[WTHORSE] YoY Annualized Quarter Result on 30-Sep-2007 [#3]

	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	30/09/05	30/09/04	CAGR
Annualized Quarter Result
Revenue	525,434	457,322	491,642	403,544	411,781	375,294	409,520	4.23%
YoY %	14.89%	-6.98%	21.83%	-2.00%	9.72%	-8.36%	-	-
Horiz. %	128.30%	111.67%	120.05%	98.54%	100.55%	91.64%	100.00%	-
PBT	84,636	64,257	69,290	47,025	48,096	62,756	86,665	-0.39%
YoY %	31.71%	-7.26%	47.35%	-2.23%	-23.36%	-27.59%	-	-
Horiz. %	97.66%	74.14%	79.95%	54.26%	55.50%	72.41%	100.00%	-
Tax	-18,962	-14,214	-17,357	-9,114	-4,938	-8,450	-10,314	10.67%
YoY %	-33.40%	18.11%	-90.44%	-84.57%	41.56%	18.07%	-	-
Horiz. %	183.85%	137.81%	168.29%	88.37%	47.88%	81.93%	100.00%	-
NP	65,673	50,042	51,933	37,910	43,157	54,305	76,350	-2.47%
YoY %	31.24%	-3.64%	36.99%	-12.16%	-20.53%	-28.87%	-	-
Horiz. %	86.02%	65.54%	68.02%	49.65%	56.53%	71.13%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	65,673	50,042	51,933	37,910	43,157	54,305	76,350	-2.47%
YoY %	31.24%	-3.64%	36.99%	-12.16%	-20.53%	-28.87%	-	-
Horiz. %	86.02%	65.54%	68.02%	49.65%	56.53%	71.13%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	22.40%	22.12%	25.05%	19.38%	10.27%	13.46%	11.90%	-
YoY %	1.27%	-11.70%	29.26%	88.70%	-23.70%	13.11%	-	-
Horiz. %	188.24%	185.88%	210.50%	162.86%	86.30%	113.11%	100.00%	-
Total Cost	459,761	407,280	439,709	365,633	368,624	320,989	333,169	5.51%
YoY %	12.89%	-7.38%	20.26%	-0.81%	14.84%	-3.66%	-	-
Horiz. %	138.00%	122.24%	131.98%	109.74%	110.64%	96.34%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	618,561	570,339	536,284	464,029	461,401	442,295	403,731	7.36%
YoY %	8.45%	6.35%	15.57%	0.57%	4.32%	9.55%	-	-
Horiz. %	153.21%	141.27%	132.83%	114.94%	114.28%	109.55%	100.00%	-

	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	30/09/05	30/09/04	CAGR
Dividend
Div	21,461	36,796	21,574	15,467	6,214	-	25,482	-2.82%
YoY %	-41.68%	70.56%	39.48%	148.91%	0.00%	-	-	-
Horiz. %	84.22%	144.40%	84.66%	60.70%	24.39%	-	100.00%	-
Div Payout %	32.68%	73.53%	41.54%	40.80%	14.40%	-	33.38%	-
YoY %	-55.56%	77.01%	1.81%	183.33%	0.00%	-	-	-
Horiz. %	97.90%	220.28%	124.45%	122.23%	43.14%	-	100.00%	-

	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	30/09/05	30/09/04	CAGR
Equity
Net Worth	618,561	570,339	536,284	464,029	461,401	442,295	403,731	7.36%
YoY %	8.45%	6.35%	15.57%	0.57%	4.32%	9.55%	-	-
Horiz. %	153.21%	141.27%	132.83%	114.94%	114.28%	109.55%	100.00%	-
NOSH	229,948	229,975	231,157	232,014	233,030	236,521	238,894	-0.63%
YoY %	-0.01%	-0.51%	-0.37%	-0.44%	-1.48%	-0.99%	-	-
Horiz. %	96.26%	96.27%	96.76%	97.12%	97.55%	99.01%	100.00%	-

	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	30/09/05	30/09/04	CAGR
Ratio Analysis
NP Margin	12.50%	10.94%	10.56%	9.39%	10.48%	14.47%	18.64%	-
YoY %	14.26%	3.60%	12.46%	-10.40%	-27.57%	-22.37%	-	-
Horiz. %	67.06%	58.69%	56.65%	50.38%	56.22%	77.63%	100.00%	-
ROE	10.62%	8.77%	9.68%	8.17%	9.35%	12.28%	18.91%	-
YoY %	21.09%	-9.40%	18.48%	-12.62%	-23.86%	-35.06%	-	-
Horiz. %	56.16%	46.38%	51.19%	43.20%	49.44%	64.94%	100.00%	-

	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	30/09/05	30/09/04	CAGR
Per Share
RPS	228.50	198.86	212.69	173.93	176.71	158.67	171.42	4.90%
YoY %	14.90%	-6.50%	22.28%	-1.57%	11.37%	-7.44%	-	-
Horiz. %	133.30%	116.01%	124.08%	101.46%	103.09%	92.56%	100.00%	-
EPS	28.56	21.76	22.47	16.40	18.52	22.96	31.96	-1.85%
YoY %	31.25%	-3.16%	37.01%	-11.45%	-19.34%	-28.16%	-	-
Horiz. %	89.36%	68.09%	70.31%	51.31%	57.95%	71.84%	100.00%	-
DPS	9.33	16.00	9.33	6.67	2.67	0.00	10.67	-2.21%
YoY %	-41.69%	71.49%	39.88%	149.81%	0.00%	0.00%	-	-
Horiz. %	87.44%	149.95%	87.44%	62.51%	25.02%	0.00%	100.00%	-
NAPS	2.69	2.48	2.32	2.00	1.98	1.87	1.69	8.05%
YoY %	8.47%	6.90%	16.00%	1.01%	5.88%	10.65%	-	-
Horiz. %	159.17%	146.75%	137.28%	118.34%	117.16%	110.65%	100.00%	-

