[WTHORSE] QoQ TTM Result on 30-Sep-2005 [#3]

	30/06/06	31/03/06	31/12/05	30/09/05	30/06/05	31/03/05	31/12/04	CAGR
TTM Result
Revenue	399,446	389,244	383,810	382,915	393,735	405,891	408,585	-1.50%
YoY %	2.62%	1.42%	0.23%	-2.75%	-2.99%	-0.66%	-	-
Horiz. %	97.76%	95.27%	93.94%	93.72%	96.37%	99.34%	100.00%	-
PBT	49,338	55,019	60,182	71,197	83,782	89,396	89,128	-32.65%
YoY %	-10.33%	-8.58%	-15.47%	-15.02%	-6.28%	0.30%	-	-
Horiz. %	55.36%	61.73%	67.52%	79.88%	94.00%	100.30%	100.00%	-
Tax	-11,544	-13,294	-13,573	-8,768	-10,230	-10,320	-10,166	8.86%
YoY %	13.16%	2.06%	-54.80%	14.29%	0.87%	-1.51%	-	-
Horiz. %	113.55%	130.77%	133.51%	86.25%	100.63%	101.51%	100.00%	-
NP	37,794	41,725	46,609	62,429	73,552	79,076	78,962	-38.89%
YoY %	-9.42%	-10.48%	-25.34%	-15.12%	-6.99%	0.14%	-	-
Horiz. %	47.86%	52.84%	59.03%	79.06%	93.15%	100.14%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	37,794	41,725	46,609	62,429	73,552	79,076	78,962	-38.89%
YoY %	-9.42%	-10.48%	-25.34%	-15.12%	-6.99%	0.14%	-	-
Horiz. %	47.86%	52.84%	59.03%	79.06%	93.15%	100.14%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	23.40%	24.16%	22.55%	12.32%	12.21%	11.54%	11.41%	-
YoY %	-3.15%	7.14%	83.04%	0.90%	5.81%	1.14%	-	-
Horiz. %	205.08%	211.74%	197.63%	107.98%	107.01%	101.14%	100.00%	-
Total Cost	361,652	347,519	337,201	320,486	320,183	326,815	329,623	6.39%
YoY %	4.07%	3.06%	5.22%	0.09%	-2.03%	-0.85%	-	-
Horiz. %	109.72%	105.43%	102.30%	97.23%	97.14%	99.15%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	450,833	444,504	235,202	442,091	433,493	431,963	418,105	5.16%
YoY %	1.42%	88.99%	-46.80%	1.98%	0.35%	3.31%	-	-
Horiz. %	107.83%	106.31%	56.25%	105.74%	103.68%	103.31%	100.00%	-

	30/06/06	31/03/06	31/12/05	30/09/05	30/06/05	31/03/05	31/12/04	CAGR
Dividend
Div	4,696	11,909	11,909	19,076	19,076	7,167	7,167	-24.61%
YoY %	-60.57%	0.00%	-37.57%	0.00%	166.16%	0.00%	-	-
Horiz. %	65.52%	166.16%	166.16%	266.16%	266.16%	100.00%	100.00%	-
Div Payout %	12.43%	28.54%	25.55%	30.56%	25.94%	9.06%	9.08%	-
YoY %	-56.45%	11.70%	-16.39%	17.81%	186.31%	-0.22%	-	-
Horiz. %	136.89%	314.32%	281.39%	336.56%	285.68%	99.78%	100.00%	-

	30/06/06	31/03/06	31/12/05	30/09/05	30/06/05	31/03/05	31/12/04	CAGR
Equity
Net Worth	450,833	444,504	235,202	442,091	433,493	431,963	418,105	5.16%
YoY %	1.42%	88.99%	-46.80%	1.98%	0.35%	3.31%	-	-
Horiz. %	107.83%	106.31%	56.25%	105.74%	103.68%	103.31%	100.00%	-
NOSH	234,808	235,187	235,202	236,412	238,183	238,653	238,917	-1.15%
YoY %	-0.16%	-0.01%	-0.51%	-0.74%	-0.20%	-0.11%	-	-
Horiz. %	98.28%	98.44%	98.45%	98.95%	99.69%	99.89%	100.00%	-

