[WASCO] YoY Annualized Quarter Result on 30-Sep-2007 [#3]

	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	30/09/05	30/09/04	CAGR
Annualized Quarter Result
Revenue	1,501,504	1,993,650	2,352,608	1,928,465	1,544,721	1,131,061	759,988	12.01%
YoY %	-24.69%	-15.26%	21.99%	24.84%	36.57%	48.83%	-	-
Horiz. %	197.57%	262.33%	309.56%	253.75%	203.26%	148.83%	100.00%	-
PBT	67,861	234,177	149,357	131,028	52,204	121,108	59,277	2.27%
YoY %	-71.02%	56.79%	13.99%	150.99%	-56.89%	104.31%	-	-
Horiz. %	114.48%	395.06%	251.96%	221.04%	88.07%	204.31%	100.00%	-
Tax	-18,221	-26,084	-23,513	-30,338	-24,449	-18,120	-33,030	-9.43%
YoY %	30.14%	-10.93%	22.50%	-24.09%	-34.93%	45.14%	-	-
Horiz. %	55.17%	78.97%	71.19%	91.85%	74.02%	54.86%	100.00%	-
NP	49,640	208,093	125,844	100,689	27,754	102,988	26,246	11.20%
YoY %	-76.15%	65.36%	24.98%	262.79%	-73.05%	292.40%	-	-
Horiz. %	189.13%	792.86%	479.48%	383.64%	105.75%	392.40%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	41,617	115,309	104,544	80,272	17,578	71,528	31,646	4.66%
YoY %	-63.91%	10.30%	30.24%	356.66%	-75.43%	126.03%	-	-
Horiz. %	131.51%	364.37%	330.35%	253.66%	55.55%	226.03%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	26.85%	11.14%	15.74%	23.15%	46.83%	14.96%	55.72%	-
YoY %	141.02%	-29.22%	-32.01%	-50.57%	213.03%	-73.15%	-	-
Horiz. %	48.19%	19.99%	28.25%	41.55%	84.05%	26.85%	100.00%	-
Total Cost	1,451,864	1,785,557	2,226,764	1,827,776	1,516,966	1,028,073	733,741	12.04%
YoY %	-18.69%	-19.81%	21.83%	20.49%	47.55%	40.11%	-	-
Horiz. %	197.87%	243.35%	303.48%	249.10%	206.74%	140.11%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	939,420	959,232	849,419	550,139	345,110	147,263	204,037	28.96%
YoY %	-2.07%	12.93%	54.40%	59.41%	134.35%	-27.83%	-	-
Horiz. %	460.42%	470.13%	416.31%	269.63%	169.14%	72.17%	100.00%	-

	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	30/09/05	30/09/04	CAGR
Dividend
Div	20,202	25,176	29,039	13,839	7,755	7,012	5,552	24.00%
YoY %	-19.76%	-13.30%	109.83%	78.45%	10.60%	26.30%	-	-
Horiz. %	363.87%	453.46%	523.04%	249.26%	139.68%	126.30%	100.00%	-
Div Payout %	48.54%	21.83%	27.78%	17.24%	44.12%	9.80%	17.54%	-
YoY %	122.35%	-21.42%	61.14%	-60.92%	350.20%	-44.13%	-	-
Horiz. %	276.74%	124.46%	158.38%	98.29%	251.54%	55.87%	100.00%	-

	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	30/09/05	30/09/04	CAGR
Equity
Net Worth	939,420	959,232	849,419	550,139	345,110	147,263	204,037	28.96%
YoY %	-2.07%	12.93%	54.40%	59.41%	134.35%	-27.83%	-	-
Horiz. %	460.42%	470.13%	416.31%	269.63%	169.14%	72.17%	100.00%	-
NOSH	757,597	755,301	725,999	518,999	387,764	350,627	416,403	10.48%
YoY %	0.30%	4.04%	39.88%	33.84%	10.59%	-15.80%	-	-
Horiz. %	181.94%	181.39%	174.35%	124.64%	93.12%	84.20%	100.00%	-

	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	30/09/05	30/09/04	CAGR
Ratio Analysis
NP Margin	3.31%	10.44%	5.35%	5.22%	1.80%	9.11%	3.45%	-
YoY %	-68.30%	95.14%	2.49%	190.00%	-80.24%	164.06%	-	-
Horiz. %	95.94%	302.61%	155.07%	151.30%	52.17%	264.06%	100.00%	-
ROE	4.43%	12.02%	12.31%	14.59%	5.09%	48.57%	15.51%	-
YoY %	-63.14%	-2.36%	-15.63%	186.64%	-89.52%	213.15%	-	-
Horiz. %	28.56%	77.50%	79.37%	94.07%	32.82%	313.15%	100.00%	-

	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	30/09/05	30/09/04	CAGR
Per Share
RPS	198.19	263.95	324.05	371.57	398.37	322.58	182.51	1.38%
YoY %	-24.91%	-18.55%	-12.79%	-6.73%	23.49%	76.75%	-	-
Horiz. %	108.59%	144.62%	177.55%	203.59%	218.27%	176.75%	100.00%	-
EPS	5.49	15.27	14.40	15.47	4.53	20.40	7.60	-5.27%
YoY %	-64.05%	6.04%	-6.92%	241.50%	-77.79%	168.42%	-	-
Horiz. %	72.24%	200.92%	189.47%	203.55%	59.61%	268.42%	100.00%	-
DPS	2.67	3.33	4.00	2.67	2.00	2.00	1.33	12.31%
YoY %	-19.82%	-16.75%	49.81%	33.50%	0.00%	50.38%	-	-
Horiz. %	200.75%	250.38%	300.75%	200.75%	150.38%	150.38%	100.00%	-
NAPS	1.24	1.27	1.17	1.06	0.89	0.42	0.49	16.72%
YoY %	-2.36%	8.55%	10.38%	19.10%	111.90%	-14.29%	-	-
Horiz. %	253.06%	259.18%	238.78%	216.33%	181.63%	85.71%	100.00%	-

