[WASCO] QoQ Annualized Quarter Result on 31-Mar-2006 [#1]

	31/12/06	30/09/06	30/06/06	31/03/06	31/12/05	30/09/05	30/06/05	CAGR
Annualized Quarter Result
Revenue	1,624,495	1,544,721	1,576,916	1,715,424	1,285,663	1,131,061	903,650	47.68%
YoY %	5.16%	-2.04%	-8.07%	33.43%	13.67%	25.17%	-	-
Horiz. %	179.77%	170.94%	174.51%	189.83%	142.27%	125.17%	100.00%	-
PBT	71,356	52,204	50,320	76,936	97,959	121,108	124,658	-30.98%
YoY %	36.69%	3.74%	-34.59%	-21.46%	-19.11%	-2.85%	-	-
Horiz. %	57.24%	41.88%	40.37%	61.72%	78.58%	97.15%	100.00%	-
Tax	-21,168	-24,449	-30,822	-31,192	-12,752	-18,120	-17,514	13.42%
YoY %	13.42%	20.68%	1.19%	-144.60%	29.62%	-3.46%	-	-
Horiz. %	120.86%	139.60%	175.98%	178.10%	72.81%	103.46%	100.00%	-
NP	50,188	27,754	19,498	45,744	85,207	102,988	107,144	-39.60%
YoY %	80.83%	42.34%	-57.38%	-46.31%	-17.27%	-3.88%	-	-
Horiz. %	46.84%	25.90%	18.20%	42.69%	79.53%	96.12%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	37,414	17,578	398	12,672	54,845	71,528	75,896	-37.51%
YoY %	112.85%	4,316.58%	-96.86%	-76.89%	-23.32%	-5.76%	-	-
Horiz. %	49.30%	23.16%	0.52%	16.70%	72.26%	94.24%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	29.67%	46.83%	61.25%	40.54%	13.02%	14.96%	14.05%	-
YoY %	-36.64%	-23.54%	51.09%	211.37%	-12.97%	6.48%	-	-
Horiz. %	211.17%	333.31%	435.94%	288.54%	92.67%	106.48%	100.00%	-
Total Cost	1,574,307	1,516,966	1,557,418	1,669,680	1,200,456	1,028,073	796,506	57.29%
YoY %	3.78%	-2.60%	-6.72%	39.09%	16.77%	29.07%	-	-
Horiz. %	197.65%	190.45%	195.53%	209.63%	150.72%	129.07%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	363,867	345,110	173,129	352,439	316,173	147,263	165,591	68.77%
YoY %	5.44%	99.34%	-50.88%	11.47%	114.70%	-11.07%	-	-
Horiz. %	219.74%	208.41%	104.55%	212.84%	190.94%	88.93%	100.00%	-

	31/12/06	30/09/06	30/06/06	31/03/06	31/12/05	30/09/05	30/06/05	CAGR
Dividend
Div	19,354	7,755	5,969	-	16,167	7,012	10,349	51.61%
YoY %	149.57%	29.92%	0.00%	-	130.56%	-32.24%	-	-
Horiz. %	187.01%	74.93%	57.68%	-	156.22%	67.76%	100.00%	-
Div Payout %	51.73%	44.12%	1,500.00%	-	29.48%	9.80%	13.64%	-
YoY %	17.25%	-97.06%	0.00%	-	200.82%	-28.15%	-	-
Horiz. %	379.25%	323.46%	10,997.07%	-	216.13%	71.85%	100.00%	-

	31/12/06	30/09/06	30/06/06	31/03/06	31/12/05	30/09/05	30/06/05	CAGR
Equity
Net Worth	363,867	345,110	173,129	352,439	316,173	147,263	165,591	68.77%
YoY %	5.44%	99.34%	-50.88%	11.47%	114.70%	-11.07%	-	-
Horiz. %	219.74%	208.41%	104.55%	212.84%	190.94%	88.93%	100.00%	-
NOSH	387,092	387,764	198,999	395,999	359,287	350,627	344,981	7.95%
YoY %	-0.17%	94.86%	-49.75%	10.22%	2.47%	1.64%	-	-
Horiz. %	112.21%	112.40%	57.68%	114.79%	104.15%	101.64%	100.00%	-

