[WTHORSE] YoY Quarter Result on 30-Sep-2010 [#3]

	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	CAGR
Quarter Result
Revenue	147,610	148,727	131,118	139,337	124,432	134,502	108,366	5.28%
YoY %	-0.75%	13.43%	-5.90%	11.98%	-7.49%	24.12%	-	-
Horiz. %	136.21%	137.25%	121.00%	128.58%	114.83%	124.12%	100.00%	-
PBT	15,452	10,990	15,528	24,845	20,960	23,288	14,581	0.97%
YoY %	40.60%	-29.22%	-37.50%	18.54%	-10.00%	59.71%	-	-
Horiz. %	105.97%	75.37%	106.49%	170.39%	143.75%	159.71%	100.00%	-
Tax	-3,649	-2,533	-3,638	-5,201	-4,704	-5,976	-2,625	5.63%
YoY %	-44.06%	30.37%	30.05%	-10.57%	21.29%	-127.66%	-	-
Horiz. %	139.01%	96.50%	138.59%	198.13%	179.20%	227.66%	100.00%	-
NP	11,803	8,457	11,890	19,644	16,256	17,312	11,956	-0.21%
YoY %	39.56%	-28.87%	-39.47%	20.84%	-6.10%	44.80%	-	-
Horiz. %	98.72%	70.73%	99.45%	164.30%	135.97%	144.80%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	11,803	8,457	11,890	19,644	16,256	17,312	11,956	-0.21%
YoY %	39.56%	-28.87%	-39.47%	20.84%	-6.10%	44.80%	-	-
Horiz. %	98.72%	70.73%	99.45%	164.30%	135.97%	144.80%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	23.62%	23.05%	23.43%	20.93%	22.44%	25.66%	18.00%	-
YoY %	2.47%	-1.62%	11.94%	-6.73%	-12.55%	42.56%	-	-
Horiz. %	131.22%	128.06%	130.17%	116.28%	124.67%	142.56%	100.00%	-
Total Cost	135,807	140,270	119,228	119,693	108,176	117,190	96,410	5.87%
YoY %	-3.18%	17.65%	-0.39%	10.65%	-7.69%	21.55%	-	-
Horiz. %	140.86%	145.49%	123.67%	124.15%	112.20%	121.55%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	698,076	675,640	646,245	618,763	570,224	462,627	463,877	7.04%
YoY %	3.32%	4.55%	4.44%	8.51%	23.26%	-0.27%	-	-
Horiz. %	150.49%	145.65%	139.31%	133.39%	122.93%	99.73%	100.00%	-

	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	CAGR
Dividend
Div	11,481	11,490	11,499	16,101	11,496	-	-	-
YoY %	-0.08%	-0.08%	-28.58%	40.06%	0.00%	-	-	-
Horiz. %	99.87%	99.95%	100.03%	140.06%	100.00%	-	-	-
Div Payout %	97.28%	135.87%	96.71%	81.97%	70.72%	-	-	-
YoY %	-28.40%	40.49%	17.98%	15.91%	0.00%	-	-	-
Horiz. %	137.56%	192.12%	136.75%	115.91%	100.00%	-	-	-

	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	CAGR
Equity
Net Worth	698,076	675,640	646,245	618,763	570,224	462,627	463,877	7.04%
YoY %	3.32%	4.55%	4.44%	8.51%	23.26%	-0.27%	-	-
Horiz. %	150.49%	145.65%	139.31%	133.39%	122.93%	99.73%	100.00%	-
NOSH	229,630	229,809	229,980	230,023	229,929	231,313	231,938	-0.16%
YoY %	-0.08%	-0.07%	-0.02%	0.04%	-0.60%	-0.27%	-	-
Horiz. %	99.00%	99.08%	99.16%	99.17%	99.13%	99.73%	100.00%	-

	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	CAGR
Ratio Analysis
NP Margin	8.00%	5.69%	9.07%	14.10%	13.06%	12.87%	11.03%	-
YoY %	40.60%	-37.27%	-35.67%	7.96%	1.48%	16.68%	-	-
Horiz. %	72.53%	51.59%	82.23%	127.83%	118.40%	116.68%	100.00%	-
ROE	1.69%	1.25%	1.84%	3.17%	2.85%	3.74%	2.58%	-
YoY %	35.20%	-32.07%	-41.96%	11.23%	-23.80%	44.96%	-	-
Horiz. %	65.50%	48.45%	71.32%	122.87%	110.47%	144.96%	100.00%	-

	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	CAGR
Per Share
RPS	64.28	64.72	57.01	60.58	54.12	58.15	46.72	5.45%
YoY %	-0.68%	13.52%	-5.89%	11.94%	-6.93%	24.46%	-	-
Horiz. %	137.59%	138.53%	122.02%	129.67%	115.84%	124.46%	100.00%	-
EPS	5.14	3.68	5.17	8.54	7.07	7.53	5.17	-0.09%
YoY %	39.67%	-28.82%	-39.46%	20.79%	-6.11%	45.65%	-	-
Horiz. %	99.42%	71.18%	100.00%	165.18%	136.75%	145.65%	100.00%	-
DPS	5.00	5.00	5.00	7.00	5.00	0.00	0.00	-
YoY %	0.00%	0.00%	-28.57%	40.00%	0.00%	0.00%	-	-
Horiz. %	100.00%	100.00%	100.00%	140.00%	100.00%	-	-	-
NAPS	3.04	2.94	2.81	2.69	2.48	2.00	2.00	7.22%
YoY %	3.40%	4.63%	4.46%	8.47%	24.00%	0.00%	-	-
Horiz. %	152.00%	147.00%	140.50%	134.50%	124.00%	100.00%	100.00%	-

