[WTHORSE] YoY TTM Result on 31-Mar-2008 [#1]

	31/03/11	31/03/10	31/03/09	31/03/08	31/03/07	31/03/06	31/03/05	CAGR
TTM Result
Revenue	533,250	494,945	480,962	427,559	417,871	389,244	405,891	4.65%
YoY %	7.74%	2.91%	12.49%	2.32%	7.35%	-4.10%	-	-
Horiz. %	131.38%	121.94%	118.50%	105.34%	102.95%	95.90%	100.00%	-
PBT	83,682	84,635	68,360	53,135	50,250	55,019	89,396	-1.09%
YoY %	-1.13%	23.81%	28.65%	5.74%	-8.67%	-38.45%	-	-
Horiz. %	93.61%	94.67%	76.47%	59.44%	56.21%	61.55%	100.00%	-
Tax	-17,712	-20,553	-16,178	-9,507	-7,533	-13,294	-10,320	9.41%
YoY %	13.82%	-27.04%	-70.17%	-26.20%	43.34%	-28.82%	-	-
Horiz. %	171.63%	199.16%	156.76%	92.12%	72.99%	128.82%	100.00%	-
NP	65,970	64,082	52,182	43,628	42,717	41,725	79,076	-2.97%
YoY %	2.95%	22.80%	19.61%	2.13%	2.38%	-47.23%	-	-
Horiz. %	83.43%	81.04%	65.99%	55.17%	54.02%	52.77%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	65,970	64,082	52,182	43,628	42,717	41,725	79,076	-2.97%
YoY %	2.95%	22.80%	19.61%	2.13%	2.38%	-47.23%	-	-
Horiz. %	83.43%	81.04%	65.99%	55.17%	54.02%	52.77%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	21.17%	24.28%	23.67%	17.89%	14.99%	24.16%	11.54%	-
YoY %	-12.81%	2.58%	32.31%	19.35%	-37.96%	109.36%	-	-
Horiz. %	183.45%	210.40%	205.11%	155.03%	129.90%	209.36%	100.00%	-
Total Cost	467,280	430,863	428,780	383,931	375,154	347,519	326,815	6.13%
YoY %	8.45%	0.49%	11.68%	2.34%	7.95%	6.34%	-	-
Horiz. %	142.98%	131.84%	131.20%	117.48%	114.79%	106.34%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	631,866	593,352	556,286	521,858	465,191	444,504	431,963	6.54%
YoY %	6.49%	6.66%	6.60%	12.18%	4.65%	2.90%	-	-
Horiz. %	146.28%	137.36%	128.78%	120.81%	107.69%	102.90%	100.00%	-

	31/03/11	31/03/10	31/03/09	31/03/08	31/03/07	31/03/06	31/03/05	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 %	41.85%	35.88%	30.88%	63.90%	38.25%	28.54%	9.06%	-
YoY %	16.64%	16.19%	-51.67%	67.06%	34.02%	215.01%	-	-
Horiz. %	461.92%	396.03%	340.84%	705.30%	422.19%	315.01%	100.00%	-

	31/03/11	31/03/10	31/03/09	31/03/08	31/03/07	31/03/06	31/03/05	CAGR
Equity
Net Worth	631,866	593,352	556,286	521,858	465,191	444,504	431,963	6.54%
YoY %	6.49%	6.66%	6.60%	12.18%	4.65%	2.90%	-	-
Horiz. %	146.28%	137.36%	128.78%	120.81%	107.69%	102.90%	100.00%	-
NOSH	229,769	229,981	229,870	231,937	232,595	235,187	238,653	-0.62%
YoY %	-0.09%	0.05%	-0.89%	-0.28%	-1.10%	-1.45%	-	-
Horiz. %	96.28%	96.37%	96.32%	97.19%	97.46%	98.55%	100.00%	-

	31/03/11	31/03/10	31/03/09	31/03/08	31/03/07	31/03/06	31/03/05	CAGR
Ratio Analysis
NP Margin	12.37%	12.95%	10.85%	10.20%	10.22%	10.72%	19.48%	-
YoY %	-4.48%	19.35%	6.37%	-0.20%	-4.66%	-44.97%	-	-
Horiz. %	63.50%	66.48%	55.70%	52.36%	52.46%	55.03%	100.00%	-
ROE	10.44%	10.80%	9.38%	8.36%	9.18%	9.39%	18.31%	-
YoY %	-3.33%	15.14%	12.20%	-8.93%	-2.24%	-48.72%	-	-
Horiz. %	57.02%	58.98%	51.23%	45.66%	50.14%	51.28%	100.00%	-

	31/03/11	31/03/10	31/03/09	31/03/08	31/03/07	31/03/06	31/03/05	CAGR
Per Share
RPS	232.08	215.21	209.23	184.34	179.66	165.50	170.08	5.31%
YoY %	7.84%	2.86%	13.50%	2.60%	8.56%	-2.69%	-	-
Horiz. %	136.45%	126.53%	123.02%	108.38%	105.63%	97.31%	100.00%	-
EPS	28.71	27.86	22.70	18.81	18.37	17.74	33.13	-2.35%
YoY %	3.05%	22.73%	20.68%	2.40%	3.55%	-46.45%	-	-
Horiz. %	86.66%	84.09%	68.52%	56.78%	55.45%	53.55%	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	2.75	2.58	2.42	2.25	2.00	1.89	1.81	7.21%
YoY %	6.59%	6.61%	7.56%	12.50%	5.82%	4.42%	-	-
Horiz. %	151.93%	142.54%	133.70%	124.31%	110.50%	104.42%	100.00%	-

