[AXTERIA] QoQ TTM Result on 30-Jun-2009 [#1]

	31/03/10	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	CAGR
TTM Result
Revenue	232,377	218,510	216,578	246,369	279,939	314,013	336,211	-21.84%
YoY %	6.35%	0.89%	-12.09%	-11.99%	-10.85%	-6.60%	-	-
Horiz. %	69.12%	64.99%	64.42%	73.28%	83.26%	93.40%	100.00%	-
PBT	14,966	15,692	9,666	11,073	11,626	11,770	17,830	-11.02%
YoY %	-4.63%	62.34%	-12.71%	-4.76%	-1.22%	-33.99%	-	-
Horiz. %	83.94%	88.01%	54.21%	62.10%	65.20%	66.01%	100.00%	-
Tax	-3,321	-3,533	-2,176	-2,348	-2,352	-2,267	-3,706	-7.05%
YoY %	6.00%	-62.36%	7.33%	0.17%	-3.75%	38.83%	-	-
Horiz. %	89.61%	95.33%	58.72%	63.36%	63.46%	61.17%	100.00%	-
NP	11,645	12,159	7,490	8,725	9,274	9,503	14,124	-12.08%
YoY %	-4.23%	62.34%	-14.15%	-5.92%	-2.41%	-32.72%	-	-
Horiz. %	82.45%	86.09%	53.03%	61.77%	65.66%	67.28%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	10,359	10,480	6,534	7,835	8,547	9,162	13,219	-15.01%
YoY %	-1.15%	60.39%	-16.60%	-8.33%	-6.71%	-30.69%	-	-
Horiz. %	78.36%	79.28%	49.43%	59.27%	64.66%	69.31%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	22.19%	22.51%	22.51%	21.20%	20.23%	19.26%	20.79%	-
YoY %	-1.42%	0.00%	6.18%	4.79%	5.04%	-7.36%	-	-
Horiz. %	106.73%	108.27%	108.27%	101.97%	97.31%	92.64%	100.00%	-
Total Cost	220,732	206,351	209,088	237,644	270,665	304,510	322,087	-22.28%
YoY %	6.97%	-1.31%	-12.02%	-12.20%	-11.11%	-5.46%	-	-
Horiz. %	68.53%	64.07%	64.92%	73.78%	84.03%	94.54%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	137,018	136,835	138,535	133,210	138,543	143,641	150,940	-6.25%
YoY %	0.13%	-1.23%	4.00%	-3.85%	-3.55%	-4.84%	-	-
Horiz. %	90.78%	90.66%	91.78%	88.25%	91.79%	95.16%	100.00%	-

	31/03/10	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	CAGR
Dividend
Div	9,413	11,972	11,972	7,696	7,696	7,725	14,346	-24.51%
YoY %	-21.37%	0.00%	55.56%	0.00%	-0.38%	-46.15%	-	-
Horiz. %	65.61%	83.45%	83.45%	53.65%	53.65%	53.85%	100.00%	-
Div Payout %	90.88%	114.24%	183.24%	98.24%	90.05%	84.32%	108.53%	-
YoY %	-20.45%	-37.66%	86.52%	9.09%	6.80%	-22.31%	-	-
Horiz. %	83.74%	105.26%	168.84%	90.52%	82.97%	77.69%	100.00%	-

	31/03/10	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	CAGR
Equity
Net Worth	137,018	136,835	138,535	133,210	138,543	143,641	150,940	-6.25%
YoY %	0.13%	-1.23%	4.00%	-3.85%	-3.55%	-4.84%	-	-
Horiz. %	90.78%	90.66%	91.78%	88.25%	91.79%	95.16%	100.00%	-
NOSH	171,272	171,044	171,032	170,782	171,041	175,172	173,494	-0.85%
YoY %	0.13%	0.01%	0.15%	-0.15%	-2.36%	0.97%	-	-
Horiz. %	98.72%	98.59%	98.58%	98.44%	98.59%	100.97%	100.00%	-

	31/03/10	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	CAGR
Ratio Analysis
NP Margin	5.01%	5.56%	3.46%	3.54%	3.31%	3.03%	4.20%	-
YoY %	-9.89%	60.69%	-2.26%	6.95%	9.24%	-27.86%	-	-
Horiz. %	119.29%	132.38%	82.38%	84.29%	78.81%	72.14%	100.00%	-
ROE	7.56%	7.66%	4.72%	5.88%	6.17%	6.38%	8.76%	-
YoY %	-1.31%	62.29%	-19.73%	-4.70%	-3.29%	-27.17%	-	-
Horiz. %	86.30%	87.44%	53.88%	67.12%	70.43%	72.83%	100.00%	-

	31/03/10	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	CAGR
Per Share
RPS	135.68	127.75	126.63	144.26	163.67	179.26	193.79	-21.16%
YoY %	6.21%	0.88%	-12.22%	-11.86%	-8.70%	-7.50%	-	-
Horiz. %	70.01%	65.92%	65.34%	74.44%	84.46%	92.50%	100.00%	-
EPS	6.05	6.13	3.82	4.59	5.00	5.23	7.62	-14.26%
YoY %	-1.31%	60.47%	-16.78%	-8.20%	-4.40%	-31.36%	-	-
Horiz. %	79.40%	80.45%	50.13%	60.24%	65.62%	68.64%	100.00%	-
DPS	5.50	7.00	7.00	4.51	4.50	4.41	8.25	-23.70%
YoY %	-21.43%	0.00%	55.21%	0.22%	2.04%	-46.55%	-	-
Horiz. %	66.67%	84.85%	84.85%	54.67%	54.55%	53.45%	100.00%	-
NAPS	0.80	0.80	0.81	0.78	0.81	0.82	0.87	-5.44%
YoY %	0.00%	-1.23%	3.85%	-3.70%	-1.22%	-5.75%	-	-
Horiz. %	91.95%	91.95%	93.10%	89.66%	93.10%	94.25%	100.00%	-

