[WASCO] QoQ Cumulative Quarter Result on 31-Mar-2009 [#1]

	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	CAGR
Cumulative Result
Revenue	1,950,308	1,495,238	988,456	436,621	2,343,194	1,764,456	1,112,232	45.26%
YoY %	30.43%	51.27%	126.39%	-81.37%	32.80%	58.64%	-	-
Horiz. %	175.35%	134.44%	88.87%	39.26%	210.67%	158.64%	100.00%	-
PBT	245,782	175,633	110,295	55,026	152,913	112,018	62,291	149.07%
YoY %	39.94%	59.24%	100.44%	-64.01%	36.51%	79.83%	-	-
Horiz. %	394.57%	281.96%	177.06%	88.34%	245.48%	179.83%	100.00%	-
Tax	-39,543	-19,563	-14,286	-6,389	-19,864	-17,635	-1,935	643.37%
YoY %	-102.13%	-36.94%	-123.60%	67.84%	-12.64%	-811.37%	-	-
Horiz. %	2,043.57%	1,011.01%	738.29%	330.18%	1,026.56%	911.37%	100.00%	-
NP	206,239	156,070	96,009	48,637	133,049	94,383	60,356	126.35%
YoY %	32.15%	62.56%	97.40%	-63.44%	40.97%	56.38%	-	-
Horiz. %	341.70%	258.58%	159.07%	80.58%	220.44%	156.38%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	121,322	86,482	55,459	25,724	115,596	78,408	51,362	77.08%
YoY %	40.29%	55.94%	115.59%	-77.75%	47.43%	52.66%	-	-
Horiz. %	236.21%	168.38%	107.98%	50.08%	225.06%	152.66%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	16.09%	11.14%	12.95%	11.61%	12.99%	15.74%	3.11%	-
YoY %	44.43%	-13.98%	11.54%	-10.62%	-17.47%	406.11%	-	-
Horiz. %	517.36%	358.20%	416.40%	373.31%	417.68%	506.11%	100.00%	-
Total Cost	1,744,069	1,339,168	892,447	387,984	2,210,145	1,670,073	1,051,876	39.95%
YoY %	30.24%	50.06%	130.02%	-82.45%	32.34%	58.77%	-	-
Horiz. %	165.81%	127.31%	84.84%	36.88%	210.11%	158.77%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	986,974	959,232	957,510	938,169	884,663	849,419	822,083	12.92%
YoY %	2.89%	0.18%	2.06%	6.05%	4.15%	3.33%	-	-
Horiz. %	120.06%	116.68%	116.47%	114.12%	107.61%	103.33%	100.00%	-

	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	CAGR
Dividend
Div	56,637	18,882	19,150	-	44,233	21,779	21,825	88.51%
YoY %	199.95%	-1.40%	0.00%	-	103.10%	-0.21%	-	-
Horiz. %	259.51%	86.52%	87.74%	-	202.67%	99.79%	100.00%	-
Div Payout %	46.68%	21.83%	34.53%	-	38.27%	27.78%	42.49%	-
YoY %	113.83%	-36.78%	0.00%	-	37.76%	-34.62%	-	-
Horiz. %	109.86%	51.38%	81.27%	-	90.07%	65.38%	100.00%	-

	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	CAGR
Equity
Net Worth	986,974	959,232	957,510	938,169	884,663	849,419	822,083	12.92%
YoY %	2.89%	0.18%	2.06%	6.05%	4.15%	3.33%	-	-
Horiz. %	120.06%	116.68%	116.47%	114.12%	107.61%	103.33%	100.00%	-
NOSH	759,211	755,301	766,008	756,588	737,219	725,999	727,507	2.87%
YoY %	0.52%	-1.40%	1.25%	2.63%	1.55%	-0.21%	-	-
Horiz. %	104.36%	103.82%	105.29%	104.00%	101.33%	99.79%	100.00%	-

	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	CAGR
Ratio Analysis
NP Margin	10.57%	10.44%	9.71%	11.14%	5.68%	5.35%	5.43%	-
YoY %	1.25%	7.52%	-12.84%	96.13%	6.17%	-1.47%	-	-
Horiz. %	194.66%	192.27%	178.82%	205.16%	104.60%	98.53%	100.00%	-
ROE	12.29%	9.02%	5.79%	2.74%	13.07%	9.23%	6.25%	-
YoY %	36.25%	55.79%	111.31%	-79.04%	41.60%	47.68%	-	-
Horiz. %	196.64%	144.32%	92.64%	43.84%	209.12%	147.68%	100.00%	-

	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	CAGR
Per Share
RPS	256.89	197.97	129.04	57.71	317.84	243.04	152.88	41.20%
YoY %	29.76%	53.42%	123.60%	-81.84%	30.78%	58.97%	-	-
Horiz. %	168.03%	129.49%	84.41%	37.75%	207.90%	158.97%	100.00%	-
EPS	15.98	11.45	7.24	3.40	15.68	10.80	7.06	72.13%
YoY %	39.56%	58.15%	112.94%	-78.32%	45.19%	52.97%	-	-
Horiz. %	226.35%	162.18%	102.55%	48.16%	222.10%	152.97%	100.00%	-
DPS	7.46	2.50	2.50	0.00	6.00	3.00	3.00	83.24%
YoY %	198.40%	0.00%	0.00%	0.00%	100.00%	0.00%	-	-
Horiz. %	248.67%	83.33%	83.33%	0.00%	200.00%	100.00%	100.00%	-
NAPS	1.30	1.27	1.25	1.24	1.20	1.17	1.13	9.76%
YoY %	2.36%	1.60%	0.81%	3.33%	2.56%	3.54%	-	-
Horiz. %	115.04%	112.39%	110.62%	109.73%	106.19%	103.54%	100.00%	-

