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

	31/03/09	31/12/08	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	CAGR
TTM Result
Revenue	279,939	314,013	336,211	343,138	339,948	332,581	328,628	-10.12%
YoY %	-10.85%	-6.60%	-2.02%	0.94%	2.22%	1.20%	-	-
Horiz. %	85.18%	95.55%	102.31%	104.42%	103.44%	101.20%	100.00%	-
PBT	11,626	11,770	17,830	19,198	20,078	21,885	21,077	-32.71%
YoY %	-1.22%	-33.99%	-7.13%	-4.38%	-8.26%	3.83%	-	-
Horiz. %	55.16%	55.84%	84.59%	91.09%	95.26%	103.83%	100.00%	-
Tax	-2,352	-2,267	-3,706	-3,818	-3,956	-4,376	-4,124	-31.20%
YoY %	-3.75%	38.83%	2.93%	3.49%	9.60%	-6.11%	-	-
Horiz. %	57.03%	54.97%	89.86%	92.58%	95.93%	106.11%	100.00%	-
NP	9,274	9,503	14,124	15,380	16,122	17,509	16,953	-33.08%
YoY %	-2.41%	-32.72%	-8.17%	-4.60%	-7.92%	3.28%	-	-
Horiz. %	54.70%	56.05%	83.31%	90.72%	95.10%	103.28%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	8,547	9,162	13,219	14,165	15,124	16,512	15,993	-34.11%
YoY %	-6.71%	-30.69%	-6.68%	-6.34%	-8.41%	3.25%	-	-
Horiz. %	53.44%	57.29%	82.65%	88.57%	94.57%	103.25%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	20.23%	19.26%	20.79%	19.89%	19.70%	20.00%	19.57%	-
YoY %	5.04%	-7.36%	4.52%	0.96%	-1.50%	2.20%	-	-
Horiz. %	103.37%	98.42%	106.23%	101.64%	100.66%	102.20%	100.00%	-
Total Cost	270,665	304,510	322,087	327,758	323,826	315,072	311,675	-8.96%
YoY %	-11.11%	-5.46%	-1.73%	1.21%	2.78%	1.09%	-	-
Horiz. %	86.84%	97.70%	103.34%	105.16%	103.90%	101.09%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	138,543	143,641	150,940	144,827	140,766	153,613	150,251	-5.26%
YoY %	-3.55%	-4.84%	4.22%	2.88%	-8.36%	2.24%	-	-
Horiz. %	92.21%	95.60%	100.46%	96.39%	93.69%	102.24%	100.00%	-

	31/03/09	31/12/08	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	CAGR
Dividend
Div	7,696	7,725	14,346	14,346	14,346	17,050	19,086	-45.38%
YoY %	-0.38%	-46.15%	0.00%	0.00%	-15.86%	-10.67%	-	-
Horiz. %	40.32%	40.47%	75.17%	75.17%	75.17%	89.33%	100.00%	-
Div Payout %	90.05%	84.32%	108.53%	101.28%	94.86%	103.26%	119.34%	-
YoY %	6.80%	-22.31%	7.16%	6.77%	-8.13%	-13.47%	-	-
Horiz. %	75.46%	70.66%	90.94%	84.87%	79.49%	86.53%	100.00%	-

	31/03/09	31/12/08	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	CAGR
Equity
Net Worth	138,543	143,641	150,940	144,827	140,766	153,613	150,251	-5.26%
YoY %	-3.55%	-4.84%	4.22%	2.88%	-8.36%	2.24%	-	-
Horiz. %	92.21%	95.60%	100.46%	96.39%	93.69%	102.24%	100.00%	-
NOSH	171,041	175,172	173,494	174,490	171,666	176,567	176,766	-2.16%
YoY %	-2.36%	0.97%	-0.57%	1.65%	-2.78%	-0.11%	-	-
Horiz. %	96.76%	99.10%	98.15%	98.71%	97.11%	99.89%	100.00%	-

	31/03/09	31/12/08	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	CAGR
Ratio Analysis
NP Margin	3.31%	3.03%	4.20%	4.48%	4.74%	5.26%	5.16%	-
YoY %	9.24%	-27.86%	-6.25%	-5.49%	-9.89%	1.94%	-	-
Horiz. %	64.15%	58.72%	81.40%	86.82%	91.86%	101.94%	100.00%	-
ROE	6.17%	6.38%	8.76%	9.78%	10.74%	10.75%	10.64%	-
YoY %	-3.29%	-27.17%	-10.43%	-8.94%	-0.09%	1.03%	-	-
Horiz. %	57.99%	59.96%	82.33%	91.92%	100.94%	101.03%	100.00%	-

	31/03/09	31/12/08	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	CAGR
Per Share
RPS	163.67	179.26	193.79	196.65	198.03	188.36	185.91	-8.13%
YoY %	-8.70%	-7.50%	-1.45%	-0.70%	5.13%	1.32%	-	-
Horiz. %	88.04%	96.42%	104.24%	105.78%	106.52%	101.32%	100.00%	-
EPS	5.00	5.23	7.62	8.12	8.81	9.35	9.05	-32.64%
YoY %	-4.40%	-31.36%	-6.16%	-7.83%	-5.78%	3.31%	-	-
Horiz. %	55.25%	57.79%	84.20%	89.72%	97.35%	103.31%	100.00%	-
DPS	4.50	4.41	8.25	8.25	8.36	9.75	10.80	-44.18%
YoY %	2.04%	-46.55%	0.00%	-1.32%	-14.26%	-9.72%	-	-
Horiz. %	41.67%	40.83%	76.39%	76.39%	77.41%	90.28%	100.00%	-
NAPS	0.81	0.82	0.87	0.83	0.82	0.87	0.85	-3.15%
YoY %	-1.22%	-5.75%	4.82%	1.22%	-5.75%	2.35%	-	-
Horiz. %	95.29%	96.47%	102.35%	97.65%	96.47%	102.35%	100.00%	-

