[WCT] YoY Cumulative 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
Cumulative Result
Revenue	1,180,182	1,053,524	1,270,827	3,459,044	2,603,901	1,949,882	784,681	7.03%
YoY %	12.02%	-17.10%	-63.26%	32.84%	33.54%	148.49%	-	-
Horiz. %	150.40%	134.26%	161.95%	440.82%	331.84%	248.49%	100.00%	-
PBT	155,105	153,351	165,571	193,734	202,924	201,468	100,009	7.58%
YoY %	1.14%	-7.38%	-14.54%	-4.53%	0.72%	101.45%	-	-
Horiz. %	155.09%	153.34%	165.56%	193.72%	202.91%	201.45%	100.00%	-
Tax	-41,139	-34,774	-36,480	-3,724	-18,862	-39,809	-21,867	11.09%
YoY %	-18.30%	4.68%	-879.59%	80.26%	52.62%	-82.05%	-	-
Horiz. %	188.13%	159.03%	166.83%	17.03%	86.26%	182.05%	100.00%	-
NP	113,966	118,577	129,091	190,010	184,062	161,659	78,142	6.48%
YoY %	-3.89%	-8.14%	-32.06%	3.23%	13.86%	106.88%	-	-
Horiz. %	145.84%	151.75%	165.20%	243.16%	235.55%	206.88%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	119,890	114,479	99,264	114,549	134,475	99,921	59,821	12.27%
YoY %	4.73%	15.33%	-13.34%	-14.82%	34.58%	67.03%	-	-
Horiz. %	200.41%	191.37%	165.94%	191.49%	224.80%	167.03%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	26.52%	22.68%	22.03%	1.92%	9.30%	19.76%	21.87%	-
YoY %	16.93%	2.95%	1,047.40%	-79.35%	-52.94%	-9.65%	-	-
Horiz. %	121.26%	103.70%	100.73%	8.78%	42.52%	90.35%	100.00%	-
Total Cost	1,066,216	934,947	1,141,736	3,269,034	2,419,839	1,788,223	706,539	7.09%
YoY %	14.04%	-18.11%	-65.07%	35.09%	35.32%	153.10%	-	-
Horiz. %	150.91%	132.33%	161.60%	462.68%	342.49%	253.10%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	1,548,818	1,417,969	1,220,136	1,261,449	1,182,452	845,876	572,867	18.01%
YoY %	9.23%	16.21%	-3.28%	6.68%	39.79%	47.66%	-	-
Horiz. %	270.36%	247.52%	212.99%	220.20%	206.41%	147.66%	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	30,730	40,055	39,359	39,175	38,642	22,417	15,972	11.51%
YoY %	-23.28%	1.77%	0.47%	1.38%	72.38%	40.35%	-	-
Horiz. %	192.40%	250.78%	246.42%	245.27%	241.94%	140.35%	100.00%	-
Div Payout %	25.63%	34.99%	39.65%	34.20%	28.74%	22.43%	26.70%	-
YoY %	-26.75%	-11.75%	15.94%	19.00%	28.13%	-15.99%	-	-
Horiz. %	95.99%	131.05%	148.50%	128.09%	107.64%	84.01%	100.00%	-

	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	CAGR
Equity
Net Worth	1,548,818	1,417,969	1,220,136	1,261,449	1,182,452	845,876	572,867	18.01%
YoY %	9.23%	16.21%	-3.28%	6.68%	39.79%	47.66%	-	-
Horiz. %	270.36%	247.52%	212.99%	220.20%	206.41%	147.66%	100.00%	-
NOSH	819,480	801,112	787,184	783,508	772,844	298,896	212,961	25.15%
YoY %	2.29%	1.77%	0.47%	1.38%	158.57%	40.35%	-	-
Horiz. %	384.80%	376.18%	369.64%	367.91%	362.90%	140.35%	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	9.66%	11.26%	10.16%	5.49%	7.07%	8.29%	9.96%	-
YoY %	-14.21%	10.83%	85.06%	-22.35%	-14.72%	-16.77%	-	-
Horiz. %	96.99%	113.05%	102.01%	55.12%	70.98%	83.23%	100.00%	-
ROE	7.74%	8.07%	8.14%	9.08%	11.37%	11.81%	10.44%	-
YoY %	-4.09%	-0.86%	-10.35%	-20.14%	-3.73%	13.12%	-	-
Horiz. %	74.14%	77.30%	77.97%	86.97%	108.91%	113.12%	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	144.02	131.51	161.44	441.48	336.92	652.36	368.46	-14.48%
YoY %	9.51%	-18.54%	-63.43%	31.03%	-48.35%	77.05%	-	-
Horiz. %	39.09%	35.69%	43.81%	119.82%	91.44%	177.05%	100.00%	-
