[WTHORSE] YoY Cumulative Quarter Result on 30-Jun-2006 [#2]

	30/06/09	30/06/08	30/06/07	30/06/06	30/06/05	30/06/04	30/06/03	CAGR
Cumulative Result
Revenue	218,560	234,230	194,292	196,546	180,911	195,760	140,040	7.69%
YoY %	-6.69%	20.56%	-1.15%	8.64%	-7.59%	39.79%	-	-
Horiz. %	156.07%	167.26%	138.74%	140.35%	129.19%	139.79%	100.00%	-
PBT	27,232	28,680	20,688	21,554	32,397	37,745	20,502	4.84%
YoY %	-5.05%	38.63%	-4.02%	-33.47%	-14.17%	84.10%	-	-
Horiz. %	132.83%	139.89%	100.91%	105.13%	158.02%	184.10%	100.00%	-
Tax	-5,957	-7,042	-4,211	-2,358	-4,387	-4,324	-2,422	16.16%
YoY %	15.41%	-67.23%	-78.58%	46.25%	-1.46%	-78.53%	-	-
Horiz. %	245.95%	290.75%	173.86%	97.36%	181.13%	178.53%	100.00%	-
NP	21,275	21,638	16,477	19,196	28,010	33,421	18,080	2.74%
YoY %	-1.68%	31.32%	-14.16%	-31.47%	-16.19%	84.85%	-	-
Horiz. %	117.67%	119.68%	91.13%	106.17%	154.92%	184.85%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	21,275	21,638	16,477	19,196	28,010	33,421	18,080	2.74%
YoY %	-1.68%	31.32%	-14.16%	-31.47%	-16.19%	84.85%	-	-
Horiz. %	117.67%	119.68%	91.13%	106.17%	154.92%	184.85%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	21.88%	24.55%	20.35%	10.94%	13.54%	11.46%	11.81%	-
YoY %	-10.88%	20.64%	86.01%	-19.20%	18.15%	-2.96%	-	-
Horiz. %	185.27%	207.87%	172.31%	92.63%	114.65%	97.04%	100.00%	-
Total Cost	197,285	212,592	177,815	177,350	152,901	162,339	121,960	8.33%
YoY %	-7.20%	19.56%	0.26%	15.99%	-5.81%	33.11%	-	-
Horiz. %	161.76%	174.31%	145.80%	145.42%	125.37%	133.11%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	554,300	519,497	465,309	451,117	433,119	379,838	330,907	8.96%
YoY %	6.70%	11.65%	3.15%	4.16%	14.03%	14.79%	-	-
Horiz. %	167.51%	156.99%	140.62%	136.33%	130.89%	114.79%	100.00%	-

	30/06/09	30/06/08	30/06/07	30/06/06	30/06/05	30/06/04	30/06/03	CAGR
Dividend
Div	-	16,234	11,632	4,699	-	19,111	11,989	-
YoY %	-	39.56%	147.54%	0.00%	-	59.40%	-	-
Horiz. %	-	135.41%	97.02%	39.19%	-	159.40%	100.00%	-
Div Payout %	-	75.03%	70.60%	24.48%	-	57.18%	66.31%	-
YoY %	-	6.27%	188.40%	0.00%	-	-13.77%	-	-
Horiz. %	-	113.15%	106.47%	36.92%	-	86.23%	100.00%	-

	30/06/09	30/06/08	30/06/07	30/06/06	30/06/05	30/06/04	30/06/03	CAGR
Equity
Net Worth	554,300	519,497	465,309	451,117	433,119	379,838	330,907	8.96%
YoY %	6.70%	11.65%	3.15%	4.16%	14.03%	14.79%	-	-
Horiz. %	167.51%	156.99%	140.62%	136.33%	130.89%	114.79%	100.00%	-
NOSH	230,000	231,918	232,654	234,957	237,977	238,892	239,787	-0.69%
YoY %	-0.83%	-0.32%	-0.98%	-1.27%	-0.38%	-0.37%	-	-
Horiz. %	95.92%	96.72%	97.03%	97.99%	99.25%	99.63%	100.00%	-

	30/06/09	30/06/08	30/06/07	30/06/06	30/06/05	30/06/04	30/06/03	CAGR
Ratio Analysis
NP Margin	9.73%	9.24%	8.48%	9.77%	15.48%	17.07%	12.91%	-
YoY %	5.30%	8.96%	-13.20%	-36.89%	-9.31%	32.22%	-	-
Horiz. %	75.37%	71.57%	65.69%	75.68%	119.91%	132.22%	100.00%	-
ROE	3.84%	4.17%	3.54%	4.26%	6.47%	8.80%	5.46%	-
YoY %	-7.91%	17.80%	-16.90%	-34.16%	-26.48%	61.17%	-	-
Horiz. %	70.33%	76.37%	64.84%	78.02%	118.50%	161.17%	100.00%	-

	30/06/09	30/06/08	30/06/07	30/06/06	30/06/05	30/06/04	30/06/03	CAGR
Per Share
RPS	95.03	101.00	83.51	83.65	76.02	81.94	58.40	8.44%
YoY %	-5.91%	20.94%	-0.17%	10.04%	-7.22%	40.31%	-	-
Horiz. %	162.72%	172.95%	143.00%	143.24%	130.17%	140.31%	100.00%	-
EPS	9.25	9.33	7.11	8.17	11.77	13.99	7.54	3.46%
YoY %	-0.86%	31.22%	-12.97%	-30.59%	-15.87%	85.54%	-	-
Horiz. %	122.68%	123.74%	94.30%	108.36%	156.10%	185.54%	100.00%	-
DPS	0.00	7.00	5.00	2.00	0.00	8.00	5.00	-
YoY %	0.00%	40.00%	150.00%	0.00%	0.00%	60.00%	-	-
Horiz. %	0.00%	140.00%	100.00%	40.00%	0.00%	160.00%	100.00%	-
NAPS	2.41	2.24	2.00	1.92	1.82	1.59	1.38	9.72%
YoY %	7.59%	12.00%	4.17%	5.49%	14.47%	15.22%	-	-
Horiz. %	174.64%	162.32%	144.93%	139.13%	131.88%	115.22%	100.00%	-

