[WASCO] 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	1,950,308	2,073,976	2,219,421	2,269,288	2,343,194	2,273,452	2,155,730	-6.44%
YoY %	-5.96%	-6.55%	-2.20%	-3.15%	3.07%	5.46%	-	-
Horiz. %	90.47%	96.21%	102.95%	105.27%	108.70%	105.46%	100.00%	-
PBT	245,782	216,528	200,917	174,758	152,913	129,888	114,353	66.31%
YoY %	13.51%	7.77%	14.97%	14.29%	17.73%	13.59%	-	-
Horiz. %	214.93%	189.35%	175.70%	152.82%	133.72%	113.59%	100.00%	-
Tax	-39,543	-21,792	-32,215	-26,425	-19,864	-13,354	-3,541	397.41%
YoY %	-81.46%	32.35%	-21.91%	-33.03%	-48.75%	-277.13%	-	-
Horiz. %	1,116.72%	615.42%	909.77%	746.26%	560.97%	377.13%	100.00%	-
NP	206,239	194,736	168,702	148,333	133,049	116,534	110,812	51.13%
YoY %	5.91%	15.43%	13.73%	11.49%	14.17%	5.16%	-	-
Horiz. %	186.12%	175.74%	152.24%	133.86%	120.07%	105.16%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	121,322	123,670	119,693	112,321	115,596	104,123	101,421	12.65%
YoY %	-1.90%	3.32%	6.56%	-2.83%	11.02%	2.66%	-	-
Horiz. %	119.62%	121.94%	118.02%	110.75%	113.98%	102.66%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	16.09%	10.06%	16.03%	15.12%	12.99%	10.28%	3.10%	-
YoY %	59.94%	-37.24%	6.02%	16.40%	26.36%	231.61%	-	-
Horiz. %	519.03%	324.52%	517.10%	487.74%	419.03%	331.61%	100.00%	-
Total Cost	1,744,069	1,879,240	2,050,719	2,120,955	2,210,145	2,156,918	2,044,918	-10.03%
YoY %	-7.19%	-8.36%	-3.31%	-4.04%	2.47%	5.48%	-	-
Horiz. %	85.29%	91.90%	100.28%	103.72%	108.08%	105.48%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	1,006,488	984,980	967,936	938,169	885,428	850,640	823,133	14.30%
YoY %	2.18%	1.76%	3.17%	5.96%	4.09%	3.34%	-	-
Horiz. %	122.28%	119.66%	117.59%	113.98%	107.57%	103.34%	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	57,760	41,494	41,494	43,988	43,988	46,940	46,940	14.78%
YoY %	39.20%	0.00%	-5.67%	0.00%	-6.29%	0.00%	-	-
Horiz. %	123.05%	88.40%	88.40%	93.71%	93.71%	100.00%	100.00%	-
Div Payout %	47.61%	33.55%	34.67%	39.16%	38.05%	45.08%	46.28%	-
YoY %	41.91%	-3.23%	-11.47%	2.92%	-15.59%	-2.59%	-	-
Horiz. %	102.87%	72.49%	74.91%	84.62%	82.22%	97.41%	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	1,006,488	984,980	967,936	938,169	885,428	850,640	823,133	14.30%
YoY %	2.18%	1.76%	3.17%	5.96%	4.09%	3.34%	-	-
Horiz. %	122.28%	119.66%	117.59%	113.98%	107.57%	103.34%	100.00%	-
NOSH	774,222	775,575	774,348	756,588	737,857	727,043	728,436	4.13%
YoY %	-0.17%	0.16%	2.35%	2.54%	1.49%	-0.19%	-	-
Horiz. %	106.29%	106.47%	106.30%	103.86%	101.29%	99.81%	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	10.57%	9.39%	7.60%	6.54%	5.68%	5.13%	5.14%	-
YoY %	12.57%	23.55%	16.21%	15.14%	10.72%	-0.19%	-	-
Horiz. %	205.64%	182.68%	147.86%	127.24%	110.51%	99.81%	100.00%	-
ROE	12.05%	12.56%	12.37%	11.97%	13.06%	12.24%	12.32%	-
YoY %	-4.06%	1.54%	3.34%	-8.35%	6.70%	-0.65%	-	-
Horiz. %	97.81%	101.95%	100.41%	97.16%	106.01%	99.35%	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	251.91	267.41	286.62	299.94	317.57	312.70	295.94	-10.15%
YoY %	-5.80%	-6.70%	-4.44%	-5.55%	1.56%	5.66%	-	-
Horiz. %	85.12%	90.36%	96.85%	101.35%	107.31%	105.66%	100.00%	-
EPS	15.67	15.95	15.46	14.85	15.67	14.32	13.92	8.19%