	30/06/06	31/03/06	31/12/05	30/09/05	30/06/05	31/03/05	31/12/04	CAGR
Ratio Analysis
NP Margin	9.46%	10.72%	12.14%	16.30%	18.68%	19.48%	19.33%	-
YoY %	-11.75%	-11.70%	-25.52%	-12.74%	-4.11%	0.78%	-	-
Horiz. %	48.94%	55.46%	62.80%	84.32%	96.64%	100.78%	100.00%	-
ROE	8.38%	9.39%	19.82%	14.12%	16.97%	18.31%	18.89%	-
YoY %	-10.76%	-52.62%	40.37%	-16.79%	-7.32%	-3.07%	-	-
Horiz. %	44.36%	49.71%	104.92%	74.75%	89.84%	96.93%	100.00%	-

	30/06/06	31/03/06	31/12/05	30/09/05	30/06/05	31/03/05	31/12/04	CAGR
Per Share
RPS	170.12	165.50	163.18	161.97	165.31	170.08	171.02	-0.35%
YoY %	2.79%	1.42%	0.75%	-2.02%	-2.80%	-0.55%	-	-
Horiz. %	99.47%	96.77%	95.42%	94.71%	96.66%	99.45%	100.00%	-
EPS	16.10	17.74	19.82	26.41	30.88	33.13	33.05	-38.17%
YoY %	-9.24%	-10.49%	-24.95%	-14.48%	-6.79%	0.24%	-	-
Horiz. %	48.71%	53.68%	59.97%	79.91%	93.43%	100.24%	100.00%	-
DPS	2.00	5.00	5.00	8.00	8.00	3.00	3.00	-23.74%
YoY %	-60.00%	0.00%	-37.50%	0.00%	166.67%	0.00%	-	-
Horiz. %	66.67%	166.67%	166.67%	266.67%	266.67%	100.00%	100.00%	-
NAPS	1.92	1.89	1.00	1.87	1.82	1.81	1.75	6.39%
YoY %	1.59%	89.00%	-46.52%	2.75%	0.55%	3.43%	-	-
Horiz. %	109.71%	108.00%	57.14%	106.86%	104.00%	103.43%	100.00%	-

	30/06/06	31/03/06	31/12/05	30/09/05	30/06/05	31/03/05	31/12/04	CAGR
Adjusted Per Share Value based on latest NOSH - 236,412
RPS	181.57	176.93	174.46	174.05	178.97	184.50	185.72	-1.49%
YoY %	2.62%	1.42%	0.24%	-2.75%	-3.00%	-0.66%	-	-
Horiz. %	97.77%	95.27%	93.94%	93.72%	96.37%	99.34%	100.00%	-
EPS	17.18	18.97	21.19	28.38	33.43	35.94	35.89	-38.88%
YoY %	-9.44%	-10.48%	-25.33%	-15.11%	-6.98%	0.14%	-	-
Horiz. %	47.87%	52.86%	59.04%	79.07%	93.15%	100.14%	100.00%	-
DPS	2.13	5.41	5.41	8.67	8.67	3.26	3.26	-24.76%
YoY %	-60.63%	0.00%	-37.60%	0.00%	165.95%	0.00%	-	-
Horiz. %	65.34%	165.95%	165.95%	265.95%	265.95%	100.00%	100.00%	-
NAPS	2.0492	2.0205	1.0691	2.0095	1.9704	1.9635	1.9005	5.16%
YoY %	1.42%	88.99%	-46.80%	1.98%	0.35%	3.31%	-	-
Horiz. %	107.82%	106.31%	56.25%	105.74%	103.68%	103.31%	100.00%	-

