[WASCO] QoQ TTM Result on 30-Sep-2008 [#3]

	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	31/03/08	31/12/07	CAGR
TTM Result
Revenue	2,219,421	2,269,288	2,343,194	2,273,452	2,155,730	2,008,978	1,927,607	9.86%
YoY %	-2.20%	-3.15%	3.07%	5.46%	7.30%	4.22%	-	-
Horiz. %	115.14%	117.73%	121.56%	117.94%	111.83%	104.22%	100.00%	-
PBT	200,917	174,758	152,913	129,888	114,353	111,594	114,065	45.90%
YoY %	14.97%	14.29%	17.73%	13.59%	2.47%	-2.17%	-	-
Horiz. %	176.14%	153.21%	134.06%	113.87%	100.25%	97.83%	100.00%	-
Tax	-32,215	-26,425	-19,864	-13,354	-3,541	-8,055	-18,232	46.20%
YoY %	-21.91%	-33.03%	-48.75%	-277.13%	56.04%	55.82%	-	-
Horiz. %	176.69%	144.94%	108.95%	73.24%	19.42%	44.18%	100.00%	-
NP	168,702	148,333	133,049	116,534	110,812	103,539	95,833	45.84%
YoY %	13.73%	11.49%	14.17%	5.16%	7.02%	8.04%	-	-
Horiz. %	176.04%	154.78%	138.83%	121.60%	115.63%	108.04%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	119,693	112,321	115,596	104,123	101,421	96,882	85,919	24.75%
YoY %	6.56%	-2.83%	11.02%	2.66%	4.69%	12.76%	-	-
Horiz. %	139.31%	130.73%	134.54%	121.19%	118.04%	112.76%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	16.03%	15.12%	12.99%	10.28%	3.10%	7.22%	15.98%	-
YoY %	6.02%	16.40%	26.36%	231.61%	-57.06%	-54.82%	-	-
Horiz. %	100.31%	94.62%	81.29%	64.33%	19.40%	45.18%	100.00%	-
Total Cost	2,050,719	2,120,955	2,210,145	2,156,918	2,044,918	1,905,439	1,831,774	7.82%
YoY %	-3.31%	-4.04%	2.47%	5.48%	7.32%	4.02%	-	-
Horiz. %	111.95%	115.79%	120.66%	117.75%	111.64%	104.02%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	967,936	938,169	885,428	850,640	823,133	743,739	689,914	25.34%
YoY %	3.17%	5.96%	4.09%	3.34%	10.67%	7.80%	-	-
Horiz. %	140.30%	135.98%	128.34%	123.30%	119.31%	107.80%	100.00%	-

	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	31/03/08	31/12/07	CAGR
Dividend
Div	41,494	43,988	43,988	46,940	46,940	35,572	35,572	10.82%
YoY %	-5.67%	0.00%	-6.29%	0.00%	31.96%	0.00%	-	-
Horiz. %	116.65%	123.66%	123.66%	131.96%	131.96%	100.00%	100.00%	-
Div Payout %	34.67%	39.16%	38.05%	45.08%	46.28%	36.72%	41.40%	-
YoY %	-11.47%	2.92%	-15.59%	-2.59%	26.03%	-11.30%	-	-
Horiz. %	83.74%	94.59%	91.91%	108.89%	111.79%	88.70%	100.00%	-

	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	31/03/08	31/12/07	CAGR
Equity
Net Worth	967,936	938,169	885,428	850,640	823,133	743,739	689,914	25.34%
YoY %	3.17%	5.96%	4.09%	3.34%	10.67%	7.80%	-	-
Horiz. %	140.30%	135.98%	128.34%	123.30%	119.31%	107.80%	100.00%	-
NOSH	774,348	756,588	737,857	727,043	728,436	682,329	627,195	15.10%
YoY %	2.35%	2.54%	1.49%	-0.19%	6.76%	8.79%	-	-
Horiz. %	123.46%	120.63%	117.64%	115.92%	116.14%	108.79%	100.00%	-

	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	31/03/08	31/12/07	CAGR
Ratio Analysis
NP Margin	7.60%	6.54%	5.68%	5.13%	5.14%	5.15%	4.97%	-
YoY %	16.21%	15.14%	10.72%	-0.19%	-0.19%	3.62%	-	-
Horiz. %	152.92%	131.59%	114.29%	103.22%	103.42%	103.62%	100.00%	-
ROE	12.37%	11.97%	13.06%	12.24%	12.32%	13.03%	12.45%	-
YoY %	3.34%	-8.35%	6.70%	-0.65%	-5.45%	4.66%	-	-
Horiz. %	99.36%	96.14%	104.90%	98.31%	98.96%	104.66%	100.00%	-

	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	31/03/08	31/12/07	CAGR
Per Share
RPS	286.62	299.94	317.57	312.70	295.94	294.43	307.34	-4.55%
YoY %	-4.44%	-5.55%	1.56%	5.66%	0.51%	-4.20%	-	-
Horiz. %	93.26%	97.59%	103.33%	101.74%	96.29%	95.80%	100.00%	-
EPS	15.46	14.85	15.67	14.32	13.92	14.20	13.70	8.39%
YoY %	4.11%	-5.23%	9.43%	2.87%	-1.97%	3.65%	-	-
Horiz. %	112.85%	108.39%	114.38%	104.53%	101.61%	103.65%	100.00%	-
DPS	5.36	5.81	5.96	6.46	6.44	5.21	5.67	-3.68%
YoY %	-7.75%	-2.52%	-7.74%	0.31%	23.61%	-8.11%	-	-
Horiz. %	94.53%	102.47%	105.11%	113.93%	113.58%	91.89%	100.00%	-
NAPS	1.25	1.24	1.20	1.17	1.13	1.09	1.10	8.90%
YoY %	0.81%	3.33%	2.56%	3.54%	3.67%	-0.91%	-	-
Horiz. %	113.64%	112.73%	109.09%	106.36%	102.73%	99.09%	100.00%	-

