[WASCO] 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	2,273,452	2,155,730	2,008,978	1,927,607	1,881,143	1,716,724	1,621,373	25.19%
YoY %	5.46%	7.30%	4.22%	2.47%	9.58%	5.88%	-	-
Horiz. %	140.22%	132.96%	123.91%	118.89%	116.02%	105.88%	100.00%	-
PBT	129,888	114,353	111,594	114,065	129,973	109,774	89,349	28.24%
YoY %	13.59%	2.47%	-2.17%	-12.24%	18.40%	22.86%	-	-
Horiz. %	145.37%	127.98%	124.90%	127.66%	145.47%	122.86%	100.00%	-
Tax	-13,354	-3,541	-8,055	-18,232	-25,852	-22,891	-23,883	-32.05%
YoY %	-277.13%	56.04%	55.82%	29.48%	-12.94%	4.15%	-	-
Horiz. %	55.91%	14.83%	33.73%	76.34%	108.24%	95.85%	100.00%	-
NP	116,534	110,812	103,539	95,833	104,121	86,883	65,466	46.72%
YoY %	5.16%	7.02%	8.04%	-7.96%	19.84%	32.71%	-	-
Horiz. %	178.01%	169.27%	158.16%	146.39%	159.05%	132.71%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	104,123	101,421	96,882	85,919	84,568	73,209	52,416	57.82%
YoY %	2.66%	4.69%	12.76%	1.60%	15.52%	39.67%	-	-
Horiz. %	198.65%	193.49%	184.83%	163.92%	161.34%	139.67%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	10.28%	3.10%	7.22%	15.98%	19.89%	20.85%	26.73%	-
YoY %	231.61%	-57.06%	-54.82%	-19.66%	-4.60%	-22.00%	-	-
Horiz. %	38.46%	11.60%	27.01%	59.78%	74.41%	78.00%	100.00%	-
Total Cost	2,156,918	2,044,918	1,905,439	1,831,774	1,777,022	1,629,841	1,555,907	24.25%
YoY %	5.48%	7.32%	4.02%	3.08%	9.03%	4.75%	-	-
Horiz. %	138.63%	131.43%	122.46%	117.73%	114.21%	104.75%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	850,640	823,133	743,739	689,914	517,957	524,235	0	-
YoY %	3.34%	10.67%	7.80%	33.20%	-1.20%	0.00%	-	-
Horiz. %	162.26%	157.02%	141.87%	131.60%	98.80%	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	46,940	46,940	35,572	35,572	24,020	24,020	19,102	81.80%
YoY %	0.00%	31.96%	0.00%	48.09%	0.00%	25.75%	-	-
Horiz. %	245.73%	245.73%	186.22%	186.22%	125.75%	125.75%	100.00%	-
Div Payout %	45.08%	46.28%	36.72%	41.40%	28.40%	32.81%	36.44%	-
YoY %	-2.59%	26.03%	-11.30%	45.77%	-13.44%	-9.96%	-	-
Horiz. %	123.71%	127.00%	100.77%	113.61%	77.94%	90.04%	100.00%	-

	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	CAGR
Equity
Net Worth	850,640	823,133	743,739	689,914	517,957	524,235	0	-
YoY %	3.34%	10.67%	7.80%	33.20%	-1.20%	0.00%	-	-
Horiz. %	162.26%	157.02%	141.87%	131.60%	98.80%	100.00%	-	-
NOSH	727,043	728,436	682,329	627,195	517,957	524,235	400,800	48.57%
YoY %	-0.19%	6.76%	8.79%	21.09%	-1.20%	30.80%	-	-
Horiz. %	181.40%	181.75%	170.24%	156.49%	129.23%	130.80%	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	5.13%	5.14%	5.15%	4.97%	5.53%	5.06%	4.04%	-
YoY %	-0.19%	-0.19%	3.62%	-10.13%	9.29%	25.25%	-	-
Horiz. %	126.98%	127.23%	127.48%	123.02%	136.88%	125.25%	100.00%	-
ROE	12.24%	12.32%	13.03%	12.45%	16.33%	13.96%	0.00%	-
YoY %	-0.65%	-5.45%	4.66%	-23.76%	16.98%	0.00%	-	-
Horiz. %	87.68%	88.25%	93.34%	89.18%	116.98%	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	312.70	295.94	294.43	307.34	363.18	327.47	404.53	-15.73%
YoY %	5.66%	0.51%	-4.20%	-15.38%	10.90%	-19.05%	-	-
Horiz. %	77.30%	73.16%	72.78%	75.97%	89.78%	80.95%	100.00%	-
EPS	14.32	13.92	14.20	13.70	16.33	13.96	13.08	6.20%
