[WASCO] YoY Quarter Result on 30-Jun-2009 [#2]

	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	CAGR
Quarter Result
Revenue	523,559	405,158	369,743	551,838	601,705	454,953	359,602	6.45%
YoY %	29.22%	9.58%	-33.00%	-8.29%	32.26%	26.52%	-	-
Horiz. %	145.59%	112.67%	102.82%	153.46%	167.33%	126.52%	100.00%	-
PBT	34,254	34,409	-6,444	55,269	29,110	26,351	5,926	33.92%
YoY %	-0.45%	633.97%	-111.66%	89.86%	10.47%	344.67%	-	-
Horiz. %	578.03%	580.64%	-108.74%	932.65%	491.23%	444.67%	100.00%	-
Tax	-8,207	-5,017	2,701	-7,897	-2,107	-6,621	-7,613	1.25%
YoY %	-63.58%	-285.75%	134.20%	-274.80%	68.18%	13.03%	-	-
Horiz. %	107.80%	65.90%	-35.48%	103.73%	27.68%	86.97%	100.00%	-
NP	26,047	29,392	-3,743	47,372	27,003	19,730	-1,687	-
YoY %	-11.38%	885.25%	-107.90%	75.43%	36.86%	1,269.53%	-	-
Horiz. %	-1,543.98%	-1,742.26%	221.87%	-2,808.06%	-1,600.65%	-1,169.53%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	20,044	26,193	1,701	29,735	22,363	17,824	-2,969	-
YoY %	-23.48%	1,439.86%	-94.28%	32.97%	25.47%	700.34%	-	-
Horiz. %	-675.11%	-882.22%	-57.29%	-1,001.52%	-753.22%	-600.34%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	23.96%	14.58%	-	14.29%	7.24%	25.13%	128.47%	-
YoY %	64.33%	0.00%	-	97.38%	-71.19%	-80.44%	-	-
Horiz. %	18.65%	11.35%	-	11.12%	5.64%	19.56%	100.00%	-
Total Cost	497,512	375,766	373,486	504,466	574,702	435,223	361,289	5.47%
YoY %	32.40%	0.61%	-25.96%	-12.22%	32.05%	20.46%	-	-
Horiz. %	137.70%	104.01%	103.38%	139.63%	159.07%	120.46%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	1,006,010	1,030,671	981,940	967,936	823,133	524,235	322,878	20.83%
YoY %	-2.39%	4.96%	1.45%	17.59%	57.02%	62.36%	-	-
Horiz. %	311.58%	319.21%	304.12%	299.78%	254.94%	162.36%	100.00%	-

	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	CAGR
Dividend
Div	22,863	23,248	15,463	19,358	21,853	10,484	5,566	26.52%
YoY %	-1.66%	50.35%	-20.12%	-11.42%	108.44%	88.36%	-	-
Horiz. %	410.76%	417.68%	277.81%	347.79%	392.62%	188.36%	100.00%	-
Div Payout %	114.07%	88.76%	909.09%	65.10%	97.72%	58.82%	0.00%	-
YoY %	28.52%	-90.24%	1,296.45%	-33.38%	66.13%	0.00%	-	-
Horiz. %	193.93%	150.90%	1,545.55%	110.68%	166.13%	100.00%	-	-

	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	CAGR
Equity
Net Worth	1,006,010	1,030,671	981,940	967,936	823,133	524,235	322,878	20.83%
YoY %	-2.39%	4.96%	1.45%	17.59%	57.02%	62.36%	-	-
Horiz. %	311.58%	319.21%	304.12%	299.78%	254.94%	162.36%	100.00%	-
NOSH	774,888	774,940	773,181	774,348	728,436	524,235	371,124	13.04%
YoY %	-0.01%	0.23%	-0.15%	6.30%	38.95%	41.26%	-	-
Horiz. %	208.79%	208.81%	208.33%	208.65%	196.28%	141.26%	100.00%	-

	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	CAGR
Ratio Analysis
NP Margin	4.97%	7.25%	-1.01%	8.58%	4.49%	4.34%	-0.47%	-
YoY %	-31.45%	817.82%	-111.77%	91.09%	3.46%	1,023.40%	-	-
Horiz. %	-1,057.45%	-1,542.55%	214.89%	-1,825.53%	-955.32%	-923.40%	100.00%	-
ROE	1.99%	2.54%	0.17%	3.07%	2.72%	3.40%	-0.92%	-
YoY %	-21.65%	1,394.12%	-94.46%	12.87%	-20.00%	469.57%	-	-
Horiz. %	-216.30%	-276.09%	-18.48%	-333.70%	-295.65%	-369.57%	100.00%	-

	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	CAGR
Per Share
RPS	68.70	52.28	47.82	71.26	82.60	86.78	96.90	-5.56%
YoY %	31.41%	9.33%	-32.89%	-13.73%	-4.82%	-10.44%	-	-
Horiz. %	70.90%	53.95%	49.35%	73.54%	85.24%	89.56%	100.00%	-
EPS	2.63	3.38	0.22	3.84	3.07	2.81	-0.80	-
YoY %	-22.19%	1,436.36%	-94.27%	25.08%	9.25%	451.25%	-	-
Horiz. %	-328.75%	-422.50%	-27.50%	-480.00%	-383.75%	-351.25%	100.00%	-
DPS	3.00	3.00	2.00	2.50	3.00	2.00	1.50	12.23%
YoY %	0.00%	50.00%	-20.00%	-16.67%	50.00%	33.33%	-	-
Horiz. %	200.00%	200.00%	133.33%	166.67%	200.00%	133.33%	100.00%	-
NAPS	1.32	1.33	1.27	1.25	1.13	1.00	0.87	7.18%
YoY %	-0.75%	4.72%	1.60%	10.62%	13.00%	14.94%	-	-
Horiz. %	151.72%	152.87%	145.98%	143.68%	129.89%	114.94%	100.00%	-