	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	30/09/05	30/09/04	CAGR
Adjusted Per Share Value based on latest NOSH - 231,938
RPS	238.83	207.87	223.47	183.43	187.17	170.59	186.15	4.23%
YoY %	14.89%	-6.98%	21.83%	-2.00%	9.72%	-8.36%	-	-
Horiz. %	128.30%	111.67%	120.05%	98.54%	100.55%	91.64%	100.00%	-
EPS	29.85	22.75	23.61	17.23	19.62	24.68	34.70	-2.47%
YoY %	31.21%	-3.64%	37.03%	-12.18%	-20.50%	-28.88%	-	-
Horiz. %	86.02%	65.56%	68.04%	49.65%	56.54%	71.12%	100.00%	-
DPS	9.76	16.73	9.81	7.03	2.82	0.00	11.58	-2.80%
YoY %	-41.66%	70.54%	39.54%	149.29%	0.00%	0.00%	-	-
Horiz. %	84.28%	144.47%	84.72%	60.71%	24.35%	0.00%	100.00%	-
NAPS	2.8116	2.5925	2.4377	2.1092	2.0973	2.0104	1.8351	7.36%
YoY %	8.45%	6.35%	15.57%	0.57%	4.32%	9.55%	-	-
Horiz. %	153.21%	141.27%	132.84%	114.94%	114.29%	109.55%	100.00%	-

	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	30/09/05	30/09/04	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/09/10	30/09/09	30/09/08	28/09/07	29/09/06	30/09/05	30/09/04	-
Price	1.71	1.34	1.06	1.16	1.17	1.89	1.84	-
P/RPS	0.75	0.67	0.50	0.67	0.66	1.19	1.07	-5.74%
YoY %	11.94%	34.00%	-25.37%	1.52%	-44.54%	11.21%	-	-
Horiz. %	70.09%	62.62%	46.73%	62.62%	61.68%	111.21%	100.00%	-
P/EPS	5.99	6.16	4.72	7.10	6.32	8.23	5.76	0.65%
YoY %	-2.76%	30.51%	-33.52%	12.34%	-23.21%	42.88%	-	-
Horiz. %	103.99%	106.94%	81.94%	123.26%	109.72%	142.88%	100.00%	-
EY	16.70	16.24	21.19	14.09	15.83	12.15	17.37	-0.65%
YoY %	2.83%	-23.36%	50.39%	-10.99%	30.29%	-30.05%	-	-
Horiz. %	96.14%	93.49%	121.99%	81.12%	91.13%	69.95%	100.00%	-
DY	5.46	11.94	8.81	5.75	2.28	0.00	5.80	-1.00%
YoY %	-54.27%	35.53%	53.22%	152.19%	0.00%	0.00%	-	-
Horiz. %	94.14%	205.86%	151.90%	99.14%	39.31%	0.00%	100.00%	-
P/NAPS	0.64	0.54	0.46	0.58	0.59	1.01	1.09	-8.48%
YoY %	18.52%	17.39%	-20.69%	-1.69%	-41.58%	-7.34%	-	-
Horiz. %	58.72%	49.54%	42.20%	53.21%	54.13%	92.66%	100.00%	-

	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	30/09/05	30/09/04	CAGR
Price Multiplier on Announcement Date
Date	25/11/10	18/11/09	19/11/08	21/11/07	22/11/06	28/11/05	24/11/04	-
Price	1.80	1.33	1.05	1.20	1.25	1.60	1.90	-
P/RPS	0.79	0.67	0.49	0.69	0.71	1.01	1.11	-5.50%
YoY %	17.91%	36.73%	-28.99%	-2.82%	-29.70%	-9.01%	-	-
Horiz. %	71.17%	60.36%	44.14%	62.16%	63.96%	90.99%	100.00%	-
P/EPS	6.30	6.11	4.67	7.34	6.75	6.97	5.94	0.98%
YoY %	3.11%	30.84%	-36.38%	8.74%	-3.16%	17.34%	-	-
Horiz. %	106.06%	102.86%	78.62%	123.57%	113.64%	117.34%	100.00%	-
EY	15.87	16.36	21.40	13.62	14.82	14.35	16.82	-0.96%
YoY %	-3.00%	-23.55%	57.12%	-8.10%	3.28%	-14.68%	-	-
Horiz. %	94.35%	97.27%	127.23%	80.98%	88.11%	85.32%	100.00%	-
DY	5.19	12.03	8.89	5.56	2.13	0.00	5.61	-1.28%
YoY %	-56.86%	35.32%	59.89%	161.03%	0.00%	0.00%	-	-
Horiz. %	92.51%	214.44%	158.47%	99.11%	37.97%	0.00%	100.00%	-
P/NAPS	0.67	0.54	0.45	0.60	0.63	0.86	1.12	-8.20%
YoY %	24.07%	20.00%	-25.00%	-4.76%	-26.74%	-23.21%	-	-
Horiz. %	59.82%	48.21%	40.18%	53.57%	56.25%	76.79%	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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