[WTHORSE] YoY Annualized Quarter Result on 30-Sep-2009 [#3]

	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	CAGR
Annualized Quarter Result
Revenue	581,176	518,953	525,434	457,322	491,642	403,544	411,781	5.90%
YoY %	11.99%	-1.23%	14.89%	-6.98%	21.83%	-2.00%	-	-
Horiz. %	141.14%	126.03%	127.60%	111.06%	119.39%	98.00%	100.00%	-
PBT	52,970	67,601	84,636	64,257	69,290	47,025	48,096	1.62%
YoY %	-21.64%	-20.13%	31.71%	-7.26%	47.35%	-2.23%	-	-
Horiz. %	110.13%	140.55%	175.97%	133.60%	144.07%	97.77%	100.00%	-
Tax	-12,294	-15,646	-18,962	-14,214	-17,357	-9,114	-4,938	16.40%
YoY %	21.42%	17.49%	-33.40%	18.11%	-90.44%	-84.57%	-	-
Horiz. %	248.97%	316.85%	384.00%	287.85%	351.50%	184.57%	100.00%	-
NP	40,676	51,954	65,673	50,042	51,933	37,910	43,157	-0.98%
YoY %	-21.71%	-20.89%	31.24%	-3.64%	36.99%	-12.16%	-	-
Horiz. %	94.25%	120.38%	152.17%	115.95%	120.34%	87.84%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	40,676	51,954	65,673	50,042	51,933	37,910	43,157	-0.98%
YoY %	-21.71%	-20.89%	31.24%	-3.64%	36.99%	-12.16%	-	-
Horiz. %	94.25%	120.38%	152.17%	115.95%	120.34%	87.84%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	23.21%	23.14%	22.40%	22.12%	25.05%	19.38%	10.27%	-
YoY %	0.30%	3.30%	1.27%	-11.70%	29.26%	88.70%	-	-
Horiz. %	226.00%	225.32%	218.11%	215.38%	243.91%	188.70%	100.00%	-
Total Cost	540,500	466,998	459,761	407,280	439,709	365,633	368,624	6.58%
YoY %	15.74%	1.57%	12.89%	-7.38%	20.26%	-0.81%	-	-
Horiz. %	146.63%	126.69%	124.72%	110.49%	119.28%	99.19%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	675,380	645,984	618,561	570,339	536,284	464,029	461,401	6.54%
YoY %	4.55%	4.43%	8.45%	6.35%	15.57%	0.57%	-	-
Horiz. %	146.38%	140.00%	134.06%	123.61%	116.23%	100.57%	100.00%	-

	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	CAGR
Dividend
Div	15,314	15,325	21,461	36,796	21,574	15,467	6,214	16.20%
YoY %	-0.07%	-28.59%	-41.68%	70.56%	39.48%	148.91%	-	-
Horiz. %	246.44%	246.62%	345.37%	592.15%	347.18%	248.91%	100.00%	-
Div Payout %	37.65%	29.50%	32.68%	73.53%	41.54%	40.80%	14.40%	-
YoY %	27.63%	-9.73%	-55.56%	77.01%	1.81%	183.33%	-	-
Horiz. %	261.46%	204.86%	226.94%	510.62%	288.47%	283.33%	100.00%	-

	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	CAGR
Equity
Net Worth	675,380	645,984	618,561	570,339	536,284	464,029	461,401	6.54%
YoY %	4.55%	4.43%	8.45%	6.35%	15.57%	0.57%	-	-
Horiz. %	146.38%	140.00%	134.06%	123.61%	116.23%	100.57%	100.00%	-
NOSH	229,721	229,887	229,948	229,975	231,157	232,014	233,030	-0.23%
YoY %	-0.07%	-0.03%	-0.01%	-0.51%	-0.37%	-0.44%	-	-
Horiz. %	98.58%	98.65%	98.68%	98.69%	99.20%	99.56%	100.00%	-

	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	CAGR
Ratio Analysis
NP Margin	7.00%	10.01%	12.50%	10.94%	10.56%	9.39%	10.48%	-
YoY %	-30.07%	-19.92%	14.26%	3.60%	12.46%	-10.40%	-	-
Horiz. %	66.79%	95.52%	119.27%	104.39%	100.76%	89.60%	100.00%	-
ROE	6.02%	8.04%	10.62%	8.77%	9.68%	8.17%	9.35%	-
YoY %	-25.12%	-24.29%	21.09%	-9.40%	18.48%	-12.62%	-	-
Horiz. %	64.39%	85.99%	113.58%	93.80%	103.53%	87.38%	100.00%	-

	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	CAGR
Per Share
RPS	252.99	225.74	228.50	198.86	212.69	173.93	176.71	6.15%
YoY %	12.07%	-1.21%	14.90%	-6.50%	22.28%	-1.57%	-	-
Horiz. %	143.17%	127.75%	129.31%	112.53%	120.36%	98.43%	100.00%	-
EPS	17.71	22.60	28.56	21.76	22.47	16.40	18.52	-0.74%
YoY %	-21.64%	-20.87%	31.25%	-3.16%	37.01%	-11.45%	-	-
Horiz. %	95.63%	122.03%	154.21%	117.49%	121.33%	88.55%	100.00%	-
DPS	6.67	6.67	9.33	16.00	9.33	6.67	2.67	16.46%
YoY %	0.00%	-28.51%	-41.69%	71.49%	39.88%	149.81%	-	-
Horiz. %	249.81%	249.81%	349.44%	599.25%	349.44%	249.81%	100.00%	-
NAPS	2.94	2.81	2.69	2.48	2.32	2.00	1.98	6.80%
YoY %	4.63%	4.46%	8.47%	6.90%	16.00%	1.01%	-	-
Horiz. %	148.48%	141.92%	135.86%	125.25%	117.17%	101.01%	100.00%	-

