[WTHORSE] YoY Annualized Quarter Result on 30-Sep-2013 [#3]

	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	CAGR
Annualized Quarter Result
Revenue	694,789	755,152	730,953	607,802	581,176	518,953	525,434	4.76%
YoY %	-7.99%	3.31%	20.26%	4.58%	11.99%	-1.23%	-	-
Horiz. %	132.23%	143.72%	139.11%	115.68%	110.61%	98.77%	100.00%	-
PBT	39,841	34,820	81,458	69,273	52,970	67,601	84,636	-11.79%
YoY %	14.42%	-57.25%	17.59%	30.78%	-21.64%	-20.13%	-	-
Horiz. %	47.07%	41.14%	96.25%	81.85%	62.59%	79.87%	100.00%	-
Tax	-9,657	-18,474	-21,365	-16,498	-12,294	-15,646	-18,962	-10.62%
YoY %	47.73%	13.53%	-29.50%	-34.20%	21.42%	17.49%	-	-
Horiz. %	50.93%	97.43%	112.67%	87.01%	64.83%	82.51%	100.00%	-
NP	30,184	16,345	60,093	52,774	40,676	51,954	65,673	-12.14%
YoY %	84.67%	-72.80%	13.87%	29.74%	-21.71%	-20.89%	-	-
Horiz. %	45.96%	24.89%	91.50%	80.36%	61.94%	79.11%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	30,184	16,345	60,093	52,774	40,676	51,954	65,673	-12.14%
YoY %	84.67%	-72.80%	13.87%	29.74%	-21.71%	-20.89%	-	-
Horiz. %	45.96%	24.89%	91.50%	80.36%	61.94%	79.11%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	24.24%	53.06%	26.23%	23.82%	23.21%	23.14%	22.40%	-
YoY %	-54.32%	102.29%	10.12%	2.63%	0.30%	3.30%	-	-
Horiz. %	108.21%	236.88%	117.10%	106.34%	103.62%	103.30%	100.00%	-
Total Cost	664,605	738,806	670,860	555,028	540,500	466,998	459,761	6.32%
YoY %	-10.04%	10.13%	20.87%	2.69%	15.74%	1.57%	-	-
Horiz. %	144.55%	160.69%	145.91%	120.72%	117.56%	101.57%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	772,970	741,508	733,980	697,543	675,380	645,984	618,561	3.78%
YoY %	4.24%	1.03%	5.22%	3.28%	4.55%	4.43%	-	-
Horiz. %	124.96%	119.88%	118.66%	112.77%	109.19%	104.43%	100.00%	-

	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	CAGR
Dividend
Div	15,291	15,304	15,291	15,297	15,314	15,325	21,461	-5.48%
YoY %	-0.08%	0.09%	-0.04%	-0.11%	-0.07%	-28.59%	-	-
Horiz. %	71.25%	71.31%	71.25%	71.28%	71.36%	71.41%	100.00%	-
Div Payout %	50.66%	93.63%	25.45%	28.99%	37.65%	29.50%	32.68%	-
YoY %	-45.89%	267.90%	-12.21%	-23.00%	27.63%	-9.73%	-	-
Horiz. %	155.02%	286.51%	77.88%	88.71%	115.21%	90.27%	100.00%	-

	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	CAGR
Equity
Net Worth	772,970	741,508	733,980	697,543	675,380	645,984	618,561	3.78%
YoY %	4.24%	1.03%	5.22%	3.28%	4.55%	4.43%	-	-
Horiz. %	124.96%	119.88%	118.66%	112.77%	109.19%	104.43%	100.00%	-
NOSH	240,000	229,569	229,368	229,455	229,721	229,887	229,948	0.71%
YoY %	4.54%	0.09%	-0.04%	-0.12%	-0.07%	-0.03%	-	-
Horiz. %	104.37%	99.84%	99.75%	99.79%	99.90%	99.97%	100.00%	-

	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	CAGR
Ratio Analysis
NP Margin	4.34%	2.16%	8.22%	8.68%	7.00%	10.01%	12.50%	-
YoY %	100.93%	-73.72%	-5.30%	24.00%	-30.07%	-19.92%	-	-
Horiz. %	34.72%	17.28%	65.76%	69.44%	56.00%	80.08%	100.00%	-
ROE	3.90%	2.20%	8.19%	7.57%	6.02%	8.04%	10.62%	-
YoY %	77.27%	-73.14%	8.19%	25.75%	-25.12%	-24.29%	-	-
Horiz. %	36.72%	20.72%	77.12%	71.28%	56.69%	75.71%	100.00%	-

	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	CAGR
Per Share
RPS	302.91	328.94	318.68	264.89	252.99	225.74	228.50	4.80%
YoY %	-7.91%	3.22%	20.31%	4.70%	12.07%	-1.21%	-	-
Horiz. %	132.56%	143.96%	139.47%	115.93%	110.72%	98.79%	100.00%	-
EPS	13.16	7.12	26.20	23.00	17.71	22.60	28.56	-12.10%
YoY %	84.83%	-72.82%	13.91%	29.87%	-21.64%	-20.87%	-	-
Horiz. %	46.08%	24.93%	91.74%	80.53%	62.01%	79.13%	100.00%	-
DPS	6.67	6.67	6.67	6.67	6.67	6.67	9.33	-5.43%
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	-28.51%	-	-
Horiz. %	71.49%	71.49%	71.49%	71.49%	71.49%	71.49%	100.00%	-
NAPS	3.37	3.23	3.20	3.04	2.94	2.81	2.69	3.82%
YoY %	4.33%	0.94%	5.26%	3.40%	4.63%	4.46%	-	-
Horiz. %	125.28%	120.07%	118.96%	113.01%	109.29%	104.46%	100.00%	-

