[WTHORSE] QoQ TTM Result on 30-Sep-2011 [#3]

	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	CAGR
TTM Result
Revenue	559,099	540,351	530,041	525,502	533,721	533,250	530,363	3.58%
YoY %	3.47%	1.95%	0.86%	-1.54%	0.09%	0.54%	-	-
Horiz. %	105.42%	101.88%	99.94%	99.08%	100.63%	100.54%	100.00%	-
PBT	64,948	70,267	71,382	70,548	79,865	83,682	83,325	-15.31%
YoY %	-7.57%	-1.56%	1.18%	-11.67%	-4.56%	0.43%	-	-
Horiz. %	77.95%	84.33%	85.67%	84.67%	95.85%	100.43%	100.00%	-
Tax	-9,372	-10,588	-10,780	-15,384	-16,947	-17,712	-17,872	-34.99%
YoY %	11.48%	1.78%	29.93%	9.22%	4.32%	0.90%	-	-
Horiz. %	52.44%	59.24%	60.32%	86.08%	94.82%	99.10%	100.00%	-
NP	55,576	59,679	60,602	55,164	62,918	65,970	65,453	-10.34%
YoY %	-6.88%	-1.52%	9.86%	-12.32%	-4.63%	0.79%	-	-
Horiz. %	84.91%	91.18%	92.59%	84.28%	96.13%	100.79%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	55,576	59,679	60,602	55,164	62,918	65,970	65,453	-10.34%
YoY %	-6.88%	-1.52%	9.86%	-12.32%	-4.63%	0.79%	-	-
Horiz. %	84.91%	91.18%	92.59%	84.28%	96.13%	100.79%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	14.43%	15.07%	15.10%	21.81%	21.22%	21.17%	21.45%	-
YoY %	-4.25%	-0.20%	-30.77%	2.78%	0.24%	-1.31%	-	-
Horiz. %	67.27%	70.26%	70.40%	101.68%	98.93%	98.69%	100.00%	-
Total Cost	503,523	480,672	469,439	470,338	470,803	467,280	464,910	5.46%
YoY %	4.75%	2.39%	-0.19%	-0.10%	0.75%	0.51%	-	-
Horiz. %	108.31%	103.39%	100.97%	101.17%	101.27%	100.51%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	668,365	668,411	459,377	646,245	634,575	631,866	460,162	28.28%
YoY %	-0.01%	45.50%	-28.92%	1.84%	0.43%	37.31%	-	-
Horiz. %	145.25%	145.26%	99.83%	140.44%	137.90%	137.31%	100.00%	-

	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	CAGR
Dividend
Div	22,983	22,983	22,983	23,003	27,605	27,605	27,605	-11.50%
YoY %	0.00%	0.00%	-0.09%	-16.67%	0.00%	0.00%	-	-
Horiz. %	83.26%	83.26%	83.26%	83.33%	100.00%	100.00%	100.00%	-
Div Payout %	41.36%	38.51%	37.93%	41.70%	43.88%	41.85%	42.18%	-
YoY %	7.40%	1.53%	-9.04%	-4.97%	4.85%	-0.78%	-	-
Horiz. %	98.06%	91.30%	89.92%	98.86%	104.03%	99.22%	100.00%	-

	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	CAGR
Equity
Net Worth	668,365	668,411	459,377	646,245	634,575	631,866	460,162	28.28%
YoY %	-0.01%	45.50%	-28.92%	1.84%	0.43%	37.31%	-	-
Horiz. %	145.25%	145.26%	99.83%	140.44%	137.90%	137.31%	100.00%	-
NOSH	229,678	229,694	229,688	229,980	229,918	229,769	230,081	-0.11%
YoY %	-0.01%	0.00%	-0.13%	0.03%	0.06%	-0.14%	-	-
Horiz. %	99.82%	99.83%	99.83%	99.96%	99.93%	99.86%	100.00%	-

	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	CAGR
Ratio Analysis
NP Margin	9.94%	11.04%	11.43%	10.50%	11.79%	12.37%	12.34%	-
YoY %	-9.96%	-3.41%	8.86%	-10.94%	-4.69%	0.24%	-	-
Horiz. %	80.55%	89.47%	92.63%	85.09%	95.54%	100.24%	100.00%	-
ROE	8.32%	8.93%	13.19%	8.54%	9.91%	10.44%	14.22%	-
YoY %	-6.83%	-32.30%	54.45%	-13.82%	-5.08%	-26.58%	-	-
Horiz. %	58.51%	62.80%	92.76%	60.06%	69.69%	73.42%	100.00%	-

	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	CAGR
Per Share
RPS	243.43	235.25	230.76	228.50	232.13	232.08	230.51	3.70%
YoY %	3.48%	1.95%	0.99%	-1.56%	0.02%	0.68%	-	-
Horiz. %	105.60%	102.06%	100.11%	99.13%	100.70%	100.68%	100.00%	-
EPS	24.20	25.98	26.38	23.99	27.37	28.71	28.45	-10.23%
YoY %	-6.85%	-1.52%	9.96%	-12.35%	-4.67%	0.91%	-	-
Horiz. %	85.06%	91.32%	92.72%	84.32%	96.20%	100.91%	100.00%	-
DPS	10.00	10.00	10.00	10.00	12.00	12.00	12.00	-11.45%
YoY %	0.00%	0.00%	0.00%	-16.67%	0.00%	0.00%	-	-
Horiz. %	83.33%	83.33%	83.33%	83.33%	100.00%	100.00%	100.00%	-
NAPS	2.91	2.91	2.00	2.81	2.76	2.75	2.00	28.43%
YoY %	0.00%	45.50%	-28.83%	1.81%	0.36%	37.50%	-	-
Horiz. %	145.50%	145.50%	100.00%	140.50%	138.00%	137.50%	100.00%	-

