[AXTERIA] QoQ TTM Result on 31-Mar-2009 [#4]

	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	218,510	216,578	246,369	279,939	314,013	336,211	343,138	-25.92%
YoY %	0.89%	-12.09%	-11.99%	-10.85%	-6.60%	-2.02%	-	-
Horiz. %	63.68%	63.12%	71.80%	81.58%	91.51%	97.98%	100.00%	-
PBT	15,692	9,666	11,073	11,626	11,770	17,830	19,198	-12.54%
YoY %	62.34%	-12.71%	-4.76%	-1.22%	-33.99%	-7.13%	-	-
Horiz. %	81.74%	50.35%	57.68%	60.56%	61.31%	92.87%	100.00%	-
Tax	-3,533	-2,176	-2,348	-2,352	-2,267	-3,706	-3,818	-5.02%
YoY %	-62.36%	7.33%	0.17%	-3.75%	38.83%	2.93%	-	-
Horiz. %	92.54%	56.99%	61.50%	61.60%	59.38%	97.07%	100.00%	-
NP	12,159	7,490	8,725	9,274	9,503	14,124	15,380	-14.46%
YoY %	62.34%	-14.15%	-5.92%	-2.41%	-32.72%	-8.17%	-	-
Horiz. %	79.06%	48.70%	56.73%	60.30%	61.79%	91.83%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	10,480	6,534	7,835	8,547	9,162	13,219	14,165	-18.15%
YoY %	60.39%	-16.60%	-8.33%	-6.71%	-30.69%	-6.68%	-	-
Horiz. %	73.99%	46.13%	55.31%	60.34%	64.68%	93.32%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	22.51%	22.51%	21.20%	20.23%	19.26%	20.79%	19.89%	-
YoY %	0.00%	6.18%	4.79%	5.04%	-7.36%	4.52%	-	-
Horiz. %	113.17%	113.17%	106.59%	101.71%	96.83%	104.52%	100.00%	-
Total Cost	206,351	209,088	237,644	270,665	304,510	322,087	327,758	-26.48%
YoY %	-1.31%	-12.02%	-12.20%	-11.11%	-5.46%	-1.73%	-	-
Horiz. %	62.96%	63.79%	72.51%	82.58%	92.91%	98.27%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	136,835	138,535	133,210	138,543	143,641	150,940	144,827	-3.70%
YoY %	-1.23%	4.00%	-3.85%	-3.55%	-4.84%	4.22%	-	-
Horiz. %	94.48%	95.66%	91.98%	95.66%	99.18%	104.22%	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	11,972	11,972	7,696	7,696	7,725	14,346	14,346	-11.33%
YoY %	0.00%	55.56%	0.00%	-0.38%	-46.15%	0.00%	-	-
Horiz. %	83.45%	83.45%	53.65%	53.65%	53.85%	100.00%	100.00%	-
Div Payout %	114.24%	183.24%	98.24%	90.05%	84.32%	108.53%	101.28%	-
YoY %	-37.66%	86.52%	9.09%	6.80%	-22.31%	7.16%	-	-
Horiz. %	112.80%	180.92%	97.00%	88.91%	83.25%	107.16%	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	136,835	138,535	133,210	138,543	143,641	150,940	144,827	-3.70%
YoY %	-1.23%	4.00%	-3.85%	-3.55%	-4.84%	4.22%	-	-
Horiz. %	94.48%	95.66%	91.98%	95.66%	99.18%	104.22%	100.00%	-
NOSH	171,044	171,032	170,782	171,041	175,172	173,494	174,490	-1.31%
YoY %	0.01%	0.15%	-0.15%	-2.36%	0.97%	-0.57%	-	-
Horiz. %	98.03%	98.02%	97.87%	98.02%	100.39%	99.43%	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	5.56%	3.46%	3.54%	3.31%	3.03%	4.20%	4.48%	-
YoY %	60.69%	-2.26%	6.95%	9.24%	-27.86%	-6.25%	-	-
Horiz. %	124.11%	77.23%	79.02%	73.88%	67.63%	93.75%	100.00%	-
ROE	7.66%	4.72%	5.88%	6.17%	6.38%	8.76%	9.78%	-
YoY %	62.29%	-19.73%	-4.70%	-3.29%	-27.17%	-10.43%	-	-
Horiz. %	78.32%	48.26%	60.12%	63.09%	65.24%	89.57%	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	127.75	126.63	144.26	163.67	179.26	193.79	196.65	-24.93%
YoY %	0.88%	-12.22%	-11.86%	-8.70%	-7.50%	-1.45%	-	-
Horiz. %	64.96%	64.39%	73.36%	83.23%	91.16%	98.55%	100.00%	-
EPS	6.13	3.82	4.59	5.00	5.23	7.62	8.12	-17.04%
YoY %	60.47%	-16.78%	-8.20%	-4.40%	-31.36%	-6.16%	-	-