	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	CAGR
Adjusted Per Share Value based on latest NOSH - 229,929
RPS	242.16	216.23	218.93	190.55	204.85	168.14	171.58	5.90%
YoY %	11.99%	-1.23%	14.89%	-6.98%	21.83%	-2.00%	-	-
Horiz. %	141.14%	126.02%	127.60%	111.06%	119.39%	98.00%	100.00%	-
EPS	16.95	21.65	27.36	20.85	21.64	15.80	17.98	-0.97%
YoY %	-21.71%	-20.87%	31.22%	-3.65%	36.96%	-12.12%	-	-
Horiz. %	94.27%	120.41%	152.17%	115.96%	120.36%	87.88%	100.00%	-
DPS	6.38	6.39	8.94	15.33	8.99	6.44	2.59	16.19%
YoY %	-0.16%	-28.52%	-41.68%	70.52%	39.60%	148.65%	-	-
Horiz. %	246.33%	246.72%	345.17%	591.89%	347.10%	248.65%	100.00%	-
NAPS	2.8141	2.6916	2.5773	2.3764	2.2345	1.9335	1.9225	6.55%
YoY %	4.55%	4.43%	8.45%	6.35%	15.57%	0.57%	-	-
Horiz. %	146.38%	140.01%	134.06%	123.61%	116.23%	100.57%	100.00%	-

	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	CAGR
Price Multiplier on Financial Quarter End Date
Date	28/09/12	30/09/11	30/09/10	30/09/09	30/09/08	28/09/07	29/09/06	-
Price	1.65	1.70	1.71	1.34	1.06	1.16	1.17	-
P/RPS	0.65	0.75	0.75	0.67	0.50	0.67	0.66	-0.25%
YoY %	-13.33%	0.00%	11.94%	34.00%	-25.37%	1.52%	-	-
Horiz. %	98.48%	113.64%	113.64%	101.52%	75.76%	101.52%	100.00%	-
P/EPS	9.32	7.52	5.99	6.16	4.72	7.10	6.32	6.68%
YoY %	23.94%	25.54%	-2.76%	30.51%	-33.52%	12.34%	-	-
Horiz. %	147.47%	118.99%	94.78%	97.47%	74.68%	112.34%	100.00%	-
EY	10.73	13.29	16.70	16.24	21.19	14.09	15.83	-6.26%
YoY %	-19.26%	-20.42%	2.83%	-23.36%	50.39%	-10.99%	-	-
Horiz. %	67.78%	83.95%	105.50%	102.59%	133.86%	89.01%	100.00%	-
DY	4.04	3.92	5.46	11.94	8.81	5.75	2.28	9.99%
YoY %	3.06%	-28.21%	-54.27%	35.53%	53.22%	152.19%	-	-
Horiz. %	177.19%	171.93%	239.47%	523.68%	386.40%	252.19%	100.00%	-
P/NAPS	0.56	0.60	0.64	0.54	0.46	0.58	0.59	-0.86%
YoY %	-6.67%	-6.25%	18.52%	17.39%	-20.69%	-1.69%	-	-
Horiz. %	94.92%	101.69%	108.47%	91.53%	77.97%	98.31%	100.00%	-

	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	CAGR
Price Multiplier on Announcement Date
Date	21/11/12	18/11/11	25/11/10	18/11/09	19/11/08	21/11/07	22/11/06	-
Price	1.65	1.72	1.80	1.33	1.05	1.20	1.25	-
P/RPS	0.65	0.76	0.79	0.67	0.49	0.69	0.71	-1.45%
YoY %	-14.47%	-3.80%	17.91%	36.73%	-28.99%	-2.82%	-	-
Horiz. %	91.55%	107.04%	111.27%	94.37%	69.01%	97.18%	100.00%	-
P/EPS	9.32	7.61	6.30	6.11	4.67	7.34	6.75	5.51%
YoY %	22.47%	20.79%	3.11%	30.84%	-36.38%	8.74%	-	-
Horiz. %	138.07%	112.74%	93.33%	90.52%	69.19%	108.74%	100.00%	-
EY	10.73	13.14	15.87	16.36	21.40	13.62	14.82	-5.23%
YoY %	-18.34%	-17.20%	-3.00%	-23.55%	57.12%	-8.10%	-	-
Horiz. %	72.40%	88.66%	107.09%	110.39%	144.40%	91.90%	100.00%	-
DY	4.04	3.88	5.19	12.03	8.89	5.56	2.13	11.24%
YoY %	4.12%	-25.24%	-56.86%	35.32%	59.89%	161.03%	-	-
Horiz. %	189.67%	182.16%	243.66%	564.79%	417.37%	261.03%	100.00%	-
P/NAPS	0.56	0.61	0.67	0.54	0.45	0.60	0.63	-1.94%
YoY %	-8.20%	-8.96%	24.07%	20.00%	-25.00%	-4.76%	-	-
Horiz. %	88.89%	96.83%	106.35%	85.71%	71.43%	95.24%	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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