[AVI] 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	457,479	431,764	466,012	510,815	553,618	558,203	517,845	-7.93%
YoY %	5.96%	-7.35%	-8.77%	-7.73%	-0.82%	7.79%	-	-
Horiz. %	88.34%	83.38%	89.99%	98.64%	106.91%	107.79%	100.00%	-
PBT	2,932	6,396	10,696	13,241	14,692	15,854	18,370	-70.60%
YoY %	-54.16%	-40.20%	-19.22%	-9.88%	-7.33%	-13.70%	-	-
Horiz. %	15.96%	34.82%	58.23%	72.08%	79.98%	86.30%	100.00%	-
Tax	-2,464	-4,744	-4,588	-4,657	-4,664	-3,196	-4,036	-28.05%
YoY %	48.06%	-3.40%	1.48%	0.15%	-45.93%	20.81%	-	-
Horiz. %	61.05%	117.54%	113.68%	115.39%	115.56%	79.19%	100.00%	-
NP	468	1,652	6,108	8,584	10,028	12,658	14,334	-89.80%
YoY %	-71.67%	-72.95%	-28.84%	-14.40%	-20.78%	-11.69%	-	-
Horiz. %	3.26%	11.53%	42.61%	59.89%	69.96%	88.31%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	-408	1,962	6,055	8,110	9,398	11,559	14,418	-
YoY %	-120.80%	-67.60%	-25.34%	-13.71%	-18.70%	-19.83%	-	-
Horiz. %	-2.83%	13.61%	42.00%	56.25%	65.18%	80.17%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	84.04%	74.17%	42.89%	35.17%	31.75%	20.16%	21.97%	-
YoY %	13.31%	72.93%	21.95%	10.77%	57.49%	-8.24%	-	-
Horiz. %	382.52%	337.60%	195.22%	160.08%	144.52%	91.76%	100.00%	-
Total Cost	457,011	430,112	459,904	502,231	543,590	545,545	503,511	-6.26%
YoY %	6.25%	-6.48%	-8.43%	-7.61%	-0.36%	8.35%	-	-
Horiz. %	90.76%	85.42%	91.34%	99.75%	107.96%	108.35%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	344,694	346,721	310,110	346,320	356,516	350,127	351,438	-1.28%
YoY %	-0.58%	11.81%	-10.46%	-2.86%	1.82%	-0.37%	-	-
Horiz. %	98.08%	98.66%	88.24%	98.54%	101.44%	99.63%	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	-	40,218	40,218	40,218	40,218	145,663	197,257	-
YoY %	-	0.00%	0.00%	0.00%	-72.39%	-26.16%	-	-
Horiz. %	-	20.39%	20.39%	20.39%	20.39%	73.84%	100.00%	-
Div Payout %	-	2,049.89%	664.22%	495.92%	427.95%	1,260.17%	1,368.13%	-
YoY %	-	208.62%	33.94%	15.88%	-66.04%	-7.89%	-	-
Horiz. %	-	149.83%	48.55%	36.25%	31.28%	92.11%	100.00%	-

	31/03/10	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	CAGR
Equity
Net Worth	344,694	346,721	310,110	346,320	356,516	350,127	351,438	-1.28%
YoY %	-0.58%	11.81%	-10.46%	-2.86%	1.82%	-0.37%	-	-
Horiz. %	98.08%	98.66%	88.24%	98.54%	101.44%	99.63%	100.00%	-
NOSH	870,000	864,642	777,999	866,666	893,750	857,105	876,842	-0.52%
YoY %	0.62%	11.14%	-10.23%	-3.03%	4.28%	-2.25%	-	-
Horiz. %	99.22%	98.61%	88.73%	98.84%	101.93%	97.75%	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	0.10%	0.38%	1.31%	1.68%	1.81%	2.27%	2.77%	-
YoY %	-73.68%	-70.99%	-22.02%	-7.18%	-20.26%	-18.05%	-	-
Horiz. %	3.61%	13.72%	47.29%	60.65%	65.34%	81.95%	100.00%	-
ROE	-0.12%	0.57%	1.95%	2.34%	2.64%	3.30%	4.10%	-
YoY %	-121.05%	-70.77%	-16.67%	-11.36%	-20.00%	-19.51%	-	-
Horiz. %	-2.93%	13.90%	47.56%	57.07%	64.39%	80.49%	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	52.58	49.94	59.90	58.94	61.94	65.13	59.06	-7.46%
YoY %	5.29%	-16.63%	1.63%	-4.84%	-4.90%	10.28%	-	-
Horiz. %	89.03%	84.56%	101.42%	99.80%	104.88%	110.28%	100.00%	-
EPS	-0.05	0.23	0.78	0.94	1.05	1.35	1.64	-
YoY %	-121.74%	-70.51%	-17.02%	-10.48%	-22.22%	-17.68%	-	-
