[WASCO] YoY Cumulative Quarter Result on 30-Sep-2006 [#3]

	30/09/09	30/09/08	30/09/07	30/09/06	30/09/05	30/09/04	30/09/03	CAGR
Cumulative Result
Revenue	1,495,238	1,764,456	1,446,349	1,158,541	848,296	569,991	527,197	18.95%
YoY %	-15.26%	21.99%	24.84%	36.57%	48.83%	8.12%	-	-
Horiz. %	283.62%	334.69%	274.35%	219.75%	160.91%	108.12%	100.00%	-
PBT	175,633	112,018	98,271	39,153	90,831	44,458	46,233	24.88%
YoY %	56.79%	13.99%	150.99%	-56.89%	104.31%	-3.84%	-	-
Horiz. %	379.89%	242.29%	212.56%	84.69%	196.46%	96.16%	100.00%	-
Tax	-19,563	-17,635	-22,754	-18,337	-13,590	-24,773	-31,939	-7.83%
YoY %	-10.93%	22.50%	-24.09%	-34.93%	45.14%	22.44%	-	-
Horiz. %	61.25%	55.21%	71.24%	57.41%	42.55%	77.56%	100.00%	-
NP	156,070	94,383	75,517	20,816	77,241	19,685	14,294	48.89%
YoY %	65.36%	24.98%	262.78%	-73.05%	292.39%	37.72%	-	-
Horiz. %	1,091.86%	660.30%	528.31%	145.63%	540.37%	137.72%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	86,482	78,408	60,204	13,184	53,646	23,735	14,378	34.81%
YoY %	10.30%	30.24%	356.64%	-75.42%	126.02%	65.08%	-	-
Horiz. %	601.49%	545.33%	418.72%	91.70%	373.11%	165.08%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	11.14%	15.74%	23.15%	46.83%	14.96%	55.72%	69.08%	-
YoY %	-29.22%	-32.01%	-50.57%	213.03%	-73.15%	-19.34%	-	-
Horiz. %	16.13%	22.79%	33.51%	67.79%	21.66%	80.66%	100.00%	-
Total Cost	1,339,168	1,670,073	1,370,832	1,137,725	771,055	550,306	512,903	17.32%
YoY %	-19.81%	21.83%	20.49%	47.55%	40.11%	7.29%	-	-
Horiz. %	261.10%	325.61%	267.27%	221.82%	150.33%	107.29%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	959,232	849,419	550,139	345,110	147,263	204,037	130,709	39.35%
YoY %	12.93%	54.40%	59.41%	134.35%	-27.83%	56.10%	-	-
Horiz. %	733.87%	649.86%	420.89%	264.03%	112.66%	156.10%	100.00%	-

	30/09/09	30/09/08	30/09/07	30/09/06	30/09/05	30/09/04	30/09/03	CAGR
Dividend
Div	18,882	21,779	10,379	5,816	5,259	4,164	4,084	29.04%
YoY %	-13.30%	109.84%	78.46%	10.59%	26.30%	1.96%	-	-
Horiz. %	462.34%	533.28%	254.14%	142.41%	128.77%	101.96%	100.00%	-
Div Payout %	21.83%	27.78%	17.24%	44.12%	9.80%	17.54%	28.41%	-
YoY %	-21.42%	61.14%	-60.92%	350.20%	-44.13%	-38.26%	-	-
Horiz. %	76.84%	97.78%	60.68%	155.30%	34.49%	61.74%	100.00%	-

	30/09/09	30/09/08	30/09/07	30/09/06	30/09/05	30/09/04	30/09/03	CAGR
Equity
Net Worth	959,232	849,419	550,139	345,110	147,263	204,037	130,709	39.35%
YoY %	12.93%	54.40%	59.41%	134.35%	-27.83%	56.10%	-	-
Horiz. %	733.87%	649.86%	420.89%	264.03%	112.66%	156.10%	100.00%	-
NOSH	755,301	725,999	518,999	387,764	350,627	416,403	326,772	14.97%
YoY %	4.04%	39.88%	33.84%	10.59%	-15.80%	27.43%	-	-
Horiz. %	231.14%	222.17%	158.83%	118.67%	107.30%	127.43%	100.00%	-

	30/09/09	30/09/08	30/09/07	30/09/06	30/09/05	30/09/04	30/09/03	CAGR
Ratio Analysis
NP Margin	10.44%	5.35%	5.22%	1.80%	9.11%	3.45%	2.71%	-
YoY %	95.14%	2.49%	190.00%	-80.24%	164.06%	27.31%	-	-
Horiz. %	385.24%	197.42%	192.62%	66.42%	336.16%	127.31%	100.00%	-
ROE	9.02%	9.23%	10.94%	3.82%	36.43%	11.63%	11.00%	-
YoY %	-2.28%	-15.63%	186.39%	-89.51%	213.24%	5.73%	-	-
Horiz. %	82.00%	83.91%	99.45%	34.73%	331.18%	105.73%	100.00%	-

	30/09/09	30/09/08	30/09/07	30/09/06	30/09/05	30/09/04	30/09/03	CAGR
Per Share
RPS	197.97	243.04	278.68	298.77	241.94	136.88	161.33	3.46%
YoY %	-18.54%	-12.79%	-6.72%	23.49%	76.75%	-15.16%	-	-
Horiz. %	122.71%	150.65%	172.74%	185.19%	149.97%	84.84%	100.00%	-
EPS	11.45	10.80	11.60	3.40	15.30	5.70	4.40	17.26%
YoY %	6.02%	-6.90%	241.18%	-77.78%	168.42%	29.55%	-	-
Horiz. %	260.23%	245.45%	263.64%	77.27%	347.73%	129.55%	100.00%	-
DPS	2.50	3.00	2.00	1.50	1.50	1.00	1.25	12.23%
YoY %	-16.67%	50.00%	33.33%	0.00%	50.00%	-20.00%	-	-
Horiz. %	200.00%	240.00%	160.00%	120.00%	120.00%	80.00%	100.00%	-
NAPS	1.27	1.17	1.06	0.89	0.42	0.49	0.40	21.21%
YoY %	8.55%	10.38%	19.10%	111.90%	-14.29%	22.50%	-	-
Horiz. %	317.50%	292.50%	265.00%	222.50%	105.00%	122.50%	100.00%	-