YoY %	2.87%	-1.97%	3.65%	-16.11%	16.98%	6.73%	-	-
Horiz. %	109.48%	106.42%	108.56%	104.74%	124.85%	106.73%	100.00%	-
DPS	6.46	6.44	5.21	5.67	4.64	4.58	4.77	22.34%
YoY %	0.31%	23.61%	-8.11%	22.20%	1.31%	-3.98%	-	-
Horiz. %	135.43%	135.01%	109.22%	118.87%	97.27%	96.02%	100.00%	-
NAPS	1.17	1.13	1.09	1.10	1.00	1.00	0.00	-
YoY %	3.54%	3.67%	-0.91%	10.00%	0.00%	0.00%	-	-
Horiz. %	117.00%	113.00%	109.00%	110.00%	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 - 627,195
RPS	293.39	278.20	259.26	248.76	242.76	221.54	209.24	25.19%
YoY %	5.46%	7.31%	4.22%	2.47%	9.58%	5.88%	-	-
Horiz. %	140.22%	132.96%	123.91%	118.89%	116.02%	105.88%	100.00%	-
EPS	13.44	13.09	12.50	11.09	10.91	9.45	6.76	57.91%
YoY %	2.67%	4.72%	12.71%	1.65%	15.45%	39.79%	-	-
Horiz. %	198.82%	193.64%	184.91%	164.05%	161.39%	139.79%	100.00%	-
DPS	6.06	6.06	4.59	4.59	3.10	3.10	2.47	81.61%
YoY %	0.00%	32.03%	0.00%	48.06%	0.00%	25.51%	-	-
Horiz. %	245.34%	245.34%	185.83%	185.83%	125.51%	125.51%	100.00%	-
NAPS	1.0978	1.0623	0.9598	0.8903	0.6684	0.6765	0.00	-
YoY %	3.34%	10.68%	7.81%	33.20%	-1.20%	0.00%	-	-
Horiz. %	162.28%	157.03%	141.88%	131.60%	98.80%	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	1.25	2.15	2.07	3.94	3.80	3.72	2.70	-
P/RPS	0.40	0.73	0.70	1.28	1.05	1.14	0.67	-29.03%
YoY %	-45.21%	4.29%	-45.31%	21.90%	-7.89%	70.15%	-	-
Horiz. %	59.70%	108.96%	104.48%	191.04%	156.72%	170.15%	100.00%	-
P/EPS	8.73	15.44	14.58	28.76	23.27	26.64	20.65	-43.58%
YoY %	-43.46%	5.90%	-49.30%	23.59%	-12.65%	29.01%	-	-
Horiz. %	42.28%	74.77%	70.61%	139.27%	112.69%	129.01%	100.00%	-
EY	11.46	6.48	6.86	3.48	4.30	3.75	4.84	77.36%
YoY %	76.85%	-5.54%	97.13%	-19.07%	14.67%	-22.52%	-	-
Horiz. %	236.78%	133.88%	141.74%	71.90%	88.84%	77.48%	100.00%	-
DY	5.17	3.00	2.52	1.44	1.22	1.23	1.77	103.93%
YoY %	72.33%	19.05%	75.00%	18.03%	-0.81%	-30.51%	-	-
Horiz. %	292.09%	169.49%	142.37%	81.36%	68.93%	69.49%	100.00%	-
P/NAPS	1.07	1.90	1.90	3.58	3.80	3.72	0.00	-
YoY %	-43.68%	0.00%	-46.93%	-5.79%	2.15%	0.00%	-	-
Horiz. %	28.76%	51.08%	51.08%	96.24%	102.15%	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	28/11/08	25/08/08	26/05/08	29/02/08	29/11/07	30/08/07	25/05/07	-
Price	1.07	1.57	2.37	2.20	3.66	3.64	3.66	-
P/RPS	0.34	0.53	0.80	0.72	1.01	1.11	0.90	-47.64%
YoY %	-35.85%	-33.75%	11.11%	-28.71%	-9.01%	23.33%	-	-
Horiz. %	37.78%	58.89%	88.89%	80.00%	112.22%	123.33%	100.00%	-
P/EPS	7.47	11.28	16.69	16.06	22.42	26.07	27.99	-58.44%
YoY %	-33.78%	-32.41%	3.92%	-28.37%	-14.00%	-6.86%	-	-
Horiz. %	26.69%	40.30%	59.63%	57.38%	80.10%	93.14%	100.00%	-
EY	13.38	8.87	5.99	6.23	4.46	3.84	3.57	140.70%
YoY %	50.85%	48.08%	-3.85%	39.69%	16.15%	7.56%	-	-
Horiz. %	374.79%	248.46%	167.79%	174.51%	124.93%	107.56%	100.00%	-
DY	6.03	4.10	2.20	2.58	1.27	1.26	1.30	177.35%
YoY %	47.07%	86.36%	-14.73%	103.15%	0.79%	-3.08%	-	-
Horiz. %	463.85%	315.38%	169.23%	198.46%	97.69%	96.92%	100.00%	-
P/NAPS	0.91	1.39	2.17	2.00	3.66	3.64	0.00	-
YoY %	-34.53%	-35.94%	8.50%	-45.36%	0.55%	0.00%	-	-
Horiz. %	25.00%	38.19%	59.62%	54.95%	100.55%	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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