[WTHORSE] YoY TTM Result on 31-Mar-2006 [#1]

	31/03/09	31/03/08	31/03/07	31/03/06	31/03/05	31/03/04	31/03/03	CAGR
TTM Result
Revenue	480,962	427,559	417,871	389,244	405,891	350,142	272,814	9.90%
YoY %	12.49%	2.32%	7.35%	-4.10%	15.92%	28.34%	-	-
Horiz. %	176.30%	156.72%	153.17%	142.68%	148.78%	128.34%	100.00%	-
PBT	68,360	53,135	50,250	55,019	89,396	52,512	39,957	9.35%
YoY %	28.65%	5.74%	-8.67%	-38.45%	70.24%	31.42%	-	-
Horiz. %	171.08%	132.98%	125.76%	137.70%	223.73%	131.42%	100.00%	-
Tax	-16,178	-9,507	-7,533	-13,294	-10,320	-4,800	-5,708	18.94%
YoY %	-70.17%	-26.20%	43.34%	-28.82%	-115.00%	15.91%	-	-
Horiz. %	283.43%	166.56%	131.97%	232.90%	180.80%	84.09%	100.00%	-
NP	52,182	43,628	42,717	41,725	79,076	47,712	34,249	7.26%
YoY %	19.61%	2.13%	2.38%	-47.23%	65.74%	39.31%	-	-
Horiz. %	152.36%	127.38%	124.72%	121.83%	230.89%	139.31%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	52,182	43,628	42,717	41,725	79,076	47,712	34,249	7.26%
YoY %	19.61%	2.13%	2.38%	-47.23%	65.74%	39.31%	-	-
Horiz. %	152.36%	127.38%	124.72%	121.83%	230.89%	139.31%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	23.67%	17.89%	14.99%	24.16%	11.54%	9.14%	14.29%	-
YoY %	32.31%	19.35%	-37.96%	109.36%	26.26%	-36.04%	-	-
Horiz. %	165.64%	125.19%	104.90%	169.07%	80.76%	63.96%	100.00%	-
Total Cost	428,780	383,931	375,154	347,519	326,815	302,430	238,565	10.25%
YoY %	11.68%	2.34%	7.95%	6.34%	8.06%	26.77%	-	-
Horiz. %	179.73%	160.93%	157.25%	145.67%	136.99%	126.77%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	556,286	521,858	465,191	444,504	431,963	373,913	330,970	9.03%
YoY %	6.60%	12.18%	4.65%	2.90%	15.53%	12.97%	-	-
Horiz. %	168.08%	157.68%	140.55%	134.30%	130.51%	112.97%	100.00%	-

	31/03/09	31/03/08	31/03/07	31/03/06	31/03/05	31/03/04	31/03/03	CAGR
Dividend
Div	16,115	27,879	16,340	11,909	7,167	7,192	11,192	6.25%
YoY %	-42.20%	70.62%	37.21%	66.16%	-0.35%	-35.74%	-	-
Horiz. %	143.99%	249.10%	146.00%	106.41%	64.04%	64.26%	100.00%	-
Div Payout %	30.88%	63.90%	38.25%	28.54%	9.06%	15.08%	32.68%	-
YoY %	-51.67%	67.06%	34.02%	215.01%	-39.92%	-53.86%	-	-
Horiz. %	94.49%	195.53%	117.04%	87.33%	27.72%	46.14%	100.00%	-

	31/03/09	31/03/08	31/03/07	31/03/06	31/03/05	31/03/04	31/03/03	CAGR
Equity
Net Worth	556,286	521,858	465,191	444,504	431,963	373,913	330,970	9.03%
YoY %	6.60%	12.18%	4.65%	2.90%	15.53%	12.97%	-	-
Horiz. %	168.08%	157.68%	140.55%	134.30%	130.51%	112.97%	100.00%	-
NOSH	229,870	231,937	232,595	235,187	238,653	239,688	239,833	-0.70%
YoY %	-0.89%	-0.28%	-1.10%	-1.45%	-0.43%	-0.06%	-	-
Horiz. %	95.85%	96.71%	96.98%	98.06%	99.51%	99.94%	100.00%	-

	31/03/09	31/03/08	31/03/07	31/03/06	31/03/05	31/03/04	31/03/03	CAGR
Ratio Analysis
NP Margin	10.85%	10.20%	10.22%	10.72%	19.48%	13.63%	12.55%	-
YoY %	6.37%	-0.20%	-4.66%	-44.97%	42.92%	8.61%	-	-
Horiz. %	86.45%	81.27%	81.43%	85.42%	155.22%	108.61%	100.00%	-
ROE	9.38%	8.36%	9.18%	9.39%	18.31%	12.76%	10.35%	-
YoY %	12.20%	-8.93%	-2.24%	-48.72%	43.50%	23.29%	-	-
Horiz. %	90.63%	80.77%	88.70%	90.72%	176.91%	123.29%	100.00%	-

	31/03/09	31/03/08	31/03/07	31/03/06	31/03/05	31/03/04	31/03/03	CAGR
Per Share
RPS	209.23	184.34	179.66	165.50	170.08	146.08	113.75	10.68%
YoY %	13.50%	2.60%	8.56%	-2.69%	16.43%	28.42%	-	-
Horiz. %	183.94%	162.06%	157.94%	145.49%	149.52%	128.42%	100.00%	-
EPS	22.70	18.81	18.37	17.74	33.13	19.91	14.28	8.02%
YoY %	20.68%	2.40%	3.55%	-46.45%	66.40%	39.43%	-	-
Horiz. %	158.96%	131.72%	128.64%	124.23%	232.00%	139.43%	100.00%	-
DPS	7.00	12.00	7.00	5.00	3.00	3.00	4.67	6.97%
YoY %	-41.67%	71.43%	40.00%	66.67%	0.00%	-35.76%	-	-
Horiz. %	149.89%	256.96%	149.89%	107.07%	64.24%	64.24%	100.00%	-
NAPS	2.42	2.25	2.00	1.89	1.81	1.56	1.38	9.80%
YoY %	7.56%	12.50%	5.82%	4.42%	16.03%	13.04%	-	-
Horiz. %	175.36%	163.04%	144.93%	136.96%	131.16%	113.04%	100.00%	-