YoY %	-1.76%	3.17%	4.11%	-5.23%	9.43%	2.87%	-	-
Horiz. %	112.57%	114.58%	111.06%	106.68%	112.57%	102.87%	100.00%	-
DPS	7.46	5.35	5.36	5.81	5.96	6.46	6.44	10.26%
YoY %	39.44%	-0.19%	-7.75%	-2.52%	-7.74%	0.31%	-	-
Horiz. %	115.84%	83.07%	83.23%	90.22%	92.55%	100.31%	100.00%	-
NAPS	1.30	1.27	1.25	1.24	1.20	1.17	1.13	9.76%
YoY %	2.36%	1.60%	0.81%	3.33%	2.56%	3.54%	-	-
Horiz. %	115.04%	112.39%	110.62%	109.73%	106.19%	103.54%	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 - 756,588
RPS	251.69	267.65	286.42	292.85	302.39	293.39	278.20	-6.44%
YoY %	-5.96%	-6.55%	-2.20%	-3.15%	3.07%	5.46%	-	-
Horiz. %	90.47%	96.21%	102.95%	105.27%	108.70%	105.46%	100.00%	-
EPS	15.66	15.96	15.45	14.50	14.92	13.44	13.09	12.65%
YoY %	-1.88%	3.30%	6.55%	-2.82%	11.01%	2.67%	-	-
Horiz. %	119.63%	121.93%	118.03%	110.77%	113.98%	102.67%	100.00%	-
DPS	7.45	5.35	5.35	5.68	5.68	6.06	6.06	14.71%
YoY %	39.25%	0.00%	-5.81%	0.00%	-6.27%	0.00%	-	-
Horiz. %	122.94%	88.28%	88.28%	93.73%	93.73%	100.00%	100.00%	-
NAPS	1.2989	1.2711	1.2491	1.2107	1.1427	1.0978	1.0623	14.30%
YoY %	2.19%	1.76%	3.17%	5.95%	4.09%	3.34%	-	-
Horiz. %	122.27%	119.66%	117.58%	113.97%	107.57%	103.34%	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	2.35	2.41	1.85	1.30	1.00	1.25	2.15	-
P/RPS	0.93	0.90	0.65	0.43	0.31	0.40	0.73	17.46%
YoY %	3.33%	38.46%	51.16%	38.71%	-22.50%	-45.21%	-	-
Horiz. %	127.40%	123.29%	89.04%	58.90%	42.47%	54.79%	100.00%	-
P/EPS	15.00	15.11	11.97	8.76	6.38	8.73	15.44	-1.90%
YoY %	-0.73%	26.23%	36.64%	37.30%	-26.92%	-43.46%	-	-
Horiz. %	97.15%	97.86%	77.53%	56.74%	41.32%	56.54%	100.00%	-
EY	6.67	6.62	8.36	11.42	15.67	11.46	6.48	1.93%
YoY %	0.76%	-20.81%	-26.80%	-27.12%	36.74%	76.85%	-	-
Horiz. %	102.93%	102.16%	129.01%	176.23%	241.82%	176.85%	100.00%	-
DY	3.17	2.22	2.90	4.47	5.96	5.17	3.00	3.73%
YoY %	42.79%	-23.45%	-35.12%	-25.00%	15.28%	72.33%	-	-
Horiz. %	105.67%	74.00%	96.67%	149.00%	198.67%	172.33%	100.00%	-
P/NAPS	1.81	1.90	1.48	1.05	0.83	1.07	1.90	-3.17%
YoY %	-4.74%	28.38%	40.95%	26.51%	-22.43%	-43.68%	-	-
Horiz. %	95.26%	100.00%	77.89%	55.26%	43.68%	56.32%	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	23/02/10	19/11/09	28/08/09	29/05/09	26/02/09	28/11/08	25/08/08	-
Price	2.32	2.41	2.13	1.81	1.12	1.07	1.57	-
P/RPS	0.92	0.90	0.74	0.60	0.35	0.34	0.53	44.29%
YoY %	2.22%	21.62%	23.33%	71.43%	2.94%	-35.85%	-	-
Horiz. %	173.58%	169.81%	139.62%	113.21%	66.04%	64.15%	100.00%	-
P/EPS	14.81	15.11	13.78	12.19	7.15	7.47	11.28	19.84%
YoY %	-1.99%	9.65%	13.04%	70.49%	-4.28%	-33.78%	-	-
Horiz. %	131.29%	133.95%	122.16%	108.07%	63.39%	66.22%	100.00%	-
EY	6.75	6.62	7.26	8.20	13.99	13.38	8.87	-16.60%
YoY %	1.96%	-8.82%	-11.46%	-41.39%	4.56%	50.85%	-	-
Horiz. %	76.10%	74.63%	81.85%	92.45%	157.72%	150.85%	100.00%	-
DY	3.22	2.22	2.52	3.21	5.32	6.03	4.10	-14.83%
YoY %	45.05%	-11.90%	-21.50%	-39.66%	-11.77%	47.07%	-	-
Horiz. %	78.54%	54.15%	61.46%	78.29%	129.76%	147.07%	100.00%	-
P/NAPS	1.78	1.90	1.70	1.46	0.93	0.91	1.39	17.87%
YoY %	-6.32%	11.76%	16.44%	56.99%	2.20%	-34.53%	-	-
Horiz. %	128.06%	136.69%	122.30%	105.04%	66.91%	65.47%	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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