[WTHORSE] YoY 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
Quarter Result
Revenue	165,593	178,355	190,683	147,610	148,727	131,118	139,337	2.91%
YoY %	-7.16%	-6.47%	29.18%	-0.75%	13.43%	-5.90%	-	-
Horiz. %	118.84%	128.00%	136.85%	105.94%	106.74%	94.10%	100.00%	-
PBT	2,242	-17,653	20,837	15,452	10,990	15,528	24,845	-33.00%
YoY %	112.70%	-184.72%	34.85%	40.60%	-29.22%	-37.50%	-	-
Horiz. %	9.02%	-71.05%	83.87%	62.19%	44.23%	62.50%	100.00%	-
Tax	-852	-3,252	-4,937	-3,649	-2,533	-3,638	-5,201	-26.00%
YoY %	73.80%	34.13%	-35.30%	-44.06%	30.37%	30.05%	-	-
Horiz. %	16.38%	62.53%	94.92%	70.16%	48.70%	69.95%	100.00%	-
NP	1,390	-20,905	15,900	11,803	8,457	11,890	19,644	-35.66%
YoY %	106.65%	-231.48%	34.71%	39.56%	-28.87%	-39.47%	-	-
Horiz. %	7.08%	-106.42%	80.94%	60.08%	43.05%	60.53%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	1,390	-20,905	15,900	11,803	8,457	11,890	19,644	-35.66%
YoY %	106.65%	-231.48%	34.71%	39.56%	-28.87%	-39.47%	-	-
Horiz. %	7.08%	-106.42%	80.94%	60.08%	43.05%	60.53%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	38.00%	-	23.69%	23.62%	23.05%	23.43%	20.93%	-
YoY %	0.00%	-	0.30%	2.47%	-1.62%	11.94%	-	-
Horiz. %	181.56%	-	113.19%	112.85%	110.13%	111.94%	100.00%	-
Total Cost	164,203	199,260	174,783	135,807	140,270	119,228	119,693	5.40%
YoY %	-17.59%	14.00%	28.70%	-3.18%	17.65%	-0.39%	-	-
Horiz. %	137.19%	166.48%	146.03%	113.46%	117.19%	99.61%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	772,970	741,198	734,245	698,076	675,640	646,245	618,763	3.77%
YoY %	4.29%	0.95%	5.18%	3.32%	4.55%	4.44%	-	-
Horiz. %	124.92%	119.79%	118.66%	112.82%	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
Dividend
Div	11,468	11,473	11,472	11,481	11,490	11,499	16,101	-5.49%
YoY %	-0.04%	0.01%	-0.08%	-0.08%	-0.08%	-28.58%	-	-
Horiz. %	71.23%	71.26%	71.25%	71.31%	71.36%	71.42%	100.00%	-
Div Payout %	825.06%	0.00%	72.15%	97.28%	135.87%	96.71%	81.97%	-
YoY %	0.00%	0.00%	-25.83%	-28.40%	40.49%	17.98%	-	-
Horiz. %	1,006.54%	0.00%	88.02%	118.68%	165.76%	117.98%	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	741,198	734,245	698,076	675,640	646,245	618,763	3.77%
YoY %	4.29%	0.95%	5.18%	3.32%	4.55%	4.44%	-	-
Horiz. %	124.92%	119.79%	118.66%	112.82%	109.19%	104.44%	100.00%	-
NOSH	240,000	229,473	229,451	229,630	229,809	229,980	230,023	0.70%
YoY %	4.59%	0.01%	-0.08%	-0.08%	-0.07%	-0.02%	-	-
Horiz. %	104.34%	99.76%	99.75%	99.83%	99.91%	99.98%	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	0.84%	-11.72%	8.34%	8.00%	5.69%	9.07%	14.10%	-