Horiz. %	-3.05%	14.02%	47.56%	57.32%	64.02%	82.32%	100.00%	-
DPS	0.00	4.65	5.17	4.64	4.50	16.99	22.50	-
YoY %	0.00%	-10.06%	11.42%	3.11%	-73.51%	-24.49%	-	-
Horiz. %	0.00%	20.67%	22.98%	20.62%	20.00%	75.51%	100.00%	-
NAPS	0.3962	0.401	0.3986	0.3996	0.3989	0.4085	0.4008	-0.76%
YoY %	-1.20%	0.60%	-0.25%	0.18%	-2.35%	1.92%	-	-
Horiz. %	98.85%	100.05%	99.45%	99.70%	99.53%	101.92%	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 - 866,666
RPS	40.37	38.10	41.12	45.07	48.85	49.26	45.69	-7.92%
YoY %	5.96%	-7.34%	-8.76%	-7.74%	-0.83%	7.81%	-	-
Horiz. %	88.36%	83.39%	90.00%	98.64%	106.92%	107.81%	100.00%	-
EPS	-0.04	0.17	0.53	0.72	0.83	1.02	1.27	-
YoY %	-123.53%	-67.92%	-26.39%	-13.25%	-18.63%	-19.69%	-	-
Horiz. %	-3.15%	13.39%	41.73%	56.69%	65.35%	80.31%	100.00%	-
DPS	0.00	3.55	3.55	3.55	3.55	12.85	17.41	-
YoY %	0.00%	0.00%	0.00%	0.00%	-72.37%	-26.19%	-	-
Horiz. %	0.00%	20.39%	20.39%	20.39%	20.39%	73.81%	100.00%	-
NAPS	0.3042	0.3059	0.2736	0.3056	0.3146	0.3089	0.3101	-1.27%
YoY %	-0.56%	11.81%	-10.47%	-2.86%	1.85%	-0.39%	-	-
Horiz. %	98.10%	98.65%	88.23%	98.55%	101.45%	99.61%	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	0.40	0.40	0.40	0.42	0.58	0.50	0.50	-
P/RPS	0.76	0.80	0.67	0.71	0.94	0.77	0.85	-7.19%
YoY %	-5.00%	19.40%	-5.63%	-24.47%	22.08%	-9.41%	-	-
Horiz. %	89.41%	94.12%	78.82%	83.53%	110.59%	90.59%	100.00%	-
P/EPS	-852.94	176.28	51.40	44.88	55.16	37.08	30.41	-
YoY %	-583.86%	242.96%	14.53%	-18.64%	48.76%	21.93%	-	-
Horiz. %	-2,804.80%	579.68%	169.02%	147.58%	181.39%	121.93%	100.00%	-
EY	-0.12	0.57	1.95	2.23	1.81	2.70	3.29	-
YoY %	-121.05%	-70.77%	-12.56%	23.20%	-32.96%	-17.93%	-	-
Horiz. %	-3.65%	17.33%	59.27%	67.78%	55.02%	82.07%	100.00%	-
DY	0.00	11.63	12.92	11.05	7.76	33.99	44.99	-
YoY %	0.00%	-9.98%	16.92%	42.40%	-77.17%	-24.45%	-	-
Horiz. %	0.00%	25.85%	28.72%	24.56%	17.25%	75.55%	100.00%	-
P/NAPS	1.01	1.00	1.00	1.05	1.45	1.22	1.25	-13.26%
YoY %	1.00%	0.00%	-4.76%	-27.59%	18.85%	-2.40%	-	-
Horiz. %	80.80%	80.00%	80.00%	84.00%	116.00%	97.60%	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	31/05/10	25/02/10	30/11/09	27/08/09	29/05/09	26/02/09	28/11/08	-
Price	0.71	0.43	0.41	0.40	0.48	0.41	0.52	-
P/RPS	1.35	0.86	0.68	0.68	0.77	0.63	0.88	33.04%
YoY %	56.98%	26.47%	0.00%	-11.69%	22.22%	-28.41%	-	-
Horiz. %	153.41%	97.73%	77.27%	77.27%	87.50%	71.59%	100.00%	-
P/EPS	-1,513.97	189.50	52.68	42.75	45.65	30.40	31.62	-
YoY %	-898.93%	259.72%	23.23%	-6.35%	50.16%	-3.86%	-	-
Horiz. %	-4,788.01%	599.30%	166.60%	135.20%	144.37%	96.14%	100.00%	-
EY	-0.07	0.53	1.90	2.34	2.19	3.29	3.16	-
YoY %	-113.21%	-72.11%	-18.80%	6.85%	-33.43%	4.11%	-	-
Horiz. %	-2.22%	16.77%	60.13%	74.05%	69.30%	104.11%	100.00%	-
DY	0.00	10.82	12.61	11.60	9.38	41.45	43.26	-
YoY %	0.00%	-14.20%	8.71%	23.67%	-77.37%	-4.18%	-	-
Horiz. %	0.00%	25.01%	29.15%	26.81%	21.68%	95.82%	100.00%	-
P/NAPS	1.79	1.07	1.03	1.00	1.20	1.00	1.30	23.79%
YoY %	67.29%	3.88%	3.00%	-16.67%	20.00%	-23.08%	-	-
Horiz. %	137.69%	82.31%	79.23%	76.92%	92.31%	76.92%	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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