[WASCO] YoY TTM Result on 30-Jun-2007 [#2]

	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	30/06/05	30/06/04	CAGR
TTM Result
Revenue	1,741,213	2,219,421	2,155,730	1,716,724	1,626,171	842,035	711,039	16.09%
YoY %	-21.55%	2.95%	25.57%	5.57%	93.12%	18.42%	-	-
Horiz. %	244.88%	312.14%	303.18%	241.44%	228.70%	118.42%	100.00%	-
PBT	167,519	200,917	114,353	109,774	61,947	84,841	65,447	16.94%
YoY %	-16.62%	75.70%	4.17%	77.21%	-26.98%	29.63%	-	-
Horiz. %	255.96%	306.99%	174.73%	167.73%	94.65%	129.63%	100.00%	-
Tax	-30,875	-32,215	-3,541	-22,891	-21,533	-25,921	-37,279	-3.09%
YoY %	4.16%	-809.77%	84.53%	-6.31%	16.93%	30.47%	-	-
Horiz. %	82.82%	86.42%	9.50%	61.40%	57.76%	69.53%	100.00%	-
NP	136,644	168,702	110,812	86,883	40,414	58,920	28,168	30.09%
YoY %	-19.00%	52.24%	27.54%	114.98%	-31.41%	109.17%	-	-
Horiz. %	485.10%	598.91%	393.40%	308.45%	143.47%	209.17%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	84,588	119,693	101,421	73,209	17,222	48,116	28,202	20.07%
YoY %	-29.33%	18.02%	38.54%	325.09%	-64.21%	70.61%	-	-
Horiz. %	299.94%	424.41%	359.62%	259.59%	61.07%	170.61%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	18.43%	16.03%	3.10%	20.85%	34.76%	30.55%	56.96%	-
YoY %	14.97%	417.10%	-85.13%	-40.02%	13.78%	-46.37%	-	-
Horiz. %	32.36%	28.14%	5.44%	36.60%	61.03%	53.63%	100.00%	-
Total Cost	1,604,569	2,050,719	2,044,918	1,629,841	1,585,757	783,115	682,871	15.29%
YoY %	-21.76%	0.28%	25.47%	2.78%	102.49%	14.68%	-	-
Horiz. %	234.97%	300.31%	299.46%	238.67%	232.22%	114.68%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	981,940	967,936	823,133	524,235	322,878	165,071	242,239	26.25%
YoY %	1.45%	17.59%	57.02%	62.36%	95.60%	-31.86%	-	-
Horiz. %	405.36%	399.58%	339.80%	216.41%	133.29%	68.14%	100.00%	-

	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	30/06/05	30/06/04	CAGR
Dividend
Div	53,865	41,494	46,940	24,020	15,504	10,322	10,022	32.33%
YoY %	29.81%	-11.60%	95.42%	54.93%	50.20%	2.99%	-	-
Horiz. %	537.47%	414.03%	468.37%	239.67%	154.70%	102.99%	100.00%	-
Div Payout %	63.68%	34.67%	46.28%	32.81%	90.03%	21.45%	35.54%	-
YoY %	83.67%	-25.09%	41.05%	-63.56%	319.72%	-39.65%	-	-
Horiz. %	179.18%	97.55%	130.22%	92.32%	253.32%	60.35%	100.00%	-

	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	30/06/05	30/06/04	CAGR
Equity
Net Worth	981,940	967,936	823,133	524,235	322,878	165,071	242,239	26.25%
YoY %	1.45%	17.59%	57.02%	62.36%	95.60%	-31.86%	-	-
Horiz. %	405.36%	399.58%	339.80%	216.41%	133.29%	68.14%	100.00%	-
NOSH	773,181	774,348	728,436	524,235	371,124	343,898	504,666	7.36%
YoY %	-0.15%	6.30%	38.95%	41.26%	7.92%	-31.86%	-	-
Horiz. %	153.21%	153.44%	144.34%	103.88%	73.54%	68.14%	100.00%	-

	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	30/06/05	30/06/04	CAGR
Ratio Analysis
NP Margin	7.85%	7.60%	5.14%	5.06%	2.49%	7.00%	3.96%	-
YoY %	3.29%	47.86%	1.58%	103.21%	-64.43%	76.77%	-	-
Horiz. %	198.23%	191.92%	129.80%	127.78%	62.88%	176.77%	100.00%	-
ROE	8.61%	12.37%	12.32%	13.96%	5.33%	29.15%	11.64%	-
YoY %	-30.40%	0.41%	-11.75%	161.91%	-81.72%	150.43%	-	-
Horiz. %	73.97%	106.27%	105.84%	119.93%	45.79%	250.43%	100.00%	-

	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	30/06/05	30/06/04	CAGR
Per Share
RPS	225.20	286.62	295.94	327.47	438.17	244.85	140.89	8.12%
YoY %	-21.43%	-3.15%	-9.63%	-25.26%	78.95%	73.79%	-	-
Horiz. %	159.84%	203.44%	210.05%	232.43%	311.00%	173.79%	100.00%	-
EPS	10.94	15.46	13.92	13.96	4.64	13.99	5.59	11.83%
YoY %	-29.24%	11.06%	-0.29%	200.86%	-66.83%	150.27%	-	-
Horiz. %	195.71%	276.57%	249.02%	249.73%	83.01%	250.27%	100.00%	-
DPS	6.97	5.36	6.44	4.58	4.18	3.00	1.99	23.22%
YoY %	30.04%	-16.77%	40.61%	9.57%	39.33%	50.75%	-	-
Horiz. %	350.25%	269.35%	323.62%	230.15%	210.05%	150.75%	100.00%	-
NAPS	1.27	1.25	1.13	1.00	0.87	0.48	0.48	17.59%
YoY %	1.60%	10.62%	13.00%	14.94%	81.25%	0.00%	-	-
Horiz. %	264.58%	260.42%	235.42%	208.33%	181.25%	100.00%	100.00%	-

