[XOXTECH] QoQ TTM Result on 31-Mar-2005 [#3]

	31/12/05	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	30/06/04	CAGR
TTM Result
Revenue	38,510	40,820	42,340	39,093	35,925	33,854	31,870	13.40%
YoY %	-5.66%	-3.59%	8.31%	8.82%	6.12%	6.23%	-	-
Horiz. %	120.83%	128.08%	132.85%	122.66%	112.72%	106.23%	100.00%	-
PBT	10,131	13,273	16,816	15,567	14,247	14,463	14,447	-21.01%
YoY %	-23.67%	-21.07%	8.02%	9.27%	-1.49%	0.11%	-	-
Horiz. %	70.13%	91.87%	116.40%	107.75%	98.62%	100.11%	100.00%	-
Tax	-489	-422	-234	27	383	173	64	-
YoY %	-15.88%	-80.34%	-966.67%	-92.95%	121.39%	170.31%	-	-
Horiz. %	-764.06%	-659.38%	-365.62%	42.19%	598.44%	270.31%	100.00%	-
NP	9,642	12,851	16,582	15,594	14,630	14,636	14,511	-23.79%
YoY %	-24.97%	-22.50%	6.34%	6.59%	-0.04%	0.86%	-	-
Horiz. %	66.45%	88.56%	114.27%	107.46%	100.82%	100.86%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	9,661	12,897	16,582	15,594	14,630	14,636	14,511	-23.69%
YoY %	-25.09%	-22.22%	6.34%	6.59%	-0.04%	0.86%	-	-
Horiz. %	66.58%	88.88%	114.27%	107.46%	100.82%	100.86%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	4.83%	3.18%	1.39%	-0.17%	-2.69%	-1.20%	-0.44%	-
YoY %	51.89%	128.78%	917.65%	93.68%	-124.17%	-172.73%	-	-
Horiz. %	-1,097.73%	-722.73%	-315.91%	38.64%	611.36%	272.73%	100.00%	-
Total Cost	28,868	27,969	25,758	23,499	21,295	19,218	17,359	40.23%
YoY %	3.21%	8.58%	9.61%	10.35%	10.81%	10.71%	-	-
Horiz. %	166.30%	161.12%	148.38%	135.37%	122.67%	110.71%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	43,329	33,080	33,546	31,993	28,643	34,969	31,124	24.60%
YoY %	30.98%	-1.39%	4.85%	11.70%	-18.09%	12.35%	-	-
Horiz. %	139.21%	106.28%	107.78%	102.79%	92.03%	112.35%	100.00%	-

	31/12/05	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	30/06/04	CAGR
Dividend
Div	1,627	1,627	1,627	1,262	2,435	4,623	4,623	-50.05%
YoY %	0.00%	0.00%	28.92%	-48.17%	-47.33%	0.00%	-	-
Horiz. %	35.19%	35.19%	35.19%	27.30%	52.67%	100.00%	100.00%	-
Div Payout %	16.85%	12.62%	9.82%	8.10%	16.65%	31.59%	31.86%	-
YoY %	33.52%	28.51%	21.23%	-51.35%	-47.29%	-0.85%	-	-
Horiz. %	52.89%	39.61%	30.82%	25.42%	52.26%	99.15%	100.00%	-

	31/12/05	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	30/06/04	CAGR
Equity
Net Worth	43,329	33,080	33,546	31,993	28,643	34,969	31,124	24.60%
YoY %	30.98%	-1.39%	4.85%	11.70%	-18.09%	12.35%	-	-
Horiz. %	139.21%	106.28%	107.78%	102.79%	92.03%	112.35%	100.00%	-
NOSH	158,947	163,928	162,768	162,323	161,552	161,300	157,834	0.46%
YoY %	-3.04%	0.71%	0.27%	0.48%	0.16%	2.20%	-	-
Horiz. %	100.71%	103.86%	103.13%	102.84%	102.36%	102.20%	100.00%	-

	31/12/05	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	30/06/04	CAGR
Ratio Analysis
NP Margin	25.04%	31.48%	39.16%	39.89%	40.72%	43.23%	45.53%	-
YoY %	-20.46%	-19.61%	-1.83%	-2.04%	-5.81%	-5.05%	-	-
Horiz. %	55.00%	69.14%	86.01%	87.61%	89.44%	94.95%	100.00%	-
ROE	22.30%	38.99%	49.43%	48.74%	51.08%	41.85%	46.62%	-
YoY %	-42.81%	-21.12%	1.42%	-4.58%	22.05%	-10.23%	-	-
Horiz. %	47.83%	83.63%	106.03%	104.55%	109.57%	89.77%	100.00%	-

	31/12/05	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	30/06/04	CAGR
Per Share
RPS	24.23	24.90	26.01	24.08	22.24	20.99	20.19	12.89%
YoY %	-2.69%	-4.27%	8.01%	8.27%	5.96%	3.96%	-	-
Horiz. %	120.01%	123.33%	128.83%	119.27%	110.15%	103.96%	100.00%	-
EPS	6.08	7.87	10.19	9.61	9.06	9.07	9.19	-24.01%
YoY %	-22.74%	-22.77%	6.04%	6.07%	-0.11%	-1.31%	-	-
Horiz. %	66.16%	85.64%	110.88%	104.57%	98.59%	98.69%	100.00%	-
DPS	1.02	1.00	1.00	0.78	1.51	2.87	2.93	-50.41%
YoY %	2.00%	0.00%	28.21%	-48.34%	-47.39%	-2.05%	-	-
Horiz. %	34.81%	34.13%	34.13%	26.62%	51.54%	97.95%	100.00%	-
NAPS	0.2726	0.2018	0.2061	0.1971	0.1773	0.2168	0.1972	24.01%
YoY %	35.08%	-2.09%	4.57%	11.17%	-18.22%	9.94%	-	-
Horiz. %	138.24%	102.33%	104.51%	99.95%	89.91%	109.94%	100.00%	-

