[WCT] QoQ TTM Result on 31-Dec-2004 [#4]

	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	30/06/04	31/03/04	CAGR
TTM Result
Revenue	841,482	780,264	816,602	796,309	776,474	847,132	926,813	-6.23%
YoY %	7.85%	-4.45%	2.55%	2.55%	-8.34%	-8.60%	-	-
Horiz. %	90.79%	84.19%	88.11%	85.92%	83.78%	91.40%	100.00%	-
PBT	108,003	75,554	73,717	66,972	79,330	116,222	110,436	-1.47%
YoY %	42.95%	2.49%	10.07%	-15.58%	-31.74%	5.24%	-	-
Horiz. %	97.80%	68.41%	66.75%	60.64%	71.83%	105.24%	100.00%	-
Tax	-38,099	-39,558	-43,230	-41,845	-34,984	-37,600	-31,427	13.68%
YoY %	3.69%	8.49%	-3.31%	-19.61%	6.96%	-19.64%	-	-
Horiz. %	121.23%	125.87%	137.56%	133.15%	111.32%	119.64%	100.00%	-
NP	69,904	35,996	30,487	25,127	44,346	78,622	79,009	-7.83%
YoY %	94.20%	18.07%	21.33%	-43.34%	-43.60%	-0.49%	-	-
Horiz. %	88.48%	45.56%	38.59%	31.80%	56.13%	99.51%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	60,521	30,386	27,754	25,127	44,346	78,622	79,595	-16.67%
YoY %	99.17%	9.48%	10.45%	-43.34%	-43.60%	-1.22%	-	-
Horiz. %	76.04%	38.18%	34.87%	31.57%	55.71%	98.78%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	35.28%	52.36%	58.64%	62.48%	44.10%	32.35%	28.46%	-
YoY %	-32.62%	-10.71%	-6.15%	41.68%	36.32%	13.67%	-	-
Horiz. %	123.96%	183.98%	206.04%	219.54%	154.95%	113.67%	100.00%	-
Total Cost	771,578	744,268	786,115	771,182	732,128	768,510	847,804	-6.08%
YoY %	3.67%	-5.32%	1.94%	5.33%	-4.73%	-9.35%	-	-
Horiz. %	91.01%	87.79%	92.72%	90.96%	86.36%	90.65%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	455,503	420,452	367,310	436,606	433,844	445,417	414,010	6.56%
YoY %	8.34%	14.47%	-15.87%	0.64%	-2.60%	7.59%	-	-
Horiz. %	110.02%	101.56%	88.72%	105.46%	104.79%	107.59%	100.00%	-

	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	30/06/04	31/03/04	CAGR
Dividend
Div	57,732	55,177	53,562	53,562	26,004	25,364	23,787	80.50%
YoY %	4.63%	3.02%	0.00%	105.98%	2.52%	6.63%	-	-
Horiz. %	242.70%	231.96%	225.17%	225.17%	109.32%	106.63%	100.00%	-
Div Payout %	95.39%	181.59%	192.99%	213.17%	58.64%	32.26%	29.89%	-
YoY %	-47.47%	-5.91%	-9.47%	263.52%	81.77%	7.93%	-	-
Horiz. %	319.14%	607.53%	645.67%	713.18%	196.19%	107.93%	100.00%	-

	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	30/06/04	31/03/04	CAGR
Equity
Net Worth	455,503	420,452	367,310	436,606	433,844	445,417	414,010	6.56%
YoY %	8.34%	14.47%	-15.87%	0.64%	-2.60%	7.59%	-	-
Horiz. %	110.02%	101.56%	88.72%	105.46%	104.79%	107.59%	100.00%	-
NOSH	151,834	140,150	122,436	121,468	117,767	118,619	115,002	20.32%
YoY %	8.34%	14.47%	0.80%	3.14%	-0.72%	3.15%	-	-
Horiz. %	132.03%	121.87%	106.46%	105.62%	102.40%	103.15%	100.00%	-

	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	30/06/04	31/03/04	CAGR
Ratio Analysis
NP Margin	8.31%	4.61%	3.73%	3.16%	5.71%	9.28%	8.52%	-
YoY %	80.26%	23.59%	18.04%	-44.66%	-38.47%	8.92%	-	-
Horiz. %	97.54%	54.11%	43.78%	37.09%	67.02%	108.92%	100.00%	-
ROE	13.29%	7.23%	7.56%	5.76%	10.22%	17.65%	19.23%	-
YoY %	83.82%	-4.37%	31.25%	-43.64%	-42.10%	-8.22%	-	-
Horiz. %	69.11%	37.60%	39.31%	29.95%	53.15%	91.78%	100.00%	-

	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	30/06/04	31/03/04	CAGR
Per Share
RPS	554.21	556.73	666.96	655.57	659.33	714.16	805.90	-22.07%
YoY %	-0.45%	-16.53%	1.74%	-0.57%	-7.68%	-11.38%	-	-
Horiz. %	68.77%	69.08%	82.76%	81.35%	81.81%	88.62%	100.00%	-
EPS	39.86	21.68	22.67	20.69	37.66	66.28	69.21	-30.75%
YoY %	83.86%	-4.37%	9.57%	-45.06%	-43.18%	-4.23%	-	-
Horiz. %	57.59%	31.32%	32.76%	29.89%	54.41%	95.77%	100.00%	-
DPS	38.02	39.37	43.75	44.10	22.08	21.38	20.68	50.01%
YoY %	-3.43%	-10.01%	-0.79%	99.73%	3.27%	3.38%	-	-
Horiz. %	183.85%	190.38%	211.56%	213.25%	106.77%	103.38%	100.00%	-
NAPS	3.00	3.00	3.00	3.5944	3.6839	3.755	3.60	-11.43%
YoY %	0.00%	0.00%	-16.54%	-2.43%	-1.89%	4.31%	-	-
Horiz. %	83.33%	83.33%	83.33%	99.84%	102.33%	104.31%	100.00%	-