	31/03/09	31/12/08	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	CAGR
Adjusted Per Share Value based on latest NOSH - 174,490
RPS	35.50	39.82	42.64	43.51	43.11	42.18	41.67	-10.12%
YoY %	-10.85%	-6.61%	-2.00%	0.93%	2.20%	1.22%	-	-
Horiz. %	85.19%	95.56%	102.33%	104.42%	103.46%	101.22%	100.00%	-
EPS	1.08	1.16	1.68	1.80	1.92	2.09	2.03	-34.31%
YoY %	-6.90%	-30.95%	-6.67%	-6.25%	-8.13%	2.96%	-	-
Horiz. %	53.20%	57.14%	82.76%	88.67%	94.58%	102.96%	100.00%	-
DPS	0.98	0.98	1.82	1.82	1.82	2.16	2.42	-45.23%
YoY %	0.00%	-46.15%	0.00%	0.00%	-15.74%	-10.74%	-	-
Horiz. %	40.50%	40.50%	75.21%	75.21%	75.21%	89.26%	100.00%	-
NAPS	0.1757	0.1822	0.1914	0.1837	0.1785	0.1948	0.1905	-5.24%
YoY %	-3.57%	-4.81%	4.19%	2.91%	-8.37%	2.26%	-	-
Horiz. %	92.23%	95.64%	100.47%	96.43%	93.70%	102.26%	100.00%	-

	31/03/09	31/12/08	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/03/09	31/12/08	30/09/08	30/06/08	31/03/08	31/12/07	28/09/07	-
Price	0.69	0.74	0.88	0.84	0.92	1.02	1.12	-
P/RPS	0.42	0.41	0.45	0.43	0.46	0.54	0.60	-21.14%
YoY %	2.44%	-8.89%	4.65%	-6.52%	-14.81%	-10.00%	-	-
Horiz. %	70.00%	68.33%	75.00%	71.67%	76.67%	90.00%	100.00%	-
P/EPS	13.81	14.15	11.55	10.35	10.44	10.91	12.38	7.55%
YoY %	-2.40%	22.51%	11.59%	-0.86%	-4.31%	-11.87%	-	-
Horiz. %	111.55%	114.30%	93.30%	83.60%	84.33%	88.13%	100.00%	-
EY	7.24	7.07	8.66	9.66	9.58	9.17	8.08	-7.05%
YoY %	2.40%	-18.36%	-10.35%	0.84%	4.47%	13.49%	-	-
Horiz. %	89.60%	87.50%	107.18%	119.55%	118.56%	113.49%	100.00%	-
DY	6.52	5.96	9.38	9.82	9.08	9.56	9.64	-22.93%
YoY %	9.40%	-36.46%	-4.48%	8.15%	-5.02%	-0.83%	-	-
Horiz. %	67.63%	61.83%	97.30%	101.87%	94.19%	99.17%	100.00%	-
P/NAPS	0.85	0.90	1.01	1.01	1.12	1.17	1.32	-25.41%
YoY %	-5.56%	-10.89%	0.00%	-9.82%	-4.27%	-11.36%	-	-
Horiz. %	64.39%	68.18%	76.52%	76.52%	84.85%	88.64%	100.00%	-

	31/03/09	31/12/08	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	CAGR
Price Multiplier on Announcement Date
Date	20/05/09	17/02/09	18/11/08	04/08/08	20/05/08	19/02/08	20/11/07	-
Price	0.75	0.70	0.75	0.88	0.94	0.98	1.01	-
P/RPS	0.46	0.39	0.39	0.45	0.47	0.52	0.54	-10.12%
YoY %	17.95%	0.00%	-13.33%	-4.26%	-9.62%	-3.70%	-	-
Horiz. %	85.19%	72.22%	72.22%	83.33%	87.04%	96.30%	100.00%	-
P/EPS	15.01	13.38	9.84	10.84	10.67	10.48	11.16	21.82%
YoY %	12.18%	35.98%	-9.23%	1.59%	1.81%	-6.09%	-	-
Horiz. %	134.50%	119.89%	88.17%	97.13%	95.61%	93.91%	100.00%	-
EY	6.66	7.47	10.16	9.22	9.37	9.54	8.96	-17.92%
YoY %	-10.84%	-26.48%	10.20%	-1.60%	-1.78%	6.47%	-	-
Horiz. %	74.33%	83.37%	113.39%	102.90%	104.58%	106.47%	100.00%	-
DY	6.00	6.30	11.00	9.38	8.89	9.95	10.69	-31.93%
YoY %	-4.76%	-42.73%	17.27%	5.51%	-10.65%	-6.92%	-	-
Horiz. %	56.13%	58.93%	102.90%	87.75%	83.16%	93.08%	100.00%	-
P/NAPS	0.93	0.85	0.86	1.06	1.15	1.13	1.19	-15.14%
YoY %	9.41%	-1.16%	-18.87%	-7.83%	1.77%	-5.04%	-	-
Horiz. %	78.15%	71.43%	72.27%	89.08%	96.64%	94.96%	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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