	31/03/11	31/03/10	31/03/09	31/03/08	31/03/07	31/03/06	31/03/05	CAGR
Adjusted Per Share Value based on latest NOSH - 231,937
RPS	222.19	206.23	200.40	178.15	174.11	162.19	169.12	4.65%
YoY %	7.74%	2.91%	12.49%	2.32%	7.35%	-4.10%	-	-
Horiz. %	131.38%	121.94%	118.50%	105.34%	102.95%	95.90%	100.00%	-
EPS	27.49	26.70	21.74	18.18	17.80	17.39	32.95	-2.97%
YoY %	2.96%	22.82%	19.58%	2.13%	2.36%	-47.22%	-	-
Horiz. %	83.43%	81.03%	65.98%	55.17%	54.02%	52.78%	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	2.6328	2.4723	2.3179	2.1744	1.9383	1.8521	1.7998	6.54%
YoY %	6.49%	6.66%	6.60%	12.18%	4.65%	2.91%	-	-
Horiz. %	146.28%	137.37%	128.79%	120.81%	107.70%	102.91%	100.00%	-

	31/03/11	31/03/10	31/03/09	31/03/08	31/03/07	31/03/06	31/03/05	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/03/11	31/03/10	31/03/09	31/03/08	30/03/07	31/03/06	31/03/05	-
Price	1.94	1.44	1.10	1.19	1.25	1.44	2.34	-
P/RPS	0.84	0.67	0.53	0.65	0.70	0.87	1.38	-7.93%
YoY %	25.37%	26.42%	-18.46%	-7.14%	-19.54%	-36.96%	-	-
Horiz. %	60.87%	48.55%	38.41%	47.10%	50.72%	63.04%	100.00%	-
P/EPS	6.76	5.17	4.85	6.33	6.81	8.12	7.06	-0.72%
YoY %	30.75%	6.60%	-23.38%	-7.05%	-16.13%	15.01%	-	-
Horiz. %	95.75%	73.23%	68.70%	89.66%	96.46%	115.01%	100.00%	-
EY	14.80	19.35	20.64	15.81	14.69	12.32	14.16	0.73%
YoY %	-23.51%	-6.25%	30.55%	7.62%	19.24%	-12.99%	-	-
Horiz. %	104.52%	136.65%	145.76%	111.65%	103.74%	87.01%	100.00%	-
DY	6.19	6.94	6.36	10.08	5.60	3.47	1.28	30.02%
YoY %	-10.81%	9.12%	-36.90%	80.00%	61.38%	171.09%	-	-
Horiz. %	483.59%	542.19%	496.88%	787.50%	437.50%	271.09%	100.00%	-
P/NAPS	0.71	0.56	0.45	0.53	0.63	0.76	1.29	-9.46%
YoY %	26.79%	24.44%	-15.09%	-15.87%	-17.11%	-41.09%	-	-
Horiz. %	55.04%	43.41%	34.88%	41.09%	48.84%	58.91%	100.00%	-

	31/03/11	31/03/10	31/03/09	31/03/08	31/03/07	31/03/06	31/03/05	CAGR
Price Multiplier on Announcement Date
Date	20/05/11	12/05/10	19/05/09	20/05/08	22/05/07	24/05/06	20/05/05	-
Price	1.99	1.54	1.26	1.29	1.50	1.41	2.33	-
P/RPS	0.86	0.72	0.60	0.70	0.83	0.85	1.37	-7.46%
YoY %	19.44%	20.00%	-14.29%	-15.66%	-2.35%	-37.96%	-	-
Horiz. %	62.77%	52.55%	43.80%	51.09%	60.58%	62.04%	100.00%	-
P/EPS	6.93	5.53	5.55	6.86	8.17	7.95	7.03	-0.23%
YoY %	25.32%	-0.36%	-19.10%	-16.03%	2.77%	13.09%	-	-
Horiz. %	98.58%	78.66%	78.95%	97.58%	116.22%	113.09%	100.00%	-
EY	14.43	18.09	18.02	14.58	12.24	12.58	14.22	0.24%
YoY %	-20.23%	0.39%	23.59%	19.12%	-2.70%	-11.53%	-	-
Horiz. %	101.48%	127.22%	126.72%	102.53%	86.08%	88.47%	100.00%	-
DY	6.03	6.49	5.56	9.30	4.67	3.55	1.29	29.29%
YoY %	-7.09%	16.73%	-40.22%	99.14%	31.55%	175.19%	-	-
Horiz. %	467.44%	503.10%	431.01%	720.93%	362.02%	275.19%	100.00%	-
P/NAPS	0.72	0.60	0.52	0.57	0.75	0.75	1.29	-9.25%
YoY %	20.00%	15.38%	-8.77%	-24.00%	0.00%	-41.86%	-	-
Horiz. %	55.81%	46.51%	40.31%	44.19%	58.14%	58.14%	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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