Horiz. %	75.49%	47.04%	56.53%	61.58%	64.41%	93.84%	100.00%	-
DPS	7.00	7.00	4.51	4.50	4.41	8.25	8.25	-10.34%
YoY %	0.00%	55.21%	0.22%	2.04%	-46.55%	0.00%	-	-
Horiz. %	84.85%	84.85%	54.67%	54.55%	53.45%	100.00%	100.00%	-
NAPS	0.80	0.81	0.78	0.81	0.82	0.87	0.83	-2.41%
YoY %	-1.23%	3.85%	-3.70%	-1.22%	-5.75%	4.82%	-	-
Horiz. %	96.39%	97.59%	93.98%	97.59%	98.80%	104.82%	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 - 171,041
RPS	30.48	30.21	34.37	39.05	43.80	46.90	47.87	-25.92%
YoY %	0.89%	-12.10%	-11.98%	-10.84%	-6.61%	-2.03%	-	-
Horiz. %	63.67%	63.11%	71.80%	81.58%	91.50%	97.97%	100.00%	-
EPS	1.46	0.91	1.09	1.19	1.28	1.84	1.98	-18.33%
YoY %	60.44%	-16.51%	-8.40%	-7.03%	-30.43%	-7.07%	-	-
Horiz. %	73.74%	45.96%	55.05%	60.10%	64.65%	92.93%	100.00%	-
DPS	1.67	1.67	1.07	1.07	1.08	2.00	2.00	-11.29%
YoY %	0.00%	56.07%	0.00%	-0.93%	-46.00%	0.00%	-	-
Horiz. %	83.50%	83.50%	53.50%	53.50%	54.00%	100.00%	100.00%	-
NAPS	0.1909	0.1932	0.1858	0.1933	0.2004	0.2106	0.202	-3.68%
YoY %	-1.19%	3.98%	-3.88%	-3.54%	-4.84%	4.26%	-	-
Horiz. %	94.50%	95.64%	91.98%	95.69%	99.21%	104.26%	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	0.80	0.79	0.74	0.69	0.74	0.88	0.84	-
P/RPS	0.63	0.62	0.51	0.42	0.41	0.45	0.43	28.90%
YoY %	1.61%	21.57%	21.43%	2.44%	-8.89%	4.65%	-	-
Horiz. %	146.51%	144.19%	118.60%	97.67%	95.35%	104.65%	100.00%	-
P/EPS	13.06	20.68	16.13	13.81	14.15	11.55	10.35	16.72%
YoY %	-36.85%	28.21%	16.80%	-2.40%	22.51%	11.59%	-	-
Horiz. %	126.18%	199.81%	155.85%	133.43%	136.71%	111.59%	100.00%	-
EY	7.66	4.84	6.20	7.24	7.07	8.66	9.66	-14.29%
YoY %	58.26%	-21.94%	-14.36%	2.40%	-18.36%	-10.35%	-	-
Horiz. %	79.30%	50.10%	64.18%	74.95%	73.19%	89.65%	100.00%	-
DY	8.75	8.86	6.09	6.52	5.96	9.38	9.82	-7.38%
YoY %	-1.24%	45.48%	-6.60%	9.40%	-36.46%	-4.48%	-	-
Horiz. %	89.10%	90.22%	62.02%	66.40%	60.69%	95.52%	100.00%	-
P/NAPS	1.00	0.98	0.95	0.85	0.90	1.01	1.01	-0.65%
YoY %	2.04%	3.16%	11.76%	-5.56%	-10.89%	0.00%	-	-
Horiz. %	99.01%	97.03%	94.06%	84.16%	89.11%	100.00%	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	05/02/10	18/11/09	31/07/09	20/05/09	17/02/09	18/11/08	04/08/08	-
Price	0.77	0.77	0.75	0.75	0.70	0.75	0.88	-
P/RPS	0.60	0.61	0.52	0.46	0.39	0.39	0.45	21.07%
YoY %	-1.64%	17.31%	13.04%	17.95%	0.00%	-13.33%	-	-
Horiz. %	133.33%	135.56%	115.56%	102.22%	86.67%	86.67%	100.00%	-
P/EPS	12.57	20.16	16.35	15.01	13.38	9.84	10.84	10.34%
YoY %	-37.65%	23.30%	8.93%	12.18%	35.98%	-9.23%	-	-
Horiz. %	115.96%	185.98%	150.83%	138.47%	123.43%	90.77%	100.00%	-
EY	7.96	4.96	6.12	6.66	7.47	10.16	9.22	-9.30%
YoY %	60.48%	-18.95%	-8.11%	-10.84%	-26.48%	10.20%	-	-
Horiz. %	86.33%	53.80%	66.38%	72.23%	81.02%	110.20%	100.00%	-
DY	9.09	9.09	6.01	6.00	6.30	11.00	9.38	-2.06%
YoY %	0.00%	51.25%	0.17%	-4.76%	-42.73%	17.27%	-	-
Horiz. %	96.91%	96.91%	64.07%	63.97%	67.16%	117.27%	100.00%	-
P/NAPS	0.96	0.95	0.96	0.93	0.85	0.86	1.06	-6.37%
YoY %	1.05%	-1.04%	3.23%	9.41%	-1.16%	-18.87%	-	-
Horiz. %	90.57%	89.62%	90.57%	87.74%	80.19%	81.13%	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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