[AXTERIA] YoY TTM Result on 30-Jun-2005 [#1]

	30/06/08	30/06/07	30/06/06	30/06/05	30/06/04	30/06/03	30/06/02	CAGR
TTM Result
Revenue	343,138	324,920	304,261	235,051	231,745	187,992	164,272	13.04%
YoY %	5.61%	6.79%	29.44%	1.43%	23.27%	14.44%	-	-
Horiz. %	208.88%	197.79%	185.22%	143.09%	141.07%	114.44%	100.00%	-
PBT	19,198	21,229	23,848	25,793	18,463	11,305	14,823	4.40%
YoY %	-9.57%	-10.98%	-7.54%	39.70%	63.32%	-23.73%	-	-
Horiz. %	129.51%	143.22%	160.89%	174.01%	124.56%	76.27%	100.00%	-
Tax	-3,818	-3,861	-6,025	-7,382	-6,308	-3,073	-3,138	3.31%
YoY %	1.11%	35.92%	18.38%	-17.03%	-105.27%	2.07%	-	-
Horiz. %	121.67%	123.04%	192.00%	235.25%	201.02%	97.93%	100.00%	-
NP	15,380	17,368	17,823	18,411	12,155	8,232	11,685	4.68%
YoY %	-11.45%	-2.55%	-3.19%	51.47%	47.66%	-29.55%	-	-
Horiz. %	131.62%	148.64%	152.53%	157.56%	104.02%	70.45%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	14,165	16,681	16,906	18,411	12,155	8,232	11,685	3.25%
YoY %	-15.08%	-1.33%	-8.17%	51.47%	47.66%	-29.55%	-	-
Horiz. %	121.22%	142.76%	144.68%	157.56%	104.02%	70.45%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	19.89%	18.19%	25.26%	28.62%	34.17%	27.18%	21.17%	-
YoY %	9.35%	-27.99%	-11.74%	-16.24%	25.72%	28.39%	-	-
Horiz. %	93.95%	85.92%	119.32%	135.19%	161.41%	128.39%	100.00%	-
Total Cost	327,758	307,552	286,438	216,640	219,590	179,760	152,587	13.57%
YoY %	6.57%	7.37%	32.22%	-1.34%	22.16%	17.81%	-	-
Horiz. %	214.80%	201.56%	187.72%	141.98%	143.91%	117.81%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	144,827	151,719	145,290	136,770	77,963	124,732	120,048	3.17%
YoY %	-4.54%	4.42%	6.23%	75.43%	-37.50%	3.90%	-	-
Horiz. %	120.64%	126.38%	121.03%	113.93%	64.94%	103.90%	100.00%	-

	30/06/08	30/06/07	30/06/06	30/06/05	30/06/04	30/06/03	30/06/02	CAGR
Dividend
Div	14,346	19,086	17,414	9,047	5,126	7,500	3,888	24.28%
YoY %	-24.83%	9.60%	92.48%	76.49%	-31.65%	92.90%	-	-
Horiz. %	368.98%	490.90%	447.89%	232.69%	131.84%	192.90%	100.00%	-
Div Payout %	101.28%	114.42%	103.01%	49.14%	42.18%	91.11%	33.28%	-
YoY %	-11.48%	11.08%	109.63%	16.50%	-53.70%	173.77%	-	-
Horiz. %	304.33%	343.81%	309.53%	147.66%	126.74%	273.77%	100.00%	-

	30/06/08	30/06/07	30/06/06	30/06/05	30/06/04	30/06/03	30/06/02	CAGR
Equity
Net Worth	144,827	151,719	145,290	136,770	77,963	124,732	120,048	3.17%
YoY %	-4.54%	4.42%	6.23%	75.43%	-37.50%	3.90%	-	-
Horiz. %	120.64%	126.38%	121.03%	113.93%	64.94%	103.90%	100.00%	-
NOSH	174,490	176,417	168,941	162,822	77,963	77,957	77,953	14.35%
YoY %	-1.09%	4.43%	3.76%	108.85%	0.01%	0.01%	-	-
Horiz. %	223.84%	226.31%	216.72%	208.87%	100.01%	100.01%	100.00%	-

