[AXTERIA] QoQ TTM Result on 30-Sep-2007 [#2]

	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	CAGR
TTM Result
Revenue	343,138	339,948	332,581	328,628	324,920	314,492	312,949	6.33%
YoY %	0.94%	2.22%	1.20%	1.14%	3.32%	0.49%	-	-
Horiz. %	109.65%	108.63%	106.27%	105.01%	103.83%	100.49%	100.00%	-
PBT	19,198	20,078	21,885	21,077	21,229	22,334	24,691	-15.45%
YoY %	-4.38%	-8.26%	3.83%	-0.72%	-4.95%	-9.55%	-	-
Horiz. %	77.75%	81.32%	88.64%	85.36%	85.98%	90.45%	100.00%	-
Tax	-3,818	-3,956	-4,376	-4,124	-3,861	-4,344	-5,548	-22.07%
YoY %	3.49%	9.60%	-6.11%	-6.81%	11.12%	21.70%	-	-
Horiz. %	68.82%	71.30%	78.88%	74.33%	69.59%	78.30%	100.00%	-
NP	15,380	16,122	17,509	16,953	17,368	17,990	19,143	-13.58%
YoY %	-4.60%	-7.92%	3.28%	-2.39%	-3.46%	-6.02%	-	-
Horiz. %	80.34%	84.22%	91.46%	88.56%	90.73%	93.98%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	14,165	15,124	16,512	15,993	16,681	16,903	17,798	-14.13%
YoY %	-6.34%	-8.41%	3.25%	-4.12%	-1.31%	-5.03%	-	-
Horiz. %	79.59%	84.98%	92.77%	89.86%	93.72%	94.97%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	19.89%	19.70%	20.00%	19.57%	18.19%	19.45%	22.47%	-
YoY %	0.96%	-1.50%	2.20%	7.59%	-6.48%	-13.44%	-	-
Horiz. %	88.52%	87.67%	89.01%	87.09%	80.95%	86.56%	100.00%	-
Total Cost	327,758	323,826	315,072	311,675	307,552	296,502	293,806	7.56%
YoY %	1.21%	2.78%	1.09%	1.34%	3.73%	0.92%	-	-
Horiz. %	111.56%	110.22%	107.24%	106.08%	104.68%	100.92%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	144,827	140,766	153,613	150,251	151,719	146,011	150,634	-2.58%
YoY %	2.88%	-8.36%	2.24%	-0.97%	3.91%	-3.07%	-	-
Horiz. %	96.14%	93.45%	101.98%	99.75%	100.72%	96.93%	100.00%	-

	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	CAGR
Dividend
Div	14,346	14,346	17,050	19,086	19,086	19,086	18,607	-15.93%
YoY %	0.00%	-15.86%	-10.67%	0.00%	0.00%	2.57%	-	-
Horiz. %	77.10%	77.10%	91.63%	102.57%	102.57%	102.57%	100.00%	-
Div Payout %	101.28%	94.86%	103.26%	119.34%	114.42%	112.92%	104.55%	-
YoY %	6.77%	-8.13%	-13.47%	4.30%	1.33%	8.01%	-	-
Horiz. %	96.87%	90.73%	98.77%	114.15%	109.44%	108.01%	100.00%	-

	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	CAGR
Equity
Net Worth	144,827	140,766	153,613	150,251	151,719	146,011	150,634	-2.58%
YoY %	2.88%	-8.36%	2.24%	-0.97%	3.91%	-3.07%	-	-
Horiz. %	96.14%	93.45%	101.98%	99.75%	100.72%	96.93%	100.00%	-
NOSH	174,490	171,666	176,567	176,766	176,417	173,823	173,142	0.51%
YoY %	1.65%	-2.78%	-0.11%	0.20%	1.49%	0.39%	-	-
Horiz. %	100.78%	99.15%	101.98%	102.09%	101.89%	100.39%	100.00%	-

	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	CAGR
Ratio Analysis
NP Margin	4.48%	4.74%	5.26%	5.16%	5.35%	5.72%	6.12%	-
YoY %	-5.49%	-9.89%	1.94%	-3.55%	-6.47%	-6.54%	-	-
Horiz. %	73.20%	77.45%	85.95%	84.31%	87.42%	93.46%	100.00%	-
ROE	9.78%	10.74%	10.75%	10.64%	10.99%	11.58%	11.82%	-
YoY %	-8.94%	-0.09%	1.03%	-3.18%	-5.09%	-2.03%	-	-
Horiz. %	82.74%	90.86%	90.95%	90.02%	92.98%	97.97%	100.00%	-

	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	CAGR
Per Share
RPS	196.65	198.03	188.36	185.91	184.18	180.93	180.75	5.78%
YoY %	-0.70%	5.13%	1.32%	0.94%	1.80%	0.10%	-	-
Horiz. %	108.80%	109.56%	104.21%	102.85%	101.90%	100.10%	100.00%	-
EPS	8.12	8.81	9.35	9.05	9.46	9.72	10.28	-14.56%
YoY %	-7.83%	-5.78%	3.31%	-4.33%	-2.67%	-5.45%	-	-
Horiz. %	78.99%	85.70%	90.95%	88.04%	92.02%	94.55%	100.00%	-
DPS	8.25	8.36	9.75	10.80	10.82	10.98	10.75	-16.19%
YoY %	-1.32%	-14.26%	-9.72%	-0.18%	-1.46%	2.14%	-	-
Horiz. %	76.74%	77.77%	90.70%	100.47%	100.65%	102.14%	100.00%	-
NAPS	0.83	0.82	0.87	0.85	0.86	0.84	0.87	-3.09%
YoY %	1.22%	-5.75%	2.35%	-1.16%	2.38%	-3.45%	-	-
Horiz. %	95.40%	94.25%	100.00%	97.70%	98.85%	96.55%	100.00%	-