	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	CAGR
Adjusted Per Share Value based on latest NOSH - 756,588
RPS	251.69	192.96	127.56	56.35	302.39	227.70	143.53	45.26%
YoY %	30.44%	51.27%	126.37%	-81.37%	32.80%	58.64%	-	-
Horiz. %	175.36%	134.44%	88.87%	39.26%	210.68%	158.64%	100.00%	-
EPS	15.66	11.16	7.16	3.32	14.92	10.12	6.63	77.08%
YoY %	40.32%	55.87%	115.66%	-77.75%	47.43%	52.64%	-	-
Horiz. %	236.20%	168.33%	107.99%	50.08%	225.04%	152.64%	100.00%	-
DPS	7.31	2.44	2.47	0.00	5.71	2.81	2.82	88.37%
YoY %	199.59%	-1.21%	0.00%	0.00%	103.20%	-0.35%	-	-
Horiz. %	259.22%	86.52%	87.59%	0.00%	202.48%	99.65%	100.00%	-
NAPS	1.2737	1.2379	1.2357	1.2107	1.1417	1.0962	1.0609	12.92%
YoY %	2.89%	0.18%	2.06%	6.04%	4.15%	3.33%	-	-
Horiz. %	120.06%	116.68%	116.48%	114.12%	107.62%	103.33%	100.00%	-

	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	-
Price	2.35	2.41	1.85	1.30	1.00	1.25	2.15	-
P/RPS	0.91	1.22	1.43	2.25	0.31	0.51	1.41	-25.25%
YoY %	-25.41%	-14.69%	-36.44%	625.81%	-39.22%	-63.83%	-	-
Horiz. %	64.54%	86.52%	101.42%	159.57%	21.99%	36.17%	100.00%	-
P/EPS	14.71	21.05	25.55	38.24	6.38	11.57	30.45	-38.35%
YoY %	-30.12%	-17.61%	-33.19%	499.37%	-44.86%	-62.00%	-	-
Horiz. %	48.31%	69.13%	83.91%	125.58%	20.95%	38.00%	100.00%	-
EY	6.80	4.75	3.91	2.62	15.68	8.64	3.28	62.37%
YoY %	43.16%	21.48%	49.24%	-83.29%	81.48%	163.41%	-	-
Horiz. %	207.32%	144.82%	119.21%	79.88%	478.05%	263.41%	100.00%	-
DY	3.17	1.04	1.35	0.00	6.00	2.40	1.40	72.17%
YoY %	204.81%	-22.96%	0.00%	0.00%	150.00%	71.43%	-	-
Horiz. %	226.43%	74.29%	96.43%	0.00%	428.57%	171.43%	100.00%	-
P/NAPS	1.81	1.90	1.48	1.05	0.83	1.07	1.90	-3.17%
YoY %	-4.74%	28.38%	40.95%	26.51%	-22.43%	-43.68%	-	-
Horiz. %	95.26%	100.00%	77.89%	55.26%	43.68%	56.32%	100.00%	-

	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	CAGR
Price Multiplier on Announcement Date
Date	23/02/10	19/11/09	28/08/09	29/05/09	26/02/09	28/11/08	25/08/08	-
Price	2.32	2.41	2.13	1.81	1.12	1.07	1.57	-
P/RPS	0.90	1.22	1.65	3.14	0.35	0.44	1.03	-8.57%
YoY %	-26.23%	-26.06%	-47.45%	797.14%	-20.45%	-57.28%	-	-
Horiz. %	87.38%	118.45%	160.19%	304.85%	33.98%	42.72%	100.00%	-
P/EPS	14.52	21.05	29.42	53.24	7.14	9.91	22.24	-24.68%
YoY %	-31.02%	-28.45%	-44.74%	645.66%	-27.95%	-55.44%	-	-
Horiz. %	65.29%	94.65%	132.28%	239.39%	32.10%	44.56%	100.00%	-
EY	6.89	4.75	3.40	1.88	14.00	10.09	4.50	32.73%
YoY %	45.05%	39.71%	80.85%	-86.57%	38.75%	124.22%	-	-
Horiz. %	153.11%	105.56%	75.56%	41.78%	311.11%	224.22%	100.00%	-
DY	3.22	1.04	1.17	0.00	5.36	2.80	1.91	41.51%
YoY %	209.62%	-11.11%	0.00%	0.00%	91.43%	46.60%	-	-
Horiz. %	168.59%	54.45%	61.26%	0.00%	280.63%	146.60%	100.00%	-
P/NAPS	1.78	1.90	1.70	1.46	0.93	0.91	1.39	17.87%
YoY %	-6.32%	11.76%	16.44%	56.99%	2.20%	-34.53%	-	-
Horiz. %	128.06%	136.69%	122.30%	105.04%	66.91%	65.47%	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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