	30/09/09	30/09/08	30/09/07	30/09/06	30/09/05	30/09/04	30/09/03	CAGR
Adjusted Per Share Value based on latest NOSH - 381,911
RPS	192.96	227.70	186.65	149.51	109.47	73.56	68.04	18.95%
YoY %	-15.26%	21.99%	24.84%	36.58%	48.82%	8.11%	-	-
Horiz. %	283.60%	334.66%	274.32%	219.74%	160.89%	108.11%	100.00%	-
EPS	11.16	10.12	7.77	1.70	6.92	3.06	1.86	34.76%
YoY %	10.28%	30.24%	357.06%	-75.43%	126.14%	64.52%	-	-
Horiz. %	600.00%	544.09%	417.74%	91.40%	372.04%	164.52%	100.00%	-
DPS	2.44	2.81	1.34	0.75	0.68	0.54	0.53	28.94%
YoY %	-13.17%	109.70%	78.67%	10.29%	25.93%	1.89%	-	-
Horiz. %	460.38%	530.19%	252.83%	141.51%	128.30%	101.89%	100.00%	-
NAPS	1.2379	1.0962	0.71	0.4454	0.19	0.2633	0.1687	39.35%
YoY %	12.93%	54.39%	59.41%	134.42%	-27.84%	56.08%	-	-
Horiz. %	733.79%	649.79%	420.87%	264.02%	112.63%	156.08%	100.00%	-

	30/09/09	30/09/08	30/09/07	30/09/06	30/09/05	30/09/04	30/09/03	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/09/09	30/09/08	28/09/07	29/09/06	30/09/05	30/09/04	30/09/03	-
Price	2.41	1.25	3.80	2.19	2.01	1.80	2.02	-
P/RPS	1.22	0.51	1.36	0.73	0.83	1.31	1.25	-0.40%
YoY %	139.22%	-62.50%	86.30%	-12.05%	-36.64%	4.80%	-	-
Horiz. %	97.60%	40.80%	108.80%	58.40%	66.40%	104.80%	100.00%	-
P/EPS	21.05	11.57	32.76	64.41	13.14	31.58	45.91	-12.17%
YoY %	81.94%	-64.68%	-49.14%	390.18%	-58.39%	-31.21%	-	-
Horiz. %	45.85%	25.20%	71.36%	140.30%	28.62%	68.79%	100.00%	-
EY	4.75	8.64	3.05	1.55	7.61	3.17	2.18	13.84%
YoY %	-45.02%	183.28%	96.77%	-79.63%	140.06%	45.41%	-	-
Horiz. %	217.89%	396.33%	139.91%	71.10%	349.08%	145.41%	100.00%	-
DY	1.04	2.40	0.53	0.68	0.75	0.56	0.62	8.99%
YoY %	-56.67%	352.83%	-22.06%	-9.33%	33.93%	-9.68%	-	-
Horiz. %	167.74%	387.10%	85.48%	109.68%	120.97%	90.32%	100.00%	-
P/NAPS	1.90	1.07	3.58	2.46	4.79	3.67	5.05	-15.02%
YoY %	77.57%	-70.11%	45.53%	-48.64%	30.52%	-27.33%	-	-
Horiz. %	37.62%	21.19%	70.89%	48.71%	94.85%	72.67%	100.00%	-

	30/09/09	30/09/08	30/09/07	30/09/06	30/09/05	30/09/04	30/09/03	CAGR
Price Multiplier on Announcement Date
Date	19/11/09	28/11/08	29/11/07	30/11/06	29/11/05	24/11/04	20/11/03	-
Price	2.41	1.07	3.66	2.12	1.96	2.10	2.03	-
P/RPS	1.22	0.44	1.31	0.71	0.81	1.53	1.26	-0.53%
YoY %	177.27%	-66.41%	84.51%	-12.35%	-47.06%	21.43%	-	-
Horiz. %	96.83%	34.92%	103.97%	56.35%	64.29%	121.43%	100.00%	-
P/EPS	21.05	9.91	31.55	62.35	12.81	36.84	46.14	-12.24%
YoY %	112.41%	-68.59%	-49.40%	386.73%	-65.23%	-20.16%	-	-
Horiz. %	45.62%	21.48%	68.38%	135.13%	27.76%	79.84%	100.00%	-
EY	4.75	10.09	3.17	1.60	7.81	2.71	2.17	13.93%
YoY %	-52.92%	218.30%	98.12%	-79.51%	188.19%	24.88%	-	-
Horiz. %	218.89%	464.98%	146.08%	73.73%	359.91%	124.88%	100.00%	-
DY	1.04	2.80	0.55	0.71	0.77	0.48	0.62	8.99%
YoY %	-62.86%	409.09%	-22.54%	-7.79%	60.42%	-22.58%	-	-
Horiz. %	167.74%	451.61%	88.71%	114.52%	124.19%	77.42%	100.00%	-
P/NAPS	1.90	0.91	3.45	2.38	4.67	4.29	5.08	-15.10%
YoY %	108.79%	-73.62%	44.96%	-49.04%	8.86%	-15.55%	-	-
Horiz. %	37.40%	17.91%	67.91%	46.85%	91.93%	84.45%	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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