[WTHORSE] YoY TTM Result on 31-Mar-2004 [#1]

	31/03/07	31/03/06	31/03/05	31/03/04	31/03/03	31/03/02	31/03/01	CAGR
TTM Result
Revenue	417,871	389,244	405,891	350,142	272,814	274,436	243,239	9.43%
YoY %	7.35%	-4.10%	15.92%	28.34%	-0.59%	12.83%	-	-
Horiz. %	171.79%	160.03%	166.87%	143.95%	112.16%	112.83%	100.00%	-
PBT	50,250	55,019	89,396	52,512	39,957	38,415	42,719	2.74%
YoY %	-8.67%	-38.45%	70.24%	31.42%	4.01%	-10.08%	-	-
Horiz. %	117.63%	128.79%	209.27%	122.92%	93.53%	89.92%	100.00%	-
Tax	-7,533	-13,294	-10,320	-4,800	-5,708	-2,478	-6,504	2.47%
YoY %	43.34%	-28.82%	-115.00%	15.91%	-130.35%	61.90%	-	-
Horiz. %	115.82%	204.40%	158.67%	73.80%	87.76%	38.10%	100.00%	-
NP	42,717	41,725	79,076	47,712	34,249	35,937	36,215	2.78%
YoY %	2.38%	-47.23%	65.74%	39.31%	-4.70%	-0.77%	-	-
Horiz. %	117.95%	115.21%	218.35%	131.75%	94.57%	99.23%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	42,717	41,725	79,076	47,712	34,249	35,937	36,215	2.78%
YoY %	2.38%	-47.23%	65.74%	39.31%	-4.70%	-0.77%	-	-
Horiz. %	117.95%	115.21%	218.35%	131.75%	94.57%	99.23%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	14.99%	24.16%	11.54%	9.14%	14.29%	6.45%	15.23%	-
YoY %	-37.96%	109.36%	26.26%	-36.04%	121.55%	-57.65%	-	-
Horiz. %	98.42%	158.63%	75.77%	60.01%	93.83%	42.35%	100.00%	-
Total Cost	375,154	347,519	326,815	302,430	238,565	238,499	207,024	10.41%
YoY %	7.95%	6.34%	8.06%	26.77%	0.03%	15.20%	-	-
Horiz. %	181.21%	167.86%	157.86%	146.08%	115.24%	115.20%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	465,191	444,504	431,963	373,913	330,970	159,870	291,984	8.06%
YoY %	4.65%	2.90%	15.53%	12.97%	107.02%	-45.25%	-	-
Horiz. %	159.32%	152.24%	147.94%	128.06%	113.35%	54.75%	100.00%	-

	31/03/07	31/03/06	31/03/05	31/03/04	31/03/03	31/03/02	31/03/01	CAGR
Dividend
Div	16,340	11,909	7,167	7,192	11,192	-	-	-
YoY %	37.21%	66.16%	-0.35%	-35.74%	0.00%	-	-	-
Horiz. %	146.00%	106.41%	64.04%	64.26%	100.00%	-	-	-
Div Payout %	38.25%	28.54%	9.06%	15.08%	32.68%	-	-	-
YoY %	34.02%	215.01%	-39.92%	-53.86%	0.00%	-	-	-
Horiz. %	117.04%	87.33%	27.72%	46.14%	100.00%	-	-	-

	31/03/07	31/03/06	31/03/05	31/03/04	31/03/03	31/03/02	31/03/01	CAGR
Equity
Net Worth	465,191	444,504	431,963	373,913	330,970	159,870	291,984	8.06%
YoY %	4.65%	2.90%	15.53%	12.97%	107.02%	-45.25%	-	-
Horiz. %	159.32%	152.24%	147.94%	128.06%	113.35%	54.75%	100.00%	-
NOSH	232,595	235,187	238,653	239,688	239,833	159,870	160,000	6.43%
YoY %	-1.10%	-1.45%	-0.43%	-0.06%	50.02%	-0.08%	-	-
Horiz. %	145.37%	146.99%	149.16%	149.81%	149.90%	99.92%	100.00%	-

	31/03/07	31/03/06	31/03/05	31/03/04	31/03/03	31/03/02	31/03/01	CAGR
Ratio Analysis
NP Margin	10.22%	10.72%	19.48%	13.63%	12.55%	13.09%	14.89%	-
YoY %	-4.66%	-44.97%	42.92%	8.61%	-4.13%	-12.09%	-	-
Horiz. %	68.64%	71.99%	130.83%	91.54%	84.28%	87.91%	100.00%	-
ROE	9.18%	9.39%	18.31%	12.76%	10.35%	22.48%	12.40%	-
YoY %	-2.24%	-48.72%	43.50%	23.29%	-53.96%	81.29%	-	-
Horiz. %	74.03%	75.73%	147.66%	102.90%	83.47%	181.29%	100.00%	-

	31/03/07	31/03/06	31/03/05	31/03/04	31/03/03	31/03/02	31/03/01	CAGR
Per Share
RPS	179.66	165.50	170.08	146.08	113.75	171.66	152.02	2.82%
YoY %	8.56%	-2.69%	16.43%	28.42%	-33.74%	12.92%	-	-
Horiz. %	118.18%	108.87%	111.88%	96.09%	74.83%	112.92%	100.00%	-
EPS	18.37	17.74	33.13	19.91	14.28	22.48	22.63	-3.41%
YoY %	3.55%	-46.45%	66.40%	39.43%	-36.48%	-0.66%	-	-
Horiz. %	81.18%	78.39%	146.40%	87.98%	63.10%	99.34%	100.00%	-
DPS	7.00	5.00	3.00	3.00	4.67	0.00	0.00	-
YoY %	40.00%	66.67%	0.00%	-35.76%	0.00%	0.00%	-	-
Horiz. %	149.89%	107.07%	64.24%	64.24%	100.00%	-	-	-
NAPS	2.00	1.89	1.81	1.56	1.38	1.00	1.8249	1.53%
YoY %	5.82%	4.42%	16.03%	13.04%	38.00%	-45.20%	-	-
Horiz. %	109.60%	103.57%	99.18%	85.48%	75.62%	54.80%	100.00%	-

