[WTHORSE] QoQ TTM Result on 30-Jun-2007 [#2]

	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	CAGR
TTM Result
Revenue	427,559	415,236	411,209	415,133	417,871	417,387	411,176	2.63%
YoY %	2.97%	0.98%	-0.95%	-0.66%	0.12%	1.51%	-	-
Horiz. %	103.98%	100.99%	100.01%	100.96%	101.63%	101.51%	100.00%	-
PBT	53,135	50,844	49,445	49,381	50,250	50,247	49,186	5.27%
YoY %	4.51%	2.83%	0.13%	-1.73%	0.01%	2.16%	-	-
Horiz. %	108.03%	103.37%	100.53%	100.40%	102.16%	102.16%	100.00%	-
Tax	-9,507	-9,875	-10,060	-8,780	-7,533	-6,205	-10,939	-8.92%
YoY %	3.73%	1.84%	-14.58%	-16.55%	-21.40%	43.28%	-	-
Horiz. %	86.91%	90.27%	91.96%	80.26%	68.86%	56.72%	100.00%	-
NP	43,628	40,969	39,385	40,601	42,717	44,042	38,247	9.16%
YoY %	6.49%	4.02%	-3.00%	-4.95%	-3.01%	15.15%	-	-
Horiz. %	114.07%	107.12%	102.98%	106.15%	111.69%	115.15%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	43,628	40,969	39,385	40,601	42,717	44,042	38,247	9.16%
YoY %	6.49%	4.02%	-3.00%	-4.95%	-3.01%	15.15%	-	-
Horiz. %	114.07%	107.12%	102.98%	106.15%	111.69%	115.15%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	17.89%	19.42%	20.35%	17.78%	14.99%	12.35%	22.24%	-
YoY %	-7.88%	-4.57%	14.45%	18.61%	21.38%	-44.47%	-	-
Horiz. %	80.44%	87.32%	91.50%	79.95%	67.40%	55.53%	100.00%	-
Total Cost	383,931	374,267	371,824	374,532	375,154	373,345	372,929	1.95%
YoY %	2.58%	0.66%	-0.72%	-0.17%	0.48%	0.11%	-	-
Horiz. %	102.95%	100.36%	99.70%	100.43%	100.60%	100.11%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	521,858	464,170	463,877	465,353	465,191	465,786	461,602	8.51%
YoY %	12.43%	0.06%	-0.32%	0.03%	-0.13%	0.91%	-	-
Horiz. %	113.05%	100.56%	100.49%	100.81%	100.78%	100.91%	100.00%	-

	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	CAGR
Dividend
Div	27,879	27,879	23,278	23,278	16,340	16,340	4,696	227.51%
YoY %	0.00%	19.77%	0.00%	42.46%	0.00%	247.96%	-	-
Horiz. %	593.68%	593.68%	495.70%	495.70%	347.96%	347.96%	100.00%	-
Div Payout %	63.90%	68.05%	59.10%	57.33%	38.25%	37.10%	12.28%	-
YoY %	-6.10%	15.14%	3.09%	49.88%	3.10%	202.12%	-	-
Horiz. %	520.36%	554.15%	481.27%	466.86%	311.48%	302.12%	100.00%	-

	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	CAGR
Equity
Net Worth	521,858	464,170	463,877	465,353	465,191	465,786	461,602	8.51%
YoY %	12.43%	0.06%	-0.32%	0.03%	-0.13%	0.91%	-	-
Horiz. %	113.05%	100.56%	100.49%	100.81%	100.78%	100.91%	100.00%	-
NOSH	231,937	232,085	231,938	232,676	232,595	232,893	233,132	-0.34%
YoY %	-0.06%	0.06%	-0.32%	0.03%	-0.13%	-0.10%	-	-
Horiz. %	99.49%	99.55%	99.49%	99.80%	99.77%	99.90%	100.00%	-

	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	CAGR
Ratio Analysis
NP Margin	10.20%	9.87%	9.58%	9.78%	10.22%	10.55%	9.30%	-
YoY %	3.34%	3.03%	-2.04%	-4.31%	-3.13%	13.44%	-	-
Horiz. %	109.68%	106.13%	103.01%	105.16%	109.89%	113.44%	100.00%	-
ROE	8.36%	8.83%	8.49%	8.72%	9.18%	9.46%	8.29%	-
YoY %	-5.32%	4.00%	-2.64%	-5.01%	-2.96%	14.11%	-	-
Horiz. %	100.84%	106.51%	102.41%	105.19%	110.74%	114.11%	100.00%	-

	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	CAGR
Per Share
RPS	184.34	178.92	177.29	178.42	179.66	179.22	176.37	2.98%
YoY %	3.03%	0.92%	-0.63%	-0.69%	0.25%	1.62%	-	-
Horiz. %	104.52%	101.45%	100.52%	101.16%	101.87%	101.62%	100.00%	-
EPS	18.81	17.65	16.98	17.45	18.37	18.91	16.41	9.51%
YoY %	6.57%	3.95%	-2.69%	-5.01%	-2.86%	15.23%	-	-
Horiz. %	114.63%	107.56%	103.47%	106.34%	111.94%	115.23%	100.00%	-
DPS	12.00	12.00	10.00	10.00	7.00	7.00	2.00	229.83%
YoY %	0.00%	20.00%	0.00%	42.86%	0.00%	250.00%	-	-
Horiz. %	600.00%	600.00%	500.00%	500.00%	350.00%	350.00%	100.00%	-
NAPS	2.25	2.00	2.00	2.00	2.00	2.00	1.98	8.88%
YoY %	12.50%	0.00%	0.00%	0.00%	0.00%	1.01%	-	-
Horiz. %	113.64%	101.01%	101.01%	101.01%	101.01%	101.01%	100.00%	-