	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	CAGR
Adjusted Per Share Value based on latest NOSH - 774,348
RPS	67.60	52.31	47.74	71.25	77.68	58.74	46.43	6.45%
YoY %	29.23%	9.57%	-33.00%	-8.28%	32.24%	26.51%	-	-
Horiz. %	145.60%	112.66%	102.82%	153.46%	167.31%	126.51%	100.00%	-
EPS	2.59	3.38	0.22	3.84	2.89	2.30	-0.38	-
YoY %	-23.37%	1,436.36%	-94.27%	32.87%	25.65%	705.26%	-	-
Horiz. %	-681.58%	-889.47%	-57.89%	-1,010.53%	-760.53%	-605.26%	100.00%	-
DPS	2.95	3.00	2.00	2.50	2.82	1.35	0.72	26.47%
YoY %	-1.67%	50.00%	-20.00%	-11.35%	108.89%	87.50%	-	-
Horiz. %	409.72%	416.67%	277.78%	347.22%	391.67%	187.50%	100.00%	-
NAPS	1.2988	1.3307	1.2678	1.2497	1.0627	0.6768	0.4169	20.83%
YoY %	-2.40%	4.96%	1.45%	17.60%	57.02%	62.34%	-	-
Horiz. %	311.54%	319.19%	304.10%	299.76%	254.91%	162.34%	100.00%	-

	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	CAGR
Price Multiplier on Financial Quarter End Date
Date	29/06/12	30/06/11	30/06/10	30/06/09	30/06/08	29/06/07	30/06/06	-
Price	1.88	2.45	2.16	1.85	2.15	3.72	2.30	-
P/RPS	2.74	4.69	4.52	2.60	2.60	4.29	2.37	2.44%
YoY %	-41.58%	3.76%	73.85%	0.00%	-39.39%	81.01%	-	-
Horiz. %	115.61%	197.89%	190.72%	109.70%	109.70%	181.01%	100.00%	-
P/EPS	71.48	72.49	981.82	48.18	70.03	109.41	-287.50	-
YoY %	-1.39%	-92.62%	1,937.82%	-31.20%	-35.99%	138.06%	-	-
Horiz. %	-24.86%	-25.21%	-341.50%	-16.76%	-24.36%	-38.06%	100.00%	-
EY	1.40	1.38	0.10	2.08	1.43	0.91	-0.35	-
YoY %	1.45%	1,280.00%	-95.19%	45.45%	57.14%	360.00%	-	-
Horiz. %	-400.00%	-394.29%	-28.57%	-594.29%	-408.57%	-260.00%	100.00%	-
DY	1.60	1.22	0.93	1.35	1.40	0.54	0.65	16.18%
YoY %	31.15%	31.18%	-31.11%	-3.57%	159.26%	-16.92%	-	-
Horiz. %	246.15%	187.69%	143.08%	207.69%	215.38%	83.08%	100.00%	-
P/NAPS	1.42	1.84	1.70	1.48	1.90	3.72	2.64	-9.81%
YoY %	-22.83%	8.24%	14.86%	-22.11%	-48.92%	40.91%	-	-
Horiz. %	53.79%	69.70%	64.39%	56.06%	71.97%	140.91%	100.00%	-

	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	CAGR
Price Multiplier on Announcement Date
Date	28/08/12	25/08/11	25/08/10	28/08/09	25/08/08	30/08/07	28/08/06	-
Price	1.82	2.14	2.30	2.13	1.57	3.64	2.23	-
P/RPS	2.65	4.09	4.81	2.99	1.90	4.19	2.30	2.38%
YoY %	-35.21%	-14.97%	60.87%	57.37%	-54.65%	82.17%	-	-
Horiz. %	115.22%	177.83%	209.13%	130.00%	82.61%	182.17%	100.00%	-
P/EPS	69.20	63.31	1,045.45	55.47	51.14	107.06	-278.75	-
YoY %	9.30%	-93.94%	1,784.71%	8.47%	-52.23%	138.41%	-	-
Horiz. %	-24.83%	-22.71%	-375.05%	-19.90%	-18.35%	-38.41%	100.00%	-
EY	1.45	1.58	0.10	1.80	1.96	0.93	-0.36	-
YoY %	-8.23%	1,480.00%	-94.44%	-8.16%	110.75%	358.33%	-	-
Horiz. %	-402.78%	-438.89%	-27.78%	-500.00%	-544.44%	-258.33%	100.00%	-
DY	1.65	1.40	0.87	1.17	1.91	0.55	0.67	16.19%
YoY %	17.86%	60.92%	-25.64%	-38.74%	247.27%	-17.91%	-	-
Horiz. %	246.27%	208.96%	129.85%	174.63%	285.07%	82.09%	100.00%	-
P/NAPS	1.38	1.61	1.81	1.70	1.39	3.64	2.56	-9.77%
YoY %	-14.29%	-11.05%	6.47%	22.30%	-61.81%	42.19%	-	-
Horiz. %	53.91%	62.89%	70.70%	66.41%	54.30%	142.19%	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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