	30/06/08	30/06/07	30/06/06	30/06/05	30/06/04	30/06/03	30/06/02	CAGR
Ratio Analysis
NP Margin	4.48%	5.35%	5.86%	7.83%	5.24%	4.38%	7.11%	-
YoY %	-16.26%	-8.70%	-25.16%	49.43%	19.63%	-38.40%	-	-
Horiz. %	63.01%	75.25%	82.42%	110.13%	73.70%	61.60%	100.00%	-
ROE	9.78%	10.99%	11.64%	13.46%	15.59%	6.60%	9.73%	-
YoY %	-11.01%	-5.58%	-13.52%	-13.66%	136.21%	-32.17%	-	-
Horiz. %	100.51%	112.95%	119.63%	138.34%	160.23%	67.83%	100.00%	-

	30/06/08	30/06/07	30/06/06	30/06/05	30/06/04	30/06/03	30/06/02	CAGR
Per Share
RPS	196.65	184.18	180.10	144.36	297.25	241.15	210.73	-1.14%
YoY %	6.77%	2.27%	24.76%	-51.43%	23.26%	14.44%	-	-
Horiz. %	93.32%	87.40%	85.46%	68.50%	141.06%	114.44%	100.00%	-
EPS	8.12	9.46	10.01	11.31	15.59	10.56	14.99	-9.70%
YoY %	-14.16%	-5.49%	-11.49%	-27.45%	47.63%	-29.55%	-	-
Horiz. %	54.17%	63.11%	66.78%	75.45%	104.00%	70.45%	100.00%	-
DPS	8.25	10.82	10.31	5.56	6.58	9.62	4.99	8.73%
YoY %	-23.75%	4.95%	85.43%	-15.50%	-31.60%	92.79%	-	-
Horiz. %	165.33%	216.83%	206.61%	111.42%	131.86%	192.79%	100.00%	-
NAPS	0.83	0.86	0.86	0.84	1.00	1.60	1.54	-9.78%
YoY %	-3.49%	0.00%	2.38%	-16.00%	-37.50%	3.90%	-	-
Horiz. %	53.90%	55.84%	55.84%	54.55%	64.94%	103.90%	100.00%	-

	30/06/08	30/06/07	30/06/06	30/06/05	30/06/04	30/06/03	30/06/02	CAGR
Adjusted Per Share Value based on latest NOSH - 162,822
RPS	58.16	55.07	51.57	39.84	39.28	31.86	27.84	13.05%
YoY %	5.61%	6.79%	29.44%	1.43%	23.29%	14.44%	-	-
Horiz. %	208.91%	197.81%	185.24%	143.10%	141.09%	114.44%	100.00%	-
EPS	2.40	2.83	2.87	3.12	2.06	1.40	1.98	3.25%
YoY %	-15.19%	-1.39%	-8.01%	51.46%	47.14%	-29.29%	-	-
Horiz. %	121.21%	142.93%	144.95%	157.58%	104.04%	70.71%	100.00%	-
DPS	2.43	3.24	2.95	1.53	0.87	1.27	0.66	24.23%
YoY %	-25.00%	9.83%	92.81%	75.86%	-31.50%	92.42%	-	-
Horiz. %	368.18%	490.91%	446.97%	231.82%	131.82%	192.42%	100.00%	-
NAPS	0.2455	0.2572	0.2463	0.2318	0.1321	0.2114	0.2035	3.17%
YoY %	-4.55%	4.43%	6.26%	75.47%	-37.51%	3.88%	-	-
Horiz. %	120.64%	126.39%	121.03%	113.91%	64.91%	103.88%	100.00%	-

