[WTHORSE] QoQ TTM Result on 31-Mar-2009 [#1]

	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	CAGR
TTM Result
Revenue	480,488	456,256	466,326	480,962	481,996	481,310	455,174	3.66%
YoY %	5.31%	-2.16%	-3.04%	-0.21%	0.14%	5.74%	-	-
Horiz. %	105.56%	100.24%	102.45%	105.67%	105.89%	105.74%	100.00%	-
PBT	79,354	63,538	65,866	68,360	68,069	68,298	59,591	20.97%
YoY %	24.89%	-3.53%	-3.65%	0.43%	-0.34%	14.61%	-	-
Horiz. %	133.16%	106.62%	110.53%	114.72%	114.23%	114.61%	100.00%	-
Tax	-18,841	-13,543	-14,815	-16,178	-15,900	-15,335	-11,984	35.09%
YoY %	-39.12%	8.59%	8.43%	-1.75%	-3.68%	-27.96%	-	-
Horiz. %	157.22%	113.01%	123.62%	135.00%	132.68%	127.96%	100.00%	-
NP	60,513	49,995	51,051	52,182	52,169	52,963	47,607	17.29%
YoY %	21.04%	-2.07%	-2.17%	0.02%	-1.50%	11.25%	-	-
Horiz. %	127.11%	105.02%	107.23%	109.61%	109.58%	111.25%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	60,513	49,995	51,051	52,182	52,169	52,963	47,607	17.29%
YoY %	21.04%	-2.07%	-2.17%	0.02%	-1.50%	11.25%	-	-
Horiz. %	127.11%	105.02%	107.23%	109.61%	109.58%	111.25%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	23.74%	21.31%	22.49%	23.67%	23.36%	22.45%	20.11%	-
YoY %	11.40%	-5.25%	-4.99%	1.33%	4.05%	11.64%	-	-
Horiz. %	118.05%	105.97%	111.83%	117.70%	116.16%	111.64%	100.00%	-
Total Cost	419,975	406,261	415,275	428,780	429,827	428,347	407,567	2.01%
YoY %	3.38%	-2.17%	-3.15%	-0.24%	0.35%	5.10%	-	-
Horiz. %	103.04%	99.68%	101.89%	105.20%	105.46%	105.10%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	459,731	570,224	554,523	556,286	460,456	462,627	519,073	-7.75%
YoY %	-19.38%	2.83%	-0.32%	20.81%	-0.47%	-10.87%	-	-
Horiz. %	88.57%	109.85%	106.83%	107.17%	88.71%	89.13%	100.00%	-

	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	CAGR
Dividend
Div	22,989	27,612	16,115	16,115	16,115	16,245	16,245	25.96%
YoY %	-16.74%	71.34%	0.00%	0.00%	-0.80%	0.00%	-	-
Horiz. %	141.51%	169.97%	99.20%	99.20%	99.20%	100.00%	100.00%	-
Div Payout %	37.99%	55.23%	31.57%	30.88%	30.89%	30.67%	34.13%	-
YoY %	-31.21%	74.94%	2.23%	-0.03%	0.72%	-10.14%	-	-
Horiz. %	111.31%	161.82%	92.50%	90.48%	90.51%	89.86%	100.00%	-

	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	CAGR
Equity
Net Worth	459,731	570,224	554,523	556,286	460,456	462,627	519,073	-7.75%
YoY %	-19.38%	2.83%	-0.32%	20.81%	-0.47%	-10.87%	-	-
Horiz. %	88.57%	109.85%	106.83%	107.17%	88.71%	89.13%	100.00%	-
NOSH	229,865	229,929	230,092	229,870	230,228	231,313	231,729	-0.53%
YoY %	-0.03%	-0.07%	0.10%	-0.16%	-0.47%	-0.18%	-	-
Horiz. %	99.20%	99.22%	99.29%	99.20%	99.35%	99.82%	100.00%	-

	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	CAGR
Ratio Analysis
NP Margin	12.59%	10.96%	10.95%	10.85%	10.82%	11.00%	10.46%	-
YoY %	14.87%	0.09%	0.92%	0.28%	-1.64%	5.16%	-	-
Horiz. %	120.36%	104.78%	104.68%	103.73%	103.44%	105.16%	100.00%	-
ROE	13.16%	8.77%	9.21%	9.38%	11.33%	11.45%	9.17%	-
YoY %	50.06%	-4.78%	-1.81%	-17.21%	-1.05%	24.86%	-	-
Horiz. %	143.51%	95.64%	100.44%	102.29%	123.56%	124.86%	100.00%	-

	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	CAGR
Per Share
RPS	209.03	198.43	202.67	209.23	209.36	208.08	196.42	4.22%
YoY %	5.34%	-2.09%	-3.14%	-0.06%	0.62%	5.94%	-	-
Horiz. %	106.42%	101.02%	103.18%	106.52%	106.59%	105.94%	100.00%	-
EPS	26.33	21.74	22.19	22.70	22.66	22.90	20.54	17.95%
YoY %	21.11%	-2.03%	-2.25%	0.18%	-1.05%	11.49%	-	-
Horiz. %	128.19%	105.84%	108.03%	110.52%	110.32%	111.49%	100.00%	-
DPS	10.00	12.00	7.00	7.00	7.00	7.00	7.00	26.76%
YoY %	-16.67%	71.43%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	142.86%	171.43%	100.00%	100.00%	100.00%	100.00%	100.00%	-
NAPS	2.00	2.48	2.41	2.42	2.00	2.00	2.24	-7.25%
YoY %	-19.35%	2.90%	-0.41%	21.00%	0.00%	-10.71%	-	-
Horiz. %	89.29%	110.71%	107.59%	108.04%	89.29%	89.29%	100.00%	-

