[XOXTECH] QoQ TTM Result on 31-Mar-2009 [#3]

	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	CAGR
TTM Result
Revenue	36,873	36,997	34,984	33,760	33,424	32,447	32,319	9.15%
YoY %	-0.34%	5.75%	3.63%	1.01%	3.01%	0.40%	-	-
Horiz. %	114.09%	114.47%	108.25%	104.46%	103.42%	100.40%	100.00%	-
PBT	6,583	7,826	8,619	8,747	8,479	7,832	7,505	-8.34%
YoY %	-15.88%	-9.20%	-1.46%	3.16%	8.26%	4.36%	-	-
Horiz. %	87.71%	104.28%	114.84%	116.55%	112.98%	104.36%	100.00%	-
Tax	-2,094	-2,290	-2,432	-1,981	-1,847	-1,844	-1,902	6.60%
YoY %	8.56%	5.84%	-22.77%	-7.26%	-0.16%	3.05%	-	-
Horiz. %	110.09%	120.40%	127.87%	104.15%	97.11%	96.95%	100.00%	-
NP	4,489	5,536	6,187	6,766	6,632	5,988	5,603	-13.70%
YoY %	-18.91%	-10.52%	-8.56%	2.02%	10.75%	6.87%	-	-
Horiz. %	80.12%	98.80%	110.42%	120.76%	118.37%	106.87%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	3,682	4,683	5,343	5,867	5,758	5,132	4,681	-14.75%
YoY %	-21.38%	-12.35%	-8.93%	1.89%	12.20%	9.63%	-	-
Horiz. %	78.66%	100.04%	114.14%	125.34%	123.01%	109.63%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	31.81%	29.26%	28.22%	22.65%	21.78%	23.54%	25.34%	-
YoY %	8.71%	3.69%	24.59%	3.99%	-7.48%	-7.10%	-	-
Horiz. %	125.53%	115.47%	111.37%	89.38%	85.95%	92.90%	100.00%	-
Total Cost	32,384	31,461	28,797	26,994	26,792	26,459	26,716	13.64%
YoY %	2.93%	9.25%	6.68%	0.75%	1.26%	-0.96%	-	-
Horiz. %	121.22%	117.76%	107.79%	101.04%	100.28%	99.04%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	44,987	45,528	44,959	44,859	45,823	44,249	49,554	-6.22%
YoY %	-1.19%	1.27%	0.22%	-2.10%	3.56%	-10.71%	-	-
Horiz. %	90.78%	91.88%	90.73%	90.53%	92.47%	89.29%	100.00%	-

	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	CAGR
Dividend
Div	2,416	3,267	3,267	3,546	4,366	2,723	2,723	-7.64%
YoY %	-26.05%	0.00%	-7.87%	-18.78%	60.34%	0.00%	-	-
Horiz. %	88.73%	119.98%	119.98%	130.22%	160.34%	100.00%	100.00%	-
Div Payout %	65.63%	69.77%	61.15%	60.45%	75.84%	53.07%	58.19%	-
YoY %	-5.93%	14.10%	1.16%	-20.29%	42.91%	-8.80%	-	-
Horiz. %	112.79%	119.90%	105.09%	103.88%	130.33%	91.20%	100.00%	-

	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	CAGR
Equity
Net Worth	44,987	45,528	44,959	44,859	45,823	44,249	49,554	-6.22%
YoY %	-1.19%	1.27%	0.22%	-2.10%	3.56%	-10.71%	-	-
Horiz. %	90.78%	91.88%	90.73%	90.53%	92.47%	89.29%	100.00%	-
NOSH	158,461	162,777	162,427	163,064	164,302	163,947	190,373	-11.48%
YoY %	-2.65%	0.22%	-0.39%	-0.75%	0.22%	-13.88%	-	-
Horiz. %	83.24%	85.50%	85.32%	85.66%	86.31%	86.12%	100.00%	-

	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	CAGR
Ratio Analysis
NP Margin	12.17%	14.96%	17.69%	20.04%	19.84%	18.45%	17.34%	-
YoY %	-18.65%	-15.43%	-11.73%	1.01%	7.53%	6.40%	-	-
Horiz. %	70.18%	86.27%	102.02%	115.57%	114.42%	106.40%	100.00%	-
ROE	8.18%	10.29%	11.88%	13.08%	12.57%	11.60%	9.45%	-
YoY %	-20.51%	-13.38%	-9.17%	4.06%	8.36%	22.75%	-	-
Horiz. %	86.56%	108.89%	125.71%	138.41%	133.02%	122.75%	100.00%	-

	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	CAGR
Per Share
RPS	23.27	22.73	21.54	20.70	20.34	19.79	16.98	23.30%
YoY %	2.38%	5.52%	4.06%	1.77%	2.78%	16.55%	-	-
Horiz. %	137.04%	133.86%	126.86%	121.91%	119.79%	116.55%	100.00%	-
EPS	2.32	2.88	3.29	3.60	3.50	3.13	2.46	-3.82%
YoY %	-19.44%	-12.46%	-8.61%	2.86%	11.82%	27.24%	-	-
Horiz. %	94.31%	117.07%	133.74%	146.34%	142.28%	127.24%	100.00%	-
DPS	1.53	2.00	2.00	2.18	2.66	1.66	1.43	4.59%
YoY %	-23.50%	0.00%	-8.26%	-18.05%	60.24%	16.08%	-	-
Horiz. %	106.99%	139.86%	139.86%	152.45%	186.01%	116.08%	100.00%	-
NAPS	0.2839	0.2797	0.2768	0.2751	0.2789	0.2699	0.2603	5.93%
YoY %	1.50%	1.05%	0.62%	-1.36%	3.33%	3.69%	-	-
Horiz. %	109.07%	107.45%	106.34%	105.69%	107.15%	103.69%	100.00%	-

