[WCT] QoQ TTM Result on 31-Mar-2004 [#1]

	31/12/04	30/09/04	30/06/04	31/03/04	31/12/03	30/09/03	30/06/03	CAGR
TTM Result
Revenue	796,309	776,474	847,132	926,813	910,110	878,128	830,335	-2.73%
YoY %	2.55%	-8.34%	-8.60%	1.84%	3.64%	5.76%	-	-
Horiz. %	95.90%	93.51%	102.02%	111.62%	109.61%	105.76%	100.00%	-
PBT	66,972	79,330	116,222	110,436	104,589	96,975	86,371	-15.53%
YoY %	-15.58%	-31.74%	5.24%	5.59%	7.85%	12.28%	-	-
Horiz. %	77.54%	91.85%	134.56%	127.86%	121.09%	112.28%	100.00%	-
Tax	-41,845	-34,984	-37,600	-31,427	-29,045	-26,556	-22,334	51.69%
YoY %	-19.61%	6.96%	-19.64%	-8.20%	-9.37%	-18.90%	-	-
Horiz. %	187.36%	156.64%	168.35%	140.71%	130.05%	118.90%	100.00%	-
NP	25,127	44,346	78,622	79,009	75,544	70,419	64,037	-46.25%
YoY %	-43.34%	-43.60%	-0.49%	4.59%	7.28%	9.97%	-	-
Horiz. %	39.24%	69.25%	122.78%	123.38%	117.97%	109.97%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	25,127	44,346	78,622	79,595	76,130	71,060	65,820	-47.22%
YoY %	-43.34%	-43.60%	-1.22%	4.55%	7.13%	7.96%	-	-
Horiz. %	38.18%	67.37%	119.45%	120.93%	115.66%	107.96%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	62.48%	44.10%	32.35%	28.46%	27.77%	27.38%	25.86%	-
YoY %	41.68%	36.32%	13.67%	2.48%	1.42%	5.88%	-	-
Horiz. %	241.61%	170.53%	125.10%	110.05%	107.39%	105.88%	100.00%	-
Total Cost	771,182	732,128	768,510	847,804	834,566	807,709	766,298	0.42%
YoY %	5.33%	-4.73%	-9.35%	1.59%	3.33%	5.40%	-	-
Horiz. %	100.64%	95.54%	100.29%	110.64%	108.91%	105.40%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	436,606	433,844	445,417	414,010	381,631	363,781	316,800	23.72%
YoY %	0.64%	-2.60%	7.59%	8.48%	4.91%	14.83%	-	-
Horiz. %	137.82%	136.95%	140.60%	130.68%	120.46%	114.83%	100.00%	-

	31/12/04	30/09/04	30/06/04	31/03/04	31/12/03	30/09/03	30/06/03	CAGR
Dividend
Div	53,562	26,004	25,364	23,787	23,787	14,446	14,446	138.60%
YoY %	105.98%	2.52%	6.63%	0.00%	64.66%	0.00%	-	-
Horiz. %	370.77%	180.01%	175.58%	164.66%	164.66%	100.00%	100.00%	-
Div Payout %	213.17%	58.64%	32.26%	29.89%	31.25%	20.33%	21.95%	-
YoY %	263.52%	81.77%	7.93%	-4.35%	53.71%	-7.38%	-	-
Horiz. %	971.16%	267.15%	146.97%	136.17%	142.37%	92.62%	100.00%	-

	31/12/04	30/09/04	30/06/04	31/03/04	31/12/03	30/09/03	30/06/03	CAGR
Equity
Net Worth	436,606	433,844	445,417	414,010	381,631	363,781	316,800	23.72%
YoY %	0.64%	-2.60%	7.59%	8.48%	4.91%	14.83%	-	-
Horiz. %	137.82%	136.95%	140.60%	130.68%	120.46%	114.83%	100.00%	-
NOSH	121,468	117,767	118,619	115,002	110,336	109,237	97,588	15.63%
YoY %	3.14%	-0.72%	3.15%	4.23%	1.01%	11.94%	-	-
Horiz. %	124.47%	120.68%	121.55%	117.84%	113.06%	111.94%	100.00%	-

	31/12/04	30/09/04	30/06/04	31/03/04	31/12/03	30/09/03	30/06/03	CAGR
Ratio Analysis
NP Margin	3.16%	5.71%	9.28%	8.52%	8.30%	8.02%	7.71%	-
YoY %	-44.66%	-38.47%	8.92%	2.65%	3.49%	4.02%	-	-
Horiz. %	40.99%	74.06%	120.36%	110.51%	107.65%	104.02%	100.00%	-
ROE	5.76%	10.22%	17.65%	19.23%	19.95%	19.53%	20.78%	-
YoY %	-43.64%	-42.10%	-8.22%	-3.61%	2.15%	-6.02%	-	-
Horiz. %	27.72%	49.18%	84.94%	92.54%	96.01%	93.98%	100.00%	-

	31/12/04	30/09/04	30/06/04	31/03/04	31/12/03	30/09/03	30/06/03	CAGR
Per Share
RPS	655.57	659.33	714.16	805.90	824.85	803.87	850.86	-15.88%
YoY %	-0.57%	-7.68%	-11.38%	-2.30%	2.61%	-5.52%	-	-
Horiz. %	77.05%	77.49%	83.93%	94.72%	96.94%	94.48%	100.00%	-
EPS	20.69	37.66	66.28	69.21	69.00	65.05	67.45	-54.35%
YoY %	-45.06%	-43.18%	-4.23%	0.30%	6.07%	-3.56%	-	-
Horiz. %	30.67%	55.83%	98.27%	102.61%	102.30%	96.44%	100.00%	-
DPS	44.10	22.08	21.38	20.68	21.56	13.22	14.80	106.38%
YoY %	99.73%	3.27%	3.38%	-4.08%	63.09%	-10.68%	-	-
Horiz. %	297.97%	149.19%	144.46%	139.73%	145.68%	89.32%	100.00%	-
NAPS	3.5944	3.6839	3.755	3.60	3.4588	3.3302	3.2463	6.99%
YoY %	-2.43%	-1.89%	4.31%	4.08%	3.86%	2.58%	-	-
Horiz. %	110.72%	113.48%	115.67%	110.90%	106.55%	102.58%	100.00%	-

