[AXTERIA] QoQ TTM Result on 30-Jun-2007 [#1]

	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	CAGR
TTM Result
Revenue	339,948	332,581	328,628	324,920	314,492	312,949	316,677	4.83%
YoY %	2.22%	1.20%	1.14%	3.32%	0.49%	-1.18%	-	-
Horiz. %	107.35%	105.02%	103.77%	102.60%	99.31%	98.82%	100.00%	-
PBT	20,078	21,885	21,077	21,229	22,334	24,691	25,570	-14.87%
YoY %	-8.26%	3.83%	-0.72%	-4.95%	-9.55%	-3.44%	-	-
Horiz. %	78.52%	85.59%	82.43%	83.02%	87.34%	96.56%	100.00%	-
Tax	-3,956	-4,376	-4,124	-3,861	-4,344	-5,548	-6,246	-26.22%
YoY %	9.60%	-6.11%	-6.81%	11.12%	21.70%	11.18%	-	-
Horiz. %	63.34%	70.06%	66.03%	61.82%	69.55%	88.82%	100.00%	-
NP	16,122	17,509	16,953	17,368	17,990	19,143	19,324	-11.36%
YoY %	-7.92%	3.28%	-2.39%	-3.46%	-6.02%	-0.94%	-	-
Horiz. %	83.43%	90.61%	87.73%	89.88%	93.10%	99.06%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	15,124	16,512	15,993	16,681	16,903	17,798	18,102	-11.28%
YoY %	-8.41%	3.25%	-4.12%	-1.31%	-5.03%	-1.68%	-	-
Horiz. %	83.55%	91.22%	88.35%	92.15%	93.38%	98.32%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	19.70%	20.00%	19.57%	18.19%	19.45%	22.47%	24.43%	-
YoY %	-1.50%	2.20%	7.59%	-6.48%	-13.44%	-8.02%	-	-
Horiz. %	80.64%	81.87%	80.11%	74.46%	79.62%	91.98%	100.00%	-
Total Cost	323,826	315,072	311,675	307,552	296,502	293,806	297,353	5.84%
YoY %	2.78%	1.09%	1.34%	3.73%	0.92%	-1.19%	-	-
Horiz. %	108.90%	105.96%	104.82%	103.43%	99.71%	98.81%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	140,766	153,613	150,251	151,719	146,011	150,634	146,959	-2.82%
YoY %	-8.36%	2.24%	-0.97%	3.91%	-3.07%	2.50%	-	-
Horiz. %	95.79%	104.53%	102.24%	103.24%	99.35%	102.50%	100.00%	-

	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	CAGR
Dividend
Div	14,346	17,050	19,086	19,086	19,086	18,607	17,414	-12.11%
YoY %	-15.86%	-10.67%	0.00%	0.00%	2.57%	6.85%	-	-
Horiz. %	82.38%	97.91%	109.60%	109.60%	109.60%	106.85%	100.00%	-
Div Payout %	94.86%	103.26%	119.34%	114.42%	112.92%	104.55%	96.20%	-
YoY %	-8.13%	-13.47%	4.30%	1.33%	8.01%	8.68%	-	-
Horiz. %	98.61%	107.34%	124.05%	118.94%	117.38%	108.68%	100.00%	-

	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	CAGR
Equity
Net Worth	140,766	153,613	150,251	151,719	146,011	150,634	146,959	-2.82%
YoY %	-8.36%	2.24%	-0.97%	3.91%	-3.07%	2.50%	-	-
Horiz. %	95.79%	104.53%	102.24%	103.24%	99.35%	102.50%	100.00%	-
NOSH	171,666	176,567	176,766	176,417	173,823	173,142	170,882	0.30%
YoY %	-2.78%	-0.11%	0.20%	1.49%	0.39%	1.32%	-	-
Horiz. %	100.46%	103.33%	103.44%	103.24%	101.72%	101.32%	100.00%	-

	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	CAGR
Ratio Analysis
NP Margin	4.74%	5.26%	5.16%	5.35%	5.72%	6.12%	6.10%	-
YoY %	-9.89%	1.94%	-3.55%	-6.47%	-6.54%	0.33%	-	-
Horiz. %	77.70%	86.23%	84.59%	87.70%	93.77%	100.33%	100.00%	-
ROE	10.74%	10.75%	10.64%	10.99%	11.58%	11.82%	12.32%	-
YoY %	-0.09%	1.03%	-3.18%	-5.09%	-2.03%	-4.06%	-	-
Horiz. %	87.18%	87.26%	86.36%	89.20%	93.99%	95.94%	100.00%	-

	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	CAGR
Per Share
RPS	198.03	188.36	185.91	184.18	180.93	180.75	185.32	4.51%
YoY %	5.13%	1.32%	0.94%	1.80%	0.10%	-2.47%	-	-
Horiz. %	106.86%	101.64%	100.32%	99.38%	97.63%	97.53%	100.00%	-
EPS	8.81	9.35	9.05	9.46	9.72	10.28	10.59	-11.53%
YoY %	-5.78%	3.31%	-4.33%	-2.67%	-5.45%	-2.93%	-	-
Horiz. %	83.19%	88.29%	85.46%	89.33%	91.78%	97.07%	100.00%	-
DPS	8.36	9.75	10.80	10.82	10.98	10.75	10.19	-12.35%
YoY %	-14.26%	-9.72%	-0.18%	-1.46%	2.14%	5.50%	-	-
Horiz. %	82.04%	95.68%	105.99%	106.18%	107.75%	105.50%	100.00%	-
NAPS	0.82	0.87	0.85	0.86	0.84	0.87	0.86	-3.12%
YoY %	-5.75%	2.35%	-1.16%	2.38%	-3.45%	1.16%	-	-
Horiz. %	95.35%	101.16%	98.84%	100.00%	97.67%	101.16%	100.00%	-