	30/06/06	31/03/06	31/12/05	30/09/05	30/06/05	31/03/05	31/12/04	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/06	31/03/06	30/12/05	30/09/05	30/06/05	31/03/05	31/12/04	-
Price	1.38	1.44	1.53	1.89	2.17	2.34	2.52	-
P/RPS	0.81	0.87	0.94	1.17	1.31	1.38	1.47	-32.86%
YoY %	-6.90%	-7.45%	-19.66%	-10.69%	-5.07%	-6.12%	-	-
Horiz. %	55.10%	59.18%	63.95%	79.59%	89.12%	93.88%	100.00%	-
P/EPS	8.57	8.12	7.72	7.16	7.03	7.06	7.62	8.17%
YoY %	5.54%	5.18%	7.82%	1.85%	-0.42%	-7.35%	-	-
Horiz. %	112.47%	106.56%	101.31%	93.96%	92.26%	92.65%	100.00%	-
EY	11.66	12.32	12.95	13.97	14.23	14.16	13.12	-7.58%
YoY %	-5.36%	-4.86%	-7.30%	-1.83%	0.49%	7.93%	-	-
Horiz. %	88.87%	93.90%	98.70%	106.48%	108.46%	107.93%	100.00%	-
DY	1.45	3.47	3.27	4.23	3.69	1.28	1.19	14.12%
YoY %	-58.21%	6.12%	-22.70%	14.63%	188.28%	7.56%	-	-
Horiz. %	121.85%	291.60%	274.79%	355.46%	310.08%	107.56%	100.00%	-
P/NAPS	0.72	0.76	1.53	1.01	1.19	1.29	1.44	-37.08%
YoY %	-5.26%	-50.33%	51.49%	-15.13%	-7.75%	-10.42%	-	-
Horiz. %	50.00%	52.78%	106.25%	70.14%	82.64%	89.58%	100.00%	-

	30/06/06	31/03/06	31/12/05	30/09/05	30/06/05	31/03/05	31/12/04	CAGR
Price Multiplier on Announcement Date
Date	23/08/06	24/05/06	21/02/06	28/11/05	22/08/05	20/05/05	22/02/05	-
Price	1.25	1.41	1.50	1.60	1.99	2.33	2.54	-
P/RPS	0.73	0.85	0.92	0.99	1.20	1.37	1.49	-37.93%
YoY %	-14.12%	-7.61%	-7.07%	-17.50%	-12.41%	-8.05%	-	-
Horiz. %	48.99%	57.05%	61.74%	66.44%	80.54%	91.95%	100.00%	-
P/EPS	7.77	7.95	7.57	6.06	6.44	7.03	7.69	0.69%
YoY %	-2.26%	5.02%	24.92%	-5.90%	-8.39%	-8.58%	-	-
Horiz. %	101.04%	103.38%	98.44%	78.80%	83.75%	91.42%	100.00%	-
EY	12.88	12.58	13.21	16.50	15.52	14.22	13.01	-0.66%
YoY %	2.38%	-4.77%	-19.94%	6.31%	9.14%	9.30%	-	-
Horiz. %	99.00%	96.69%	101.54%	126.83%	119.29%	109.30%	100.00%	-
DY	1.60	3.55	3.33	5.00	4.02	1.29	1.18	22.57%
YoY %	-54.93%	6.61%	-33.40%	24.38%	211.63%	9.32%	-	-
Horiz. %	135.59%	300.85%	282.20%	423.73%	340.68%	109.32%	100.00%	-
P/NAPS	0.65	0.75	1.50	0.86	1.09	1.29	1.45	-41.51%
YoY %	-13.33%	-50.00%	74.42%	-21.10%	-15.50%	-11.03%	-	-
Horiz. %	44.83%	51.72%	103.45%	59.31%	75.17%	88.97%	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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