	31/12/06	30/09/06	30/06/06	31/03/06	31/12/05	30/09/05	30/06/05	CAGR
Ratio Analysis
NP Margin	3.09%	1.80%	1.24%	2.67%	6.63%	9.11%	11.86%	-
YoY %	71.67%	45.16%	-53.56%	-59.73%	-27.22%	-23.19%	-	-
Horiz. %	26.05%	15.18%	10.46%	22.51%	55.90%	76.81%	100.00%	-
ROE	10.28%	5.09%	0.23%	3.60%	17.35%	48.57%	45.83%	-
YoY %	101.96%	2,113.04%	-93.61%	-79.25%	-64.28%	5.98%	-	-
Horiz. %	22.43%	11.11%	0.50%	7.86%	37.86%	105.98%	100.00%	-

	31/12/06	30/09/06	30/06/06	31/03/06	31/12/05	30/09/05	30/06/05	CAGR
Per Share
RPS	419.67	398.37	792.42	433.19	357.84	322.58	261.94	36.80%
YoY %	5.35%	-49.73%	82.93%	21.06%	10.93%	23.15%	-	-
Horiz. %	160.22%	152.08%	302.52%	165.38%	136.61%	123.15%	100.00%	-
EPS	6.00	4.53	0.20	3.20	15.30	20.40	22.00	-57.84%
YoY %	32.45%	2,165.00%	-93.75%	-79.08%	-25.00%	-7.27%	-	-
Horiz. %	27.27%	20.59%	0.91%	14.55%	69.55%	92.73%	100.00%	-
DPS	5.00	2.00	3.00	0.00	4.50	2.00	3.00	40.44%
YoY %	150.00%	-33.33%	0.00%	0.00%	125.00%	-33.33%	-	-
Horiz. %	166.67%	66.67%	100.00%	0.00%	150.00%	66.67%	100.00%	-
NAPS	0.94	0.89	0.87	0.89	0.88	0.42	0.48	56.33%
YoY %	5.62%	2.30%	-2.25%	1.14%	109.52%	-12.50%	-	-
Horiz. %	195.83%	185.42%	181.25%	185.42%	183.33%	87.50%	100.00%	-

	31/12/06	30/09/06	30/06/06	31/03/06	31/12/05	30/09/05	30/06/05	CAGR
Adjusted Per Share Value based on latest NOSH - 395,999
RPS	209.64	199.35	203.50	221.38	165.92	145.96	116.62	47.68%
YoY %	5.16%	-2.04%	-8.08%	33.43%	13.67%	25.16%	-	-
Horiz. %	179.76%	170.94%	174.50%	189.83%	142.27%	125.16%	100.00%	-
EPS	4.83	2.27	0.05	1.64	7.08	9.23	9.79	-37.48%
YoY %	112.78%	4,440.00%	-96.95%	-76.84%	-23.29%	-5.72%	-	-
Horiz. %	49.34%	23.19%	0.51%	16.75%	72.32%	94.28%	100.00%	-
DPS	2.50	1.00	0.77	0.00	2.09	0.90	1.34	51.37%
YoY %	150.00%	29.87%	0.00%	0.00%	132.22%	-32.84%	-	-
Horiz. %	186.57%	74.63%	57.46%	0.00%	155.97%	67.16%	100.00%	-
NAPS	0.4696	0.4454	0.2234	0.4548	0.408	0.19	0.2137	68.78%
YoY %	5.43%	99.37%	-50.88%	11.47%	114.74%	-11.09%	-	-
Horiz. %	219.75%	208.42%	104.54%	212.82%	190.92%	88.91%	100.00%	-

