[WTHORSE] YoY Cumulative Quarter Result on 30-Jun-2004 [#2]

	30/06/07	30/06/06	30/06/05	30/06/04	30/06/03	30/06/02	30/06/01	CAGR
Cumulative Result
Revenue	194,292	196,546	180,911	195,760	140,040	132,939	121,560	8.12%
YoY %	-1.15%	8.64%	-7.59%	39.79%	5.34%	9.36%	-	-
Horiz. %	159.83%	161.69%	148.82%	161.04%	115.20%	109.36%	100.00%	-
PBT	20,688	21,554	32,397	37,745	20,502	18,179	18,025	2.32%
YoY %	-4.02%	-33.47%	-14.17%	84.10%	12.78%	0.85%	-	-
Horiz. %	114.77%	119.58%	179.73%	209.40%	113.74%	100.85%	100.00%	-
Tax	-4,211	-2,358	-4,387	-4,324	-2,422	-2,703	-3,329	3.99%
YoY %	-78.58%	46.25%	-1.46%	-78.53%	10.40%	18.80%	-	-
Horiz. %	126.49%	70.83%	131.78%	129.89%	72.75%	81.20%	100.00%	-
NP	16,477	19,196	28,010	33,421	18,080	15,476	14,696	1.92%
YoY %	-14.16%	-31.47%	-16.19%	84.85%	16.83%	5.31%	-	-
Horiz. %	112.12%	130.62%	190.60%	227.42%	123.03%	105.31%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	16,477	19,196	28,010	33,421	18,080	15,476	14,696	1.92%
YoY %	-14.16%	-31.47%	-16.19%	84.85%	16.83%	5.31%	-	-
Horiz. %	112.12%	130.62%	190.60%	227.42%	123.03%	105.31%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	20.35%	10.94%	13.54%	11.46%	11.81%	14.87%	18.47%	-
YoY %	86.01%	-19.20%	18.15%	-2.96%	-20.58%	-19.49%	-	-
Horiz. %	110.18%	59.23%	73.31%	62.05%	63.94%	80.51%	100.00%	-
Total Cost	177,815	177,350	152,901	162,339	121,960	117,463	106,864	8.85%
YoY %	0.26%	15.99%	-5.81%	33.11%	3.83%	9.92%	-	-
Horiz. %	166.39%	165.96%	143.08%	151.91%	114.13%	109.92%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	465,309	451,117	433,119	379,838	330,907	326,484	299,165	7.63%
YoY %	3.15%	4.16%	14.03%	14.79%	1.35%	9.13%	-	-
Horiz. %	155.54%	150.79%	144.78%	126.97%	110.61%	109.13%	100.00%	-

	30/06/07	30/06/06	30/06/05	30/06/04	30/06/03	30/06/02	30/06/01	CAGR
Dividend
Div	11,632	4,699	-	19,111	11,989	-	-	-
YoY %	147.54%	0.00%	-	59.40%	0.00%	-	-	-
Horiz. %	97.02%	39.19%	-	159.40%	100.00%	-	-	-
Div Payout %	70.60%	24.48%	-	57.18%	66.31%	-	-	-
YoY %	188.40%	0.00%	-	-13.77%	0.00%	-	-	-
Horiz. %	106.47%	36.92%	-	86.23%	100.00%	-	-	-

	30/06/07	30/06/06	30/06/05	30/06/04	30/06/03	30/06/02	30/06/01	CAGR
Equity
Net Worth	465,309	451,117	433,119	379,838	330,907	326,484	299,165	7.63%
YoY %	3.15%	4.16%	14.03%	14.79%	1.35%	9.13%	-	-
Horiz. %	155.54%	150.79%	144.78%	126.97%	110.61%	109.13%	100.00%	-
NOSH	232,654	234,957	237,977	238,892	239,787	160,041	159,912	6.44%
YoY %	-0.98%	-1.27%	-0.38%	-0.37%	49.83%	0.08%	-	-
Horiz. %	145.49%	146.93%	148.82%	149.39%	149.95%	100.08%	100.00%	-

	30/06/07	30/06/06	30/06/05	30/06/04	30/06/03	30/06/02	30/06/01	CAGR
Ratio Analysis
NP Margin	8.48%	9.77%	15.48%	17.07%	12.91%	11.64%	12.09%	-
YoY %	-13.20%	-36.89%	-9.31%	32.22%	10.91%	-3.72%	-	-
Horiz. %	70.14%	80.81%	128.04%	141.19%	106.78%	96.28%	100.00%	-
ROE	3.54%	4.26%	6.47%	8.80%	5.46%	4.74%	4.91%	-
YoY %	-16.90%	-34.16%	-26.48%	61.17%	15.19%	-3.46%	-	-
Horiz. %	72.10%	86.76%	131.77%	179.23%	111.20%	96.54%	100.00%	-

	30/06/07	30/06/06	30/06/05	30/06/04	30/06/03	30/06/02	30/06/01	CAGR
Per Share
RPS	83.51	83.65	76.02	81.94	58.40	83.07	76.02	1.57%
YoY %	-0.17%	10.04%	-7.22%	40.31%	-29.70%	9.27%	-	-
Horiz. %	109.85%	110.04%	100.00%	107.79%	76.82%	109.27%	100.00%	-
EPS	7.11	8.17	11.77	13.99	7.54	9.67	9.19	-4.18%
YoY %	-12.97%	-30.59%	-15.87%	85.54%	-22.03%	5.22%	-	-
Horiz. %	77.37%	88.90%	128.07%	152.23%	82.05%	105.22%	100.00%	-
DPS	5.00	2.00	0.00	8.00	5.00	0.00	0.00	-
YoY %	150.00%	0.00%	0.00%	60.00%	0.00%	0.00%	-	-
Horiz. %	100.00%	40.00%	0.00%	160.00%	100.00%	-	-	-
NAPS	2.00	1.92	1.82	1.59	1.38	2.04	1.8708	1.11%
YoY %	4.17%	5.49%	14.47%	15.22%	-32.35%	9.04%	-	-
Horiz. %	106.91%	102.63%	97.28%	84.99%	73.77%	109.04%	100.00%	-