	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	CAGR
Adjusted Per Share Value based on latest NOSH - 176,766
RPS	58.16	57.62	56.37	55.70	55.07	53.30	53.04	6.34%
YoY %	0.94%	2.22%	1.20%	1.14%	3.32%	0.49%	-	-
Horiz. %	109.65%	108.63%	106.28%	105.02%	103.83%	100.49%	100.00%	-
EPS	2.40	2.56	2.80	2.71	2.83	2.86	3.02	-14.21%
YoY %	-6.25%	-8.57%	3.32%	-4.24%	-1.05%	-5.30%	-	-
Horiz. %	79.47%	84.77%	92.72%	89.74%	93.71%	94.70%	100.00%	-
DPS	2.43	2.43	2.89	3.24	3.24	3.24	3.15	-15.90%
YoY %	0.00%	-15.92%	-10.80%	0.00%	0.00%	2.86%	-	-
Horiz. %	77.14%	77.14%	91.75%	102.86%	102.86%	102.86%	100.00%	-
NAPS	0.2455	0.2386	0.2604	0.2547	0.2572	0.2475	0.2553	-2.57%
YoY %	2.89%	-8.37%	2.24%	-0.97%	3.92%	-3.06%	-	-
Horiz. %	96.16%	93.46%	102.00%	99.76%	100.74%	96.94%	100.00%	-

	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/08	31/03/08	31/12/07	28/09/07	29/06/07	30/03/07	29/12/06	-
Price	0.84	0.92	1.02	1.12	1.02	0.95	0.96	-
P/RPS	0.43	0.46	0.54	0.60	0.55	0.53	0.53	-13.02%
YoY %	-6.52%	-14.81%	-10.00%	9.09%	3.77%	0.00%	-	-
Horiz. %	81.13%	86.79%	101.89%	113.21%	103.77%	100.00%	100.00%	-
P/EPS	10.35	10.44	10.91	12.38	10.79	9.77	9.34	7.09%
YoY %	-0.86%	-4.31%	-11.87%	14.74%	10.44%	4.60%	-	-
Horiz. %	110.81%	111.78%	116.81%	132.55%	115.52%	104.60%	100.00%	-
EY	9.66	9.58	9.17	8.08	9.27	10.24	10.71	-6.65%
YoY %	0.84%	4.47%	13.49%	-12.84%	-9.47%	-4.39%	-	-
Horiz. %	90.20%	89.45%	85.62%	75.44%	86.55%	95.61%	100.00%	-
DY	9.82	9.08	9.56	9.64	10.61	11.56	11.19	-8.34%
YoY %	8.15%	-5.02%	-0.83%	-9.14%	-8.22%	3.31%	-	-
Horiz. %	87.76%	81.14%	85.43%	86.15%	94.82%	103.31%	100.00%	-
P/NAPS	1.01	1.12	1.17	1.32	1.19	1.13	1.10	-5.53%
YoY %	-9.82%	-4.27%	-11.36%	10.92%	5.31%	2.73%	-	-
Horiz. %	91.82%	101.82%	106.36%	120.00%	108.18%	102.73%	100.00%	-

	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	CAGR
Price Multiplier on Announcement Date
Date	04/08/08	20/05/08	19/02/08	20/11/07	30/07/07	29/05/07	07/02/07	-
Price	0.88	0.94	0.98	1.01	1.13	0.93	1.14	-
P/RPS	0.45	0.47	0.52	0.54	0.61	0.51	0.63	-20.11%
YoY %	-4.26%	-9.62%	-3.70%	-11.48%	19.61%	-19.05%	-	-
Horiz. %	71.43%	74.60%	82.54%	85.71%	96.83%	80.95%	100.00%	-
P/EPS	10.84	10.67	10.48	11.16	11.95	9.56	11.09	-1.50%
YoY %	1.59%	1.81%	-6.09%	-6.61%	25.00%	-13.80%	-	-
Horiz. %	97.75%	96.21%	94.50%	100.63%	107.75%	86.20%	100.00%	-
EY	9.22	9.37	9.54	8.96	8.37	10.46	9.02	1.47%
YoY %	-1.60%	-1.78%	6.47%	7.05%	-19.98%	15.96%	-	-
Horiz. %	102.22%	103.88%	105.76%	99.33%	92.79%	115.96%	100.00%	-
DY	9.38	8.89	9.95	10.69	9.57	11.81	9.43	-0.35%
YoY %	5.51%	-10.65%	-6.92%	11.70%	-18.97%	25.24%	-	-
Horiz. %	99.47%	94.27%	105.51%	113.36%	101.48%	125.24%	100.00%	-
P/NAPS	1.06	1.15	1.13	1.19	1.31	1.11	1.31	-13.17%
YoY %	-7.83%	1.77%	-5.04%	-9.16%	18.02%	-15.27%	-	-
Horiz. %	80.92%	87.79%	86.26%	90.84%	100.00%	84.73%	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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