[AXTERIA] YoY TTM Result on 30-Jun-2008 [#1]

	31/03/11	31/03/10	30/06/09	30/06/08	30/06/07	30/06/06	30/06/05	CAGR
TTM Result
Revenue	257,256	232,377	246,369	343,138	324,920	304,261	235,051	1.58%
YoY %	10.71%	-5.68%	-28.20%	5.61%	6.79%	29.44%	-	-
Horiz. %	109.45%	98.86%	104.82%	145.98%	138.23%	129.44%	100.00%	-
PBT	10,273	14,966	11,073	19,198	21,229	23,848	25,793	-14.78%
YoY %	-31.36%	35.16%	-42.32%	-9.57%	-10.98%	-7.54%	-	-
Horiz. %	39.83%	58.02%	42.93%	74.43%	82.31%	92.46%	100.00%	-
Tax	-1,772	-3,321	-2,348	-3,818	-3,861	-6,025	-7,382	-21.96%
YoY %	46.64%	-41.44%	38.50%	1.11%	35.92%	18.38%	-	-
Horiz. %	24.00%	44.99%	31.81%	51.72%	52.30%	81.62%	100.00%	-
NP	8,501	11,645	8,725	15,380	17,368	17,823	18,411	-12.56%
YoY %	-27.00%	33.47%	-43.27%	-11.45%	-2.55%	-3.19%	-	-
Horiz. %	46.17%	63.25%	47.39%	83.54%	94.33%	96.81%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	7,880	10,359	7,835	14,165	16,681	16,906	18,411	-13.71%
YoY %	-23.93%	32.21%	-44.69%	-15.08%	-1.33%	-8.17%	-	-
Horiz. %	42.80%	56.27%	42.56%	76.94%	90.60%	91.83%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	17.25%	22.19%	21.20%	19.89%	18.19%	25.26%	28.62%	-
YoY %	-22.26%	4.67%	6.59%	9.35%	-27.99%	-11.74%	-	-
Horiz. %	60.27%	77.53%	74.07%	69.50%	63.56%	88.26%	100.00%	-
Total Cost	248,755	220,732	237,644	327,758	307,552	286,438	216,640	2.43%
YoY %	12.70%	-7.12%	-27.49%	6.57%	7.37%	32.22%	-	-
Horiz. %	114.82%	101.89%	109.70%	151.29%	141.96%	132.22%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	136,137	137,018	133,210	144,827	151,719	145,290	136,770	-0.08%
YoY %	-0.64%	2.86%	-8.02%	-4.54%	4.42%	6.23%	-	-
Horiz. %	99.54%	100.18%	97.40%	105.89%	110.93%	106.23%	100.00%	-

	31/03/11	31/03/10	30/06/09	30/06/08	30/06/07	30/06/06	30/06/05	CAGR
Dividend
Div	6,012	9,413	7,696	14,346	19,086	17,414	9,047	-6.85%
YoY %	-36.13%	22.31%	-46.35%	-24.83%	9.60%	92.48%	-	-
Horiz. %	66.45%	104.05%	85.07%	158.57%	210.96%	192.48%	100.00%	-
Div Payout %	76.30%	90.88%	98.24%	101.28%	114.42%	103.01%	49.14%	-
YoY %	-16.04%	-7.49%	-3.00%	-11.48%	11.08%	109.63%	-	-
Horiz. %	155.27%	184.94%	199.92%	206.11%	232.84%	209.63%	100.00%	-

	31/03/11	31/03/10	30/06/09	30/06/08	30/06/07	30/06/06	30/06/05	CAGR
Equity
Net Worth	136,137	137,018	133,210	144,827	151,719	145,290	136,770	-0.08%
YoY %	-0.64%	2.86%	-8.02%	-4.54%	4.42%	6.23%	-	-
Horiz. %	99.54%	100.18%	97.40%	105.89%	110.93%	106.23%	100.00%	-
NOSH	172,325	171,272	170,782	174,490	176,417	168,941	162,822	0.99%
YoY %	0.61%	0.29%	-2.13%	-1.09%	4.43%	3.76%	-	-
Horiz. %	105.84%	105.19%	104.89%	107.17%	108.35%	103.76%	100.00%	-

