[WTHORSE] YoY TTM Result on 30-Jun-2013 [#2]

	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	CAGR
TTM Result
Revenue	720,219	795,677	696,104	607,125	559,099	533,721	516,667	5.68%
YoY %	-9.48%	14.30%	14.66%	8.59%	4.75%	3.30%	-	-
Horiz. %	139.40%	154.00%	134.73%	117.51%	108.21%	103.30%	100.00%	-
PBT	31,556	79,870	77,351	56,537	64,948	79,865	90,754	-16.13%
YoY %	-60.49%	3.26%	36.81%	-12.95%	-18.68%	-12.00%	-	-
Horiz. %	34.77%	88.01%	85.23%	62.30%	71.56%	88.00%	100.00%	-
Tax	-9,254	-16,641	-27,776	-12,635	-9,372	-16,947	-21,905	-13.36%
YoY %	44.39%	40.09%	-119.83%	-34.82%	44.70%	22.63%	-	-
Horiz. %	42.25%	75.97%	126.80%	57.68%	42.78%	77.37%	100.00%	-
NP	22,302	63,229	49,575	43,902	55,576	62,918	68,849	-17.11%
YoY %	-64.73%	27.54%	12.92%	-21.01%	-11.67%	-8.61%	-	-
Horiz. %	32.39%	91.84%	72.01%	63.77%	80.72%	91.39%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	22,302	63,229	49,575	43,902	55,576	62,918	68,849	-17.11%
YoY %	-64.73%	27.54%	12.92%	-21.01%	-11.67%	-8.61%	-	-
Horiz. %	32.39%	91.84%	72.01%	63.77%	80.72%	91.39%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	29.33%	20.84%	35.91%	22.35%	14.43%	21.22%	24.14%	-
YoY %	40.74%	-41.97%	60.67%	54.89%	-32.00%	-12.10%	-	-
Horiz. %	121.50%	86.33%	148.76%	92.58%	59.78%	87.90%	100.00%	-
Total Cost	697,917	732,448	646,529	563,223	503,523	470,803	447,818	7.66%
YoY %	-4.71%	13.29%	14.79%	11.86%	6.95%	5.13%	-	-
Horiz. %	155.85%	163.56%	144.37%	125.77%	112.44%	105.13%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	772,605	761,140	718,004	685,906	668,365	634,575	599,880	4.30%
YoY %	1.51%	6.01%	4.68%	2.62%	5.32%	5.78%	-	-
Horiz. %	128.79%	126.88%	119.69%	114.34%	111.42%	105.78%	100.00%	-

	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	CAGR
Dividend
Div	22,940	22,951	22,951	22,972	22,983	27,605	22,989	-0.03%
YoY %	-0.05%	0.00%	-0.09%	-0.05%	-16.74%	20.08%	-	-
Horiz. %	99.79%	99.83%	99.83%	99.93%	99.97%	120.08%	100.00%	-
Div Payout %	102.86%	36.30%	46.30%	52.33%	41.36%	43.88%	33.39%	-
YoY %	183.36%	-21.60%	-11.52%	26.52%	-5.74%	31.42%	-	-
Horiz. %	308.06%	108.72%	138.66%	156.72%	123.87%	131.42%	100.00%	-

	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	CAGR
Equity
Net Worth	772,605	761,140	718,004	685,906	668,365	634,575	599,880	4.30%
YoY %	1.51%	6.01%	4.68%	2.62%	5.32%	5.78%	-	-
Horiz. %	128.79%	126.88%	119.69%	114.34%	111.42%	105.78%	100.00%	-
NOSH	229,942	229,259	229,394	229,400	229,678	229,918	229,839	0.00%
YoY %	0.30%	-0.06%	-0.00%	-0.12%	-0.10%	0.03%	-	-
Horiz. %	100.04%	99.75%	99.81%	99.81%	99.93%	100.03%	100.00%	-

	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	CAGR
Ratio Analysis
NP Margin	3.10%	7.95%	7.12%	7.23%	9.94%	11.79%	13.33%	-
YoY %	-61.01%	11.66%	-1.52%	-27.26%	-15.69%	-11.55%	-	-
Horiz. %	23.26%	59.64%	53.41%	54.24%	74.57%	88.45%	100.00%	-
ROE	2.89%	8.31%	6.90%	6.40%	8.32%	9.91%	11.48%	-
YoY %	-65.22%	20.43%	7.81%	-23.08%	-16.04%	-13.68%	-	-
Horiz. %	25.17%	72.39%	60.10%	55.75%	72.47%	86.32%	100.00%	-

	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	CAGR
Per Share
RPS	313.22	347.06	303.45	264.66	243.43	232.13	224.79	5.67%
YoY %	-9.75%	14.37%	14.66%	8.72%	4.87%	3.27%	-	-
Horiz. %	139.34%	154.39%	134.99%	117.74%	108.29%	103.27%	100.00%	-
EPS	9.70	27.58	21.61	19.14	24.20	27.37	29.96	-17.12%
YoY %	-64.83%	27.63%	12.90%	-20.91%	-11.58%	-8.64%	-	-
Horiz. %	32.38%	92.06%	72.13%	63.89%	80.77%	91.36%	100.00%	-
DPS	10.00	10.00	10.00	10.00	10.00	12.00	10.00	0.00%
YoY %	0.00%	0.00%	0.00%	0.00%	-16.67%	20.00%	-	-
Horiz. %	100.00%	100.00%	100.00%	100.00%	100.00%	120.00%	100.00%	-
NAPS	3.36	3.32	3.13	2.99	2.91	2.76	2.61	4.29%
YoY %	1.20%	6.07%	4.68%	2.75%	5.43%	5.75%	-	-
Horiz. %	128.74%	127.20%	119.92%	114.56%	111.49%	105.75%	100.00%	-