	31/12/04	30/09/04	30/06/04	31/03/04	31/12/03	30/09/03	30/06/03	CAGR
Adjusted Per Share Value based on latest NOSH - 115,002
RPS	51.05	49.78	54.31	59.42	58.35	56.30	53.23	-2.73%
YoY %	2.55%	-8.34%	-8.60%	1.83%	3.64%	5.77%	-	-
Horiz. %	95.90%	93.52%	102.03%	111.63%	109.62%	105.77%	100.00%	-
EPS	1.61	2.84	5.04	5.10	4.88	4.56	4.22	-47.24%
YoY %	-43.31%	-43.65%	-1.18%	4.51%	7.02%	8.06%	-	-
Horiz. %	38.15%	67.30%	119.43%	120.85%	115.64%	108.06%	100.00%	-
DPS	3.43	1.67	1.63	1.52	1.52	0.93	0.93	137.76%
YoY %	105.39%	2.45%	7.24%	0.00%	63.44%	0.00%	-	-
Horiz. %	368.82%	179.57%	175.27%	163.44%	163.44%	100.00%	100.00%	-
NAPS	0.2799	0.2781	0.2856	0.2654	0.2447	0.2332	0.2031	23.71%
YoY %	0.65%	-2.63%	7.61%	8.46%	4.93%	14.82%	-	-
Horiz. %	137.81%	136.93%	140.62%	130.67%	120.48%	114.82%	100.00%	-

	31/12/04	30/09/04	30/06/04	31/03/04	31/12/03	30/09/03	30/06/03	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/12/04	30/09/04	30/06/04	31/03/04	31/12/03	30/09/03	30/06/03	-
Price	2.25	2.25	2.60	2.95	2.88	2.83	2.42	-
P/RPS	0.34	0.34	0.36	0.37	0.35	0.35	0.28	13.75%
YoY %	0.00%	-5.56%	-2.70%	5.71%	0.00%	25.00%	-	-
Horiz. %	121.43%	121.43%	128.57%	132.14%	125.00%	125.00%	100.00%	-
P/EPS	10.88	5.98	3.92	4.26	4.17	4.35	3.59	108.71%
YoY %	81.94%	52.55%	-7.98%	2.16%	-4.14%	21.17%	-	-
Horiz. %	303.06%	166.57%	109.19%	118.66%	116.16%	121.17%	100.00%	-
EY	9.19	16.74	25.49	23.46	23.96	22.99	27.87	-52.10%
YoY %	-45.10%	-34.33%	8.65%	-2.09%	4.22%	-17.51%	-	-
Horiz. %	32.97%	60.06%	91.46%	84.18%	85.97%	82.49%	100.00%	-
DY	19.60	9.81	8.22	7.01	7.49	4.67	6.12	116.50%
YoY %	99.80%	19.34%	17.26%	-6.41%	60.39%	-23.69%	-	-
Horiz. %	320.26%	160.29%	134.31%	114.54%	122.39%	76.31%	100.00%	-
P/NAPS	0.63	0.61	0.69	0.82	0.83	0.85	0.75	-10.92%
YoY %	3.28%	-11.59%	-15.85%	-1.20%	-2.35%	13.33%	-	-
Horiz. %	84.00%	81.33%	92.00%	109.33%	110.67%	113.33%	100.00%	-

	31/12/04	30/09/04	30/06/04	31/03/04	31/12/03	30/09/03	30/06/03	CAGR
Price Multiplier on Announcement Date
Date	28/02/05	25/11/04	27/08/04	20/05/04	26/02/04	30/12/03	25/08/03	-
Price	2.05	2.27	2.17	2.55	2.88	2.83	2.85	-
P/RPS	0.31	0.34	0.30	0.32	0.35	0.35	0.33	-4.06%
YoY %	-8.82%	13.33%	-6.25%	-8.57%	0.00%	6.06%	-	-
Horiz. %	93.94%	103.03%	90.91%	96.97%	106.06%	106.06%	100.00%	-
P/EPS	9.91	6.03	3.27	3.68	4.17	4.35	4.23	75.94%
YoY %	64.34%	84.40%	-11.14%	-11.75%	-4.14%	2.84%	-	-
Horiz. %	234.28%	142.55%	77.30%	87.00%	98.58%	102.84%	100.00%	-
EY	10.09	16.59	30.54	27.14	23.96	22.99	23.67	-43.21%
YoY %	-39.18%	-45.68%	12.53%	13.27%	4.22%	-2.87%	-	-
Horiz. %	42.63%	70.09%	129.02%	114.66%	101.23%	97.13%	100.00%	-
DY	21.51	9.73	9.85	8.11	7.49	4.67	5.19	156.90%
YoY %	121.07%	-1.22%	21.45%	8.28%	60.39%	-10.02%	-	-
Horiz. %	414.45%	187.48%	189.79%	156.26%	144.32%	89.98%	100.00%	-
P/NAPS	0.57	0.62	0.58	0.71	0.83	0.85	0.88	-25.03%
YoY %	-8.06%	6.90%	-18.31%	-14.46%	-2.35%	-3.41%	-	-
Horiz. %	64.77%	70.45%	65.91%	80.68%	94.32%	96.59%	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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