YoY %	107.17%	-240.53%	4.25%	40.60%	-37.27%	-35.67%	-	-
Horiz. %	5.96%	-83.12%	59.15%	56.74%	40.35%	64.33%	100.00%	-
ROE	0.18%	-2.82%	2.17%	1.69%	1.25%	1.84%	3.17%	-
YoY %	106.38%	-229.95%	28.40%	35.20%	-32.07%	-41.96%	-	-
Horiz. %	5.68%	-88.96%	68.45%	53.31%	39.43%	58.04%	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	72.20	77.72	83.10	64.28	64.72	57.01	60.58	2.96%
YoY %	-7.10%	-6.47%	29.28%	-0.68%	13.52%	-5.89%	-	-
Horiz. %	119.18%	128.29%	137.17%	106.11%	106.83%	94.11%	100.00%	-
EPS	0.61	-9.11	6.93	5.14	3.68	5.17	8.54	-35.56%
YoY %	106.70%	-231.46%	34.82%	39.67%	-28.82%	-39.46%	-	-
Horiz. %	7.14%	-106.67%	81.15%	60.19%	43.09%	60.54%	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	69.00	74.31	79.45	61.50	61.97	54.63	58.06	2.91%
YoY %	-7.15%	-6.47%	29.19%	-0.76%	13.44%	-5.91%	-	-
Horiz. %	118.84%	127.99%	136.84%	105.92%	106.73%	94.09%	100.00%	-
EPS	0.58	-8.71	6.62	4.92	3.52	4.95	8.19	-35.65%
YoY %	106.66%	-231.57%	34.55%	39.77%	-28.89%	-39.56%	-	-
Horiz. %	7.08%	-106.35%	80.83%	60.07%	42.98%	60.44%	100.00%	-
DPS	4.78	4.78	4.78	4.78	4.79	4.79	6.71	-5.49%
YoY %	0.00%	0.00%	0.00%	-0.21%	0.00%	-28.61%	-	-
Horiz. %	71.24%	71.24%	71.24%	71.24%	71.39%	71.39%	100.00%	-
NAPS	3.2207	3.0883	3.0594	2.9087	2.8152	2.6927	2.5782	3.77%
YoY %	4.29%	0.94%	5.18%	3.32%	4.55%	4.44%	-	-
Horiz. %	124.92%	119.79%	118.66%	112.82%	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	2.83	2.78	2.61	2.80	2.55	2.98	2.82	0.05%
YoY %	1.80%	6.51%	-6.79%	9.80%	-14.43%	5.67%	-	-
Horiz. %	100.35%	98.58%	92.55%	99.29%	90.43%	105.67%	100.00%	-
P/EPS	336.63	-23.71	31.32	35.02	44.84	32.88	20.02	59.99%
YoY %	1,519.78%	-175.70%	-10.57%	-21.90%	36.37%	64.24%	-	-
Horiz. %	1,681.47%	-118.43%	156.44%	174.93%	223.98%	164.24%	100.00%	-
EY	0.30	-4.22	3.19	2.86	2.23	3.04	4.99	-37.38%
YoY %	107.11%	-232.29%	11.54%	28.25%	-26.64%	-39.08%	-	-
Horiz. %	6.01%	-84.57%	63.93%	57.31%	44.69%	60.92%	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	2.77	3.07	2.59	2.78	2.55	3.02	2.97	-1.15%
YoY %	-9.77%	18.53%	-6.83%	9.02%	-15.56%	1.68%	-	-
Horiz. %	93.27%	103.37%	87.21%	93.60%	85.86%	101.68%	100.00%	-
P/EPS	330.03	-26.23	31.03	34.82	44.84	33.27	21.08	58.10%
YoY %	1,358.22%	-184.53%	-10.88%	-22.35%	34.78%	57.83%	-	-
Horiz. %	1,565.61%	-124.43%	147.20%	165.18%	212.71%	157.83%	100.00%	-
EY	0.30	-3.81	3.22	2.87	2.23	3.01	4.74	-36.84%
YoY %	107.87%	-218.32%	12.20%	28.70%	-25.91%	-36.50%	-	-
Horiz. %	6.33%	-80.38%	67.93%	60.55%	47.05%	63.50%	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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