	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	CAGR
Adjusted Per Share Value based on latest NOSH - 230,023
RPS	67.10	67.60	59.60	63.34	56.56	61.14	49.26	5.28%
YoY %	-0.74%	13.42%	-5.90%	11.99%	-7.49%	24.12%	-	-
Horiz. %	136.22%	137.23%	120.99%	128.58%	114.82%	124.12%	100.00%	-
EPS	5.37	3.84	5.40	8.93	7.39	7.87	5.43	-0.18%
YoY %	39.84%	-28.89%	-39.53%	20.84%	-6.10%	44.94%	-	-
Horiz. %	98.90%	70.72%	99.45%	164.46%	136.10%	144.94%	100.00%	-
DPS	5.22	5.22	5.23	7.32	5.23	0.00	0.00	-
YoY %	0.00%	-0.19%	-28.55%	39.96%	0.00%	0.00%	-	-
Horiz. %	99.81%	99.81%	100.00%	139.96%	100.00%	-	-	-
NAPS	3.1731	3.0711	2.9375	2.8126	2.5919	2.1029	2.1085	7.04%
YoY %	3.32%	4.55%	4.44%	8.51%	23.25%	-0.27%	-	-
Horiz. %	150.49%	145.65%	139.32%	133.39%	122.93%	99.73%	100.00%	-

	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/09/13	28/09/12	30/09/11	30/09/10	30/09/09	30/09/08	28/09/07	-
Price	1.80	1.65	1.70	1.71	1.34	1.06	1.16	-
P/RPS	2.80	2.55	2.98	2.82	2.48	1.82	2.48	2.04%
YoY %	9.80%	-14.43%	5.67%	13.71%	36.26%	-26.61%	-	-
Horiz. %	112.90%	102.82%	120.16%	113.71%	100.00%	73.39%	100.00%	-
P/EPS	35.02	44.84	32.88	20.02	18.95	14.16	22.50	7.64%
YoY %	-21.90%	36.37%	64.24%	5.65%	33.83%	-37.07%	-	-
Horiz. %	155.64%	199.29%	146.13%	88.98%	84.22%	62.93%	100.00%	-
EY	2.86	2.23	3.04	4.99	5.28	7.06	4.44	-7.06%
YoY %	28.25%	-26.64%	-39.08%	-5.49%	-25.21%	59.01%	-	-
Horiz. %	64.41%	50.23%	68.47%	112.39%	118.92%	159.01%	100.00%	-
DY	2.78	3.03	2.94	4.09	3.73	0.00	0.00	-
YoY %	-8.25%	3.06%	-28.12%	9.65%	0.00%	0.00%	-	-
Horiz. %	74.53%	81.23%	78.82%	109.65%	100.00%	-	-	-
P/NAPS	0.59	0.56	0.60	0.64	0.54	0.53	0.58	0.28%
YoY %	5.36%	-6.67%	-6.25%	18.52%	1.89%	-8.62%	-	-
Horiz. %	101.72%	96.55%	103.45%	110.34%	93.10%	91.38%	100.00%	-

	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	CAGR
Price Multiplier on Announcement Date
Date	20/11/13	21/11/12	18/11/11	25/11/10	18/11/09	19/11/08	21/11/07	-
Price	1.79	1.65	1.72	1.80	1.33	1.05	1.20	-
P/RPS	2.78	2.55	3.02	2.97	2.46	1.81	2.57	1.31%
YoY %	9.02%	-15.56%	1.68%	20.73%	35.91%	-29.57%	-	-
Horiz. %	108.17%	99.22%	117.51%	115.56%	95.72%	70.43%	100.00%	-
P/EPS	34.82	44.84	33.27	21.08	18.81	14.03	23.28	6.93%
YoY %	-22.35%	34.78%	57.83%	12.07%	34.07%	-39.73%	-	-
Horiz. %	149.57%	192.61%	142.91%	90.55%	80.80%	60.27%	100.00%	-
EY	2.87	2.23	3.01	4.74	5.32	7.13	4.30	-6.51%
YoY %	28.70%	-25.91%	-36.50%	-10.90%	-25.39%	65.81%	-	-
Horiz. %	66.74%	51.86%	70.00%	110.23%	123.72%	165.81%	100.00%	-
DY	2.79	3.03	2.91	3.89	3.76	0.00	0.00	-
YoY %	-7.92%	4.12%	-25.19%	3.46%	0.00%	0.00%	-	-
Horiz. %	74.20%	80.59%	77.39%	103.46%	100.00%	-	-	-
P/NAPS	0.59	0.56	0.61	0.67	0.54	0.53	0.60	-0.27%
YoY %	5.36%	-8.20%	-8.96%	24.07%	1.89%	-11.67%	-	-
Horiz. %	98.33%	93.33%	101.67%	111.67%	90.00%	88.33%	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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