	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	31/03/08	31/12/07	CAGR
Adjusted Per Share Value based on latest NOSH - 727,043
RPS	286.42	292.85	302.39	293.39	278.20	259.26	248.76	9.86%
YoY %	-2.20%	-3.15%	3.07%	5.46%	7.31%	4.22%	-	-
Horiz. %	115.14%	117.72%	121.56%	117.94%	111.83%	104.22%	100.00%	-
EPS	15.45	14.50	14.92	13.44	13.09	12.50	11.09	24.76%
YoY %	6.55%	-2.82%	11.01%	2.67%	4.72%	12.71%	-	-
Horiz. %	139.31%	130.75%	134.54%	121.19%	118.03%	112.71%	100.00%	-
DPS	5.35	5.68	5.68	6.06	6.06	4.59	4.59	10.76%
YoY %	-5.81%	0.00%	-6.27%	0.00%	32.03%	0.00%	-	-
Horiz. %	116.56%	123.75%	123.75%	132.03%	132.03%	100.00%	100.00%	-
NAPS	1.2491	1.2107	1.1427	1.0978	1.0623	0.9598	0.8903	25.35%
YoY %	3.17%	5.95%	4.09%	3.34%	10.68%	7.81%	-	-
Horiz. %	140.30%	135.99%	128.35%	123.31%	119.32%	107.81%	100.00%	-

	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	31/03/08	31/12/07	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	31/03/08	31/12/07	-
Price	1.85	1.30	1.00	1.25	2.15	2.07	3.94	-
P/RPS	0.65	0.43	0.31	0.40	0.73	0.70	1.28	-36.37%
YoY %	51.16%	38.71%	-22.50%	-45.21%	4.29%	-45.31%	-	-
Horiz. %	50.78%	33.59%	24.22%	31.25%	57.03%	54.69%	100.00%	-
P/EPS	11.97	8.76	6.38	8.73	15.44	14.58	28.76	-44.28%
YoY %	36.64%	37.30%	-26.92%	-43.46%	5.90%	-49.30%	-	-
Horiz. %	41.62%	30.46%	22.18%	30.35%	53.69%	50.70%	100.00%	-
EY	8.36	11.42	15.67	11.46	6.48	6.86	3.48	79.46%
YoY %	-26.80%	-27.12%	36.74%	76.85%	-5.54%	97.13%	-	-
Horiz. %	240.23%	328.16%	450.29%	329.31%	186.21%	197.13%	100.00%	-
DY	2.90	4.47	5.96	5.17	3.00	2.52	1.44	59.54%
YoY %	-35.12%	-25.00%	15.28%	72.33%	19.05%	75.00%	-	-
Horiz. %	201.39%	310.42%	413.89%	359.03%	208.33%	175.00%	100.00%	-
P/NAPS	1.48	1.05	0.83	1.07	1.90	1.90	3.58	-44.53%
YoY %	40.95%	26.51%	-22.43%	-43.68%	0.00%	-46.93%	-	-
Horiz. %	41.34%	29.33%	23.18%	29.89%	53.07%	53.07%	100.00%	-

	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	31/03/08	31/12/07	CAGR
Price Multiplier on Announcement Date
Date	28/08/09	29/05/09	26/02/09	28/11/08	25/08/08	26/05/08	29/02/08	-
Price	2.13	1.81	1.12	1.07	1.57	2.37	2.20	-
P/RPS	0.74	0.60	0.35	0.34	0.53	0.80	0.72	1.84%
YoY %	23.33%	71.43%	2.94%	-35.85%	-33.75%	11.11%	-	-
Horiz. %	102.78%	83.33%	48.61%	47.22%	73.61%	111.11%	100.00%	-
P/EPS	13.78	12.19	7.15	7.47	11.28	16.69	16.06	-9.71%
YoY %	13.04%	70.49%	-4.28%	-33.78%	-32.41%	3.92%	-	-
Horiz. %	85.80%	75.90%	44.52%	46.51%	70.24%	103.92%	100.00%	-
EY	7.26	8.20	13.99	13.38	8.87	5.99	6.23	10.74%
YoY %	-11.46%	-41.39%	4.56%	50.85%	48.08%	-3.85%	-	-
Horiz. %	116.53%	131.62%	224.56%	214.77%	142.38%	96.15%	100.00%	-
DY	2.52	3.21	5.32	6.03	4.10	2.20	2.58	-1.55%
YoY %	-21.50%	-39.66%	-11.77%	47.07%	86.36%	-14.73%	-	-
Horiz. %	97.67%	124.42%	206.20%	233.72%	158.91%	85.27%	100.00%	-
P/NAPS	1.70	1.46	0.93	0.91	1.39	2.17	2.00	-10.27%
YoY %	16.44%	56.99%	2.20%	-34.53%	-35.94%	8.50%	-	-
Horiz. %	85.00%	73.00%	46.50%	45.50%	69.50%	108.50%	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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