EPS	14.63	14.29	12.61	14.62	17.40	33.43	28.09	-10.29%
YoY %	2.38%	13.32%	-13.75%	-15.98%	-47.95%	19.01%	-	-
Horiz. %	52.08%	50.87%	44.89%	52.05%	61.94%	119.01%	100.00%	-
DPS	3.75	5.00	5.00	5.00	5.00	7.50	7.50	-10.90%
YoY %	-25.00%	0.00%	0.00%	0.00%	-33.33%	0.00%	-	-
Horiz. %	50.00%	66.67%	66.67%	66.67%	66.67%	100.00%	100.00%	-
NAPS	1.89	1.77	1.55	1.61	1.53	2.83	2.69	-5.70%
YoY %	6.78%	14.19%	-3.73%	5.23%	-45.94%	5.20%	-	-
Horiz. %	70.26%	65.80%	57.62%	59.85%	56.88%	105.20%	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 - 785,247
RPS	75.66	67.54	81.47	221.76	166.94	125.01	50.31	7.03%
YoY %	12.02%	-17.10%	-63.26%	32.84%	33.54%	148.48%	-	-
Horiz. %	150.39%	134.25%	161.94%	440.79%	331.82%	248.48%	100.00%	-
EPS	7.69	7.34	6.36	7.34	8.62	6.41	3.84	12.25%
YoY %	4.77%	15.41%	-13.35%	-14.85%	34.48%	66.93%	-	-
Horiz. %	200.26%	191.15%	165.63%	191.15%	224.48%	166.93%	100.00%	-
DPS	1.97	2.57	2.52	2.51	2.48	1.44	1.02	11.58%
YoY %	-23.35%	1.98%	0.40%	1.21%	72.22%	41.18%	-	-
Horiz. %	193.14%	251.96%	247.06%	246.08%	243.14%	141.18%	100.00%	-
NAPS	0.993	0.9091	0.7822	0.8087	0.7581	0.5423	0.3673	18.01%
YoY %	9.23%	16.22%	-3.28%	6.67%	39.79%	47.64%	-	-
Horiz. %	270.35%	247.51%	212.96%	220.17%	206.40%	147.64%	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	2.70	2.00	3.05	2.80	2.60	3.85	1.69	-
P/RPS	1.87	1.52	1.89	0.63	0.77	0.59	0.46	26.30%
YoY %	23.03%	-19.58%	200.00%	-18.18%	30.51%	28.26%	-	-
Horiz. %	406.52%	330.43%	410.87%	136.96%	167.39%	128.26%	100.00%	-
P/EPS	18.46	14.00	24.19	19.15	14.94	11.52	6.02	20.51%
YoY %	31.86%	-42.12%	26.32%	28.18%	29.69%	91.36%	-	-
Horiz. %	306.64%	232.56%	401.83%	318.11%	248.17%	191.36%	100.00%	-
EY	5.42	7.15	4.13	5.22	6.69	8.68	16.62	-17.02%
YoY %	-24.20%	73.12%	-20.88%	-21.97%	-22.93%	-47.77%	-	-
Horiz. %	32.61%	43.02%	24.85%	31.41%	40.25%	52.23%	100.00%	-
DY	1.39	2.50	1.64	1.79	1.92	1.95	4.44	-17.58%
YoY %	-44.40%	52.44%	-8.38%	-6.77%	-1.54%	-56.08%	-	-
Horiz. %	31.31%	56.31%	36.94%	40.32%	43.24%	43.92%	100.00%	-
P/NAPS	1.43	1.13	1.97	1.74	1.70	1.36	0.63	14.62%
YoY %	26.55%	-42.64%	13.22%	2.35%	25.00%	115.87%	-	-
Horiz. %	226.98%	179.37%	312.70%	276.19%	269.84%	215.87%	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	17/11/11	18/11/10	18/11/09	13/11/08	29/11/07	23/11/06	-
Price	2.71	2.38	3.02	2.66	1.78	3.97	1.87	-
P/RPS	1.88	1.81	1.87	0.60	0.53	0.61	0.51	24.26%
YoY %	3.87%	-3.21%	211.67%	13.21%	-13.11%	19.61%	-	-
Horiz. %	368.63%	354.90%	366.67%	117.65%	103.92%	119.61%	100.00%	-
P/EPS	18.52	16.66	23.95	18.19	10.23	11.88	6.66	18.56%
YoY %	11.16%	-30.44%	31.67%	77.81%	-13.89%	78.38%	-	-
Horiz. %	278.08%	250.15%	359.61%	273.12%	153.60%	178.38%	100.00%	-
EY	5.40	6.00	4.18	5.50	9.78	8.42	15.02	-15.66%
YoY %	-10.00%	43.54%	-24.00%	-43.76%	16.15%	-43.94%	-	-
Horiz. %	35.95%	39.95%	27.83%	36.62%	65.11%	56.06%	100.00%	-
DY	1.38	2.10	1.66	1.88	2.81	1.89	4.01	-16.27%
YoY %	-34.29%	26.51%	-11.70%	-33.10%	48.68%	-52.87%	-	-
Horiz. %	34.41%	52.37%	41.40%	46.88%	70.07%	47.13%	100.00%	-
P/NAPS	1.43	1.34	1.95	1.65	1.16	1.40	0.70	12.63%
YoY %	6.72%	-31.28%	18.18%	42.24%	-17.14%	100.00%	-	-
Horiz. %	204.29%	191.43%	278.57%	235.71%	165.71%	200.00%	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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