[WCT] QoQ TTM Result on 30-Jun-2005 [#2]

	31/03/06	31/12/05	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	CAGR
TTM Result
Revenue	753,109	816,270	841,482	780,264	816,602	796,309	776,474	-2.01%
YoY %	-7.74%	-3.00%	7.85%	-4.45%	2.55%	2.55%	-	-
Horiz. %	96.99%	105.13%	108.37%	100.49%	105.17%	102.55%	100.00%	-
PBT	127,474	128,723	108,003	75,554	73,717	66,972	79,330	37.22%
YoY %	-0.97%	19.18%	42.95%	2.49%	10.07%	-15.58%	-	-
Horiz. %	160.69%	162.26%	136.14%	95.24%	92.92%	84.42%	100.00%	-
Tax	-34,831	-33,680	-38,099	-39,558	-43,230	-41,845	-34,984	-0.29%
YoY %	-3.42%	11.60%	3.69%	8.49%	-3.31%	-19.61%	-	-
Horiz. %	99.56%	96.27%	108.90%	113.07%	123.57%	119.61%	100.00%	-
NP	92,643	95,043	69,904	35,996	30,487	25,127	44,346	63.49%
YoY %	-2.53%	35.96%	94.20%	18.07%	21.33%	-43.34%	-	-
Horiz. %	208.91%	214.32%	157.63%	81.17%	68.75%	56.66%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	79,164	81,311	60,521	30,386	27,754	25,127	44,346	47.20%
YoY %	-2.64%	34.35%	99.17%	9.48%	10.45%	-43.34%	-	-
Horiz. %	178.51%	183.36%	136.47%	68.52%	62.59%	56.66%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	27.32%	26.16%	35.28%	52.36%	58.64%	62.48%	44.10%	-
YoY %	4.43%	-25.85%	-32.62%	-10.71%	-6.15%	41.68%	-	-
Horiz. %	61.95%	59.32%	80.00%	118.73%	132.97%	141.68%	100.00%	-
Total Cost	660,466	721,227	771,578	744,268	786,115	771,182	732,128	-6.64%
YoY %	-8.42%	-6.53%	3.67%	-5.32%	1.94%	5.33%	-	-
Horiz. %	90.21%	98.51%	105.39%	101.66%	107.37%	105.33%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	559,091	639,770	455,503	420,452	367,310	436,606	433,844	18.44%
YoY %	-12.61%	40.45%	8.34%	14.47%	-15.87%	0.64%	-	-
Horiz. %	128.87%	147.47%	104.99%	96.91%	84.66%	100.64%	100.00%	-

	31/03/06	31/12/05	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	CAGR
Dividend
Div	37,840	37,840	57,732	55,177	53,562	53,562	26,004	28.44%
YoY %	0.00%	-34.46%	4.63%	3.02%	0.00%	105.98%	-	-
Horiz. %	145.52%	145.52%	222.01%	212.19%	205.98%	205.98%	100.00%	-
Div Payout %	47.80%	46.54%	95.39%	181.59%	192.99%	213.17%	58.64%	-
YoY %	2.71%	-51.21%	-47.47%	-5.91%	-9.47%	263.52%	-	-
Horiz. %	81.51%	79.37%	162.67%	309.67%	329.11%	363.52%	100.00%	-

	31/03/06	31/12/05	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	CAGR
Equity
Net Worth	559,091	639,770	455,503	420,452	367,310	436,606	433,844	18.44%
YoY %	-12.61%	40.45%	8.34%	14.47%	-15.87%	0.64%	-	-
Horiz. %	128.87%	147.47%	104.99%	96.91%	84.66%	100.64%	100.00%	-
NOSH	212,582	212,548	151,834	140,150	122,436	121,468	117,767	48.30%
YoY %	0.02%	39.99%	8.34%	14.47%	0.80%	3.14%	-	-
Horiz. %	180.51%	180.48%	128.93%	119.01%	103.96%	103.14%	100.00%	-

	31/03/06	31/12/05	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	CAGR
Ratio Analysis
NP Margin	12.30%	11.64%	8.31%	4.61%	3.73%	3.16%	5.71%	-
YoY %	5.67%	40.07%	80.26%	23.59%	18.04%	-44.66%	-	-
Horiz. %	215.41%	203.85%	145.53%	80.74%	65.32%	55.34%	100.00%	-
ROE	14.16%	12.71%	13.29%	7.23%	7.56%	5.76%	10.22%	-
YoY %	11.41%	-4.36%	83.82%	-4.37%	31.25%	-43.64%	-	-
Horiz. %	138.55%	124.36%	130.04%	70.74%	73.97%	56.36%	100.00%	-

	31/03/06	31/12/05	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	CAGR
Per Share
RPS	354.27	384.04	554.21	556.73	666.96	655.57	659.33	-33.93%
YoY %	-7.75%	-30.70%	-0.45%	-16.53%	1.74%	-0.57%	-	-
Horiz. %	53.73%	58.25%	84.06%	84.44%	101.16%	99.43%	100.00%	-
EPS	37.24	38.26	39.86	21.68	22.67	20.69	37.66	-0.74%
YoY %	-2.67%	-4.01%	83.86%	-4.37%	9.57%	-45.06%	-	-
Horiz. %	98.88%	101.59%	105.84%	57.57%	60.20%	54.94%	100.00%	-
DPS	17.80	17.80	38.02	39.37	43.75	44.10	22.08	-13.39%
YoY %	0.00%	-53.18%	-3.43%	-10.01%	-0.79%	99.73%	-	-
Horiz. %	80.62%	80.62%	172.19%	178.31%	198.14%	199.73%	100.00%	-
NAPS	2.63	3.01	3.00	3.00	3.00	3.5944	3.6839	-20.13%
YoY %	-12.62%	0.33%	0.00%	0.00%	-16.54%	-2.43%	-	-
Horiz. %	71.39%	81.71%	81.44%	81.44%	81.44%	97.57%	100.00%	-

