[WTHORSE] QoQ TTM Result on 31-Dec-2007 [#4]

	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	CAGR
TTM Result
Revenue	481,310	455,174	427,559	415,236	411,209	415,133	417,871	9.85%
YoY %	5.74%	6.46%	2.97%	0.98%	-0.95%	-0.66%	-	-
Horiz. %	115.18%	108.93%	102.32%	99.37%	98.41%	99.34%	100.00%	-
PBT	68,298	59,591	53,135	50,844	49,445	49,381	50,250	22.63%
YoY %	14.61%	12.15%	4.51%	2.83%	0.13%	-1.73%	-	-
Horiz. %	135.92%	118.59%	105.74%	101.18%	98.40%	98.27%	100.00%	-
Tax	-15,335	-11,984	-9,507	-9,875	-10,060	-8,780	-7,533	60.41%
YoY %	-27.96%	-26.05%	3.73%	1.84%	-14.58%	-16.55%	-	-
Horiz. %	203.57%	159.09%	126.20%	131.09%	133.55%	116.55%	100.00%	-
NP	52,963	47,607	43,628	40,969	39,385	40,601	42,717	15.36%
YoY %	11.25%	9.12%	6.49%	4.02%	-3.00%	-4.95%	-	-
Horiz. %	123.99%	111.45%	102.13%	95.91%	92.20%	95.05%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	52,963	47,607	43,628	40,969	39,385	40,601	42,717	15.36%
YoY %	11.25%	9.12%	6.49%	4.02%	-3.00%	-4.95%	-	-
Horiz. %	123.99%	111.45%	102.13%	95.91%	92.20%	95.05%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	22.45%	20.11%	17.89%	19.42%	20.35%	17.78%	14.99%	-
YoY %	11.64%	12.41%	-7.88%	-4.57%	14.45%	18.61%	-	-
Horiz. %	149.77%	134.16%	119.35%	129.55%	135.76%	118.61%	100.00%	-
Total Cost	428,347	407,567	383,931	374,267	371,824	374,532	375,154	9.21%
YoY %	5.10%	6.16%	2.58%	0.66%	-0.72%	-0.17%	-	-
Horiz. %	114.18%	108.64%	102.34%	99.76%	99.11%	99.83%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	462,627	519,073	521,858	464,170	463,877	465,353	465,191	-0.36%
YoY %	-10.87%	-0.53%	12.43%	0.06%	-0.32%	0.03%	-	-
Horiz. %	99.45%	111.58%	112.18%	99.78%	99.72%	100.03%	100.00%	-

	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	CAGR
Dividend
Div	16,245	16,245	27,879	27,879	23,278	23,278	16,340	-0.38%
YoY %	0.00%	-41.73%	0.00%	19.77%	0.00%	42.46%	-	-
Horiz. %	99.42%	99.42%	170.62%	170.62%	142.46%	142.46%	100.00%	-
Div Payout %	30.67%	34.13%	63.90%	68.05%	59.10%	57.33%	38.25%	-
YoY %	-10.14%	-46.59%	-6.10%	15.14%	3.09%	49.88%	-	-
Horiz. %	80.18%	89.23%	167.06%	177.91%	154.51%	149.88%	100.00%	-

	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	CAGR
Equity
Net Worth	462,627	519,073	521,858	464,170	463,877	465,353	465,191	-0.36%
YoY %	-10.87%	-0.53%	12.43%	0.06%	-0.32%	0.03%	-	-
Horiz. %	99.45%	111.58%	112.18%	99.78%	99.72%	100.03%	100.00%	-
NOSH	231,313	231,729	231,937	232,085	231,938	232,676	232,595	-0.36%
YoY %	-0.18%	-0.09%	-0.06%	0.06%	-0.32%	0.03%	-	-
Horiz. %	99.45%	99.63%	99.72%	99.78%	99.72%	100.03%	100.00%	-

	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	CAGR
Ratio Analysis
NP Margin	11.00%	10.46%	10.20%	9.87%	9.58%	9.78%	10.22%	-
YoY %	5.16%	2.55%	3.34%	3.03%	-2.04%	-4.31%	-	-
Horiz. %	107.63%	102.35%	99.80%	96.58%	93.74%	95.69%	100.00%	-
ROE	11.45%	9.17%	8.36%	8.83%	8.49%	8.72%	9.18%	-
YoY %	24.86%	9.69%	-5.32%	4.00%	-2.64%	-5.01%	-	-
Horiz. %	124.73%	99.89%	91.07%	96.19%	92.48%	94.99%	100.00%	-

	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	CAGR
Per Share
RPS	208.08	196.42	184.34	178.92	177.29	178.42	179.66	10.25%
YoY %	5.94%	6.55%	3.03%	0.92%	-0.63%	-0.69%	-	-
Horiz. %	115.82%	109.33%	102.60%	99.59%	98.68%	99.31%	100.00%	-
EPS	22.90	20.54	18.81	17.65	16.98	17.45	18.37	15.78%
YoY %	11.49%	9.20%	6.57%	3.95%	-2.69%	-5.01%	-	-
Horiz. %	124.66%	111.81%	102.40%	96.08%	92.43%	94.99%	100.00%	-
DPS	7.00	7.00	12.00	12.00	10.00	10.00	7.00	0.00%
YoY %	0.00%	-41.67%	0.00%	20.00%	0.00%	42.86%	-	-
Horiz. %	100.00%	100.00%	171.43%	171.43%	142.86%	142.86%	100.00%	-
NAPS	2.00	2.24	2.25	2.00	2.00	2.00	2.00	0.00%
YoY %	-10.71%	-0.44%	12.50%	0.00%	0.00%	0.00%	-	-
Horiz. %	100.00%	112.00%	112.50%	100.00%	100.00%	100.00%	100.00%	-