	31/03/09	31/03/08	31/03/07	31/03/06	31/03/05	31/03/04	31/03/03	CAGR
Adjusted Per Share Value based on latest NOSH - 235,187
RPS	218.62	194.35	189.94	176.93	184.50	159.16	124.01	9.90%
YoY %	12.49%	2.32%	7.35%	-4.10%	15.92%	28.34%	-	-
Horiz. %	176.29%	156.72%	153.17%	142.67%	148.78%	128.34%	100.00%	-
EPS	23.72	19.83	19.42	18.97	35.94	21.69	15.57	7.26%
YoY %	19.62%	2.11%	2.37%	-47.22%	65.70%	39.31%	-	-
Horiz. %	152.34%	127.36%	124.73%	121.84%	230.83%	139.31%	100.00%	-
DPS	7.33	12.67	7.43	5.41	3.26	3.27	5.09	6.26%
YoY %	-42.15%	70.52%	37.34%	65.95%	-0.31%	-35.76%	-	-
Horiz. %	144.01%	248.92%	145.97%	106.29%	64.05%	64.24%	100.00%	-
NAPS	2.5286	2.3721	2.1145	2.0205	1.9635	1.6996	1.5044	9.03%
YoY %	6.60%	12.18%	4.65%	2.90%	15.53%	12.98%	-	-
Horiz. %	168.08%	157.68%	140.55%	134.31%	130.52%	112.98%	100.00%	-

	31/03/09	31/03/08	31/03/07	31/03/06	31/03/05	31/03/04	31/03/03	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/03/09	31/03/08	30/03/07	31/03/06	31/03/05	31/03/04	31/03/03	-
Price	1.10	1.19	1.25	1.44	2.34	1.98	1.33	-
P/RPS	0.53	0.65	0.70	0.87	1.38	1.36	1.17	-12.35%
YoY %	-18.46%	-7.14%	-19.54%	-36.96%	1.47%	16.24%	-	-
Horiz. %	45.30%	55.56%	59.83%	74.36%	117.95%	116.24%	100.00%	-
P/EPS	4.85	6.33	6.81	8.12	7.06	9.95	9.31	-10.28%
YoY %	-23.38%	-7.05%	-16.13%	15.01%	-29.05%	6.87%	-	-
Horiz. %	52.09%	67.99%	73.15%	87.22%	75.83%	106.87%	100.00%	-
EY	20.64	15.81	14.69	12.32	14.16	10.05	10.74	11.49%
YoY %	30.55%	7.62%	19.24%	-12.99%	40.90%	-6.42%	-	-
Horiz. %	192.18%	147.21%	136.78%	114.71%	131.84%	93.58%	100.00%	-
DY	6.36	10.08	5.60	3.47	1.28	1.52	3.51	10.40%
YoY %	-36.90%	80.00%	61.38%	171.09%	-15.79%	-56.70%	-	-
Horiz. %	181.20%	287.18%	159.54%	98.86%	36.47%	43.30%	100.00%	-
P/NAPS	0.45	0.53	0.63	0.76	1.29	1.27	0.96	-11.85%
YoY %	-15.09%	-15.87%	-17.11%	-41.09%	1.57%	32.29%	-	-
Horiz. %	46.88%	55.21%	65.62%	79.17%	134.38%	132.29%	100.00%	-

	31/03/09	31/03/08	31/03/07	31/03/06	31/03/05	31/03/04	31/03/03	CAGR
Price Multiplier on Announcement Date
Date	19/05/09	20/05/08	22/05/07	24/05/06	20/05/05	20/05/04	28/05/03	-
Price	1.26	1.29	1.50	1.41	2.33	1.90	1.50	-
P/RPS	0.60	0.70	0.83	0.85	1.37	1.30	1.32	-12.30%
YoY %	-14.29%	-15.66%	-2.35%	-37.96%	5.38%	-1.52%	-	-
Horiz. %	45.45%	53.03%	62.88%	64.39%	103.79%	98.48%	100.00%	-
P/EPS	5.55	6.86	8.17	7.95	7.03	9.54	10.50	-10.07%
YoY %	-19.10%	-16.03%	2.77%	13.09%	-26.31%	-9.14%	-	-
Horiz. %	52.86%	65.33%	77.81%	75.71%	66.95%	90.86%	100.00%	-
EY	18.02	14.58	12.24	12.58	14.22	10.48	9.52	11.21%
YoY %	23.59%	19.12%	-2.70%	-11.53%	35.69%	10.08%	-	-
Horiz. %	189.29%	153.15%	128.57%	132.14%	149.37%	110.08%	100.00%	-
DY	5.56	9.30	4.67	3.55	1.29	1.58	3.11	10.15%
YoY %	-40.22%	99.14%	31.55%	175.19%	-18.35%	-49.20%	-	-
Horiz. %	178.78%	299.04%	150.16%	114.15%	41.48%	50.80%	100.00%	-
P/NAPS	0.52	0.57	0.75	0.75	1.29	1.22	1.09	-11.59%
YoY %	-8.77%	-24.00%	0.00%	-41.86%	5.74%	11.93%	-	-
Horiz. %	47.71%	52.29%	68.81%	68.81%	118.35%	111.93%	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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