54	9.61	8.09	11.80%
YoY %	57.31%	-15.12%	9.12%	-30.18%	61.71%	18.79%	-	-
Horiz. %	195.43%	124.23%	146.35%	134.12%	192.09%	118.79%	100.00%	-
DY	11.86	7.09	2.90	0.00	8.89	6.37	0.00	-
YoY %	67.28%	144.48%	0.00%	0.00%	39.56%	0.00%	-	-
Horiz. %	186.19%	111.30%	45.53%	0.00%	139.56%	100.00%	-	-
P/NAPS	0.53	0.71	0.72	1.19	1.13	1.14	1.17	-12.35%
YoY %	-25.35%	-1.39%	-39.50%	5.31%	-0.88%	-2.56%	-	-
Horiz. %	45.30%	60.68%	61.54%	101.71%	96.58%	97.44%	100.00%	-

	30/06/08	30/06/07	30/06/06	30/06/05	30/06/04	30/06/03	30/06/02	CAGR
Price Multiplier on Announcement Date
Date	22/08/08	22/08/07	23/08/06	22/08/05	19/08/04	21/08/03	29/08/02	-
Price	1.16	1.30	1.25	1.99	1.85	1.59	1.55	-
P/RPS	0.57	0.78	0.75	1.31	1.13	1.36	0.93	-7.82%
YoY %	-26.92%	4.00%	-42.75%	15.93%	-16.91%	46.24%	-	-
Horiz. %	61.29%	83.87%	80.65%	140.86%	121.51%	146.24%	100.00%	-
P/EPS	6.22	9.18	7.65	8.45	6.61	10.54	8.01	-4.12%
YoY %	-32.24%	20.00%	-9.47%	27.84%	-37.29%	31.59%	-	-
Horiz. %	77.65%	114.61%	95.51%	105.49%	82.52%	131.59%	100.00%	-
EY	16.09	10.90	13.07	11.83	15.12	9.48	12.48	4.32%
YoY %	47.61%	-16.60%	10.48%	-21.76%	59.49%	-24.04%	-	-
Horiz. %	128.93%	87.34%	104.73%	94.79%	121.15%	75.96%	100.00%	-
DY	12.07	7.69	3.20	0.00	8.65	6.29	0.00	-
YoY %	56.96%	140.31%	0.00%	0.00%	37.52%	0.00%	-	-
Horiz. %	191.89%	122.26%	50.87%	0.00%	137.52%	100.00%	-	-
P/NAPS	0.52	0.65	0.65	1.09	1.16	1.15	0.76	-6.12%
YoY %	-20.00%	0.00%	-40.37%	-6.03%	0.87%	51.32%	-	-
Horiz. %	68.42%	85.53%	85.53%	143.42%	152.63%	151.32%	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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