	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	CAGR
Adjusted Per Share Value based on latest NOSH - 232,085
RPS	200.55	189.66	178.15	173.02	171.34	172.97	174.11	9.85%
YoY %	5.74%	6.46%	2.96%	0.98%	-0.94%	-0.65%	-	-
Horiz. %	115.19%	108.93%	102.32%	99.37%	98.41%	99.35%	100.00%	-
EPS	22.07	19.84	18.18	17.07	16.41	16.92	17.80	15.36%
YoY %	11.24%	9.13%	6.50%	4.02%	-3.01%	-4.94%	-	-
Horiz. %	123.99%	111.46%	102.13%	95.90%	92.19%	95.06%	100.00%	-
DPS	6.77	6.77	11.62	11.62	9.70	9.70	6.81	-0.39%
YoY %	0.00%	-41.74%	0.00%	19.79%	0.00%	42.44%	-	-
Horiz. %	99.41%	99.41%	170.63%	170.63%	142.44%	142.44%	100.00%	-
NAPS	1.9276	2.1628	2.1744	1.934	1.9328	1.939	1.9383	-0.36%
YoY %	-10.87%	-0.53%	12.43%	0.06%	-0.32%	0.04%	-	-
Horiz. %	99.45%	111.58%	112.18%	99.78%	99.72%	100.04%	100.00%	-

	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/09/08	30/06/08	31/03/08	31/12/07	28/09/07	29/06/07	30/03/07	-
Price	1.06	1.18	1.19	1.17	1.16	1.41	1.25	-
P/RPS	0.51	0.60	0.65	0.65	0.65	0.79	0.70	-18.98%
YoY %	-15.00%	-7.69%	0.00%	0.00%	-17.72%	12.86%	-	-
Horiz. %	72.86%	85.71%	92.86%	92.86%	92.86%	112.86%	100.00%	-
P/EPS	4.63	5.74	6.33	6.63	6.83	8.08	6.81	-22.62%
YoY %	-19.34%	-9.32%	-4.52%	-2.93%	-15.47%	18.65%	-	-
Horiz. %	67.99%	84.29%	92.95%	97.36%	100.29%	118.65%	100.00%	-
EY	21.60	17.41	15.81	15.09	14.64	12.38	14.69	29.21%
YoY %	24.07%	10.12%	4.77%	3.07%	18.26%	-15.72%	-	-
Horiz. %	147.04%	118.52%	107.62%	102.72%	99.66%	84.28%	100.00%	-
DY	6.60	5.93	10.08	10.26	8.62	7.09	5.60	11.54%
YoY %	11.30%	-41.17%	-1.75%	19.03%	21.58%	26.61%	-	-
Horiz. %	117.86%	105.89%	180.00%	183.21%	153.93%	126.61%	100.00%	-
P/NAPS	0.53	0.53	0.53	0.59	0.58	0.71	0.63	-10.85%
YoY %	0.00%	0.00%	-10.17%	1.72%	-18.31%	12.70%	-	-
Horiz. %	84.13%	84.13%	84.13%	93.65%	92.06%	112.70%	100.00%	-

	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	CAGR
Price Multiplier on Announcement Date
Date	19/11/08	22/08/08	20/05/08	28/02/08	21/11/07	22/08/07	22/05/07	-
Price	1.05	1.16	1.29	1.21	1.20	1.30	1.50	-
P/RPS	0.50	0.59	0.70	0.68	0.68	0.73	0.83	-28.60%
YoY %	-15.25%	-15.71%	2.94%	0.00%	-6.85%	-12.05%	-	-
Horiz. %	60.24%	71.08%	84.34%	81.93%	81.93%	87.95%	100.00%	-
P/EPS	4.59	5.65	6.86	6.85	7.07	7.45	8.17	-31.84%
YoY %	-18.76%	-17.64%	0.15%	-3.11%	-5.10%	-8.81%	-	-
Horiz. %	56.18%	69.16%	83.97%	83.84%	86.54%	91.19%	100.00%	-
EY	21.81	17.71	14.58	14.59	14.15	13.42	12.24	46.82%
YoY %	23.15%	21.47%	-0.07%	3.11%	5.44%	9.64%	-	-
Horiz. %	178.19%	144.69%	119.12%	119.20%	115.60%	109.64%	100.00%	-
DY	6.67	6.03	9.30	9.92	8.33	7.69	4.67	26.74%
YoY %	10.61%	-35.16%	-6.25%	19.09%	8.32%	64.67%	-	-
Horiz. %	142.83%	129.12%	199.14%	212.42%	178.37%	164.67%	100.00%	-
P/NAPS	0.53	0.52	0.57	0.61	0.60	0.65	0.75	-20.61%
YoY %	1.92%	-8.77%	-6.56%	1.67%	-7.69%	-13.33%	-	-
Horiz. %	70.67%	69.33%	76.00%	81.33%	80.00%	86.67%	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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