[WTHORSE] YoY Cumulative 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
Cumulative Result
Revenue	521,092	566,364	548,215	455,852	435,882	389,215	394,076	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	29,881	26,115	61,094	51,955	39,728	50,701	63,477	-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	-7,243	-13,856	-16,024	-12,374	-9,221	-11,735	-14,222	-10.62%
YoY %	47.73%	13.53%	-29.50%	-34.19%	21.42%	17.49%	-	-
Horiz. %	50.93%	97.43%	112.67%	87.01%	64.84%	82.51%	100.00%	-
NP	22,638	12,259	45,070	39,581	30,507	38,966	49,255	-12.14%
YoY %	84.66%	-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	22,638	12,259	45,070	39,581	30,507	38,966	49,255	-12.14%
YoY %	84.66%	-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%	23.15%	22.40%	-
YoY %	-54.32%	102.29%	10.12%	2.63%	0.26%	3.35%	-	-
Horiz. %	108.21%	236.88%	117.10%	106.34%	103.62%	103.35%	100.00%	-
Total Cost	498,454	554,105	503,145	416,271	405,375	350,249	344,821	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	11,468	11,478	11,468	11,472	11,486	11,494	16,096	-5.48%
YoY %	-0.09%	0.09%	-0.03%	-0.12%	-0.07%	-28.59%	-	-
Horiz. %	71.25%	71.31%	71.25%	71.27%	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	2.93%	1.65%	6.14%	5.67%	4.52%	6.03%	7.96%	-
YoY %	77.58%	-73.13%	8.29%	25.44%	-25.04%	-24.25%	-	-
Horiz. %	36.81%	20.73%	77.14%	71.23%	56.78%	75.75%	100.00%	-

	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	CAGR
Per Share
RPS	227.19	246.71	239.01	198.67	189.74	169.31	171.38	4.80%
YoY %	-7.91%	3.22%	20.31%	4.71%	12.07%	-1.21%	-	-
Horiz. %	132.57%	143.95%	139.46%	115.92%	110.71%	98.79%	100.00%	-
EPS	9.87	5.34	19.65	17.25	13.28	16.95	21.42	-12.10%
YoY %	84.83%	-72.82%	13.91%	29.89%	-21.65%	-20.87%	-	-
Horiz. %	46.08%	24.93%	91.74%	80.53%	62.00%	79.13%	100.00%	-
DPS	5.00	5.00	5.00	5.00	5.00	5.00	7.00	-5.44%
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	-28.57%	-	-
Horiz. %	71.43%	71.43%	71.43%	71.43%	71.43%	71.43%	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	236.86	257.44	249.19	207.21	198.13	176.92	179.13	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	10.29	5.57	20.49	17.99	13.87	17.71	22.39	-12.14%
YoY %	84.74%	-72.82%	13.90%	29.70%	-21.68%	-20.90%	-	-
Horiz. %	45.96%	24.88%	91.51%	80.35%	61.95%	79.10%	100.00%	-
DPS	5.21	5.22	5.21	5.21	5.22	5.22	7.32	-5.50%
YoY %	-0.19%	0.19%	0.00%	-0.19%	0.00%	-28.69%	-	-
Horiz. %	71.17%	71.31%	71.17%	71.17%	71.31%	71.31%	100.00%	-
NAPS	3.5135	3.3705	3.3363	3.1707	3.0699	2.9363	2.8116	3.78%
YoY %	4.24%	1.03%	5.22%	3.28%	4.55%	4.44%	-	-
Horiz. %	124.96%	119.88%	118.66%	112.77%	109.19%	104.44%	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	0.90	0.88	0.91	0.91	0.87	1.00	1.00	-1.73%
YoY %	2.27%	-3.30%	0.00%	4.60%	-13.00%	0.00%	-	-
Horiz. %	90.00%	88.00%	91.00%	91.00%	87.00%	100.00%	100.00%	-
P/EPS	20.67	40.45	11.04	10.43	12.42	10.03	7.98	17.17%
YoY %	-48.90%	266.39%	5.85%	-16.02%	23.83%	25.69%	-	-
Horiz. %	259.02%	506.89%	138.35%	130.70%	155.64%	125.69%	100.00%	-
EY	4.84	2.47	9.06	9.58	8.05	9.97	12.53	-14.64%
YoY %	95.95%	-72.74%	-5.43%	19.01%	-19.26%	-20.43%	-	-
Horiz. %	38.63%	19.71%	72.31%	76.46%	64.25%	79.57%	100.00%	-
DY	2.45	2.31	2.30	2.78	3.03	2.94	4.09	-8.17%
YoY %	6.06%	0.43%	-17.27%	-8.25%	3.06%	-28.12%	-	-
Horiz. %	59.90%	56.48%	56.23%	67.97%	74.08%	71.88%	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	0.88	0.97	0.90	0.90	0.87	1.02	1.05	-2.89%
YoY %	-9.28%	7.78%	0.00%	3.45%	-14.71%	-2.86%	-	-
Horiz. %	83.81%	92.38%	85.71%	85.71%	82.86%	97.14%	100.00%	-
P/EPS	20.26	44.76	10.94	10.38	12.42	10.15	8.40	15.78%
YoY %	-54.74%	309.14%	5.39%	-16.43%	22.36%	20.83%	-	-
Horiz. %	241.19%	532.86%	130.24%	123.57%	147.86%	120.83%	100.00%	-
EY	4.93	2.23	9.14	9.64	8.05	9.85	11.90	-13.64%
YoY %	121.08%	-75.60%	-5.19%	19.75%	-18.27%	-17.23%	-	-
Horiz. %	41.43%	18.74%	76.81%	81.01%	67.65%	82.77%	100.00%	-
DY	2.50	2.09	2.33	2.79	3.03	2.91	3.89	-7.09%
YoY %	19.62%	-10.30%	-16.49%	-7.92%	4.12%	-25.19%	-	-
Horiz. %	64.27%	53.73%	59.90%	71.72%	77.89%	74.81%	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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