	30/06/08	30/06/07	30/06/06	30/06/05	30/06/04	30/06/03	30/06/02	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/08	29/06/07	30/06/06	30/06/05	30/06/04	30/06/03	28/06/02	-
Price	0.84	1.02	0.80	0.81	0.68	0.62	0.64	-
P/RPS	0.43	0.55	0.44	0.56	0.23	0.26	0.30	6.17%
YoY %	-21.82%	25.00%	-21.43%	143.48%	-11.54%	-13.33%	-	-
Horiz. %	143.33%	183.33%	146.67%	186.67%	76.67%	86.67%	100.00%	-
P/EPS	10.35	10.79	7.99	7.16	4.36	5.87	4.27	15.88%
YoY %	-4.08%	35.04%	11.59%	64.22%	-25.72%	37.47%	-	-
Horiz. %	242.39%	252.69%	187.12%	167.68%	102.11%	137.47%	100.00%	-
EY	9.66	9.27	12.51	13.96	22.93	17.03	23.42	-13.71%
YoY %	4.21%	-25.90%	-10.39%	-39.12%	34.64%	-27.28%	-	-
Horiz. %	41.25%	39.58%	53.42%	59.61%	97.91%	72.72%	100.00%	-
DY	9.82	10.61	12.89	6.86	9.67	15.52	7.79	3.93%
YoY %	-7.45%	-17.69%	87.90%	-29.06%	-37.69%	99.23%	-	-
Horiz. %	126.06%	136.20%	165.47%	88.06%	124.13%	199.23%	100.00%	-
P/NAPS	1.01	1.19	0.93	0.96	0.68	0.39	0.42	15.73%
YoY %	-15.13%	27.96%	-3.12%	41.18%	74.36%	-7.14%	-	-
Horiz. %	240.48%	283.33%	221.43%	228.57%	161.90%	92.86%	100.00%	-

	30/06/08	30/06/07	30/06/06	30/06/05	30/06/04	30/06/03	30/06/02	CAGR
Price Multiplier on Announcement Date
Date	04/08/08	30/07/07	27/07/06	28/07/05	20/08/04	21/08/03	28/08/02	-
Price	0.88	1.13	0.79	0.81	0.70	0.68	0.62	-
P/RPS	0.45	0.61	0.44	0.56	0.24	0.28	0.29	7.59%
YoY %	-26.23%	38.64%	-21.43%	133.33%	-14.29%	-3.45%	-	-
Horiz. %	155.17%	210.34%	151.72%	193.10%	82.76%	96.55%	100.00%	-
P/EPS	10.84	11.95	7.89	7.16	4.49	6.44	4.14	17.38%
YoY %	-9.29%	51.46%	10.20%	59.47%	-30.28%	55.56%	-	-
Horiz. %	261.84%	288.65%	190.58%	172.95%	108.45%	155.56%	100.00%	-
EY	9.22	8.37	12.67	13.96	22.27	15.53	24.18	-14.83%
YoY %	10.16%	-33.94%	-9.24%	-37.31%	43.40%	-35.77%	-	-
Horiz. %	38.13%	34.62%	52.40%	57.73%	92.10%	64.23%	100.00%	-
DY	9.38	9.57	13.05	6.86	9.39	14.15	8.05	2.57%
YoY %	-1.99%	-26.67%	90.23%	-26.94%	-33.64%	75.78%	-	-
Horiz. %	116.52%	118.88%	162.11%	85.22%	116.65%	175.78%	100.00%	-
P/NAPS	1.06	1.31	0.92	0.96	0.70	0.43	0.40	17.61%
YoY %	-19.08%	42.39%	-4.17%	37.14%	62.79%	7.50%	-	-
Horiz. %	265.00%	327.50%	230.00%	240.00%	175.00%	107.50%	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.

Discussions

Be the first to like this. Showing 0 of 0 comments

Featured Posts

MQ Trader

Introducing MY's First IPO Fund for Sophisticated Investors!

MQ Chat

New Update. Discover investment communities that resonate with your ideas

MQ Trader

M & A Value Partners IPO Equity Fund has been launched - Targeted 13% Return p.a

Latest Videos