	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	30/09/05	30/09/04	CAGR
Adjusted Per Share Value based on latest NOSH - 517,957
RPS	193.77	257.28	303.61	248.87	199.35	145.96	98.08	12.01%
YoY %	-24.69%	-15.26%	22.00%	24.84%	36.58%	48.82%	-	-
Horiz. %	197.56%	262.32%	309.55%	253.74%	203.25%	148.82%	100.00%	-
EPS	5.37	14.88	13.49	10.36	2.27	9.23	4.08	4.68%
YoY %	-63.91%	10.30%	30.21%	356.39%	-75.41%	126.23%	-	-
Horiz. %	131.62%	364.71%	330.64%	253.92%	55.64%	226.23%	100.00%	-
DPS	2.61	3.25	3.75	1.79	1.00	0.90	0.72	23.92%
YoY %	-19.69%	-13.33%	109.50%	79.00%	11.11%	25.00%	-	-
Horiz. %	362.50%	451.39%	520.83%	248.61%	138.89%	125.00%	100.00%	-
NAPS	1.2123	1.2379	1.0962	0.71	0.4454	0.19	0.2633	28.96%
YoY %	-2.07%	12.93%	54.39%	59.41%	134.42%	-27.84%	-	-
Horiz. %	460.43%	470.15%	416.33%	269.65%	169.16%	72.16%	100.00%	-

	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	30/09/05	30/09/04	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/09/10	30/09/09	30/09/08	28/09/07	29/09/06	30/09/05	30/09/04	-
Price	2.16	2.41	1.25	3.80	2.19	2.01	1.80	-
P/RPS	1.09	0.91	0.39	1.02	0.55	0.62	0.99	1.61%
YoY %	19.78%	133.33%	-61.76%	85.45%	-11.29%	-37.37%	-	-
Horiz. %	110.10%	91.92%	39.39%	103.03%	55.56%	62.63%	100.00%	-
P/EPS	39.32	15.79	8.68	24.57	48.31	9.85	23.68	8.81%
YoY %	149.02%	81.91%	-64.67%	-49.14%	390.46%	-58.40%	-	-
Horiz. %	166.05%	66.68%	36.66%	103.76%	204.01%	41.60%	100.00%	-
EY	2.54	6.33	11.52	4.07	2.07	10.15	4.22	-8.10%
YoY %	-59.87%	-45.05%	183.05%	96.62%	-79.61%	140.52%	-	-
Horiz. %	60.19%	150.00%	272.99%	96.45%	49.05%	240.52%	100.00%	-
DY	1.23	1.38	3.20	0.70	0.91	1.00	0.74	8.83%
YoY %	-10.87%	-56.88%	357.14%	-23.08%	-9.00%	35.14%	-	-
Horiz. %	166.22%	186.49%	432.43%	94.59%	122.97%	135.14%	100.00%	-
P/NAPS	1.74	1.90	1.07	3.58	2.46	4.79	3.67	-11.69%
YoY %	-8.42%	77.57%	-70.11%	45.53%	-48.64%	30.52%	-	-
Horiz. %	47.41%	51.77%	29.16%	97.55%	67.03%	130.52%	100.00%	-

	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	30/09/05	30/09/04	CAGR
Price Multiplier on Announcement Date
Date	30/11/10	19/11/09	28/11/08	29/11/07	30/11/06	29/11/05	24/11/04	-
Price	2.02	2.41	1.07	3.66	2.12	1.96	2.10	-
P/RPS	1.02	0.91	0.33	0.99	0.53	0.61	1.15	-1.97%
YoY %	12.09%	175.76%	-66.67%	86.79%	-13.11%	-46.96%	-	-
Horiz. %	88.70%	79.13%	28.70%	86.09%	46.09%	53.04%	100.00%	-
P/EPS	36.77	15.79	7.43	23.66	46.76	9.61	27.63	4.87%
YoY %	132.87%	112.52%	-68.60%	-49.40%	386.58%	-65.22%	-	-
Horiz. %	133.08%	57.15%	26.89%	85.63%	169.24%	34.78%	100.00%	-
EY	2.72	6.33	13.46	4.23	2.14	10.41	3.62	-4.65%
YoY %	-57.03%	-52.97%	218.20%	97.66%	-79.44%	187.57%	-	-
Horiz. %	75.14%	174.86%	371.82%	116.85%	59.12%	287.57%	100.00%	-
DY	1.32	1.38	3.74	0.73	0.94	1.02	0.63	13.11%
YoY %	-4.35%	-63.10%	412.33%	-22.34%	-7.84%	61.90%	-	-
Horiz. %	209.52%	219.05%	593.65%	115.87%	149.21%	161.90%	100.00%	-
P/NAPS	1.63	1.90	0.91	3.45	2.38	4.67	4.29	-14.88%
YoY %	-14.21%	108.79%	-73.62%	44.96%	-49.04%	8.86%	-	-
Horiz. %	38.00%	44.29%	21.21%	80.42%	55.48%	108.86%	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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