[AXTERIA] QoQ TTM Result on 30-Sep-2008 [#2]

Stock

[AXTERIA] AXTERIA GROUP BERHAD

Announcement Date

18-Nov-2008

Admission Sponsor

Sponsor

Financial Year

31-Mar-2009

Quarter

30-Sep-2008 [#2]

Profit Trend

QoQ- -6.68%

YoY- -17.35%

Quarter Report

AXTERIA's Financial Summary

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YoY %

Horiz. %

	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	31/03/08	31/12/07	CAGR
TTM Result
Revenue	246,369	279,939	314,013	336,211	343,138	339,948	332,581	-18.14%
YoY %	-11.99%	-10.85%	-6.60%	-2.02%	0.94%	2.22%	-	-
Horiz. %	74.08%	84.17%	94.42%	101.09%	103.17%	102.22%	100.00%	-
PBT	11,073	11,626	11,770	17,830	19,198	20,078	21,885	-36.53%
YoY %	-4.76%	-1.22%	-33.99%	-7.13%	-4.38%	-8.26%	-	-
Horiz. %	50.60%	53.12%	53.78%	81.47%	87.72%	91.74%	100.00%	-
Tax	-2,348	-2,352	-2,267	-3,706	-3,818	-3,956	-4,376	-33.99%
YoY %	0.17%	-3.75%	38.83%	2.93%	3.49%	9.60%	-	-
Horiz. %	53.66%	53.75%	51.81%	84.69%	87.25%	90.40%	100.00%	-
NP	8,725	9,274	9,503	14,124	15,380	16,122	17,509	-37.17%
YoY %	-5.92%	-2.41%	-32.72%	-8.17%	-4.60%	-7.92%	-	-
Horiz. %	49.83%	52.97%	54.27%	80.67%	87.84%	92.08%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	7,835	8,547	9,162	13,219	14,165	15,124	16,512	-39.19%
YoY %	-8.33%	-6.71%	-30.69%	-6.68%	-6.34%	-8.41%	-	-
Horiz. %	47.45%	51.76%	55.49%	80.06%	85.79%	91.59%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	21.20%	20.23%	19.26%	20.79%	19.89%	19.70%	20.00%	-
YoY %	4.79%	5.04%	-7.36%	4.52%	0.96%	-1.50%	-	-
Horiz. %	106.00%	101.15%	96.30%	103.95%	99.45%	98.50%	100.00%	-
Total Cost	237,644	270,665	304,510	322,087	327,758	323,826	315,072	-17.15%
YoY %	-12.20%	-11.11%	-5.46%	-1.73%	1.21%	2.78%	-	-
Horiz. %	75.43%	85.91%	96.65%	102.23%	104.03%	102.78%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	133,210	138,543	143,641	150,940	144,827	140,766	153,613	-9.07%
YoY %	-3.85%	-3.55%	-4.84%	4.22%	2.88%	-8.36%	-	-
Horiz. %	86.72%	90.19%	93.51%	98.26%	94.28%	91.64%	100.00%	-

	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	31/03/08	31/12/07	CAGR
Dividend
Div	7,696	7,696	7,725	14,346	14,346	14,346	17,050	-41.18%
YoY %	0.00%	-0.38%	-46.15%	0.00%	0.00%	-15.86%	-	-
Horiz. %	45.14%	45.14%	45.31%	84.14%	84.14%	84.14%	100.00%	-
Div Payout %	98.24%	90.05%	84.32%	108.53%	101.28%	94.86%	103.26%	-
YoY %	9.09%	6.80%	-22.31%	7.16%	6.77%	-8.13%	-	-
Horiz. %	95.14%	87.21%	81.66%	105.10%	98.08%	91.87%	100.00%	-

	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	31/03/08	31/12/07	CAGR
Equity
Net Worth	133,210	138,543	143,641	150,940	144,827	140,766	153,613	-9.07%
YoY %	-3.85%	-3.55%	-4.84%	4.22%	2.88%	-8.36%	-	-
Horiz. %	86.72%	90.19%	93.51%	98.26%	94.28%	91.64%	100.00%	-
NOSH	170,782	171,041	175,172	173,494	174,490	171,666	176,567	-2.19%
YoY %	-0.15%	-2.36%	0.97%	-0.57%	1.65%	-2.78%	-	-
Horiz. %	96.72%	96.87%	99.21%	98.26%	98.82%	97.22%	100.00%	-

	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	31/03/08	31/12/07	CAGR
Ratio Analysis
NP Margin	3.54%	3.31%	3.03%	4.20%	4.48%	4.74%	5.26%	-
YoY %	6.95%	9.24%	-27.86%	-6.25%	-5.49%	-9.89%	-	-
Horiz. %	67.30%	62.93%	57.60%	79.85%	85.17%	90.11%	100.00%	-
ROE	5.88%	6.17%	6.38%	8.76%	9.78%	10.74%	10.75%	-
YoY %	-4.70%	-3.29%	-27.17%	-10.43%	-8.94%	-0.09%	-	-
Horiz. %	54.70%	57.40%	59.35%	81.49%	90.98%	99.91%	100.00%	-

