[WTHORSE] QoQ TTM Result on 30-Jun-2003 [#2]

	31/03/04	31/12/03	30/09/03	30/06/03	31/03/03	31/12/02	30/09/02	CAGR
TTM Result
Revenue	350,142	324,910	301,704	280,842	272,814	273,741	278,472	16.47%
YoY %	7.77%	7.69%	7.43%	2.94%	-0.34%	-1.70%	-	-
Horiz. %	125.74%	116.68%	108.34%	100.85%	97.97%	98.30%	100.00%	-
PBT	52,512	47,444	43,767	40,783	39,957	38,717	40,095	19.68%
YoY %	10.68%	8.40%	7.32%	2.07%	3.20%	-3.44%	-	-
Horiz. %	130.97%	118.33%	109.16%	101.72%	99.66%	96.56%	100.00%	-
Tax	-4,800	-4,809	-5,643	-5,252	-5,708	-5,532	-2,013	78.38%
YoY %	0.19%	14.78%	-7.44%	7.99%	-3.18%	-174.81%	-	-
Horiz. %	238.45%	238.90%	280.33%	260.90%	283.56%	274.81%	100.00%	-
NP	47,712	42,635	38,124	35,531	34,249	33,185	38,082	16.20%
YoY %	11.91%	11.83%	7.30%	3.74%	3.21%	-12.86%	-	-
Horiz. %	125.29%	111.96%	100.11%	93.30%	89.93%	87.14%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	47,712	42,635	38,124	35,531	34,249	33,185	38,082	16.20%
YoY %	11.91%	11.83%	7.30%	3.74%	3.21%	-12.86%	-	-
Horiz. %	125.29%	111.96%	100.11%	93.30%	89.93%	87.14%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	9.14%	10.14%	12.89%	12.88%	14.29%	14.29%	5.02%	-
YoY %	-9.86%	-21.33%	0.08%	-9.87%	0.00%	184.66%	-	-
Horiz. %	182.07%	201.99%	256.77%	256.57%	284.66%	284.66%	100.00%	-
Total Cost	302,430	282,275	263,580	245,311	238,565	240,556	240,390	16.52%
YoY %	7.14%	7.09%	7.45%	2.83%	-0.83%	0.07%	-	-
Horiz. %	125.81%	117.42%	109.65%	102.05%	99.24%	100.07%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	373,913	239,711	342,631	330,864	330,970	240,318	336,031	7.37%
YoY %	55.98%	-30.04%	3.56%	-0.03%	37.72%	-28.48%	-	-
Horiz. %	111.27%	71.34%	101.96%	98.46%	98.49%	71.52%	100.00%	-

	31/03/04	31/12/03	30/09/03	30/06/03	31/03/03	31/12/02	30/09/02	CAGR
Dividend
Div	7,192	7,192	7,192	7,192	11,192	11,192	11,192	-25.51%
YoY %	0.00%	0.00%	0.00%	-35.74%	0.00%	0.00%	-	-
Horiz. %	64.26%	64.26%	64.26%	64.26%	100.00%	100.00%	100.00%	-
Div Payout %	15.08%	16.87%	18.87%	20.24%	32.68%	33.73%	29.39%	-
YoY %	-10.61%	-10.60%	-6.77%	-38.07%	-3.11%	14.77%	-	-
Horiz. %	51.31%	57.40%	64.21%	68.87%	111.19%	114.77%	100.00%	-

	31/03/04	31/12/03	30/09/03	30/06/03	31/03/03	31/12/02	30/09/02	CAGR
Equity
Net Worth	373,913	239,711	342,631	330,864	330,970	240,318	336,031	7.37%
YoY %	55.98%	-30.04%	3.56%	-0.03%	37.72%	-28.48%	-	-
Horiz. %	111.27%	71.34%	101.96%	98.46%	98.49%	71.52%	100.00%	-
NOSH	239,688	239,711	239,602	239,757	239,833	240,318	240,022	-0.09%
YoY %	-0.01%	0.05%	-0.06%	-0.03%	-0.20%	0.12%	-	-
Horiz. %	99.86%	99.87%	99.83%	99.89%	99.92%	100.12%	100.00%	-

	31/03/04	31/12/03	30/09/03	30/06/03	31/03/03	31/12/02	30/09/02	CAGR
Ratio Analysis
NP Margin	13.63%	13.12%	12.64%	12.65%	12.55%	12.12%	13.68%	-
YoY %	3.89%	3.80%	-0.08%	0.80%	3.55%	-11.40%	-	-
Horiz. %	99.63%	95.91%	92.40%	92.47%	91.74%	88.60%	100.00%	-
ROE	12.76%	17.79%	11.13%	10.74%	10.35%	13.81%	11.33%	-
YoY %	-28.27%	59.84%	3.63%	3.77%	-25.05%	21.89%	-	-
Horiz. %	112.62%	157.02%	98.23%	94.79%	91.35%	121.89%	100.00%	-

	31/03/04	31/12/03	30/09/03	30/06/03	31/03/03	31/12/02	30/09/02	CAGR
Per Share
RPS	146.08	135.54	125.92	117.14	113.75	113.91	116.02	16.58%
YoY %	7.78%	7.64%	7.50%	2.98%	-0.14%	-1.82%	-	-
Horiz. %	125.91%	116.82%	108.53%	100.97%	98.04%	98.18%	100.00%	-
EPS	19.91	17.79	15.91	14.82	14.28	13.81	15.87	16.30%
YoY %	11.92%	11.82%	7.35%	3.78%	3.40%	-12.98%	-	-
Horiz. %	125.46%	112.10%	100.25%	93.38%	89.98%	87.02%	100.00%	-
DPS	3.00	3.00	3.00	3.00	4.67	4.66	4.66	-25.42%
YoY %	0.00%	0.00%	0.00%	-35.76%	0.21%	0.00%	-	-
Horiz. %	64.38%	64.38%	64.38%	64.38%	100.21%	100.00%	100.00%	-
NAPS	1.56	1.00	1.43	1.38	1.38	1.00	1.40	7.47%
YoY %	56.00%	-30.07%	3.62%	0.00%	38.00%	-28.57%	-	-
Horiz. %	111.43%	71.43%	102.14%	98.57%	98.57%	71.43%	100.00%	-