	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	CAGR
Adjusted Per Share Value based on latest NOSH - 229,400
RPS	327.37	361.67	316.41	275.97	254.14	242.60	234.85	5.68%
YoY %	-9.48%	14.30%	14.65%	8.59%	4.76%	3.30%	-	-
Horiz. %	139.40%	154.00%	134.73%	117.51%	108.21%	103.30%	100.00%	-
EPS	10.14	28.74	22.53	19.96	25.26	28.60	31.29	-17.10%
YoY %	-64.72%	27.56%	12.88%	-20.98%	-11.68%	-8.60%	-	-
Horiz. %	32.41%	91.85%	72.00%	63.79%	80.73%	91.40%	100.00%	-
DPS	10.43	10.43	10.43	10.44	10.45	12.55	10.45	-0.03%
YoY %	0.00%	0.00%	-0.10%	-0.10%	-16.73%	20.10%	-	-
Horiz. %	99.81%	99.81%	99.81%	99.90%	100.00%	120.10%	100.00%	-
NAPS	3.5118	3.4597	3.2637	3.1178	3.038	2.8844	2.7267	4.30%
YoY %	1.51%	6.01%	4.68%	2.63%	5.33%	5.78%	-	-
Horiz. %	128.79%	126.88%	119.69%	114.34%	111.42%	105.78%	100.00%	-

	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/16	30/06/15	30/06/14	28/06/13	29/06/12	30/06/11	30/06/10	-
Price	2.15	2.40	2.24	1.71	1.66	1.88	1.50	-
P/RPS	0.69	0.69	0.74	0.65	0.68	0.81	0.67	0.49%
YoY %	0.00%	-6.76%	13.85%	-4.41%	-16.05%	20.90%	-	-
Horiz. %	102.99%	102.99%	110.45%	97.01%	101.49%	120.90%	100.00%	-
P/EPS	22.17	8.70	10.36	8.94	6.86	6.87	5.01	28.10%
YoY %	154.83%	-16.02%	15.88%	30.32%	-0.15%	37.13%	-	-
Horiz. %	442.51%	173.65%	206.79%	178.44%	136.93%	137.13%	100.00%	-
EY	4.51	11.49	9.65	11.19	14.58	14.56	19.97	-21.94%
YoY %	-60.75%	19.07%	-13.76%	-23.25%	0.14%	-27.09%	-	-
Horiz. %	22.58%	57.54%	48.32%	56.03%	73.01%	72.91%	100.00%	-
DY	4.65	4.17	4.46	5.85	6.02	6.38	6.67	-5.83%
YoY %	11.51%	-6.50%	-23.76%	-2.82%	-5.64%	-4.35%	-	-
Horiz. %	69.72%	62.52%	66.87%	87.71%	90.25%	95.65%	100.00%	-
P/NAPS	0.64	0.72	0.72	0.57	0.57	0.68	0.57	1.94%
YoY %	-11.11%	0.00%	26.32%	0.00%	-16.18%	19.30%	-	-
Horiz. %	112.28%	126.32%	126.32%	100.00%	100.00%	119.30%	100.00%	-

	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	CAGR
Price Multiplier on Announcement Date
Date	16/08/16	26/08/15	28/08/14	23/08/13	29/08/12	19/08/11	19/08/10	-
Price	2.16	2.20	2.25	1.68	1.67	1.75	1.59	-
P/RPS	0.69	0.63	0.74	0.63	0.69	0.75	0.71	-0.47%
YoY %	9.52%	-14.86%	17.46%	-8.70%	-8.00%	5.63%	-	-
Horiz. %	97.18%	88.73%	104.23%	88.73%	97.18%	105.63%	100.00%	-
P/EPS	22.27	7.98	10.41	8.78	6.90	6.39	5.31	26.96%
YoY %	179.07%	-23.34%	18.56%	27.25%	7.98%	20.34%	-	-
Horiz. %	419.40%	150.28%	196.05%	165.35%	129.94%	120.34%	100.00%	-
EY	4.49	12.54	9.61	11.39	14.49	15.64	18.84	-21.24%
YoY %	-64.19%	30.49%	-15.63%	-21.39%	-7.35%	-16.99%	-	-
Horiz. %	23.83%	66.56%	51.01%	60.46%	76.91%	83.01%	100.00%	-
DY	4.63	4.55	4.44	5.95	5.99	6.86	6.29	-4.97%
YoY %	1.76%	2.48%	-25.38%	-0.67%	-12.68%	9.06%	-	-
Horiz. %	73.61%	72.34%	70.59%	94.59%	95.23%	109.06%	100.00%	-
P/NAPS	0.64	0.66	0.72	0.56	0.57	0.63	0.61	0.80%
YoY %	-3.03%	-8.33%	28.57%	-1.75%	-9.52%	3.28%	-	-
Horiz. %	104.92%	108.20%	118.03%	91.80%	93.44%	103.28%	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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