[AXTERIA] QoQ TTM Result on 31-Dec-2008 [#3]

	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	31/03/08	CAGR
TTM Result
Revenue	216,578	246,369	279,939	314,013	336,211	343,138	339,948	-25.93%
YoY %	-12.09%	-11.99%	-10.85%	-6.60%	-2.02%	0.94%	-	-
Horiz. %	63.71%	72.47%	82.35%	92.37%	98.90%	100.94%	100.00%	-
PBT	9,666	11,073	11,626	11,770	17,830	19,198	20,078	-38.54%
YoY %	-12.71%	-4.76%	-1.22%	-33.99%	-7.13%	-4.38%	-	-
Horiz. %	48.14%	55.15%	57.90%	58.62%	88.80%	95.62%	100.00%	-
Tax	-2,176	-2,348	-2,352	-2,267	-3,706	-3,818	-3,956	-32.84%
YoY %	7.33%	0.17%	-3.75%	38.83%	2.93%	3.49%	-	-
Horiz. %	55.01%	59.35%	59.45%	57.31%	93.68%	96.51%	100.00%	-
NP	7,490	8,725	9,274	9,503	14,124	15,380	16,122	-39.98%
YoY %	-14.15%	-5.92%	-2.41%	-32.72%	-8.17%	-4.60%	-	-
Horiz. %	46.46%	54.12%	57.52%	58.94%	87.61%	95.40%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	6,534	7,835	8,547	9,162	13,219	14,165	15,124	-42.82%
YoY %	-16.60%	-8.33%	-6.71%	-30.69%	-6.68%	-6.34%	-	-
Horiz. %	43.20%	51.81%	56.51%	60.58%	87.40%	93.66%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	22.51%	21.20%	20.23%	19.26%	20.79%	19.89%	19.70%	-
YoY %	6.18%	4.79%	5.04%	-7.36%	4.52%	0.96%	-	-
Horiz. %	114.26%	107.61%	102.69%	97.77%	105.53%	100.96%	100.00%	-
Total Cost	209,088	237,644	270,665	304,510	322,087	327,758	323,826	-25.27%
YoY %	-12.02%	-12.20%	-11.11%	-5.46%	-1.73%	1.21%	-	-
Horiz. %	64.57%	73.39%	83.58%	94.04%	99.46%	101.21%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	138,535	133,210	138,543	143,641	150,940	144,827	140,766	-1.05%
YoY %	4.00%	-3.85%	-3.55%	-4.84%	4.22%	2.88%	-	-
Horiz. %	98.42%	94.63%	98.42%	102.04%	107.23%	102.88%	100.00%	-

	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	31/03/08	CAGR
Dividend
Div	11,972	7,696	7,696	7,725	14,346	14,346	14,346	-11.35%
YoY %	55.56%	0.00%	-0.38%	-46.15%	0.00%	0.00%	-	-
Horiz. %	83.45%	53.65%	53.65%	53.85%	100.00%	100.00%	100.00%	-
Div Payout %	183.24%	98.24%	90.05%	84.32%	108.53%	101.28%	94.86%	-
YoY %	86.52%	9.09%	6.80%	-22.31%	7.16%	6.77%	-	-
Horiz. %	193.17%	103.56%	94.93%	88.89%	114.41%	106.77%	100.00%	-

	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	31/03/08	CAGR
Equity
Net Worth	138,535	133,210	138,543	143,641	150,940	144,827	140,766	-1.05%
YoY %	4.00%	-3.85%	-3.55%	-4.84%	4.22%	2.88%	-	-
Horiz. %	98.42%	94.63%	98.42%	102.04%	107.23%	102.88%	100.00%	-
NOSH	171,032	170,782	171,041	175,172	173,494	174,490	171,666	-0.24%
YoY %	0.15%	-0.15%	-2.36%	0.97%	-0.57%	1.65%	-	-
Horiz. %	99.63%	99.49%	99.64%	102.04%	101.06%	101.65%	100.00%	-

	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	31/03/08	CAGR
Ratio Analysis
NP Margin	3.46%	3.54%	3.31%	3.03%	4.20%	4.48%	4.74%	-
YoY %	-2.26%	6.95%	9.24%	-27.86%	-6.25%	-5.49%	-	-
Horiz. %	73.00%	74.68%	69.83%	63.92%	88.61%	94.51%	100.00%	-
ROE	4.72%	5.88%	6.17%	6.38%	8.76%	9.78%	10.74%	-
YoY %	-19.73%	-4.70%	-3.29%	-27.17%	-10.43%	-8.94%	-	-
Horiz. %	43.95%	54.75%	57.45%	59.40%	81.56%	91.06%	100.00%	-

	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	31/03/08	CAGR
Per Share
RPS	126.63	144.26	163.67	179.26	193.79	196.65	198.03	-25.75%
YoY %	-12.22%	-11.86%	-8.70%	-7.50%	-1.45%	-0.70%	-	-
Horiz. %	63.94%	72.85%	82.65%	90.52%	97.86%	99.30%	100.00%	-
EPS	3.82	4.59	5.00	5.23	7.62	8.12	8.81	-42.68%
YoY %	-16.78%	-8.20%	-4.40%	-31.36%	-6.16%	-7.83%	-	-
Horiz. %	43.36%	52.10%	56.75%	59.36%	86.49%	92.17%	100.00%	-
DPS	7.00	4.51	4.50	4.41	8.25	8.25	8.36	-11.15%
YoY %	55.21%	0.22%	2.04%	-46.55%	0.00%	-1.32%	-	-
Horiz. %	83.73%	53.95%	53.83%	52.75%	98.68%	98.68%	100.00%	-
NAPS	0.81	0.78	0.81	0.82	0.87	0.83	0.82	-0.81%
YoY %	3.85%	-3.70%	-1.22%	-5.75%	4.82%	1.22%	-	-
Horiz. %	98.78%	95.12%	98.78%	100.00%	106.10%	101.22%	100.00%	-

