[AXTERIA] QoQ TTM Result on 30-Sep-2006 [#2]

	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	31/03/06	31/12/05	CAGR
TTM Result
Revenue	324,920	314,492	312,949	316,677	304,261	301,927	287,553	8.50%
YoY %	3.32%	0.49%	-1.18%	4.08%	0.77%	5.00%	-	-
Horiz. %	112.99%	109.37%	108.83%	110.13%	105.81%	105.00%	100.00%	-
PBT	21,229	22,334	24,691	25,570	23,848	22,768	24,264	-8.54%
YoY %	-4.95%	-9.55%	-3.44%	7.22%	4.74%	-6.17%	-	-
Horiz. %	87.49%	92.05%	101.76%	105.38%	98.29%	93.83%	100.00%	-
Tax	-3,861	-4,344	-5,548	-6,246	-6,025	-5,675	-6,303	-27.93%
YoY %	11.12%	21.70%	11.18%	-3.67%	-6.17%	9.96%	-	-
Horiz. %	61.26%	68.92%	88.02%	99.10%	95.59%	90.04%	100.00%	-
NP	17,368	17,990	19,143	19,324	17,823	17,093	17,961	-2.21%
YoY %	-3.46%	-6.02%	-0.94%	8.42%	4.27%	-4.83%	-	-
Horiz. %	96.70%	100.16%	106.58%	107.59%	99.23%	95.17%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	16,681	16,903	17,798	18,102	16,906	16,629	17,774	-4.15%
YoY %	-1.31%	-5.03%	-1.68%	7.07%	1.67%	-6.44%	-	-
Horiz. %	93.85%	95.10%	100.14%	101.85%	95.12%	93.56%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	18.19%	19.45%	22.47%	24.43%	25.26%	24.93%	25.98%	-
YoY %	-6.48%	-13.44%	-8.02%	-3.29%	1.32%	-4.04%	-	-
Horiz. %	70.02%	74.87%	86.49%	94.03%	97.23%	95.96%	100.00%	-
Total Cost	307,552	296,502	293,806	297,353	286,438	284,834	269,592	9.20%
YoY %	3.73%	0.92%	-1.19%	3.81%	0.56%	5.65%	-	-
Horiz. %	114.08%	109.98%	108.98%	110.30%	106.25%	105.65%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	151,719	146,011	150,634	146,959	145,290	137,652	145,966	2.61%
YoY %	3.91%	-3.07%	2.50%	1.15%	5.55%	-5.70%	-	-
Horiz. %	103.94%	100.03%	103.20%	100.68%	99.54%	94.30%	100.00%	-

	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	31/03/06	31/12/05	CAGR
Dividend
Div	19,086	19,086	18,607	17,414	17,414	17,414	13,781	24.32%
YoY %	0.00%	2.57%	6.85%	0.00%	0.00%	26.36%	-	-
Horiz. %	138.50%	138.50%	135.02%	126.36%	126.36%	126.36%	100.00%	-
Div Payout %	114.42%	112.92%	104.55%	96.20%	103.01%	104.73%	77.54%	-
YoY %	1.33%	8.01%	8.68%	-6.61%	-1.64%	35.07%	-	-
Horiz. %	147.56%	145.63%	134.83%	124.06%	132.85%	135.07%	100.00%	-

	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	31/03/06	31/12/05	CAGR
Equity
Net Worth	151,719	146,011	150,634	146,959	145,290	137,652	145,966	2.61%
YoY %	3.91%	-3.07%	2.50%	1.15%	5.55%	-5.70%	-	-
Horiz. %	103.94%	100.03%	103.20%	100.68%	99.54%	94.30%	100.00%	-
NOSH	176,417	173,823	173,142	170,882	168,941	165,846	165,870	4.20%
YoY %	1.49%	0.39%	1.32%	1.15%	1.87%	-0.01%	-	-
Horiz. %	106.36%	104.79%	104.38%	103.02%	101.85%	99.99%	100.00%	-

	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	31/03/06	31/12/05	CAGR
Ratio Analysis
NP Margin	5.35%	5.72%	6.12%	6.10%	5.86%	5.66%	6.25%	-
YoY %	-6.47%	-6.54%	0.33%	4.10%	3.53%	-9.44%	-	-
Horiz. %	85.60%	91.52%	97.92%	97.60%	93.76%	90.56%	100.00%	-
ROE	10.99%	11.58%	11.82%	12.32%	11.64%	12.08%	12.18%	-
YoY %	-5.09%	-2.03%	-4.06%	5.84%	-3.64%	-0.82%	-	-
Horiz. %	90.23%	95.07%	97.04%	101.15%	95.57%	99.18%	100.00%	-

	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	31/03/06	31/12/05	CAGR
Per Share
RPS	184.18	180.93	180.75	185.32	180.10	182.05	173.36	4.13%
YoY %	1.80%	0.10%	-2.47%	2.90%	-1.07%	5.01%	-	-
Horiz. %	106.24%	104.37%	104.26%	106.90%	103.89%	105.01%	100.00%	-
EPS	9.46	9.72	10.28	10.59	10.01	10.03	10.72	-8.01%
YoY %	-2.67%	-5.45%	-2.93%	5.79%	-0.20%	-6.44%	-	-
Horiz. %	88.25%	90.67%	95.90%	98.79%	93.38%	93.56%	100.00%	-
DPS	10.82	10.98	10.75	10.19	10.31	10.50	8.31	19.29%
YoY %	-1.46%	2.14%	5.50%	-1.16%	-1.81%	26.35%	-	-
Horiz. %	130.20%	132.13%	129.36%	122.62%	124.07%	126.35%	100.00%	-
NAPS	0.86	0.84	0.87	0.86	0.86	0.83	0.88	-1.52%
YoY %	2.38%	-3.45%	1.16%	0.00%	3.61%	-5.68%	-	-
Horiz. %	97.73%	95.45%	98.86%	97.73%	97.73%	94.32%	100.00%	-

