[WTHORSE] YoY TTM Result on 31-Dec-2007 [#4]

	31/12/10	31/12/09	31/12/08	31/12/07	31/12/06	31/12/05	31/12/04	CAGR
TTM Result
Revenue	530,363	480,488	481,996	415,236	417,387	383,810	408,585	4.44%
YoY %	10.38%	-0.31%	16.08%	-0.52%	8.75%	-6.06%	-	-
Horiz. %	129.80%	117.60%	117.97%	101.63%	102.15%	93.94%	100.00%	-
PBT	83,325	79,354	68,069	50,844	50,247	60,182	89,128	-1.11%
YoY %	5.00%	16.58%	33.88%	1.19%	-16.51%	-32.48%	-	-
Horiz. %	93.49%	89.03%	76.37%	57.05%	56.38%	67.52%	100.00%	-
Tax	-17,872	-18,841	-15,900	-9,875	-6,205	-13,573	-10,166	9.85%
YoY %	5.14%	-18.50%	-61.01%	-59.15%	54.28%	-33.51%	-	-
Horiz. %	175.80%	185.33%	156.40%	97.14%	61.04%	133.51%	100.00%	-
NP	65,453	60,513	52,169	40,969	44,042	46,609	78,962	-3.07%
YoY %	8.16%	15.99%	27.34%	-6.98%	-5.51%	-40.97%	-	-
Horiz. %	82.89%	76.64%	66.07%	51.88%	55.78%	59.03%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	65,453	60,513	52,169	40,969	44,042	46,609	78,962	-3.07%
YoY %	8.16%	15.99%	27.34%	-6.98%	-5.51%	-40.97%	-	-
Horiz. %	82.89%	76.64%	66.07%	51.88%	55.78%	59.03%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	21.45%	23.74%	23.36%	19.42%	12.35%	22.55%	11.41%	-
YoY %	-9.65%	1.63%	20.29%	57.25%	-45.23%	97.63%	-	-
Horiz. %	187.99%	208.06%	204.73%	170.20%	108.24%	197.63%	100.00%	-
Total Cost	464,910	419,975	429,827	374,267	373,345	337,201	329,623	5.89%
YoY %	10.70%	-2.29%	14.85%	0.25%	10.72%	2.30%	-	-
Horiz. %	141.04%	127.41%	130.40%	113.54%	113.26%	102.30%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	460,162	459,731	460,456	464,170	465,786	235,202	418,105	1.60%
YoY %	0.09%	-0.16%	-0.80%	-0.35%	98.04%	-43.75%	-	-
Horiz. %	110.06%	109.96%	110.13%	111.02%	111.40%	56.25%	100.00%	-

	31/12/10	31/12/09	31/12/08	31/12/07	31/12/06	31/12/05	31/12/04	CAGR
Dividend
Div	27,605	22,989	16,115	27,879	16,340	11,909	7,167	25.18%
YoY %	20.08%	42.66%	-42.20%	70.62%	37.21%	66.16%	-	-
Horiz. %	385.17%	320.76%	224.85%	388.99%	227.99%	166.16%	100.00%	-
Div Payout %	42.18%	37.99%	30.89%	68.05%	37.10%	25.55%	9.08%	-
YoY %	11.03%	22.98%	-54.61%	83.42%	45.21%	181.39%	-	-
Horiz. %	464.54%	418.39%	340.20%	749.45%	408.59%	281.39%	100.00%	-

	31/12/10	31/12/09	31/12/08	31/12/07	31/12/06	31/12/05	31/12/04	CAGR
Equity
Net Worth	460,162	459,731	460,456	464,170	465,786	235,202	418,105	1.60%
YoY %	0.09%	-0.16%	-0.80%	-0.35%	98.04%	-43.75%	-	-
Horiz. %	110.06%	109.96%	110.13%	111.02%	111.40%	56.25%	100.00%	-
NOSH	230,081	229,865	230,228	232,085	232,893	235,202	238,917	-0.62%
YoY %	0.09%	-0.16%	-0.80%	-0.35%	-0.98%	-1.55%	-	-
Horiz. %	96.30%	96.21%	96.36%	97.14%	97.48%	98.45%	100.00%	-

	31/12/10	31/12/09	31/12/08	31/12/07	31/12/06	31/12/05	31/12/04	CAGR
Ratio Analysis
NP Margin	12.34%	12.59%	10.82%	9.87%	10.55%	12.14%	19.33%	-
YoY %	-1.99%	16.36%	9.63%	-6.45%	-13.10%	-37.20%	-	-
Horiz. %	63.84%	65.13%	55.98%	51.06%	54.58%	62.80%	100.00%	-
ROE	14.22%	13.16%	11.33%	8.83%	9.46%	19.82%	18.89%	-
YoY %	8.05%	16.15%	28.31%	-6.66%	-52.27%	4.92%	-	-
Horiz. %	75.28%	69.67%	59.98%	46.74%	50.08%	104.92%	100.00%	-

	31/12/10	31/12/09	31/12/08	31/12/07	31/12/06	31/12/05	31/12/04	CAGR
Per Share
RPS	230.51	209.03	209.36	178.92	179.22	163.18	171.02	5.09%
YoY %	10.28%	-0.16%	17.01%	-0.17%	9.83%	-4.58%	-	-
Horiz. %	134.79%	122.23%	122.42%	104.62%	104.79%	95.42%	100.00%	-
EPS	28.45	26.33	22.66	17.65	18.91	19.82	33.05	-2.46%
YoY %	8.05%	16.20%	28.39%	-6.66%	-4.59%	-40.03%	-	-
Horiz. %	86.08%	79.67%	68.56%	53.40%	57.22%	59.97%	100.00%	-
DPS	12.00	10.00	7.00	12.00	7.00	5.00	3.00	25.97%
YoY %	20.00%	42.86%	-41.67%	71.43%	40.00%	66.67%	-	-
Horiz. %	400.00%	333.33%	233.33%	400.00%	233.33%	166.67%	100.00%	-
NAPS	2.00	2.00	2.00	2.00	2.00	1.00	1.75	2.24%
YoY %	0.00%	0.00%	0.00%	0.00%	100.00%	-42.86%	-	-
Horiz. %	114.29%	114.29%	114.29%	114.29%	114.29%	57.14%	100.00%	-