	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	CAGR
Adjusted Per Share Value based on latest NOSH - 229,980
RPS	232.96	225.15	220.85	218.96	222.38	222.19	220.98	3.58%
YoY %	3.47%	1.95%	0.86%	-1.54%	0.09%	0.55%	-	-
Horiz. %	105.42%	101.89%	99.94%	99.09%	100.63%	100.55%	100.00%	-
EPS	23.16	24.87	25.25	22.98	26.22	27.49	27.27	-10.32%
YoY %	-6.88%	-1.50%	9.88%	-12.36%	-4.62%	0.81%	-	-
Horiz. %	84.93%	91.20%	92.59%	84.27%	96.15%	100.81%	100.00%	-
DPS	9.58	9.58	9.58	9.58	11.50	11.50	11.50	-11.47%
YoY %	0.00%	0.00%	0.00%	-16.70%	0.00%	0.00%	-	-
Horiz. %	83.30%	83.30%	83.30%	83.30%	100.00%	100.00%	100.00%	-
NAPS	2.7849	2.785	1.9141	2.6927	2.6441	2.6328	1.9173	28.28%
YoY %	-0.00%	45.50%	-28.92%	1.84%	0.43%	37.32%	-	-
Horiz. %	145.25%	145.26%	99.83%	140.44%	137.91%	137.32%	100.00%	-

	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	CAGR
Price Multiplier on Financial Quarter End Date
Date	29/06/12	30/03/12	30/12/11	30/09/11	30/06/11	31/03/11	30/12/10	-
Price	1.66	1.68	1.67	1.70	1.88	1.94	2.10	-
P/RPS	0.68	0.71	0.72	0.74	0.81	0.84	0.91	-17.66%
YoY %	-4.23%	-1.39%	-2.70%	-8.64%	-3.57%	-7.69%	-	-
Horiz. %	74.73%	78.02%	79.12%	81.32%	89.01%	92.31%	100.00%	-
P/EPS	6.86	6.47	6.33	7.09	6.87	6.76	7.38	-4.75%
YoY %	6.03%	2.21%	-10.72%	3.20%	1.63%	-8.40%	-	-
Horiz. %	92.95%	87.67%	85.77%	96.07%	93.09%	91.60%	100.00%	-
EY	14.58	15.47	15.80	14.11	14.56	14.80	13.55	5.01%
YoY %	-5.75%	-2.09%	11.98%	-3.09%	-1.62%	9.23%	-	-
Horiz. %	107.60%	114.17%	116.61%	104.13%	107.45%	109.23%	100.00%	-
DY	6.02	5.95	5.99	5.88	6.38	6.19	5.71	3.59%
YoY %	1.18%	-0.67%	1.87%	-7.84%	3.07%	8.41%	-	-
Horiz. %	105.43%	104.20%	104.90%	102.98%	111.73%	108.41%	100.00%	-
P/NAPS	0.57	0.58	0.84	0.60	0.68	0.71	1.05	-33.47%
YoY %	-1.72%	-30.95%	40.00%	-11.76%	-4.23%	-32.38%	-	-
Horiz. %	54.29%	55.24%	80.00%	57.14%	64.76%	67.62%	100.00%	-

	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	CAGR
Price Multiplier on Announcement Date
Date	29/08/12	17/05/12	24/02/12	18/11/11	19/08/11	20/05/11	24/02/11	-
Price	1.67	1.69	1.75	1.72	1.75	1.99	1.93	-
P/RPS	0.69	0.72	0.76	0.75	0.75	0.86	0.84	-12.30%
YoY %	-4.17%	-5.26%	1.33%	0.00%	-12.79%	2.38%	-	-
Horiz. %	82.14%	85.71%	90.48%	89.29%	89.29%	102.38%	100.00%	-
P/EPS	6.90	6.50	6.63	7.17	6.39	6.93	6.78	1.17%
YoY %	6.15%	-1.96%	-7.53%	12.21%	-7.79%	2.21%	-	-
Horiz. %	101.77%	95.87%	97.79%	105.75%	94.25%	102.21%	100.00%	-
EY	14.49	15.37	15.08	13.95	15.64	14.43	14.74	-1.13%
YoY %	-5.73%	1.92%	8.10%	-10.81%	8.39%	-2.10%	-	-
Horiz. %	98.30%	104.27%	102.31%	94.64%	106.11%	97.90%	100.00%	-
DY	5.99	5.92	5.71	5.81	6.86	6.03	6.22	-2.48%
YoY %	1.18%	3.68%	-1.72%	-15.31%	13.76%	-3.05%	-	-
Horiz. %	96.30%	95.18%	91.80%	93.41%	110.29%	96.95%	100.00%	-
P/NAPS	0.57	0.58	0.88	0.61	0.63	0.72	0.97	-29.86%
YoY %	-1.72%	-34.09%	44.26%	-3.17%	-12.50%	-25.77%	-	-
Horiz. %	58.76%	59.79%	90.72%	62.89%	64.95%	74.23%	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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