[WTHORSE] YoY Annualized Quarter Result on 30-Sep-2005 [#3]

	30/09/08	30/09/07	30/09/06	30/09/05	30/09/04	30/09/03	30/09/02	CAGR
Annualized Quarter Result
Revenue	491,642	403,544	411,781	375,294	409,520	306,965	269,682	10.51%
YoY %	21.83%	-2.00%	9.72%	-8.36%	33.41%	13.82%	-	-
Horiz. %	182.30%	149.64%	152.69%	139.16%	151.85%	113.82%	100.00%	-
PBT	69,290	47,025	48,096	62,756	86,665	47,045	39,969	9.59%
YoY %	47.35%	-2.23%	-23.36%	-27.59%	84.22%	17.70%	-	-
Horiz. %	173.36%	117.65%	120.33%	157.01%	216.83%	117.70%	100.00%	-
Tax	-17,357	-9,114	-4,938	-8,450	-10,314	-5,272	-4,933	23.30%
YoY %	-90.44%	-84.57%	41.56%	18.07%	-95.64%	-6.87%	-	-
Horiz. %	351.85%	184.76%	100.10%	171.30%	209.08%	106.87%	100.00%	-
NP	51,933	37,910	43,157	54,305	76,350	41,773	35,036	6.77%
YoY %	36.99%	-12.16%	-20.53%	-28.87%	82.77%	19.23%	-	-
Horiz. %	148.23%	108.20%	123.18%	155.00%	217.92%	119.23%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	51,933	37,910	43,157	54,305	76,350	41,773	35,036	6.77%
YoY %	36.99%	-12.16%	-20.53%	-28.87%	82.77%	19.23%	-	-
Horiz. %	148.23%	108.20%	123.18%	155.00%	217.92%	119.23%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	25.05%	19.38%	10.27%	13.46%	11.90%	11.21%	12.34%	-
YoY %	29.26%	88.70%	-23.70%	13.11%	6.16%	-9.16%	-	-
Horiz. %	203.00%	157.05%	83.23%	109.08%	96.43%	90.84%	100.00%	-
Total Cost	439,709	365,633	368,624	320,989	333,169	265,192	234,646	11.02%
YoY %	20.26%	-0.81%	14.84%	-3.66%	25.63%	13.02%	-	-
Horiz. %	187.39%	155.82%	157.10%	136.80%	141.99%	113.02%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	536,284	464,029	461,401	442,295	403,731	342,784	335,961	8.09%
YoY %	15.57%	0.57%	4.32%	9.55%	17.78%	2.03%	-	-
Horiz. %	159.63%	138.12%	137.34%	131.65%	120.17%	102.03%	100.00%	-

	30/09/08	30/09/07	30/09/06	30/09/05	30/09/04	30/09/03	30/09/02	CAGR
Dividend
Div	21,574	15,467	6,214	-	25,482	15,980	-	-
YoY %	39.48%	148.91%	0.00%	-	59.46%	0.00%	-	-
Horiz. %	135.01%	96.79%	38.89%	-	159.46%	100.00%	-	-
Div Payout %	41.54%	40.80%	14.40%	-	33.38%	38.26%	-	-
YoY %	1.81%	183.33%	0.00%	-	-12.75%	0.00%	-	-
Horiz. %	108.57%	106.64%	37.64%	-	87.25%	100.00%	-	-

	30/09/08	30/09/07	30/09/06	30/09/05	30/09/04	30/09/03	30/09/02	CAGR
Equity
Net Worth	536,284	464,029	461,401	442,295	403,731	342,784	335,961	8.09%
YoY %	15.57%	0.57%	4.32%	9.55%	17.78%	2.03%	-	-
Horiz. %	159.63%	138.12%	137.34%	131.65%	120.17%	102.03%	100.00%	-
NOSH	231,157	232,014	233,030	236,521	238,894	239,709	239,972	-0.62%
YoY %	-0.37%	-0.44%	-1.48%	-0.99%	-0.34%	-0.11%	-	-
Horiz. %	96.33%	96.68%	97.11%	98.56%	99.55%	99.89%	100.00%	-

	30/09/08	30/09/07	30/09/06	30/09/05	30/09/04	30/09/03	30/09/02	CAGR
Ratio Analysis
NP Margin	10.56%	9.39%	10.48%	14.47%	18.64%	13.61%	12.99%	-
YoY %	12.46%	-10.40%	-27.57%	-22.37%	36.96%	4.77%	-	-
Horiz. %	81.29%	72.29%	80.68%	111.39%	143.49%	104.77%	100.00%	-
ROE	9.68%	8.17%	9.35%	12.28%	18.91%	12.19%	10.43%	-
YoY %	18.48%	-12.62%	-23.86%	-35.06%	55.13%	16.87%	-	-
Horiz. %	92.81%	78.33%	89.65%	117.74%	181.30%	116.87%	100.00%	-

	30/09/08	30/09/07	30/09/06	30/09/05	30/09/04	30/09/03	30/09/02	CAGR
Per Share
RPS	212.69	173.93	176.71	158.67	171.42	128.06	112.38	11.20%
YoY %	22.28%	-1.57%	11.37%	-7.44%	33.86%	13.95%	-	-
Horiz. %	189.26%	154.77%	157.24%	141.19%	152.54%	113.95%	100.00%	-
EPS	22.47	16.40	18.52	22.96	31.96	17.43	14.60	7.44%
YoY %	37.01%	-11.45%	-19.34%	-28.16%	83.36%	19.38%	-	-
Horiz. %	153.90%	112.33%	126.85%	157.26%	218.90%	119.38%	100.00%	-
DPS	9.33	6.67	2.67	0.00	10.67	6.67	0.00	-
YoY %	39.88%	149.81%	0.00%	0.00%	59.97%	0.00%	-	-
Horiz. %	139.88%	100.00%	40.03%	0.00%	159.97%	100.00%	-	-
NAPS	2.32	2.00	1.98	1.87	1.69	1.43	1.40	8.77%
YoY %	16.00%	1.01%	5.88%	10.65%	18.18%	2.14%	-	-
Horiz. %	165.71%	142.86%	141.43%	133.57%	120.71%	102.14%	100.00%	-

