[WTHORSE] YoY Annualized Quarter Result on 30-Sep-2008 [#3]

	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	30/09/05	CAGR
Annualized Quarter Result
Revenue	518,953	525,434	457,322	491,642	403,544	411,781	375,294	5.54%
YoY %	-1.23%	14.89%	-6.98%	21.83%	-2.00%	9.72%	-	-
Horiz. %	138.28%	140.01%	121.86%	131.00%	107.53%	109.72%	100.00%	-
PBT	67,601	84,636	64,257	69,290	47,025	48,096	62,756	1.24%
YoY %	-20.13%	31.71%	-7.26%	47.35%	-2.23%	-23.36%	-	-
Horiz. %	107.72%	134.87%	102.39%	110.41%	74.93%	76.64%	100.00%	-
Tax	-15,646	-18,962	-14,214	-17,357	-9,114	-4,938	-8,450	10.80%
YoY %	17.49%	-33.40%	18.11%	-90.44%	-84.57%	41.56%	-	-
Horiz. %	185.16%	224.40%	168.21%	205.41%	107.86%	58.44%	100.00%	-
NP	51,954	65,673	50,042	51,933	37,910	43,157	54,305	-0.73%
YoY %	-20.89%	31.24%	-3.64%	36.99%	-12.16%	-20.53%	-	-
Horiz. %	95.67%	120.93%	92.15%	95.63%	69.81%	79.47%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	51,954	65,673	50,042	51,933	37,910	43,157	54,305	-0.73%
YoY %	-20.89%	31.24%	-3.64%	36.99%	-12.16%	-20.53%	-	-
Horiz. %	95.67%	120.93%	92.15%	95.63%	69.81%	79.47%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	23.14%	22.40%	22.12%	25.05%	19.38%	10.27%	13.46%	-
YoY %	3.30%	1.27%	-11.70%	29.26%	88.70%	-23.70%	-	-
Horiz. %	171.92%	166.42%	164.34%	186.11%	143.98%	76.30%	100.00%	-
Total Cost	466,998	459,761	407,280	439,709	365,633	368,624	320,989	6.44%
YoY %	1.57%	12.89%	-7.38%	20.26%	-0.81%	14.84%	-	-
Horiz. %	145.49%	143.23%	126.88%	136.99%	113.91%	114.84%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	645,984	618,561	570,339	536,284	464,029	461,401	442,295	6.51%
YoY %	4.43%	8.45%	6.35%	15.57%	0.57%	4.32%	-	-
Horiz. %	146.05%	139.85%	128.95%	121.25%	104.91%	104.32%	100.00%	-

	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	30/09/05	CAGR
Dividend
Div	15,325	21,461	36,796	21,574	15,467	6,214	-	-
YoY %	-28.59%	-41.68%	70.56%	39.48%	148.91%	0.00%	-	-
Horiz. %	246.62%	345.37%	592.15%	347.18%	248.91%	100.00%	-	-
Div Payout %	29.50%	32.68%	73.53%	41.54%	40.80%	14.40%	-	-
YoY %	-9.73%	-55.56%	77.01%	1.81%	183.33%	0.00%	-	-
Horiz. %	204.86%	226.94%	510.62%	288.47%	283.33%	100.00%	-	-

	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	30/09/05	CAGR
Equity
Net Worth	645,984	618,561	570,339	536,284	464,029	461,401	442,295	6.51%
YoY %	4.43%	8.45%	6.35%	15.57%	0.57%	4.32%	-	-
Horiz. %	146.05%	139.85%	128.95%	121.25%	104.91%	104.32%	100.00%	-
NOSH	229,887	229,948	229,975	231,157	232,014	233,030	236,521	-0.47%
YoY %	-0.03%	-0.01%	-0.51%	-0.37%	-0.44%	-1.48%	-	-
Horiz. %	97.20%	97.22%	97.23%	97.73%	98.09%	98.52%	100.00%	-

	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	30/09/05	CAGR
Ratio Analysis
NP Margin	10.01%	12.50%	10.94%	10.56%	9.39%	10.48%	14.47%	-
YoY %	-19.92%	14.26%	3.60%	12.46%	-10.40%	-27.57%	-	-
Horiz. %	69.18%	86.39%	75.60%	72.98%	64.89%	72.43%	100.00%	-
ROE	8.04%	10.62%	8.77%	9.68%	8.17%	9.35%	12.28%	-
YoY %	-24.29%	21.09%	-9.40%	18.48%	-12.62%	-23.86%	-	-
Horiz. %	65.47%	86.48%	71.42%	78.83%	66.53%	76.14%	100.00%	-

	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	30/09/05	CAGR
Per Share
RPS	225.74	228.50	198.86	212.69	173.93	176.71	158.67	6.04%
YoY %	-1.21%	14.90%	-6.50%	22.28%	-1.57%	11.37%	-	-
Horiz. %	142.27%	144.01%	125.33%	134.05%	109.62%	111.37%	100.00%	-
EPS	22.60	28.56	21.76	22.47	16.40	18.52	22.96	-0.26%
YoY %	-20.87%	31.25%	-3.16%	37.01%	-11.45%	-19.34%	-	-
Horiz. %	98.43%	124.39%	94.77%	97.87%	71.43%	80.66%	100.00%	-
DPS	6.67	9.33	16.00	9.33	6.67	2.67	0.00	-
YoY %	-28.51%	-41.69%	71.49%	39.88%	149.81%	0.00%	-	-
Horiz. %	249.81%	349.44%	599.25%	349.44%	249.81%	100.00%	-	-
NAPS	2.81	2.69	2.48	2.32	2.00	1.98	1.87	7.01%
YoY %	4.46%	8.47%	6.90%	16.00%	1.01%	5.88%	-	-
Horiz. %	150.27%	143.85%	132.62%	124.06%	106.95%	105.88%	100.00%	-