	31/03/11	31/03/10	30/06/09	30/06/08	30/06/07	30/06/06	30/06/05	CAGR
Ratio Analysis
NP Margin	3.30%	5.01%	3.54%	4.48%	5.35%	5.86%	7.83%	-
YoY %	-34.13%	41.53%	-20.98%	-16.26%	-8.70%	-25.16%	-	-
Horiz. %	42.15%	63.98%	45.21%	57.22%	68.33%	74.84%	100.00%	-
ROE	5.79%	7.56%	5.88%	9.78%	10.99%	11.64%	13.46%	-
YoY %	-23.41%	28.57%	-39.88%	-11.01%	-5.58%	-13.52%	-	-
Horiz. %	43.02%	56.17%	43.68%	72.66%	81.65%	86.48%	100.00%	-

	31/03/11	31/03/10	30/06/09	30/06/08	30/06/07	30/06/06	30/06/05	CAGR
Per Share
RPS	149.28	135.68	144.26	196.65	184.18	180.10	144.36	0.58%
YoY %	10.02%	-5.95%	-26.64%	6.77%	2.27%	24.76%	-	-
Horiz. %	103.41%	93.99%	99.93%	136.22%	127.58%	124.76%	100.00%	-
EPS	4.57	6.05	4.59	8.12	9.46	10.01	11.31	-14.57%
YoY %	-24.46%	31.81%	-43.47%	-14.16%	-5.49%	-11.49%	-	-
Horiz. %	40.41%	53.49%	40.58%	71.79%	83.64%	88.51%	100.00%	-
DPS	3.49	5.50	4.51	8.25	10.82	10.31	5.56	-7.77%
YoY %	-36.55%	21.95%	-45.33%	-23.75%	4.95%	85.43%	-	-
Horiz. %	62.77%	98.92%	81.12%	148.38%	194.60%	185.43%	100.00%	-
NAPS	0.79	0.80	0.78	0.83	0.86	0.86	0.84	-1.06%
YoY %	-1.25%	2.56%	-6.02%	-3.49%	0.00%	2.38%	-	-
Horiz. %	94.05%	95.24%	92.86%	98.81%	102.38%	102.38%	100.00%	-

	31/03/11	31/03/10	30/06/09	30/06/08	30/06/07	30/06/06	30/06/05	CAGR
Adjusted Per Share Value based on latest NOSH - 174,490
RPS	43.60	39.39	41.76	58.16	55.07	51.57	39.84	1.57%
YoY %	10.69%	-5.68%	-28.20%	5.61%	6.79%	29.44%	-	-
Horiz. %	109.44%	98.87%	104.82%	145.98%	138.23%	129.44%	100.00%	-
EPS	1.34	1.76	1.33	2.40	2.83	2.87	3.12	-13.66%
YoY %	-23.86%	32.33%	-44.58%	-15.19%	-1.39%	-8.01%	-	-
Horiz. %	42.95%	56.41%	42.63%	76.92%	90.71%	91.99%	100.00%	-
DPS	1.02	1.60	1.30	2.43	3.24	2.95	1.53	-6.80%
YoY %	-36.25%	23.08%	-46.50%	-25.00%	9.83%	92.81%	-	-
Horiz. %	66.67%	104.58%	84.97%	158.82%	211.76%	192.81%	100.00%	-
NAPS	0.2307	0.2322	0.2258	0.2455	0.2572	0.2463	0.2318	-0.08%
YoY %	-0.65%	2.83%	-8.02%	-4.55%	4.43%	6.26%	-	-
Horiz. %	99.53%	100.17%	97.41%	105.91%	110.96%	106.26%	100.00%	-