	30/09/08	30/09/07	30/09/06	30/09/05	30/09/04	30/09/03	30/09/02	CAGR
Adjusted Per Share Value based on latest NOSH - 236,412
RPS	223.47	183.43	187.17	170.59	186.15	139.53	122.58	10.51%
YoY %	21.83%	-2.00%	9.72%	-8.36%	33.41%	13.83%	-	-
Horiz. %	182.31%	149.64%	152.69%	139.17%	151.86%	113.83%	100.00%	-
EPS	23.61	17.23	19.62	24.68	34.70	18.99	15.93	6.77%
YoY %	37.03%	-12.18%	-20.50%	-28.88%	82.73%	19.21%	-	-
Horiz. %	148.21%	108.16%	123.16%	154.93%	217.83%	119.21%	100.00%	-
DPS	9.81	7.03	2.82	0.00	11.58	7.26	0.00	-
YoY %	39.54%	149.29%	0.00%	0.00%	59.50%	0.00%	-	-
Horiz. %	135.12%	96.83%	38.84%	0.00%	159.50%	100.00%	-	-
NAPS	2.4377	2.1092	2.0973	2.0104	1.8351	1.5581	1.5271	8.09%
YoY %	15.57%	0.57%	4.32%	9.55%	17.78%	2.03%	-	-
Horiz. %	159.63%	138.12%	137.34%	131.65%	120.17%	102.03%	100.00%	-

	30/09/08	30/09/07	30/09/06	30/09/05	30/09/04	30/09/03	30/09/02	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/09/08	28/09/07	29/09/06	30/09/05	30/09/04	30/09/03	30/09/02	-
Price	1.06	1.16	1.17	1.89	1.84	1.55	1.49	-
P/RPS	0.50	0.67	0.66	1.19	1.07	1.21	1.33	-15.03%
YoY %	-25.37%	1.52%	-44.54%	11.21%	-11.57%	-9.02%	-	-
Horiz. %	37.59%	50.38%	49.62%	89.47%	80.45%	90.98%	100.00%	-
P/EPS	4.72	7.10	6.32	8.23	5.76	8.89	10.21	-12.05%
YoY %	-33.52%	12.34%	-23.21%	42.88%	-35.21%	-12.93%	-	-
Horiz. %	46.23%	69.54%	61.90%	80.61%	56.42%	87.07%	100.00%	-
EY	21.19	14.09	15.83	12.15	17.37	11.24	9.80	13.70%
YoY %	50.39%	-10.99%	30.29%	-30.05%	54.54%	14.69%	-	-
Horiz. %	216.22%	143.78%	161.53%	123.98%	177.24%	114.69%	100.00%	-
DY	8.81	5.75	2.28	0.00	5.80	4.30	0.00	-
YoY %	53.22%	152.19%	0.00%	0.00%	34.88%	0.00%	-	-
Horiz. %	204.88%	133.72%	53.02%	0.00%	134.88%	100.00%	-	-
P/NAPS	0.46	0.58	0.59	1.01	1.09	1.08	1.06	-12.97%
YoY %	-20.69%	-1.69%	-41.58%	-7.34%	0.93%	1.89%	-	-
Horiz. %	43.40%	54.72%	55.66%	95.28%	102.83%	101.89%	100.00%	-

	30/09/08	30/09/07	30/09/06	30/09/05	30/09/04	30/09/03	30/09/02	CAGR
Price Multiplier on Announcement Date
Date	19/11/08	21/11/07	22/11/06	28/11/05	24/11/04	21/11/03	26/11/02	-
Price	1.05	1.20	1.25	1.60	1.90	1.66	1.55	-
P/RPS	0.49	0.69	0.71	1.01	1.11	1.30	1.38	-15.83%
YoY %	-28.99%	-2.82%	-29.70%	-9.01%	-14.62%	-5.80%	-	-
Horiz. %	35.51%	50.00%	51.45%	73.19%	80.43%	94.20%	100.00%	-
P/EPS	4.67	7.34	6.75	6.97	5.94	9.53	10.62	-12.78%
YoY %	-36.38%	8.74%	-3.16%	17.34%	-37.67%	-10.26%	-	-
Horiz. %	43.97%	69.11%	63.56%	65.63%	55.93%	89.74%	100.00%	-
EY	21.40	13.62	14.82	14.35	16.82	10.50	9.42	14.64%
YoY %	57.12%	-8.10%	3.28%	-14.68%	60.19%	11.46%	-	-
Horiz. %	227.18%	144.59%	157.32%	152.34%	178.56%	111.46%	100.00%	-
DY	8.89	5.56	2.13	0.00	5.61	4.02	0.00	-
YoY %	59.89%	161.03%	0.00%	0.00%	39.55%	0.00%	-	-
Horiz. %	221.14%	138.31%	52.99%	0.00%	139.55%	100.00%	-	-
P/NAPS	0.45	0.60	0.63	0.86	1.12	1.16	1.11	-13.95%
YoY %	-25.00%	-4.76%	-26.74%	-23.21%	-3.45%	4.50%	-	-
Horiz. %	40.54%	54.05%	56.76%	77.48%	100.90%	104.50%	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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