	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	31/03/08	CAGR
Adjusted Per Share Value based on latest NOSH - 175,172
RPS	30.21	34.37	39.05	43.80	46.90	47.87	47.42	-25.94%
YoY %	-12.10%	-11.98%	-10.84%	-6.61%	-2.03%	0.95%	-	-
Horiz. %	63.71%	72.48%	82.35%	92.37%	98.90%	100.95%	100.00%	-
EPS	0.91	1.09	1.19	1.28	1.84	1.98	2.11	-42.88%
YoY %	-16.51%	-8.40%	-7.03%	-30.43%	-7.07%	-6.16%	-	-
Horiz. %	43.13%	51.66%	56.40%	60.66%	87.20%	93.84%	100.00%	-
DPS	1.67	1.07	1.07	1.08	2.00	2.00	2.00	-11.31%
YoY %	56.07%	0.00%	-0.93%	-46.00%	0.00%	0.00%	-	-
Horiz. %	83.50%	53.50%	53.50%	54.00%	100.00%	100.00%	100.00%	-
NAPS	0.1932	0.1858	0.1933	0.2004	0.2106	0.202	0.1964	-1.08%
YoY %	3.98%	-3.88%	-3.54%	-4.84%	4.26%	2.85%	-	-
Horiz. %	98.37%	94.60%	98.42%	102.04%	107.23%	102.85%	100.00%	-

	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	31/03/08	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	31/03/08	-
Price	0.79	0.74	0.69	0.74	0.88	0.84	0.92	-
P/RPS	0.62	0.51	0.42	0.41	0.45	0.43	0.46	21.99%
YoY %	21.57%	21.43%	2.44%	-8.89%	4.65%	-6.52%	-	-
Horiz. %	134.78%	110.87%	91.30%	89.13%	97.83%	93.48%	100.00%	-
P/EPS	20.68	16.13	13.81	14.15	11.55	10.35	10.44	57.65%
YoY %	28.21%	16.80%	-2.40%	22.51%	11.59%	-0.86%	-	-
Horiz. %	198.08%	154.50%	132.28%	135.54%	110.63%	99.14%	100.00%	-
EY	4.84	6.20	7.24	7.07	8.66	9.66	9.58	-36.53%
YoY %	-21.94%	-14.36%	2.40%	-18.36%	-10.35%	0.84%	-	-
Horiz. %	50.52%	64.72%	75.57%	73.80%	90.40%	100.84%	100.00%	-
DY	8.86	6.09	6.52	5.96	9.38	9.82	9.08	-1.62%
YoY %	45.48%	-6.60%	9.40%	-36.46%	-4.48%	8.15%	-	-
Horiz. %	97.58%	67.07%	71.81%	65.64%	103.30%	108.15%	100.00%	-
P/NAPS	0.98	0.95	0.85	0.90	1.01	1.01	1.12	-8.50%
YoY %	3.16%	11.76%	-5.56%	-10.89%	0.00%	-9.82%	-	-
Horiz. %	87.50%	84.82%	75.89%	80.36%	90.18%	90.18%	100.00%	-

	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	31/03/08	CAGR
Price Multiplier on Announcement Date
Date	18/11/09	31/07/09	20/05/09	17/02/09	18/11/08	04/08/08	20/05/08	-
Price	0.77	0.75	0.75	0.70	0.75	0.88	0.94	-
P/RPS	0.61	0.52	0.46	0.39	0.39	0.45	0.47	18.96%
YoY %	17.31%	13.04%	17.95%	0.00%	-13.33%	-4.26%	-	-
Horiz. %	129.79%	110.64%	97.87%	82.98%	82.98%	95.74%	100.00%	-
P/EPS	20.16	16.35	15.01	13.38	9.84	10.84	10.67	52.77%
YoY %	23.30%	8.93%	12.18%	35.98%	-9.23%	1.59%	-	-
Horiz. %	188.94%	153.23%	140.67%	125.40%	92.22%	101.59%	100.00%	-
EY	4.96	6.12	6.66	7.47	10.16	9.22	9.37	-34.53%
YoY %	-18.95%	-8.11%	-10.84%	-26.48%	10.20%	-1.60%	-	-
Horiz. %	52.93%	65.31%	71.08%	79.72%	108.43%	98.40%	100.00%	-
DY	9.09	6.01	6.00	6.30	11.00	9.38	8.89	1.49%
YoY %	51.25%	0.17%	-4.76%	-42.73%	17.27%	5.51%	-	-
Horiz. %	102.25%	67.60%	67.49%	70.87%	123.73%	105.51%	100.00%	-
P/NAPS	0.95	0.96	0.93	0.85	0.86	1.06	1.15	-11.94%
YoY %	-1.04%	3.23%	9.41%	-1.16%	-18.87%	-7.83%	-	-
Horiz. %	82.61%	83.48%	80.87%	73.91%	74.78%	92.17%	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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