	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	30/06/05	30/06/04	CAGR
Adjusted Per Share Value based on latest NOSH - 524,235
RPS	224.80	286.54	278.32	221.64	209.95	108.71	91.80	16.09%
YoY %	-21.55%	2.95%	25.57%	5.57%	93.13%	18.42%	-	-
Horiz. %	244.88%	312.14%	303.18%	241.44%	228.70%	118.42%	100.00%	-
EPS	10.92	15.45	13.09	9.45	2.22	6.21	3.64	20.08%
YoY %	-29.32%	18.03%	38.52%	325.68%	-64.25%	70.60%	-	-
Horiz. %	300.00%	424.45%	359.62%	259.62%	60.99%	170.60%	100.00%	-
DPS	6.95	5.36	6.06	3.10	2.00	1.33	1.29	32.38%
YoY %	29.66%	-11.55%	95.48%	55.00%	50.38%	3.10%	-	-
Horiz. %	538.76%	415.50%	469.77%	240.31%	155.04%	103.10%	100.00%	-
NAPS	1.2678	1.2497	1.0627	0.6768	0.4169	0.2131	0.3127	26.26%
YoY %	1.45%	17.60%	57.02%	62.34%	95.64%	-31.85%	-	-
Horiz. %	405.44%	399.65%	339.85%	216.44%	133.32%	68.15%	100.00%	-

	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	30/06/05	30/06/04	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/10	30/06/09	30/06/08	29/06/07	30/06/06	30/06/05	30/06/04	-
Price	2.16	1.85	2.15	3.72	2.30	1.94	1.72	-
P/RPS	0.96	0.65	0.73	1.14	0.52	0.79	1.22	-3.91%
YoY %	47.69%	-10.96%	-35.96%	119.23%	-34.18%	-35.25%	-	-
Horiz. %	78.69%	53.28%	59.84%	93.44%	42.62%	64.75%	100.00%	-
P/EPS	19.74	11.97	15.44	26.64	49.56	13.87	30.78	-7.13%
YoY %	64.91%	-22.47%	-42.04%	-46.25%	257.32%	-54.94%	-	-
Horiz. %	64.13%	38.89%	50.16%	86.55%	161.01%	45.06%	100.00%	-
EY	5.06	8.36	6.48	3.75	2.02	7.21	3.25	7.65%
YoY %	-39.47%	29.01%	72.80%	85.64%	-71.98%	121.85%	-	-
Horiz. %	155.69%	257.23%	199.38%	115.38%	62.15%	221.85%	100.00%	-
DY	3.23	2.90	3.00	1.23	1.82	1.55	1.15	18.77%
YoY %	11.38%	-3.33%	143.90%	-32.42%	17.42%	34.78%	-	-
Horiz. %	280.87%	252.17%	260.87%	106.96%	158.26%	134.78%	100.00%	-
P/NAPS	1.70	1.48	1.90	3.72	2.64	4.04	3.58	-11.66%
YoY %	14.86%	-22.11%	-48.92%	40.91%	-34.65%	12.85%	-	-
Horiz. %	47.49%	41.34%	53.07%	103.91%	73.74%	112.85%	100.00%	-

	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	30/06/05	30/06/04	CAGR
Price Multiplier on Announcement Date
Date	25/08/10	28/08/09	25/08/08	30/08/07	28/08/06	18/08/05	25/08/04	-
Price	2.30	2.13	1.57	3.64	2.23	2.00	1.48	-
P/RPS	1.02	0.74	0.53	1.11	0.51	0.82	1.05	-0.48%
YoY %	37.84%	39.62%	-52.25%	117.65%	-37.80%	-21.90%	-	-
Horiz. %	97.14%	70.48%	50.48%	105.71%	48.57%	78.10%	100.00%	-
P/EPS	21.02	13.78	11.28	26.07	48.06	14.29	26.48	-3.77%
YoY %	52.54%	22.16%	-56.73%	-45.76%	236.32%	-46.03%	-	-
Horiz. %	79.38%	52.04%	42.60%	98.45%	181.50%	53.97%	100.00%	-
EY	4.76	7.26	8.87	3.84	2.08	7.00	3.78	3.91%
YoY %	-34.44%	-18.15%	130.99%	84.62%	-70.29%	85.19%	-	-
Horiz. %	125.93%	192.06%	234.66%	101.59%	55.03%	185.19%	100.00%	-
DY	3.03	2.52	4.10	1.26	1.87	1.50	1.34	14.55%
YoY %	20.24%	-38.54%	225.40%	-32.62%	24.67%	11.94%	-	-
Horiz. %	226.12%	188.06%	305.97%	94.03%	139.55%	111.94%	100.00%	-
P/NAPS	1.81	1.70	1.39	3.64	2.56	4.17	3.08	-8.47%
YoY %	6.47%	22.30%	-61.81%	42.19%	-38.61%	35.39%	-	-
Horiz. %	58.77%	55.19%	45.13%	118.18%	83.12%	135.39%	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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