	31/12/06	30/09/06	30/06/06	31/03/06	31/12/05	30/09/05	30/06/05	CAGR
Price Multiplier on Financial Quarter End Date
Date	29/12/06	29/09/06	30/06/06	31/03/06	30/12/05	30/09/05	30/06/05	-
Price	2.13	2.19	2.30	2.08	1.97	2.01	1.94	-
P/RPS	0.51	0.55	0.29	0.48	0.55	0.62	0.74	-21.92%
YoY %	-7.27%	89.66%	-39.58%	-12.73%	-11.29%	-16.22%	-	-
Horiz. %	68.92%	74.32%	39.19%	64.86%	74.32%	83.78%	100.00%	-
P/EPS	22.04	48.31	1,150.00	65.00	12.91	9.85	8.82	83.83%
YoY %	-54.38%	-95.80%	1,669.23%	403.49%	31.07%	11.68%	-	-
Horiz. %	249.89%	547.73%	13,038.55%	736.96%	146.37%	111.68%	100.00%	-
EY	4.54	2.07	0.09	1.54	7.75	10.15	11.34	-45.58%
YoY %	119.32%	2,200.00%	-94.16%	-80.13%	-23.65%	-10.49%	-	-
Horiz. %	40.04%	18.25%	0.79%	13.58%	68.34%	89.51%	100.00%	-
DY	2.35	0.91	1.30	0.00	2.28	1.00	1.55	31.87%
YoY %	158.24%	-30.00%	0.00%	0.00%	128.00%	-35.48%	-	-
Horiz. %	151.61%	58.71%	83.87%	0.00%	147.10%	64.52%	100.00%	-
P/NAPS	2.27	2.46	2.64	2.34	2.24	4.79	4.04	-31.83%
YoY %	-7.72%	-6.82%	12.82%	4.46%	-53.24%	18.56%	-	-
Horiz. %	56.19%	60.89%	65.35%	57.92%	55.45%	118.56%	100.00%	-

	31/12/06	30/09/06	30/06/06	31/03/06	31/12/05	30/09/05	30/06/05	CAGR
Price Multiplier on Announcement Date
Date	26/02/07	30/11/06	28/08/06	19/06/06	13/03/06	29/11/05	18/08/05	-
Price	2.60	2.12	2.23	2.21	2.05	1.96	2.00	-
P/RPS	0.62	0.53	0.28	0.51	0.57	0.61	0.76	-12.66%
YoY %	16.98%	89.29%	-45.10%	-10.53%	-6.56%	-19.74%	-	-
Horiz. %	81.58%	69.74%	36.84%	67.11%	75.00%	80.26%	100.00%	-
P/EPS	26.90	46.76	1,115.00	69.06	13.43	9.61	9.09	105.71%
YoY %	-42.47%	-95.81%	1,514.54%	414.22%	39.75%	5.72%	-	-
Horiz. %	295.93%	514.41%	12,266.23%	759.74%	147.74%	105.72%	100.00%	-
EY	3.72	2.14	0.09	1.45	7.45	10.41	11.00	-51.36%
YoY %	73.83%	2,277.78%	-93.79%	-80.54%	-28.43%	-5.36%	-	-
Horiz. %	33.82%	19.45%	0.82%	13.18%	67.73%	94.64%	100.00%	-
DY	1.92	0.94	1.35	0.00	2.20	1.02	1.50	17.83%
YoY %	104.26%	-30.37%	0.00%	0.00%	115.69%	-32.00%	-	-
Horiz. %	128.00%	62.67%	90.00%	0.00%	146.67%	68.00%	100.00%	-
P/NAPS	2.77	2.38	2.56	2.48	2.33	4.67	4.17	-23.81%
YoY %	16.39%	-7.03%	3.23%	6.44%	-50.11%	11.99%	-	-
Horiz. %	66.43%	57.07%	61.39%	59.47%	55.88%	111.99%	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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