	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	CAGR
Adjusted Per Share Value based on latest NOSH - 229,630
RPS	289.50	314.65	304.56	253.25	242.16	216.23	218.93	4.76%
YoY %	-7.99%	3.31%	20.26%	4.58%	11.99%	-1.23%	-	-
Horiz. %	132.23%	143.72%	139.11%	115.68%	110.61%	98.77%	100.00%	-
EPS	12.58	6.81	25.04	21.99	16.95	21.65	27.36	-12.13%
YoY %	84.73%	-72.80%	13.87%	29.73%	-21.71%	-20.87%	-	-
Horiz. %	45.98%	24.89%	91.52%	80.37%	61.95%	79.13%	100.00%	-
DPS	6.37	6.38	6.37	6.37	6.38	6.39	8.94	-5.48%
YoY %	-0.16%	0.16%	0.00%	-0.16%	-0.16%	-28.52%	-	-
Horiz. %	71.25%	71.36%	71.25%	71.25%	71.36%	71.48%	100.00%	-
NAPS	3.2207	3.0896	3.0583	2.9064	2.8141	2.6916	2.5773	3.78%
YoY %	4.24%	1.02%	5.23%	3.28%	4.55%	4.43%	-	-
Horiz. %	124.96%	119.88%	118.66%	112.77%	109.19%	104.43%	100.00%	-

	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/09/16	30/09/15	30/09/14	30/09/13	28/09/12	30/09/11	30/09/10	-
Price	2.04	2.16	2.17	1.80	1.65	1.70	1.71	-
P/RPS	0.67	0.66	0.68	0.68	0.65	0.75	0.75	-1.86%
YoY %	1.52%	-2.94%	0.00%	4.62%	-13.33%	0.00%	-	-
Horiz. %	89.33%	88.00%	90.67%	90.67%	86.67%	100.00%	100.00%	-
P/EPS	15.50	30.34	8.28	7.83	9.32	7.52	5.99	17.15%
YoY %	-48.91%	266.43%	5.75%	-15.99%	23.94%	25.54%	-	-
Horiz. %	258.76%	506.51%	138.23%	130.72%	155.59%	125.54%	100.00%	-
EY	6.45	3.30	12.07	12.78	10.73	13.29	16.70	-14.65%
YoY %	95.45%	-72.66%	-5.56%	19.11%	-19.26%	-20.42%	-	-
Horiz. %	38.62%	19.76%	72.28%	76.53%	64.25%	79.58%	100.00%	-
DY	3.27	3.09	3.07	3.70	4.04	3.92	5.46	-8.18%
YoY %	5.83%	0.65%	-17.03%	-8.42%	3.06%	-28.21%	-	-
Horiz. %	59.89%	56.59%	56.23%	67.77%	73.99%	71.79%	100.00%	-
P/NAPS	0.61	0.67	0.68	0.59	0.56	0.60	0.64	-0.79%
YoY %	-8.96%	-1.47%	15.25%	5.36%	-6.67%	-6.25%	-	-
Horiz. %	95.31%	104.69%	106.25%	92.19%	87.50%	93.75%	100.00%	-

	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	CAGR
Price Multiplier on Announcement Date
Date	24/11/16	24/11/15	26/11/14	20/11/13	21/11/12	18/11/11	25/11/10	-
Price	2.00	2.39	2.15	1.79	1.65	1.72	1.80	-
P/RPS	0.66	0.73	0.67	0.68	0.65	0.76	0.79	-2.94%
YoY %	-9.59%	8.96%	-1.47%	4.62%	-14.47%	-3.80%	-	-
Horiz. %	83.54%	92.41%	84.81%	86.08%	82.28%	96.20%	100.00%	-
P/EPS	15.20	33.57	8.21	7.78	9.32	7.61	6.30	15.79%
YoY %	-54.72%	308.89%	5.53%	-16.52%	22.47%	20.79%	-	-
Horiz. %	241.27%	532.86%	130.32%	123.49%	147.94%	120.79%	100.00%	-
EY	6.58	2.98	12.19	12.85	10.73	13.14	15.87	-13.63%
YoY %	120.81%	-75.55%	-5.14%	19.76%	-18.34%	-17.20%	-	-
Horiz. %	41.46%	18.78%	76.81%	80.97%	67.61%	82.80%	100.00%	-
DY	3.33	2.79	3.10	3.72	4.04	3.88	5.19	-7.12%
YoY %	19.35%	-10.00%	-16.67%	-7.92%	4.12%	-25.24%	-	-
Horiz. %	64.16%	53.76%	59.73%	71.68%	77.84%	74.76%	100.00%	-
P/NAPS	0.59	0.74	0.67	0.59	0.56	0.61	0.67	-2.09%
YoY %	-20.27%	10.45%	13.56%	5.36%	-8.20%	-8.96%	-	-
Horiz. %	88.06%	110.45%	100.00%	88.06%	83.58%	91.04%	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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