	30/06/09	30/06/08	30/06/07	30/06/06	30/06/05	30/06/04	30/06/03	CAGR
Adjusted Per Share Value based on latest NOSH - 234,808
RPS	99.35	106.47	88.31	89.34	82.23	88.98	63.65	7.69%
YoY %	-6.69%	20.56%	-1.15%	8.65%	-7.59%	39.80%	-	-
Horiz. %	156.09%	167.27%	138.74%	140.36%	129.19%	139.80%	100.00%	-
EPS	9.67	9.84	7.49	8.73	12.73	15.19	8.22	2.74%
YoY %	-1.73%	31.38%	-14.20%	-31.42%	-16.19%	84.79%	-	-
Horiz. %	117.64%	119.71%	91.12%	106.20%	154.87%	184.79%	100.00%	-
DPS	0.00	7.38	5.29	2.14	0.00	8.69	5.45	-
YoY %	0.00%	39.51%	147.20%	0.00%	0.00%	59.45%	-	-
Horiz. %	0.00%	135.41%	97.06%	39.27%	0.00%	159.45%	100.00%	-
NAPS	2.5195	2.3614	2.115	2.0505	1.9687	1.7265	1.5041	8.96%
YoY %	6.70%	11.65%	3.15%	4.16%	14.03%	14.79%	-	-
Horiz. %	167.51%	157.00%	140.62%	136.33%	130.89%	114.79%	100.00%	-

	30/06/09	30/06/08	30/06/07	30/06/06	30/06/05	30/06/04	30/06/03	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/09	30/06/08	29/06/07	30/06/06	30/06/05	30/06/04	30/06/03	-
Price	1.25	1.18	1.41	1.38	2.17	1.80	1.57	-
P/RPS	1.32	1.17	1.69	1.65	2.85	2.20	2.69	-11.17%
YoY %	12.82%	-30.77%	2.42%	-42.11%	29.55%	-18.22%	-	-
Horiz. %	49.07%	43.49%	62.83%	61.34%	105.95%	81.78%	100.00%	-
P/EPS	13.51	12.65	19.91	16.89	18.44	12.87	20.82	-6.94%
YoY %	6.80%	-36.46%	17.88%	-8.41%	43.28%	-38.18%	-	-
Horiz. %	64.89%	60.76%	95.63%	81.12%	88.57%	61.82%	100.00%	-
EY	7.40	7.91	5.02	5.92	5.42	7.77	4.80	7.47%
YoY %	-6.45%	57.57%	-15.20%	9.23%	-30.24%	61.87%	-	-
Horiz. %	154.17%	164.79%	104.58%	123.33%	112.92%	161.88%	100.00%	-
DY	0.00	5.93	3.55	1.45	0.00	4.44	3.18	-
YoY %	0.00%	67.04%	144.83%	0.00%	0.00%	39.62%	-	-
Horiz. %	0.00%	186.48%	111.64%	45.60%	0.00%	139.62%	100.00%	-
P/NAPS	0.52	0.53	0.71	0.72	1.19	1.13	1.14	-12.25%
YoY %	-1.89%	-25.35%	-1.39%	-39.50%	5.31%	-0.88%	-	-
Horiz. %	45.61%	46.49%	62.28%	63.16%	104.39%	99.12%	100.00%	-

	30/06/09	30/06/08	30/06/07	30/06/06	30/06/05	30/06/04	30/06/03	CAGR
Price Multiplier on Announcement Date
Date	20/08/09	22/08/08	22/08/07	23/08/06	22/08/05	19/08/04	21/08/03	-
Price	1.31	1.16	1.30	1.25	1.99	1.85	1.59	-
P/RPS	1.38	1.15	1.56	1.49	2.62	2.26	2.72	-10.68%
YoY %	20.00%	-26.28%	4.70%	-43.13%	15.93%	-16.91%	-	-
Horiz. %	50.74%	42.28%	57.35%	54.78%	96.32%	83.09%	100.00%	-
P/EPS	14.16	12.43	18.36	15.30	16.91	13.22	21.09	-6.41%
YoY %	13.92%	-32.30%	20.00%	-9.52%	27.91%	-37.32%	-	-
Horiz. %	67.14%	58.94%	87.06%	72.55%	80.18%	62.68%	100.00%	-
EY	7.06	8.04	5.45	6.54	5.91	7.56	4.74	6.85%
YoY %	-12.19%	47.52%	-16.67%	10.66%	-21.83%	59.49%	-	-
Horiz. %	148.95%	169.62%	114.98%	137.97%	124.68%	159.49%	100.00%	-
DY	0.00	6.03	3.85	1.60	0.00	4.32	3.14	-
YoY %	0.00%	56.62%	140.62%	0.00%	0.00%	37.58%	-	-
Horiz. %	0.00%	192.04%	122.61%	50.96%	0.00%	137.58%	100.00%	-
P/NAPS	0.54	0.52	0.65	0.65	1.09	1.16	1.15	-11.82%
YoY %	3.85%	-20.00%	0.00%	-40.37%	-6.03%	0.87%	-	-
Horiz. %	46.96%	45.22%	56.52%	56.52%	94.78%	100.87%	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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