	31/12/05	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	30/06/04	CAGR
Adjusted Per Share Value based on latest NOSH - 162,323
RPS	4.30	4.55	4.72	4.36	4.01	3.78	3.56	13.37%
YoY %	-5.49%	-3.60%	8.26%	8.73%	6.08%	6.18%	-	-
Horiz. %	120.79%	127.81%	132.58%	122.47%	112.64%	106.18%	100.00%	-
EPS	1.08	1.44	1.85	1.74	1.63	1.63	1.62	-23.62%
YoY %	-25.00%	-22.16%	6.32%	6.75%	0.00%	0.62%	-	-
Horiz. %	66.67%	88.89%	114.20%	107.41%	100.62%	100.62%	100.00%	-
DPS	0.18	0.18	0.18	0.14	0.27	0.52	0.52	-50.60%
YoY %	0.00%	0.00%	28.57%	-48.15%	-48.08%	0.00%	-	-
Horiz. %	34.62%	34.62%	34.62%	26.92%	51.92%	100.00%	100.00%	-
NAPS	0.0483	0.0369	0.0374	0.0357	0.032	0.039	0.0347	24.59%
YoY %	30.89%	-1.34%	4.76%	11.56%	-17.95%	12.39%	-	-
Horiz. %	139.19%	106.34%	107.78%	102.88%	92.22%	112.39%	100.00%	-

	31/12/05	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	30/06/04	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/12/05	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	30/06/04	-
Price	0.38	0.56	0.92	1.14	1.82	1.95	2.30	-
P/RPS	1.57	2.25	3.54	4.73	8.18	9.29	11.39	-73.21%
YoY %	-30.22%	-36.44%	-25.16%	-42.18%	-11.95%	-18.44%	-	-
Horiz. %	13.78%	19.75%	31.08%	41.53%	71.82%	81.56%	100.00%	-
P/EPS	6.25	7.12	9.03	11.87	20.10	21.49	25.02	-60.23%
YoY %	-12.22%	-21.15%	-23.93%	-40.95%	-6.47%	-14.11%	-	-
Horiz. %	24.98%	28.46%	36.09%	47.44%	80.34%	85.89%	100.00%	-
EY	16.00	14.05	11.07	8.43	4.98	4.65	4.00	151.34%
YoY %	13.88%	26.92%	31.32%	69.28%	7.10%	16.25%	-	-
Horiz. %	400.00%	351.25%	276.75%	210.75%	124.50%	116.25%	100.00%	-
DY	2.69	1.79	1.09	0.68	0.83	1.47	1.27	64.70%
YoY %	50.28%	64.22%	60.29%	-18.07%	-43.54%	15.75%	-	-
Horiz. %	211.81%	140.94%	85.83%	53.54%	65.35%	115.75%	100.00%	-
P/NAPS	1.39	2.78	4.46	5.78	10.27	8.99	11.66	-75.68%
YoY %	-50.00%	-37.67%	-22.84%	-43.72%	14.24%	-22.90%	-	-
Horiz. %	11.92%	23.84%	38.25%	49.57%	88.08%	77.10%	100.00%	-

	31/12/05	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	30/06/04	CAGR
Price Multiplier on Announcement Date
Date	23/02/06	25/11/05	24/08/05	26/05/05	24/02/05	25/11/04	24/08/04	-
Price	0.43	0.42	0.60	0.97	1.42	1.98	1.96	-
P/RPS	1.77	1.69	2.31	4.03	6.39	9.43	9.71	-67.75%
YoY %	4.73%	-26.84%	-42.68%	-36.93%	-32.24%	-2.88%	-	-
Horiz. %	18.23%	17.40%	23.79%	41.50%	65.81%	97.12%	100.00%	-
P/EPS	7.07	5.34	5.89	10.10	15.68	21.82	21.32	-51.99%
YoY %	32.40%	-9.34%	-41.68%	-35.59%	-28.14%	2.35%	-	-
Horiz. %	33.16%	25.05%	27.63%	47.37%	73.55%	102.35%	100.00%	-
EY	14.14	18.73	16.98	9.90	6.38	4.58	4.69	108.27%
YoY %	-24.51%	10.31%	71.52%	55.17%	39.30%	-2.35%	-	-
Horiz. %	301.49%	399.36%	362.05%	211.09%	136.03%	97.65%	100.00%	-
DY	2.38	2.38	1.67	0.80	1.06	1.45	1.49	36.52%
YoY %	0.00%	42.51%	108.75%	-24.53%	-26.90%	-2.68%	-	-
Horiz. %	159.73%	159.73%	112.08%	53.69%	71.14%	97.32%	100.00%	-
P/NAPS	1.58	2.08	2.91	4.92	8.01	9.13	9.94	-70.55%
YoY %	-24.04%	-28.52%	-40.85%	-38.58%	-12.27%	-8.15%	-	-
Horiz. %	15.90%	20.93%	29.28%	49.50%	80.58%	91.85%	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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