	31/03/06	31/12/05	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	CAGR
Adjusted Per Share Value based on latest NOSH - 140,150
RPS	48.28	52.33	53.95	50.02	52.35	51.05	49.78	-2.02%
YoY %	-7.74%	-3.00%	7.86%	-4.45%	2.55%	2.55%	-	-
Horiz. %	96.99%	105.12%	108.38%	100.48%	105.16%	102.55%	100.00%	-
EPS	5.08	5.21	3.88	1.95	1.78	1.61	2.84	47.40%
YoY %	-2.50%	34.28%	98.97%	9.55%	10.56%	-43.31%	-	-
Horiz. %	178.87%	183.45%	136.62%	68.66%	62.68%	56.69%	100.00%	-
DPS	2.43	2.43	3.70	3.54	3.43	3.43	1.67	28.43%
YoY %	0.00%	-34.32%	4.52%	3.21%	0.00%	105.39%	-	-
Horiz. %	145.51%	145.51%	221.56%	211.98%	205.39%	205.39%	100.00%	-
NAPS	0.3584	0.4102	0.292	0.2696	0.2355	0.2799	0.2781	18.44%
YoY %	-12.63%	40.48%	8.31%	14.48%	-15.86%	0.65%	-	-
Horiz. %	128.87%	147.50%	105.00%	96.94%	84.68%	100.65%	100.00%	-

	31/03/06	31/12/05	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/03/06	30/12/05	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	-
Price	1.42	1.12	1.63	1.50	1.72	2.25	2.25	-
P/RPS	0.40	0.29	0.29	0.27	0.26	0.34	0.34	11.45%
YoY %	37.93%	0.00%	7.41%	3.85%	-23.53%	0.00%	-	-
Horiz. %	117.65%	85.29%	85.29%	79.41%	76.47%	100.00%	100.00%	-
P/EPS	3.81	2.93	4.09	6.92	7.59	10.88	5.98	-25.97%
YoY %	30.03%	-28.36%	-40.90%	-8.83%	-30.24%	81.94%	-	-
Horiz. %	63.71%	49.00%	68.39%	115.72%	126.92%	181.94%	100.00%	-
EY	26.22	34.16	24.45	14.45	13.18	9.19	16.74	34.90%
YoY %	-23.24%	39.71%	69.20%	9.64%	43.42%	-45.10%	-	-
Horiz. %	156.63%	204.06%	146.06%	86.32%	78.73%	54.90%	100.00%	-
DY	12.54	15.90	23.33	26.25	25.43	19.60	9.81	17.80%
YoY %	-21.13%	-31.85%	-11.12%	3.22%	29.74%	99.80%	-	-
Horiz. %	127.83%	162.08%	237.82%	267.58%	259.23%	199.80%	100.00%	-
P/NAPS	0.54	0.37	0.54	0.50	0.57	0.63	0.61	-7.81%
YoY %	45.95%	-31.48%	8.00%	-12.28%	-9.52%	3.28%	-	-
Horiz. %	88.52%	60.66%	88.52%	81.97%	93.44%	103.28%	100.00%	-

	31/03/06	31/12/05	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	CAGR
Price Multiplier on Announcement Date
Date	25/05/06	27/02/06	07/12/05	29/08/05	31/05/05	28/02/05	25/11/04	-
Price	1.68	1.25	1.12	1.65	1.51	2.05	2.27	-
P/RPS	0.47	0.33	0.20	0.30	0.23	0.31	0.34	24.11%
YoY %	42.42%	65.00%	-33.33%	30.43%	-25.81%	-8.82%	-	-
Horiz. %	138.24%	97.06%	58.82%	88.24%	67.65%	91.18%	100.00%	-
P/EPS	4.51	3.27	2.81	7.61	6.66	9.91	6.03	-17.61%
YoY %	37.92%	16.37%	-63.07%	14.26%	-32.80%	64.34%	-	-
Horiz. %	74.79%	54.23%	46.60%	126.20%	110.45%	164.34%	100.00%	-
EY	22.17	30.60	35.59	13.14	15.01	10.09	16.59	21.34%
YoY %	-27.55%	-14.02%	170.85%	-12.46%	48.76%	-39.18%	-	-
Horiz. %	133.63%	184.45%	214.53%	79.20%	90.48%	60.82%	100.00%	-
DY	10.60	14.24	33.95	23.86	28.97	21.51	9.73	5.88%
YoY %	-25.56%	-58.06%	42.29%	-17.64%	34.68%	121.07%	-	-
Horiz. %	108.94%	146.35%	348.92%	245.22%	297.74%	221.07%	100.00%	-
P/NAPS	0.64	0.42	0.37	0.55	0.50	0.57	0.62	2.14%
YoY %	52.38%	13.51%	-32.73%	10.00%	-12.28%	-8.06%	-	-
Horiz. %	103.23%	67.74%	59.68%	88.71%	80.65%	91.94%	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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