	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	CAGR
Adjusted Per Share Value based on latest NOSH - 232,676
RPS	194.35	188.74	186.91	188.70	189.94	189.72	186.90	2.63%
YoY %	2.97%	0.98%	-0.95%	-0.65%	0.12%	1.51%	-	-
Horiz. %	103.99%	100.98%	100.01%	100.96%	101.63%	101.51%	100.00%	-
EPS	19.83	18.62	17.90	18.46	19.42	20.02	17.39	9.13%
YoY %	6.50%	4.02%	-3.03%	-4.94%	-3.00%	15.12%	-	-
Horiz. %	114.03%	107.07%	102.93%	106.15%	111.67%	115.12%	100.00%	-
DPS	12.67	12.67	10.58	10.58	7.43	7.43	2.13	227.93%
YoY %	0.00%	19.75%	0.00%	42.40%	0.00%	248.83%	-	-
Horiz. %	594.84%	594.84%	496.71%	496.71%	348.83%	348.83%	100.00%	-
NAPS	2.3721	2.1099	2.1085	2.1152	2.1145	2.1172	2.0982	8.51%
YoY %	12.43%	0.07%	-0.32%	0.03%	-0.13%	0.91%	-	-
Horiz. %	113.05%	100.56%	100.49%	100.81%	100.78%	100.91%	100.00%	-

	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/03/08	31/12/07	28/09/07	29/06/07	30/03/07	29/12/06	29/09/06	-
Price	1.19	1.17	1.16	1.41	1.25	1.21	1.17	-
P/RPS	0.65	0.65	0.65	0.79	0.70	0.68	0.66	-1.01%
YoY %	0.00%	0.00%	-17.72%	12.86%	2.94%	3.03%	-	-
Horiz. %	98.48%	98.48%	98.48%	119.70%	106.06%	103.03%	100.00%	-
P/EPS	6.33	6.63	6.83	8.08	6.81	6.40	7.13	-7.62%
YoY %	-4.52%	-2.93%	-15.47%	18.65%	6.41%	-10.24%	-	-
Horiz. %	88.78%	92.99%	95.79%	113.32%	95.51%	89.76%	100.00%	-
EY	15.81	15.09	14.64	12.38	14.69	15.63	14.02	8.33%
YoY %	4.77%	3.07%	18.26%	-15.72%	-6.01%	11.48%	-	-
Horiz. %	112.77%	107.63%	104.42%	88.30%	104.78%	111.48%	100.00%	-
DY	10.08	10.26	8.62	7.09	5.60	5.79	1.71	225.96%
YoY %	-1.75%	19.03%	21.58%	26.61%	-3.28%	238.60%	-	-
Horiz. %	589.47%	600.00%	504.09%	414.62%	327.49%	338.60%	100.00%	-
P/NAPS	0.53	0.59	0.58	0.71	0.63	0.61	0.59	-6.89%
YoY %	-10.17%	1.72%	-18.31%	12.70%	3.28%	3.39%	-	-
Horiz. %	89.83%	100.00%	98.31%	120.34%	106.78%	103.39%	100.00%	-

	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	CAGR
Price Multiplier on Announcement Date
Date	20/05/08	28/02/08	21/11/07	22/08/07	22/05/07	26/02/07	22/11/06	-
Price	1.29	1.21	1.20	1.30	1.50	1.42	1.25	-
P/RPS	0.70	0.68	0.68	0.73	0.83	0.79	0.71	-0.94%
YoY %	2.94%	0.00%	-6.85%	-12.05%	5.06%	11.27%	-	-
Horiz. %	98.59%	95.77%	95.77%	102.82%	116.90%	111.27%	100.00%	-
P/EPS	6.86	6.85	7.07	7.45	8.17	7.51	7.62	-6.75%
YoY %	0.15%	-3.11%	-5.10%	-8.81%	8.79%	-1.44%	-	-
Horiz. %	90.03%	89.90%	92.78%	97.77%	107.22%	98.56%	100.00%	-
EY	14.58	14.59	14.15	13.42	12.24	13.32	13.12	7.28%
YoY %	-0.07%	3.11%	5.44%	9.64%	-8.11%	1.52%	-	-
Horiz. %	111.13%	111.20%	107.85%	102.29%	93.29%	101.52%	100.00%	-
DY	9.30	9.92	8.33	7.69	4.67	4.93	1.60	222.93%
YoY %	-6.25%	19.09%	8.32%	64.67%	-5.27%	208.12%	-	-
Horiz. %	581.25%	620.00%	520.62%	480.63%	291.88%	308.12%	100.00%	-
P/NAPS	0.57	0.61	0.60	0.65	0.75	0.71	0.63	-6.44%
YoY %	-6.56%	1.67%	-7.69%	-13.33%	5.63%	12.70%	-	-
Horiz. %	90.48%	96.83%	95.24%	103.17%	119.05%	112.70%	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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