	31/12/10	31/12/09	31/12/08	31/12/07	31/12/06	31/12/05	31/12/04	CAGR
Adjusted Per Share Value based on latest NOSH - 232,085
RPS	220.98	200.20	200.83	173.02	173.91	159.92	170.24	4.44%
YoY %	10.38%	-0.31%	16.07%	-0.51%	8.75%	-6.06%	-	-
Horiz. %	129.80%	117.60%	117.97%	101.63%	102.16%	93.94%	100.00%	-
EPS	27.27	25.21	21.74	17.07	18.35	19.42	32.90	-3.07%
YoY %	8.17%	15.96%	27.36%	-6.98%	-5.51%	-40.97%	-	-
Horiz. %	82.89%	76.63%	66.08%	51.88%	55.78%	59.03%	100.00%	-
DPS	11.50	9.58	6.71	11.62	6.81	4.96	2.99	25.15%
YoY %	20.04%	42.77%	-42.25%	70.63%	37.30%	65.89%	-	-
Horiz. %	384.62%	320.40%	224.41%	388.63%	227.76%	165.89%	100.00%	-
NAPS	1.9173	1.9155	1.9186	1.934	1.9408	0.98	1.7421	1.60%
YoY %	0.09%	-0.16%	-0.80%	-0.35%	98.04%	-43.75%	-	-
Horiz. %	110.06%	109.95%	110.13%	111.02%	111.41%	56.25%	100.00%	-

	31/12/10	31/12/09	31/12/08	31/12/07	31/12/06	31/12/05	31/12/04	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/12/10	31/12/09	31/12/08	31/12/07	29/12/06	30/12/05	31/12/04	-
Price	2.10	1.38	1.06	1.17	1.21	1.53	2.52	-
P/RPS	0.91	0.66	0.51	0.65	0.68	0.94	1.47	-7.67%
YoY %	37.88%	29.41%	-21.54%	-4.41%	-27.66%	-36.05%	-	-
Horiz. %	61.90%	44.90%	34.69%	44.22%	46.26%	63.95%	100.00%	-
P/EPS	7.38	5.24	4.68	6.63	6.40	7.72	7.62	-0.53%
YoY %	40.84%	11.97%	-29.41%	3.59%	-17.10%	1.31%	-	-
Horiz. %	96.85%	68.77%	61.42%	87.01%	83.99%	101.31%	100.00%	-
EY	13.55	19.08	21.38	15.09	15.63	12.95	13.12	0.53%
YoY %	-28.98%	-10.76%	41.68%	-3.45%	20.69%	-1.30%	-	-
Horiz. %	103.28%	145.43%	162.96%	115.02%	119.13%	98.70%	100.00%	-
DY	5.71	7.25	6.60	10.26	5.79	3.27	1.19	29.85%
YoY %	-21.24%	9.85%	-35.67%	77.20%	77.06%	174.79%	-	-
Horiz. %	479.83%	609.24%	554.62%	862.18%	486.55%	274.79%	100.00%	-
P/NAPS	1.05	0.69	0.53	0.59	0.61	1.53	1.44	-5.12%
YoY %	52.17%	30.19%	-10.17%	-3.28%	-60.13%	6.25%	-	-
Horiz. %	72.92%	47.92%	36.81%	40.97%	42.36%	106.25%	100.00%	-

	31/12/10	31/12/09	31/12/08	31/12/07	31/12/06	31/12/05	31/12/04	CAGR
Price Multiplier on Announcement Date
Date	24/02/11	25/02/10	19/02/09	28/02/08	26/02/07	21/02/06	22/02/05	-
Price	1.93	1.40	1.11	1.21	1.42	1.50	2.54	-
P/RPS	0.84	0.67	0.53	0.68	0.79	0.92	1.49	-9.10%
YoY %	25.37%	26.42%	-22.06%	-13.92%	-14.13%	-38.26%	-	-
Horiz. %	56.38%	44.97%	35.57%	45.64%	53.02%	61.74%	100.00%	-
P/EPS	6.78	5.32	4.90	6.85	7.51	7.57	7.69	-2.07%
YoY %	27.44%	8.57%	-28.47%	-8.79%	-0.79%	-1.56%	-	-
Horiz. %	88.17%	69.18%	63.72%	89.08%	97.66%	98.44%	100.00%	-
EY	14.74	18.80	20.41	14.59	13.32	13.21	13.01	2.10%
YoY %	-21.60%	-7.89%	39.89%	9.53%	0.83%	1.54%	-	-
Horiz. %	113.30%	144.50%	156.88%	112.14%	102.38%	101.54%	100.00%	-
DY	6.22	7.14	6.31	9.92	4.93	3.33	1.18	31.90%
YoY %	-12.89%	13.15%	-36.39%	101.22%	48.05%	182.20%	-	-
Horiz. %	527.12%	605.08%	534.75%	840.68%	417.80%	282.20%	100.00%	-
P/NAPS	0.97	0.70	0.56	0.61	0.71	1.50	1.45	-6.47%
YoY %	38.57%	25.00%	-8.20%	-14.08%	-52.67%	3.45%	-	-
Horiz. %	66.90%	48.28%	38.62%	42.07%	48.97%	103.45%	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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