	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	30/06/04	31/03/04	CAGR
Adjusted Per Share Value based on latest NOSH - 121,468
RPS	53.95	50.02	52.35	51.05	49.78	54.31	59.42	-6.22%
YoY %	7.86%	-4.45%	2.55%	2.55%	-8.34%	-8.60%	-	-
Horiz. %	90.79%	84.18%	88.10%	85.91%	83.78%	91.40%	100.00%	-
EPS	3.88	1.95	1.78	1.61	2.84	5.04	5.10	-16.64%
YoY %	98.97%	9.55%	10.56%	-43.31%	-43.65%	-1.18%	-	-
Horiz. %	76.08%	38.24%	34.90%	31.57%	55.69%	98.82%	100.00%	-
DPS	3.70	3.54	3.43	3.43	1.67	1.63	1.52	80.85%
YoY %	4.52%	3.21%	0.00%	105.39%	2.45%	7.24%	-	-
Horiz. %	243.42%	232.89%	225.66%	225.66%	109.87%	107.24%	100.00%	-
NAPS	0.292	0.2696	0.2355	0.2799	0.2781	0.2856	0.2654	6.56%
YoY %	8.31%	14.48%	-15.86%	0.65%	-2.63%	7.61%	-	-
Horiz. %	110.02%	101.58%	88.73%	105.46%	104.79%	107.61%	100.00%	-

	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	30/06/04	31/03/04	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	30/06/04	31/03/04	-
Price	1.63	1.50	1.72	2.25	2.25	2.60	2.95	-
P/RPS	0.29	0.27	0.26	0.34	0.34	0.36	0.37	-14.97%
YoY %	7.41%	3.85%	-23.53%	0.00%	-5.56%	-2.70%	-	-
Horiz. %	78.38%	72.97%	70.27%	91.89%	91.89%	97.30%	100.00%	-
P/EPS	4.09	6.92	7.59	10.88	5.98	3.92	4.26	-2.67%
YoY %	-40.90%	-8.83%	-30.24%	81.94%	52.55%	-7.98%	-	-
Horiz. %	96.01%	162.44%	178.17%	255.40%	140.38%	92.02%	100.00%	-
EY	24.45	14.45	13.18	9.19	16.74	25.49	23.46	2.79%
YoY %	69.20%	9.64%	43.42%	-45.10%	-34.33%	8.65%	-	-
Horiz. %	104.22%	61.59%	56.18%	39.17%	71.36%	108.65%	100.00%	-
DY	23.33	26.25	25.43	19.60	9.81	8.22	7.01	122.74%
YoY %	-11.12%	3.22%	29.74%	99.80%	19.34%	17.26%	-	-
Horiz. %	332.81%	374.47%	362.77%	279.60%	139.94%	117.26%	100.00%	-
P/NAPS	0.54	0.50	0.57	0.63	0.61	0.69	0.82	-24.28%
YoY %	8.00%	-12.28%	-9.52%	3.28%	-11.59%	-15.85%	-	-
Horiz. %	65.85%	60.98%	69.51%	76.83%	74.39%	84.15%	100.00%	-

	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	30/06/04	31/03/04	CAGR
Price Multiplier on Announcement Date
Date	07/12/05	29/08/05	31/05/05	28/02/05	25/11/04	27/08/04	20/05/04	-
Price	1.12	1.65	1.51	2.05	2.27	2.17	2.55	-
P/RPS	0.20	0.30	0.23	0.31	0.34	0.30	0.32	-26.87%
YoY %	-33.33%	30.43%	-25.81%	-8.82%	13.33%	-6.25%	-	-
Horiz. %	62.50%	93.75%	71.88%	96.88%	106.25%	93.75%	100.00%	-
P/EPS	2.81	7.61	6.66	9.91	6.03	3.27	3.68	-16.44%
YoY %	-63.07%	14.26%	-32.80%	64.34%	84.40%	-11.14%	-	-
Horiz. %	76.36%	206.79%	180.98%	269.29%	163.86%	88.86%	100.00%	-
EY	35.59	13.14	15.01	10.09	16.59	30.54	27.14	19.78%
YoY %	170.85%	-12.46%	48.76%	-39.18%	-45.68%	12.53%	-	-
Horiz. %	131.13%	48.42%	55.31%	37.18%	61.13%	112.53%	100.00%	-
DY	33.95	23.86	28.97	21.51	9.73	9.85	8.11	159.51%
YoY %	42.29%	-17.64%	34.68%	121.07%	-1.22%	21.45%	-	-
Horiz. %	418.62%	294.20%	357.21%	265.23%	119.98%	121.45%	100.00%	-
P/NAPS	0.37	0.55	0.50	0.57	0.62	0.58	0.71	-35.21%
YoY %	-32.73%	10.00%	-12.28%	-8.06%	6.90%	-18.31%	-	-
Horiz. %	52.11%	77.46%	70.42%	80.28%	87.32%	81.69%	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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