	31/03/07	31/03/06	31/03/05	31/03/04	31/03/03	31/03/02	31/03/01	CAGR
Adjusted Per Share Value based on latest NOSH - 239,688
RPS	189.94	176.93	184.50	159.16	124.01	124.74	110.56	9.43%
YoY %	7.35%	-4.10%	15.92%	28.34%	-0.59%	12.83%	-	-
Horiz. %	171.80%	160.03%	166.88%	143.96%	112.17%	112.83%	100.00%	-
EPS	19.42	18.97	35.94	21.69	15.57	16.34	16.46	2.79%
YoY %	2.37%	-47.22%	65.70%	39.31%	-4.71%	-0.73%	-	-
Horiz. %	117.98%	115.25%	218.35%	131.77%	94.59%	99.27%	100.00%	-
DPS	7.43	5.41	3.26	3.27	5.09	0.00	0.00	-
YoY %	37.34%	65.95%	-0.31%	-35.76%	0.00%	0.00%	-	-
Horiz. %	145.97%	106.29%	64.05%	64.24%	100.00%	-	-	-
NAPS	2.1145	2.0205	1.9635	1.6996	1.5044	0.7267	1.3272	8.06%
YoY %	4.65%	2.90%	15.53%	12.98%	107.02%	-45.25%	-	-
Horiz. %	159.32%	152.24%	147.94%	128.06%	113.35%	54.75%	100.00%	-

	31/03/07	31/03/06	31/03/05	31/03/04	31/03/03	31/03/02	31/03/01	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/03/07	31/03/06	31/03/05	31/03/04	31/03/03	29/03/02	30/03/01	-
Price	1.25	1.44	2.34	1.98	1.33	2.07	1.43	-
P/RPS	0.70	0.87	1.38	1.36	1.17	1.21	0.94	-4.79%
YoY %	-19.54%	-36.96%	1.47%	16.24%	-3.31%	28.72%	-	-
Horiz. %	74.47%	92.55%	146.81%	144.68%	124.47%	128.72%	100.00%	-
P/EPS	6.81	8.12	7.06	9.95	9.31	9.21	6.32	1.25%
YoY %	-16.13%	15.01%	-29.05%	6.87%	1.09%	45.73%	-	-
Horiz. %	107.75%	128.48%	111.71%	157.44%	147.31%	145.73%	100.00%	-
EY	14.69	12.32	14.16	10.05	10.74	10.86	15.83	-1.23%
YoY %	19.24%	-12.99%	40.90%	-6.42%	-1.10%	-31.40%	-	-
Horiz. %	92.80%	77.83%	89.45%	63.49%	67.85%	68.60%	100.00%	-
DY	5.60	3.47	1.28	1.52	3.51	0.00	0.00	-
YoY %	61.38%	171.09%	-15.79%	-56.70%	0.00%	0.00%	-	-
Horiz. %	159.54%	98.86%	36.47%	43.30%	100.00%	-	-	-
P/NAPS	0.63	0.76	1.29	1.27	0.96	2.07	0.78	-3.49%
YoY %	-17.11%	-41.09%	1.57%	32.29%	-53.62%	165.38%	-	-
Horiz. %	80.77%	97.44%	165.38%	162.82%	123.08%	265.38%	100.00%	-

	31/03/07	31/03/06	31/03/05	31/03/04	31/03/03	31/03/02	31/03/01	CAGR
Price Multiplier on Announcement Date
Date	22/05/07	24/05/06	20/05/05	20/05/04	28/05/03	30/05/02	10/05/01	-
Price	1.50	1.41	2.33	1.90	1.50	2.42	1.52	-
P/RPS	0.83	0.85	1.37	1.30	1.32	1.41	1.00	-3.05%
YoY %	-2.35%	-37.96%	5.38%	-1.52%	-6.38%	41.00%	-	-
Horiz. %	83.00%	85.00%	137.00%	130.00%	132.00%	141.00%	100.00%	-
P/EPS	8.17	7.95	7.03	9.54	10.50	10.77	6.72	3.30%
YoY %	2.77%	13.09%	-26.31%	-9.14%	-2.51%	60.27%	-	-
Horiz. %	121.58%	118.30%	104.61%	141.96%	156.25%	160.27%	100.00%	-
EY	12.24	12.58	14.22	10.48	9.52	9.29	14.89	-3.21%
YoY %	-2.70%	-11.53%	35.69%	10.08%	2.48%	-37.61%	-	-
Horiz. %	82.20%	84.49%	95.50%	70.38%	63.94%	62.39%	100.00%	-
DY	4.67	3.55	1.29	1.58	3.11	0.00	0.00	-
YoY %	31.55%	175.19%	-18.35%	-49.20%	0.00%	0.00%	-	-
Horiz. %	150.16%	114.15%	41.48%	50.80%	100.00%	-	-	-
P/NAPS	0.75	0.75	1.29	1.22	1.09	2.42	0.83	-1.67%
YoY %	0.00%	-41.86%	5.74%	11.93%	-54.96%	191.57%	-	-
Horiz. %	90.36%	90.36%	155.42%	146.99%	131.33%	291.57%	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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