	31/03/04	31/12/03	30/09/03	30/06/03	31/03/03	31/12/02	30/09/02	CAGR
Adjusted Per Share Value based on latest NOSH - 239,757
RPS	159.16	147.69	137.14	127.66	124.01	124.43	126.58	16.48%
YoY %	7.77%	7.69%	7.43%	2.94%	-0.34%	-1.70%	-	-
Horiz. %	125.74%	116.68%	108.34%	100.85%	97.97%	98.30%	100.00%	-
EPS	21.69	19.38	17.33	16.15	15.57	15.08	17.31	16.21%
YoY %	11.92%	11.83%	7.31%	3.73%	3.25%	-12.88%	-	-
Horiz. %	125.30%	111.96%	100.12%	93.30%	89.95%	87.12%	100.00%	-
DPS	3.27	3.27	3.27	3.27	5.09	5.09	5.09	-25.52%
YoY %	0.00%	0.00%	0.00%	-35.76%	0.00%	0.00%	-	-
Horiz. %	64.24%	64.24%	64.24%	64.24%	100.00%	100.00%	100.00%	-
NAPS	1.6996	1.0896	1.5574	1.5039	1.5044	1.0924	1.5274	7.37%
YoY %	55.98%	-30.04%	3.56%	-0.03%	37.72%	-28.48%	-	-
Horiz. %	111.27%	71.34%	101.96%	98.46%	98.49%	71.52%	100.00%	-

	31/03/04	31/12/03	30/09/03	30/06/03	31/03/03	31/12/02	30/09/02	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/03/04	31/12/03	30/09/03	30/06/03	31/03/03	31/12/02	30/09/02	-
Price	1.98	1.77	1.55	1.57	1.33	1.50	1.49	-
P/RPS	1.36	1.31	1.23	1.34	1.17	1.32	1.28	4.12%
YoY %	3.82%	6.50%	-8.21%	14.53%	-11.36%	3.12%	-	-
Horiz. %	106.25%	102.34%	96.09%	104.69%	91.41%	103.12%	100.00%	-
P/EPS	9.95	9.95	9.74	10.59	9.31	10.86	9.39	3.93%
YoY %	0.00%	2.16%	-8.03%	13.75%	-14.27%	15.65%	-	-
Horiz. %	105.96%	105.96%	103.73%	112.78%	99.15%	115.65%	100.00%	-
EY	10.05	10.05	10.27	9.44	10.74	9.21	10.65	-3.78%
YoY %	0.00%	-2.14%	8.79%	-12.10%	16.61%	-13.52%	-	-
Horiz. %	94.37%	94.37%	96.43%	88.64%	100.85%	86.48%	100.00%	-
DY	1.52	1.69	1.94	1.91	3.51	3.11	3.13	-38.19%
YoY %	-10.06%	-12.89%	1.57%	-45.58%	12.86%	-0.64%	-	-
Horiz. %	48.56%	53.99%	61.98%	61.02%	112.14%	99.36%	100.00%	-
P/NAPS	1.27	1.77	1.08	1.14	0.96	1.50	1.06	12.79%
YoY %	-28.25%	63.89%	-5.26%	18.75%	-36.00%	41.51%	-	-
Horiz. %	119.81%	166.98%	101.89%	107.55%	90.57%	141.51%	100.00%	-

	31/03/04	31/12/03	30/09/03	30/06/03	31/03/03	31/12/02	30/09/02	CAGR
Price Multiplier on Announcement Date
Date	20/05/04	24/02/04	21/11/03	21/08/03	28/05/03	21/02/03	26/11/02	-
Price	1.90	1.88	1.66	1.59	1.50	1.45	1.55	-
P/RPS	1.30	1.39	1.32	1.36	1.32	1.27	1.34	-1.99%
YoY %	-6.47%	5.30%	-2.94%	3.03%	3.94%	-5.22%	-	-
Horiz. %	97.01%	103.73%	98.51%	101.49%	98.51%	94.78%	100.00%	-
P/EPS	9.54	10.57	10.43	10.73	10.50	10.50	9.77	-1.57%
YoY %	-9.74%	1.34%	-2.80%	2.19%	0.00%	7.47%	-	-
Horiz. %	97.65%	108.19%	106.76%	109.83%	107.47%	107.47%	100.00%	-
EY	10.48	9.46	9.59	9.32	9.52	9.52	10.24	1.55%
YoY %	10.78%	-1.36%	2.90%	-2.10%	0.00%	-7.03%	-	-
Horiz. %	102.34%	92.38%	93.65%	91.02%	92.97%	92.97%	100.00%	-
DY	1.58	1.60	1.81	1.89	3.11	3.21	3.01	-34.90%
YoY %	-1.25%	-11.60%	-4.23%	-39.23%	-3.12%	6.64%	-	-
Horiz. %	52.49%	53.16%	60.13%	62.79%	103.32%	106.64%	100.00%	-
P/NAPS	1.22	1.88	1.16	1.15	1.09	1.45	1.11	6.49%
YoY %	-35.11%	62.07%	0.87%	5.50%	-24.83%	30.63%	-	-
Horiz. %	109.91%	169.37%	104.50%	103.60%	98.20%	130.63%	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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