	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	CAGR
Adjusted Per Share Value based on latest NOSH - 163,064
RPS	4.17	4.18	3.95	3.82	3.78	3.67	3.65	9.25%
YoY %	-0.24%	5.82%	3.40%	1.06%	3.00%	0.55%	-	-
Horiz. %	114.25%	114.52%	108.22%	104.66%	103.56%	100.55%	100.00%	-
EPS	0.42	0.53	0.60	0.66	0.65	0.58	0.53	-14.32%
YoY %	-20.75%	-11.67%	-9.09%	1.54%	12.07%	9.43%	-	-
Horiz. %	79.25%	100.00%	113.21%	124.53%	122.64%	109.43%	100.00%	-
DPS	0.27	0.37	0.37	0.40	0.49	0.31	0.31	-8.77%
YoY %	-27.03%	0.00%	-7.50%	-18.37%	58.06%	0.00%	-	-
Horiz. %	87.10%	119.35%	119.35%	129.03%	158.06%	100.00%	100.00%	-
NAPS	0.0508	0.0515	0.0508	0.0507	0.0518	0.05	0.056	-6.27%
YoY %	-1.36%	1.38%	0.20%	-2.12%	3.60%	-10.71%	-	-
Horiz. %	90.71%	91.96%	90.71%	90.54%	92.50%	89.29%	100.00%	-

	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	-
Price	0.22	0.20	0.18	0.14	0.12	0.12	0.12	-
P/RPS	0.95	0.88	0.84	0.68	0.59	0.61	0.71	21.36%
YoY %	7.95%	4.76%	23.53%	15.25%	-3.28%	-14.08%	-	-
Horiz. %	133.80%	123.94%	118.31%	95.77%	83.10%	85.92%	100.00%	-
P/EPS	9.47	6.95	5.47	3.89	3.42	3.83	4.88	55.39%
YoY %	36.26%	27.06%	40.62%	13.74%	-10.70%	-21.52%	-	-
Horiz. %	194.06%	142.42%	112.09%	79.71%	70.08%	78.48%	100.00%	-
EY	10.56	14.38	18.27	25.70	29.20	26.09	20.49	-35.64%
YoY %	-26.56%	-21.29%	-28.91%	-11.99%	11.92%	27.33%	-	-
Horiz. %	51.54%	70.18%	89.17%	125.43%	142.51%	127.33%	100.00%	-
DY	6.93	10.00	11.11	15.54	22.15	13.84	11.92	-30.27%
YoY %	-30.70%	-9.99%	-28.51%	-29.84%	60.04%	16.11%	-	-
Horiz. %	58.14%	83.89%	93.20%	130.37%	185.82%	116.11%	100.00%	-
P/NAPS	0.77	0.72	0.65	0.51	0.43	0.44	0.46	40.84%
YoY %	6.94%	10.77%	27.45%	18.60%	-2.27%	-4.35%	-	-
Horiz. %	167.39%	156.52%	141.30%	110.87%	93.48%	95.65%	100.00%	-

	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	CAGR
Price Multiplier on Announcement Date
Date	22/02/10	25/11/09	26/08/09	27/05/09	25/02/09	26/11/08	27/08/08	-
Price	0.22	0.25	0.19	0.16	0.16	0.12	0.09	-
P/RPS	0.95	1.10	0.88	0.77	0.79	0.61	0.53	47.40%
YoY %	-13.64%	25.00%	14.29%	-2.53%	29.51%	15.09%	-	-
Horiz. %	179.25%	207.55%	166.04%	145.28%	149.06%	115.09%	100.00%	-
P/EPS	9.47	8.69	5.78	4.45	4.57	3.83	3.66	88.14%
YoY %	8.98%	50.35%	29.89%	-2.63%	19.32%	4.64%	-	-
Horiz. %	258.74%	237.43%	157.92%	121.58%	124.86%	104.64%	100.00%	-
EY	10.56	11.51	17.31	22.49	21.90	26.09	27.32	-46.84%
YoY %	-8.25%	-33.51%	-23.03%	2.69%	-16.06%	-4.50%	-	-
Horiz. %	38.65%	42.13%	63.36%	82.32%	80.16%	95.50%	100.00%	-
DY	6.93	8.00	10.53	13.59	16.61	13.84	15.90	-42.42%
YoY %	-13.38%	-24.03%	-22.52%	-18.18%	20.01%	-12.96%	-	-
Horiz. %	43.58%	50.31%	66.23%	85.47%	104.47%	87.04%	100.00%	-
P/NAPS	0.77	0.89	0.69	0.58	0.57	0.44	0.35	68.91%
YoY %	-13.48%	28.99%	18.97%	1.75%	29.55%	25.71%	-	-
Horiz. %	220.00%	254.29%	197.14%	165.71%	162.86%	125.71%	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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