	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	30/09/05	CAGR
Adjusted Per Share Value based on latest NOSH - 231,313
RPS	216.23	218.93	190.55	204.85	168.14	171.58	156.37	5.54%
YoY %	-1.23%	14.89%	-6.98%	21.83%	-2.00%	9.73%	-	-
Horiz. %	138.28%	140.01%	121.86%	131.00%	107.53%	109.73%	100.00%	-
EPS	21.65	27.36	20.85	21.64	15.80	17.98	22.63	-0.73%
YoY %	-20.87%	31.22%	-3.65%	36.96%	-12.12%	-20.55%	-	-
Horiz. %	95.67%	120.90%	92.13%	95.63%	69.82%	79.45%	100.00%	-
DPS	6.39	8.94	15.33	8.99	6.44	2.59	0.00	-
YoY %	-28.52%	-41.68%	70.52%	39.60%	148.65%	0.00%	-	-
Horiz. %	246.72%	345.17%	591.89%	347.10%	248.65%	100.00%	-	-
NAPS	2.6916	2.5773	2.3764	2.2345	1.9335	1.9225	1.8429	6.51%
YoY %	4.43%	8.45%	6.35%	15.57%	0.57%	4.32%	-	-
Horiz. %	146.05%	139.85%	128.95%	121.25%	104.92%	104.32%	100.00%	-

	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	30/09/05	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/09/11	30/09/10	30/09/09	30/09/08	28/09/07	29/09/06	30/09/05	-
Price	1.70	1.71	1.34	1.06	1.16	1.17	1.89	-
P/RPS	0.75	0.75	0.67	0.50	0.67	0.66	1.19	-7.40%
YoY %	0.00%	11.94%	34.00%	-25.37%	1.52%	-44.54%	-	-
Horiz. %	63.03%	63.03%	56.30%	42.02%	56.30%	55.46%	100.00%	-
P/EPS	7.52	5.99	6.16	4.72	7.10	6.32	8.23	-1.49%
YoY %	25.54%	-2.76%	30.51%	-33.52%	12.34%	-23.21%	-	-
Horiz. %	91.37%	72.78%	74.85%	57.35%	86.27%	76.79%	100.00%	-
EY	13.29	16.70	16.24	21.19	14.09	15.83	12.15	1.50%
YoY %	-20.42%	2.83%	-23.36%	50.39%	-10.99%	30.29%	-	-
Horiz. %	109.38%	137.45%	133.66%	174.40%	115.97%	130.29%	100.00%	-
DY	3.92	5.46	11.94	8.81	5.75	2.28	0.00	-
YoY %	-28.21%	-54.27%	35.53%	53.22%	152.19%	0.00%	-	-
Horiz. %	171.93%	239.47%	523.68%	386.40%	252.19%	100.00%	-	-
P/NAPS	0.60	0.64	0.54	0.46	0.58	0.59	1.01	-8.30%
YoY %	-6.25%	18.52%	17.39%	-20.69%	-1.69%	-41.58%	-	-
Horiz. %	59.41%	63.37%	53.47%	45.54%	57.43%	58.42%	100.00%	-

	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	30/09/05	CAGR
Price Multiplier on Announcement Date
Date	18/11/11	25/11/10	18/11/09	19/11/08	21/11/07	22/11/06	28/11/05	-
Price	1.72	1.80	1.33	1.05	1.20	1.25	1.60	-
P/RPS	0.76	0.79	0.67	0.49	0.69	0.71	1.01	-4.62%
YoY %	-3.80%	17.91%	36.73%	-28.99%	-2.82%	-29.70%	-	-
Horiz. %	75.25%	78.22%	66.34%	48.51%	68.32%	70.30%	100.00%	-
P/EPS	7.61	6.30	6.11	4.67	7.34	6.75	6.97	1.47%
YoY %	20.79%	3.11%	30.84%	-36.38%	8.74%	-3.16%	-	-
Horiz. %	109.18%	90.39%	87.66%	67.00%	105.31%	96.84%	100.00%	-
EY	13.14	15.87	16.36	21.40	13.62	14.82	14.35	-1.45%
YoY %	-17.20%	-3.00%	-23.55%	57.12%	-8.10%	3.28%	-	-
Horiz. %	91.57%	110.59%	114.01%	149.13%	94.91%	103.28%	100.00%	-
DY	3.88	5.19	12.03	8.89	5.56	2.13	0.00	-
YoY %	-25.24%	-56.86%	35.32%	59.89%	161.03%	0.00%	-	-
Horiz. %	182.16%	243.66%	564.79%	417.37%	261.03%	100.00%	-	-
P/NAPS	0.61	0.67	0.54	0.45	0.60	0.63	0.86	-5.56%
YoY %	-8.96%	24.07%	20.00%	-25.00%	-4.76%	-26.74%	-	-
Horiz. %	70.93%	77.91%	62.79%	52.33%	69.77%	73.26%	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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