	31/03/10	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	CAGR
Adjusted Per Share Value based on latest NOSH - 170,782
RPS	32.42	30.48	30.21	34.37	39.05	43.80	46.90	-21.83%
YoY %	6.36%	0.89%	-12.10%	-11.98%	-10.84%	-6.61%	-	-
Horiz. %	69.13%	64.99%	64.41%	73.28%	83.26%	93.39%	100.00%	-
EPS	1.45	1.46	0.91	1.09	1.19	1.28	1.84	-14.69%
YoY %	-0.68%	60.44%	-16.51%	-8.40%	-7.03%	-30.43%	-	-
Horiz. %	78.80%	79.35%	49.46%	59.24%	64.67%	69.57%	100.00%	-
DPS	1.31	1.67	1.67	1.07	1.07	1.08	2.00	-24.59%
YoY %	-21.56%	0.00%	56.07%	0.00%	-0.93%	-46.00%	-	-
Horiz. %	65.50%	83.50%	83.50%	53.50%	53.50%	54.00%	100.00%	-
NAPS	0.1911	0.1909	0.1932	0.1858	0.1933	0.2004	0.2106	-6.27%
YoY %	0.10%	-1.19%	3.98%	-3.88%	-3.54%	-4.84%	-	-
Horiz. %	90.74%	90.65%	91.74%	88.22%	91.79%	95.16%	100.00%	-

	31/03/10	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/03/10	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	-
Price	0.80	0.80	0.79	0.74	0.69	0.74	0.88	-
P/RPS	0.59	0.63	0.62	0.51	0.42	0.41	0.45	19.81%
YoY %	-6.35%	1.61%	21.57%	21.43%	2.44%	-8.89%	-	-
Horiz. %	131.11%	140.00%	137.78%	113.33%	93.33%	91.11%	100.00%	-
P/EPS	13.23	13.06	20.68	16.13	13.81	14.15	11.55	9.48%
YoY %	1.30%	-36.85%	28.21%	16.80%	-2.40%	22.51%	-	-
Horiz. %	114.55%	113.07%	179.05%	139.65%	119.57%	122.51%	100.00%	-
EY	7.56	7.66	4.84	6.20	7.24	7.07	8.66	-8.66%
YoY %	-1.31%	58.26%	-21.94%	-14.36%	2.40%	-18.36%	-	-
Horiz. %	87.30%	88.45%	55.89%	71.59%	83.60%	81.64%	100.00%	-
DY	6.88	8.75	8.86	6.09	6.52	5.96	9.38	-18.68%
YoY %	-21.37%	-1.24%	45.48%	-6.60%	9.40%	-36.46%	-	-
Horiz. %	73.35%	93.28%	94.46%	64.93%	69.51%	63.54%	100.00%	-
P/NAPS	1.00	1.00	0.98	0.95	0.85	0.90	1.01	-0.66%
YoY %	0.00%	2.04%	3.16%	11.76%	-5.56%	-10.89%	-	-
Horiz. %	99.01%	99.01%	97.03%	94.06%	84.16%	89.11%	100.00%	-

	31/03/10	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	CAGR
Price Multiplier on Announcement Date
Date	19/05/10	05/02/10	18/11/09	31/07/09	20/05/09	17/02/09	18/11/08	-
Price	0.79	0.77	0.77	0.75	0.75	0.70	0.75	-
P/RPS	0.58	0.60	0.61	0.52	0.46	0.39	0.39	30.32%
YoY %	-3.33%	-1.64%	17.31%	13.04%	17.95%	0.00%	-	-
Horiz. %	148.72%	153.85%	156.41%	133.33%	117.95%	100.00%	100.00%	-
P/EPS	13.06	12.57	20.16	16.35	15.01	13.38	9.84	20.79%
YoY %	3.90%	-37.65%	23.30%	8.93%	12.18%	35.98%	-	-
Horiz. %	132.72%	127.74%	204.88%	166.16%	152.54%	135.98%	100.00%	-
EY	7.66	7.96	4.96	6.12	6.66	7.47	10.16	-17.17%
YoY %	-3.77%	60.48%	-18.95%	-8.11%	-10.84%	-26.48%	-	-
Horiz. %	75.39%	78.35%	48.82%	60.24%	65.55%	73.52%	100.00%	-
DY	6.96	9.09	9.09	6.01	6.00	6.30	11.00	-26.31%
YoY %	-23.43%	0.00%	51.25%	0.17%	-4.76%	-42.73%	-	-
Horiz. %	63.27%	82.64%	82.64%	54.64%	54.55%	57.27%	100.00%	-
P/NAPS	0.99	0.96	0.95	0.96	0.93	0.85	0.86	9.84%
YoY %	3.12%	1.05%	-1.04%	3.23%	9.41%	-1.16%	-	-
Horiz. %	115.12%	111.63%	110.47%	111.63%	108.14%	98.84%	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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