	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	31/03/08	31/12/07	CAGR
Per Share
RPS	144.26	163.67	179.26	193.79	196.65	198.03	188.36	-16.30%
YoY %	-11.86%	-8.70%	-7.50%	-1.45%	-0.70%	5.13%	-	-
Horiz. %	76.59%	86.89%	95.17%	102.88%	104.40%	105.13%	100.00%	-
EPS	4.59	5.00	5.23	7.62	8.12	8.81	9.35	-37.79%
YoY %	-8.20%	-4.40%	-31.36%	-6.16%	-7.83%	-5.78%	-	-
Horiz. %	49.09%	53.48%	55.94%	81.50%	86.84%	94.22%	100.00%	-
DPS	4.51	4.50	4.41	8.25	8.25	8.36	9.75	-40.21%
YoY %	0.22%	2.04%	-46.55%	0.00%	-1.32%	-14.26%	-	-
Horiz. %	46.26%	46.15%	45.23%	84.62%	84.62%	85.74%	100.00%	-
NAPS	0.78	0.81	0.82	0.87	0.83	0.82	0.87	-7.02%
YoY %	-3.70%	-1.22%	-5.75%	4.82%	1.22%	-5.75%	-	-
Horiz. %	89.66%	93.10%	94.25%	100.00%	95.40%	94.25%	100.00%	-

	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	31/03/08	31/12/07	CAGR
Adjusted Per Share Value based on latest NOSH - 173,494
RPS	41.76	47.45	53.22	56.98	58.16	57.62	56.37	-18.14%
YoY %	-11.99%	-10.84%	-6.60%	-2.03%	0.94%	2.22%	-	-
Horiz. %	74.08%	84.18%	94.41%	101.08%	103.18%	102.22%	100.00%	-
EPS	1.33	1.45	1.55	2.24	2.40	2.56	2.80	-39.14%
YoY %	-8.28%	-6.45%	-30.80%	-6.67%	-6.25%	-8.57%	-	-
Horiz. %	47.50%	51.79%	55.36%	80.00%	85.71%	91.43%	100.00%	-
DPS	1.30	1.30	1.31	2.43	2.43	2.43	2.89	-41.32%
YoY %	0.00%	-0.76%	-46.09%	0.00%	0.00%	-15.92%	-	-
Horiz. %	44.98%	44.98%	45.33%	84.08%	84.08%	84.08%	100.00%	-
NAPS	0.2258	0.2348	0.2435	0.2558	0.2455	0.2386	0.2604	-9.07%
YoY %	-3.83%	-3.57%	-4.81%	4.20%	2.89%	-8.37%	-	-
Horiz. %	86.71%	90.17%	93.51%	98.23%	94.28%	91.63%	100.00%	-

	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	31/03/08	31/12/07	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	31/03/08	31/12/07	-
Price	0.74	0.69	0.74	0.88	0.84	0.92	1.02	-
P/RPS	0.51	0.42	0.41	0.45	0.43	0.46	0.54	-3.74%
YoY %	21.43%	2.44%	-8.89%	4.65%	-6.52%	-14.81%	-	-
Horiz. %	94.44%	77.78%	75.93%	83.33%	79.63%	85.19%	100.00%	-
P/EPS	16.13	13.81	14.15	11.55	10.35	10.44	10.91	29.81%
YoY %	16.80%	-2.40%	22.51%	11.59%	-0.86%	-4.31%	-	-
Horiz. %	147.85%	126.58%	129.70%	105.87%	94.87%	95.69%	100.00%	-
EY	6.20	7.24	7.07	8.66	9.66	9.58	9.17	-22.98%
YoY %	-14.36%	2.40%	-18.36%	-10.35%	0.84%	4.47%	-	-
Horiz. %	67.61%	78.95%	77.10%	94.44%	105.34%	104.47%	100.00%	-
DY	6.09	6.52	5.96	9.38	9.82	9.08	9.56	-25.98%
YoY %	-6.60%	9.40%	-36.46%	-4.48%	8.15%	-5.02%	-	-
Horiz. %	63.70%	68.20%	62.34%	98.12%	102.72%	94.98%	100.00%	-
P/NAPS	0.95	0.85	0.90	1.01	1.01	1.12	1.17	-12.97%
YoY %	11.76%	-5.56%	-10.89%	0.00%	-9.82%	-4.27%	-	-
Horiz. %	81.20%	72.65%	76.92%	86.32%	86.32%	95.73%	100.00%	-

	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	31/03/08	31/12/07	CAGR
Price Multiplier on Announcement Date
Date	31/07/09	20/05/09	17/02/09	18/11/08	04/08/08	20/05/08	19/02/08	-
Price	0.75	0.75	0.70	0.75	0.88	0.94	0.98	-
P/RPS	0.52	0.46	0.39	0.39	0.45	0.47	0.52	0.00%
YoY %	13.04%	17.95%	0.00%	-13.33%	-4.26%	-9.62%	-	-
Horiz. %	100.00%	88.46%	75.00%	75.00%	86.54%	90.38%	100.00%	-
P/EPS	16.35	15.01	13.38	9.84	10.84	10.67	10.48	34.55%
YoY %	8.93%	12.18%	35.98%	-9.23%	1.59%	1.81%	-	-
Horiz. %	156.01%	143.23%	127.67%	93.89%	103.44%	101.81%	100.00%	-
EY	6.12	6.66	7.47	10.16	9.22	9.37	9.54	-25.63%
YoY %	-8.11%	-10.84%	-26.48%	10.20%	-1.60%	-1.78%	-	-
Horiz. %	64.15%	69.81%	78.30%	106.50%	96.65%	98.22%	100.00%	-
DY	6.01	6.00	6.30	11.00	9.38	8.89	9.95	-28.56%
YoY %	0.17%	-4.76%	-42.73%	17.27%	5.51%	-10.65%	-	-
Horiz. %	60.40%	60.30%	63.32%	110.55%	94.27%	89.35%	100.00%	-
P/NAPS	0.96	0.93	0.85	0.86	1.06	1.15	1.13	-10.30%
YoY %	3.23%	9.41%	-1.16%	-18.87%	-7.83%	1.77%	-	-
Horiz. %	84.96%	82.30%	75.22%	76.11%	93.81%	101.77%	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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