[WTHORSE] YoY TTM Result on 30-Jun-2010 [#2]

	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	CAGR
TTM Result
Revenue	607,125	559,099	533,721	516,667	466,326	455,174	415,133	6.53%
YoY %	8.59%	4.75%	3.30%	10.80%	2.45%	9.65%	-	-
Horiz. %	146.25%	134.68%	128.57%	124.46%	112.33%	109.65%	100.00%	-
PBT	56,537	64,948	79,865	90,754	65,866	59,591	49,381	2.27%
YoY %	-12.95%	-18.68%	-12.00%	37.79%	10.53%	20.68%	-	-
Horiz. %	114.49%	131.52%	161.73%	183.78%	133.38%	120.68%	100.00%	-
Tax	-12,635	-9,372	-16,947	-21,905	-14,815	-11,984	-8,780	6.24%
YoY %	-34.82%	44.70%	22.63%	-47.86%	-23.62%	-36.49%	-	-
Horiz. %	143.91%	106.74%	193.02%	249.49%	168.74%	136.49%	100.00%	-
NP	43,902	55,576	62,918	68,849	51,051	47,607	40,601	1.31%
YoY %	-21.01%	-11.67%	-8.61%	34.86%	7.23%	17.26%	-	-
Horiz. %	108.13%	136.88%	154.97%	169.57%	125.74%	117.26%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	43,902	55,576	62,918	68,849	51,051	47,607	40,601	1.31%
YoY %	-21.01%	-11.67%	-8.61%	34.86%	7.23%	17.26%	-	-
Horiz. %	108.13%	136.88%	154.97%	169.57%	125.74%	117.26%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	22.35%	14.43%	21.22%	24.14%	22.49%	20.11%	17.78%	-
YoY %	54.89%	-32.00%	-12.10%	7.34%	11.83%	13.10%	-	-
Horiz. %	125.70%	81.16%	119.35%	135.77%	126.49%	113.10%	100.00%	-
Total Cost	563,223	503,523	470,803	447,818	415,275	407,567	374,532	7.02%
YoY %	11.86%	6.95%	5.13%	7.84%	1.89%	8.82%	-	-
Horiz. %	150.38%	134.44%	125.70%	119.57%	110.88%	108.82%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	685,906	668,365	634,575	599,880	554,523	519,073	465,353	6.67%
YoY %	2.62%	5.32%	5.78%	8.18%	6.83%	11.54%	-	-
Horiz. %	147.39%	143.63%	136.36%	128.91%	119.16%	111.54%	100.00%	-

	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	CAGR
Dividend
Div	22,972	22,983	27,605	22,989	16,115	16,245	23,278	-0.22%
YoY %	-0.05%	-16.74%	20.08%	42.66%	-0.80%	-30.21%	-	-
Horiz. %	98.69%	98.73%	118.59%	98.76%	69.23%	69.79%	100.00%	-
Div Payout %	52.33%	41.36%	43.88%	33.39%	31.57%	34.13%	57.33%	-
YoY %	26.52%	-5.74%	31.42%	5.76%	-7.50%	-40.47%	-	-
Horiz. %	91.28%	72.14%	76.54%	58.24%	55.07%	59.53%	100.00%	-

	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	CAGR
Equity
Net Worth	685,906	668,365	634,575	599,880	554,523	519,073	465,353	6.67%
YoY %	2.62%	5.32%	5.78%	8.18%	6.83%	11.54%	-	-
Horiz. %	147.39%	143.63%	136.36%	128.91%	119.16%	111.54%	100.00%	-
NOSH	229,400	229,678	229,918	229,839	230,092	231,729	232,676	-0.23%
YoY %	-0.12%	-0.10%	0.03%	-0.11%	-0.71%	-0.41%	-	-
Horiz. %	98.59%	98.71%	98.81%	98.78%	98.89%	99.59%	100.00%	-

	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	CAGR
Ratio Analysis
NP Margin	7.23%	9.94%	11.79%	13.33%	10.95%	10.46%	9.78%	-
YoY %	-27.26%	-15.69%	-11.55%	21.74%	4.68%	6.95%	-	-
Horiz. %	73.93%	101.64%	120.55%	136.30%	111.96%	106.95%	100.00%	-
ROE	6.40%	8.32%	9.91%	11.48%	9.21%	9.17%	8.72%	-
YoY %	-23.08%	-16.04%	-13.68%	24.65%	0.44%	5.16%	-	-
Horiz. %	73.39%	95.41%	113.65%	131.65%	105.62%	105.16%	100.00%	-

	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	CAGR
Per Share
RPS	264.66	243.43	232.13	224.79	202.67	196.42	178.42	6.78%
YoY %	8.72%	4.87%	3.27%	10.91%	3.18%	10.09%	-	-
Horiz. %	148.34%	136.44%	130.10%	125.99%	113.59%	110.09%	100.00%	-
EPS	19.14	24.20	27.37	29.96	22.19	20.54	17.45	1.55%
YoY %	-20.91%	-11.58%	-8.64%	35.02%	8.03%	17.71%	-	-
Horiz. %	109.68%	138.68%	156.85%	171.69%	127.16%	117.71%	100.00%	-
DPS	10.00	10.00	12.00	10.00	7.00	7.00	10.00	0.00%
YoY %	0.00%	-16.67%	20.00%	42.86%	0.00%	-30.00%	-	-
Horiz. %	100.00%	100.00%	120.00%	100.00%	70.00%	70.00%	100.00%	-
NAPS	2.99	2.91	2.76	2.61	2.41	2.24	2.00	6.92%
YoY %	2.75%	5.43%	5.75%	8.30%	7.59%	12.00%	-	-
Horiz. %	149.50%	145.50%	138.00%	130.50%	120.50%	112.00%	100.00%	-