	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	31/03/06	31/12/05	CAGR
Adjusted Per Share Value based on latest NOSH - 170,882
RPS	41.20	39.88	39.69	40.16	38.58	38.29	36.47	8.49%
YoY %	3.31%	0.48%	-1.17%	4.10%	0.76%	4.99%	-	-
Horiz. %	112.97%	109.35%	108.83%	110.12%	105.79%	104.99%	100.00%	-
EPS	2.12	2.14	2.26	2.30	2.14	2.11	2.25	-3.90%
YoY %	-0.93%	-5.31%	-1.74%	7.48%	1.42%	-6.22%	-	-
Horiz. %	94.22%	95.11%	100.44%	102.22%	95.11%	93.78%	100.00%	-
DPS	2.42	2.42	2.36	2.21	2.21	2.21	1.75	24.19%
YoY %	0.00%	2.54%	6.79%	0.00%	0.00%	26.29%	-	-
Horiz. %	138.29%	138.29%	134.86%	126.29%	126.29%	126.29%	100.00%	-
NAPS	0.1924	0.1852	0.191	0.1864	0.1842	0.1746	0.1851	2.61%
YoY %	3.89%	-3.04%	2.47%	1.19%	5.50%	-5.67%	-	-
Horiz. %	103.94%	100.05%	103.19%	100.70%	99.51%	94.33%	100.00%	-

	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	31/03/06	31/12/05	CAGR
Price Multiplier on Financial Quarter End Date
Date	29/06/07	30/03/07	29/12/06	29/09/06	30/06/06	31/03/06	30/12/05	-
Price	1.02	0.95	0.96	0.88	0.80	0.76	0.67	-
P/RPS	0.55	0.53	0.53	0.47	0.44	0.42	0.39	25.83%
YoY %	3.77%	0.00%	12.77%	6.82%	4.76%	7.69%	-	-
Horiz. %	141.03%	135.90%	135.90%	120.51%	112.82%	107.69%	100.00%	-
P/EPS	10.79	9.77	9.34	8.31	7.99	7.58	6.25	44.05%
YoY %	10.44%	4.60%	12.39%	4.01%	5.41%	21.28%	-	-
Horiz. %	172.64%	156.32%	149.44%	132.96%	127.84%	121.28%	100.00%	-
EY	9.27	10.24	10.71	12.04	12.51	13.19	15.99	-30.54%
YoY %	-9.47%	-4.39%	-11.05%	-3.76%	-5.16%	-17.51%	-	-
Horiz. %	57.97%	64.04%	66.98%	75.30%	78.24%	82.49%	100.00%	-
DY	10.61	11.56	11.19	11.58	12.89	13.82	12.40	-9.89%
YoY %	-8.22%	3.31%	-3.37%	-10.16%	-6.73%	11.45%	-	-
Horiz. %	85.56%	93.23%	90.24%	93.39%	103.95%	111.45%	100.00%	-
P/NAPS	1.19	1.13	1.10	1.02	0.93	0.92	0.76	34.95%
YoY %	5.31%	2.73%	7.84%	9.68%	1.09%	21.05%	-	-
Horiz. %	156.58%	148.68%	144.74%	134.21%	122.37%	121.05%	100.00%	-

	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	31/03/06	31/12/05	CAGR
Price Multiplier on Announcement Date
Date	30/07/07	29/05/07	07/02/07	22/11/06	27/07/06	24/05/06	22/02/06	-
Price	1.13	0.93	1.14	1.06	0.79	0.77	0.77	-
P/RPS	0.61	0.51	0.63	0.57	0.44	0.42	0.44	24.40%
YoY %	19.61%	-19.05%	10.53%	29.55%	4.76%	-4.55%	-	-
Horiz. %	138.64%	115.91%	143.18%	129.55%	100.00%	95.45%	100.00%	-
P/EPS	11.95	9.56	11.09	10.01	7.89	7.68	7.19	40.44%
YoY %	25.00%	-13.80%	10.79%	26.87%	2.73%	6.82%	-	-
Horiz. %	166.20%	132.96%	154.24%	139.22%	109.74%	106.82%	100.00%	-
EY	8.37	10.46	9.02	9.99	12.67	13.02	13.92	-28.82%
YoY %	-19.98%	15.96%	-9.71%	-21.15%	-2.69%	-6.47%	-	-
Horiz. %	60.13%	75.14%	64.80%	71.77%	91.02%	93.53%	100.00%	-
DY	9.57	11.81	9.43	9.61	13.05	13.64	10.79	-7.70%
YoY %	-18.97%	25.24%	-1.87%	-26.36%	-4.33%	26.41%	-	-
Horiz. %	88.69%	109.45%	87.40%	89.06%	120.95%	126.41%	100.00%	-
P/NAPS	1.31	1.11	1.31	1.23	0.92	0.93	0.88	30.46%
YoY %	18.02%	-15.27%	6.50%	33.70%	-1.08%	5.68%	-	-
Horiz. %	148.86%	126.14%	148.86%	139.77%	104.55%	105.68%	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