	30/06/07	30/06/06	30/06/05	30/06/04	30/06/03	30/06/02	30/06/01	CAGR
Adjusted Per Share Value based on latest NOSH - 238,970
RPS	88.31	89.34	82.23	88.98	63.65	60.43	55.25	8.12%
YoY %	-1.15%	8.65%	-7.59%	39.80%	5.33%	9.38%	-	-
Horiz. %	159.84%	161.70%	148.83%	161.05%	115.20%	109.38%	100.00%	-
EPS	7.49	8.73	12.73	15.19	8.22	7.03	6.68	1.92%
YoY %	-14.20%	-31.42%	-16.19%	84.79%	16.93%	5.24%	-	-
Horiz. %	112.13%	130.69%	190.57%	227.40%	123.05%	105.24%	100.00%	-
DPS	5.29	2.14	0.00	8.69	5.45	0.00	0.00	-
YoY %	147.20%	0.00%	0.00%	59.45%	0.00%	0.00%	-	-
Horiz. %	97.06%	39.27%	0.00%	159.45%	100.00%	-	-	-
NAPS	2.115	2.0505	1.9687	1.7265	1.5041	1.484	1.3598	7.63%
YoY %	3.15%	4.16%	14.03%	14.79%	1.35%	9.13%	-	-
Horiz. %	155.54%	150.79%	144.78%	126.97%	110.61%	109.13%	100.00%	-

	30/06/07	30/06/06	30/06/05	30/06/04	30/06/03	30/06/02	30/06/01	CAGR
Price Multiplier on Financial Quarter End Date
Date	29/06/07	30/06/06	30/06/05	30/06/04	30/06/03	28/06/02	29/06/01	-
Price	1.41	1.38	2.17	1.80	1.57	2.39	1.50	-
P/RPS	1.69	1.65	2.85	2.20	2.69	2.88	1.97	-2.52%
YoY %	2.42%	-42.11%	29.55%	-18.22%	-6.60%	46.19%	-	-
Horiz. %	85.79%	83.76%	144.67%	111.68%	136.55%	146.19%	100.00%	-
P/EPS	19.91	16.89	18.44	12.87	20.82	24.72	16.32	3.36%
YoY %	17.88%	-8.41%	43.28%	-38.18%	-15.78%	51.47%	-	-
Horiz. %	122.00%	103.49%	112.99%	78.86%	127.57%	151.47%	100.00%	-
EY	5.02	5.92	5.42	7.77	4.80	4.05	6.13	-3.27%
YoY %	-15.20%	9.23%	-30.24%	61.87%	18.52%	-33.93%	-	-
Horiz. %	81.89%	96.57%	88.42%	126.75%	78.30%	66.07%	100.00%	-
DY	3.55	1.45	0.00	4.44	3.18	0.00	0.00	-
YoY %	144.83%	0.00%	0.00%	39.62%	0.00%	0.00%	-	-
Horiz. %	111.64%	45.60%	0.00%	139.62%	100.00%	-	-	-
P/NAPS	0.71	0.72	1.19	1.13	1.14	1.17	0.80	-1.96%
YoY %	-1.39%	-39.50%	5.31%	-0.88%	-2.56%	46.25%	-	-
Horiz. %	88.75%	90.00%	148.75%	141.25%	142.50%	146.25%	100.00%	-

	30/06/07	30/06/06	30/06/05	30/06/04	30/06/03	30/06/02	30/06/01	CAGR
Price Multiplier on Announcement Date
Date	22/08/07	23/08/06	22/08/05	19/08/04	21/08/03	29/08/02	14/08/01	-
Price	1.30	1.25	1.99	1.85	1.59	1.55	1.57	-
P/RPS	1.56	1.49	2.62	2.26	2.72	1.87	2.07	-4.60%
YoY %	4.70%	-43.13%	15.93%	-16.91%	45.45%	-9.66%	-	-
Horiz. %	75.36%	71.98%	126.57%	109.18%	131.40%	90.34%	100.00%	-
P/EPS	18.36	15.30	16.91	13.22	21.09	16.03	17.08	1.21%
YoY %	20.00%	-9.52%	27.91%	-37.32%	31.57%	-6.15%	-	-
Horiz. %	107.49%	89.58%	99.00%	77.40%	123.48%	93.85%	100.00%	-
EY	5.45	6.54	5.91	7.56	4.74	6.24	5.85	-1.17%
YoY %	-16.67%	10.66%	-21.83%	59.49%	-24.04%	6.67%	-	-
Horiz. %	93.16%	111.79%	101.03%	129.23%	81.03%	106.67%	100.00%	-
DY	3.85	1.60	0.00	4.32	3.14	0.00	0.00	-
YoY %	140.62%	0.00%	0.00%	37.58%	0.00%	0.00%	-	-
Horiz. %	122.61%	50.96%	0.00%	137.58%	100.00%	-	-	-
P/NAPS	0.65	0.65	1.09	1.16	1.15	0.76	0.84	-4.18%
YoY %	0.00%	-40.37%	-6.03%	0.87%	51.32%	-9.52%	-	-
Horiz. %	77.38%	77.38%	129.76%	138.10%	136.90%	90.48%	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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