	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	CAGR
Adjusted Per Share Value based on latest NOSH - 229,870
RPS	200.20	190.11	194.30	200.40	200.83	200.55	189.66	3.66%
YoY %	5.31%	-2.16%	-3.04%	-0.21%	0.14%	5.74%	-	-
Horiz. %	105.56%	100.24%	102.45%	105.66%	105.89%	105.74%	100.00%	-
EPS	25.21	20.83	21.27	21.74	21.74	22.07	19.84	17.26%
YoY %	21.03%	-2.07%	-2.16%	0.00%	-1.50%	11.24%	-	-
Horiz. %	127.07%	104.99%	107.21%	109.58%	109.58%	111.24%	100.00%	-
DPS	9.58	11.51	6.71	6.71	6.71	6.77	6.77	25.96%
YoY %	-16.77%	71.54%	0.00%	0.00%	-0.89%	0.00%	-	-
Horiz. %	141.51%	170.01%	99.11%	99.11%	99.11%	100.00%	100.00%	-
NAPS	1.9155	2.3759	2.3105	2.3179	1.9186	1.9276	2.1628	-7.75%
YoY %	-19.38%	2.83%	-0.32%	20.81%	-0.47%	-10.87%	-	-
Horiz. %	88.57%	109.85%	106.83%	107.17%	88.71%	89.13%	100.00%	-

	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	-
Price	1.38	1.34	1.25	1.10	1.06	1.06	1.18	-
P/RPS	0.66	0.68	0.62	0.53	0.51	0.51	0.60	6.54%
YoY %	-2.94%	9.68%	16.98%	3.92%	0.00%	-15.00%	-	-
Horiz. %	110.00%	113.33%	103.33%	88.33%	85.00%	85.00%	100.00%	-
P/EPS	5.24	6.16	5.63	4.85	4.68	4.63	5.74	-5.87%
YoY %	-14.94%	9.41%	16.08%	3.63%	1.08%	-19.34%	-	-
Horiz. %	91.29%	107.32%	98.08%	84.49%	81.53%	80.66%	100.00%	-
EY	19.08	16.23	17.75	20.64	21.38	21.60	17.41	6.27%
YoY %	17.56%	-8.56%	-14.00%	-3.46%	-1.02%	24.07%	-	-
Horiz. %	109.59%	93.22%	101.95%	118.55%	122.80%	124.07%	100.00%	-
DY	7.25	8.96	5.60	6.36	6.60	6.60	5.93	14.29%
YoY %	-19.08%	60.00%	-11.95%	-3.64%	0.00%	11.30%	-	-
Horiz. %	122.26%	151.10%	94.44%	107.25%	111.30%	111.30%	100.00%	-
P/NAPS	0.69	0.54	0.52	0.45	0.53	0.53	0.53	19.17%
YoY %	27.78%	3.85%	15.56%	-15.09%	0.00%	0.00%	-	-
Horiz. %	130.19%	101.89%	98.11%	84.91%	100.00%	100.00%	100.00%	-

	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	CAGR
Price Multiplier on Announcement Date
Date	25/02/10	18/11/09	20/08/09	19/05/09	19/02/09	19/11/08	22/08/08	-
Price	1.40	1.33	1.31	1.26	1.11	1.05	1.16	-
P/RPS	0.67	0.67	0.65	0.60	0.53	0.50	0.59	8.82%
YoY %	0.00%	3.08%	8.33%	13.21%	6.00%	-15.25%	-	-
Horiz. %	113.56%	113.56%	110.17%	101.69%	89.83%	84.75%	100.00%	-
P/EPS	5.32	6.12	5.90	5.55	4.90	4.59	5.65	-3.92%
YoY %	-13.07%	3.73%	6.31%	13.27%	6.75%	-18.76%	-	-
Horiz. %	94.16%	108.32%	104.42%	98.23%	86.73%	81.24%	100.00%	-
EY	18.80	16.35	16.94	18.02	20.41	21.81	17.71	4.05%
YoY %	14.98%	-3.48%	-5.99%	-11.71%	-6.42%	23.15%	-	-
Horiz. %	106.15%	92.32%	95.65%	101.75%	115.25%	123.15%	100.00%	-
DY	7.14	9.02	5.34	5.56	6.31	6.67	6.03	11.88%
YoY %	-20.84%	68.91%	-3.96%	-11.89%	-5.40%	10.61%	-	-
Horiz. %	118.41%	149.59%	88.56%	92.21%	104.64%	110.61%	100.00%	-
P/NAPS	0.70	0.54	0.54	0.52	0.56	0.53	0.52	21.85%
YoY %	29.63%	0.00%	3.85%	-7.14%	5.66%	1.92%	-	-
Horiz. %	134.62%	103.85%	103.85%	100.00%	107.69%	101.92%	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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