	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	CAGR
Adjusted Per Share Value based on latest NOSH - 176,417
RPS	43.11	42.18	41.67	41.20	39.88	39.69	40.16	4.83%
YoY %	2.20%	1.22%	1.14%	3.31%	0.48%	-1.17%	-	-
Horiz. %	107.35%	105.03%	103.76%	102.59%	99.30%	98.83%	100.00%	-
EPS	1.92	2.09	2.03	2.12	2.14	2.26	2.30	-11.33%
YoY %	-8.13%	2.96%	-4.25%	-0.93%	-5.31%	-1.74%	-	-
Horiz. %	83.48%	90.87%	88.26%	92.17%	93.04%	98.26%	100.00%	-
DPS	1.82	2.16	2.42	2.42	2.42	2.36	2.21	-12.13%
YoY %	-15.74%	-10.74%	0.00%	0.00%	2.54%	6.79%	-	-
Horiz. %	82.35%	97.74%	109.50%	109.50%	109.50%	106.79%	100.00%	-
NAPS	0.1785	0.1948	0.1905	0.1924	0.1852	0.191	0.1864	-2.84%
YoY %	-8.37%	2.26%	-0.99%	3.89%	-3.04%	2.47%	-	-
Horiz. %	95.76%	104.51%	102.20%	103.22%	99.36%	102.47%	100.00%	-

	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/03/08	31/12/07	28/09/07	29/06/07	30/03/07	29/12/06	29/09/06	-
Price	0.92	1.02	1.12	1.02	0.95	0.96	0.88	-
P/RPS	0.46	0.54	0.60	0.55	0.53	0.53	0.47	-1.42%
YoY %	-14.81%	-10.00%	9.09%	3.77%	0.00%	12.77%	-	-
Horiz. %	97.87%	114.89%	127.66%	117.02%	112.77%	112.77%	100.00%	-
P/EPS	10.44	10.91	12.38	10.79	9.77	9.34	8.31	16.41%
YoY %	-4.31%	-11.87%	14.74%	10.44%	4.60%	12.39%	-	-
Horiz. %	125.63%	131.29%	148.98%	129.84%	117.57%	112.39%	100.00%	-
EY	9.58	9.17	8.08	9.27	10.24	10.71	12.04	-14.12%
YoY %	4.47%	13.49%	-12.84%	-9.47%	-4.39%	-11.05%	-	-
Horiz. %	79.57%	76.16%	67.11%	76.99%	85.05%	88.95%	100.00%	-
DY	9.08	9.56	9.64	10.61	11.56	11.19	11.58	-14.95%
YoY %	-5.02%	-0.83%	-9.14%	-8.22%	3.31%	-3.37%	-	-
Horiz. %	78.41%	82.56%	83.25%	91.62%	99.83%	96.63%	100.00%	-
P/NAPS	1.12	1.17	1.32	1.19	1.13	1.10	1.02	6.42%
YoY %	-4.27%	-11.36%	10.92%	5.31%	2.73%	7.84%	-	-
Horiz. %	109.80%	114.71%	129.41%	116.67%	110.78%	107.84%	100.00%	-

	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	CAGR
Price Multiplier on Announcement Date
Date	20/05/08	19/02/08	20/11/07	30/07/07	29/05/07	07/02/07	22/11/06	-
Price	0.94	0.98	1.01	1.13	0.93	1.14	1.06	-
P/RPS	0.47	0.52	0.54	0.61	0.51	0.63	0.57	-12.05%
YoY %	-9.62%	-3.70%	-11.48%	19.61%	-19.05%	10.53%	-	-
Horiz. %	82.46%	91.23%	94.74%	107.02%	89.47%	110.53%	100.00%	-
P/EPS	10.67	10.48	11.16	11.95	9.56	11.09	10.01	4.34%
YoY %	1.81%	-6.09%	-6.61%	25.00%	-13.80%	10.79%	-	-
Horiz. %	106.59%	104.70%	111.49%	119.38%	95.50%	110.79%	100.00%	-
EY	9.37	9.54	8.96	8.37	10.46	9.02	9.99	-4.17%
YoY %	-1.78%	6.47%	7.05%	-19.98%	15.96%	-9.71%	-	-
Horiz. %	93.79%	95.50%	89.69%	83.78%	104.70%	90.29%	100.00%	-
DY	8.89	9.95	10.69	9.57	11.81	9.43	9.61	-5.05%
YoY %	-10.65%	-6.92%	11.70%	-18.97%	25.24%	-1.87%	-	-
Horiz. %	92.51%	103.54%	111.24%	99.58%	122.89%	98.13%	100.00%	-
P/NAPS	1.15	1.13	1.19	1.31	1.11	1.31	1.23	-4.38%
YoY %	1.77%	-5.04%	-9.16%	18.02%	-15.27%	6.50%	-	-
Horiz. %	93.50%	91.87%	96.75%	106.50%	90.24%	106.50%	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.

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