	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	CAGR
Adjusted Per Share Value based on latest NOSH - 229,839
RPS	275.97	254.14	242.60	234.85	211.97	206.90	188.70	6.53%
YoY %	8.59%	4.76%	3.30%	10.79%	2.45%	9.64%	-	-
Horiz. %	146.25%	134.68%	128.56%	124.46%	112.33%	109.64%	100.00%	-
EPS	19.96	25.26	28.60	31.29	23.21	21.64	18.46	1.30%
YoY %	-20.98%	-11.68%	-8.60%	34.81%	7.26%	17.23%	-	-
Horiz. %	108.13%	136.84%	154.93%	169.50%	125.73%	117.23%	100.00%	-
DPS	10.44	10.45	12.55	10.45	7.33	7.38	10.58	-0.22%
YoY %	-0.10%	-16.73%	20.10%	42.56%	-0.68%	-30.25%	-	-
Horiz. %	98.68%	98.77%	118.62%	98.77%	69.28%	69.75%	100.00%	-
NAPS	3.1178	3.038	2.8844	2.7267	2.5206	2.3594	2.1152	6.67%
YoY %	2.63%	5.33%	5.78%	8.18%	6.83%	11.55%	-	-
Horiz. %	147.40%	143.63%	136.37%	128.91%	119.17%	111.55%	100.00%	-

	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	CAGR
Price Multiplier on Financial Quarter End Date
Date	28/06/13	29/06/12	30/06/11	30/06/10	30/06/09	30/06/08	29/06/07	-
Price	1.71	1.66	1.88	1.50	1.25	1.18	1.41	-
P/RPS	0.65	0.68	0.81	0.67	0.62	0.60	0.79	-3.19%
YoY %	-4.41%	-16.05%	20.90%	8.06%	3.33%	-24.05%	-	-
Horiz. %	82.28%	86.08%	102.53%	84.81%	78.48%	75.95%	100.00%	-
P/EPS	8.94	6.86	6.87	5.01	5.63	5.74	8.08	1.69%
YoY %	30.32%	-0.15%	37.13%	-11.01%	-1.92%	-28.96%	-	-
Horiz. %	110.64%	84.90%	85.02%	62.00%	69.68%	71.04%	100.00%	-
EY	11.19	14.58	14.56	19.97	17.75	17.41	12.38	-1.66%
YoY %	-23.25%	0.14%	-27.09%	12.51%	1.95%	40.63%	-	-
Horiz. %	90.39%	117.77%	117.61%	161.31%	143.38%	140.63%	100.00%	-
DY	5.85	6.02	6.38	6.67	5.60	5.93	7.09	-3.15%
YoY %	-2.82%	-5.64%	-4.35%	19.11%	-5.56%	-16.36%	-	-
Horiz. %	82.51%	84.91%	89.99%	94.08%	78.98%	83.64%	100.00%	-
P/NAPS	0.57	0.57	0.68	0.57	0.52	0.53	0.71	-3.59%
YoY %	0.00%	-16.18%	19.30%	9.62%	-1.89%	-25.35%	-	-
Horiz. %	80.28%	80.28%	95.77%	80.28%	73.24%	74.65%	100.00%	-

	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	CAGR
Price Multiplier on Announcement Date
Date	23/08/13	29/08/12	19/08/11	19/08/10	20/08/09	22/08/08	22/08/07	-
Price	1.68	1.67	1.75	1.59	1.31	1.16	1.30	-
P/RPS	0.63	0.69	0.75	0.71	0.65	0.59	0.73	-2.42%
YoY %	-8.70%	-8.00%	5.63%	9.23%	10.17%	-19.18%	-	-
Horiz. %	86.30%	94.52%	102.74%	97.26%	89.04%	80.82%	100.00%	-
P/EPS	8.78	6.90	6.39	5.31	5.90	5.65	7.45	2.77%
YoY %	27.25%	7.98%	20.34%	-10.00%	4.42%	-24.16%	-	-
Horiz. %	117.85%	92.62%	85.77%	71.28%	79.19%	75.84%	100.00%	-
EY	11.39	14.49	15.64	18.84	16.94	17.71	13.42	-2.69%
YoY %	-21.39%	-7.35%	-16.99%	11.22%	-4.35%	31.97%	-	-
Horiz. %	84.87%	107.97%	116.54%	140.39%	126.23%	131.97%	100.00%	-
DY	5.95	5.99	6.86	6.29	5.34	6.03	7.69	-4.18%
YoY %	-0.67%	-12.68%	9.06%	17.79%	-11.44%	-21.59%	-	-
Horiz. %	77.37%	77.89%	89.21%	81.79%	69.44%	78.41%	100.00%	-
P/NAPS	0.56	0.57	0.63	0.61	0.54	0.52	0.65	-2.45%
YoY %	-1.75%	-9.52%	3.28%	12.96%	3.85%	-20.00%	-	-
Horiz. %	86.15%	87.69%	96.92%	93.85%	83.08%	80.00%	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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