	31/03/11	31/03/10	30/06/09	30/06/08	30/06/07	30/06/06	30/06/05	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/03/11	31/03/10	30/06/09	30/06/08	29/06/07	30/06/06	30/06/05	-
Price	0.69	0.80	0.74	0.84	1.02	0.80	0.81	-
P/RPS	0.46	0.59	0.51	0.43	0.55	0.44	0.56	-3.36%
YoY %	-22.03%	15.69%	18.60%	-21.82%	25.00%	-21.43%	-	-
Horiz. %	82.14%	105.36%	91.07%	76.79%	98.21%	78.57%	100.00%	-
P/EPS	15.09	13.23	16.13	10.35	10.79	7.99	7.16	13.83%
YoY %	14.06%	-17.98%	55.85%	-4.08%	35.04%	11.59%	-	-
Horiz. %	210.75%	184.78%	225.28%	144.55%	150.70%	111.59%	100.00%	-
EY	6.63	7.56	6.20	9.66	9.27	12.51	13.96	-12.13%
YoY %	-12.30%	21.94%	-35.82%	4.21%	-25.90%	-10.39%	-	-
Horiz. %	47.49%	54.15%	44.41%	69.20%	66.40%	89.61%	100.00%	-
DY	5.06	6.88	6.09	9.82	10.61	12.89	6.86	-5.15%
YoY %	-26.45%	12.97%	-37.98%	-7.45%	-17.69%	87.90%	-	-
Horiz. %	73.76%	100.29%	88.78%	143.15%	154.66%	187.90%	100.00%	-
P/NAPS	0.87	1.00	0.95	1.01	1.19	0.93	0.96	-1.69%
YoY %	-13.00%	5.26%	-5.94%	-15.13%	27.96%	-3.12%	-	-
Horiz. %	90.62%	104.17%	98.96%	105.21%	123.96%	96.88%	100.00%	-

	31/03/11	31/03/10	30/06/09	30/06/08	30/06/07	30/06/06	30/06/05	CAGR
Price Multiplier on Announcement Date
Date	27/04/11	19/05/10	31/07/09	04/08/08	30/07/07	27/07/06	28/07/05	-
Price	0.69	0.79	0.75	0.88	1.13	0.79	0.81	-
P/RPS	0.46	0.58	0.52	0.45	0.61	0.44	0.56	-3.36%
YoY %	-20.69%	11.54%	15.56%	-26.23%	38.64%	-21.43%	-	-
Horiz. %	82.14%	103.57%	92.86%	80.36%	108.93%	78.57%	100.00%	-
P/EPS	15.09	13.06	16.35	10.84	11.95	7.89	7.16	13.83%
YoY %	15.54%	-20.12%	50.83%	-9.29%	51.46%	10.20%	-	-
Horiz. %	210.75%	182.40%	228.35%	151.40%	166.90%	110.20%	100.00%	-
EY	6.63	7.66	6.12	9.22	8.37	12.67	13.96	-12.13%
YoY %	-13.45%	25.16%	-33.62%	10.16%	-33.94%	-9.24%	-	-
Horiz. %	47.49%	54.87%	43.84%	66.05%	59.96%	90.76%	100.00%	-
DY	5.06	6.96	6.01	9.38	9.57	13.05	6.86	-5.15%
YoY %	-27.30%	15.81%	-35.93%	-1.99%	-26.67%	90.23%	-	-
Horiz. %	73.76%	101.46%	87.61%	136.73%	139.50%	190.23%	100.00%	-
P/NAPS	0.87	0.99	0.96	1.06	1.31	0.92	0.96	-1.69%
YoY %	-12.12%	3.12%	-9.43%	-19.08%	42.39%	-4.17%	-	-
Horiz. %	90.62%	103.12%	100.00%	110.42%	136.46%	95.83%	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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