[AXTERIA] QoQ TTM Result on 31-Dec-2006 [#3]

	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	31/03/06	CAGR
TTM Result
Revenue	328,628	324,920	314,492	312,949	316,677	304,261	301,927	5.80%
YoY %	1.14%	3.32%	0.49%	-1.18%	4.08%	0.77%	-	-
Horiz. %	108.84%	107.62%	104.16%	103.65%	104.89%	100.77%	100.00%	-
PBT	21,077	21,229	22,334	24,691	25,570	23,848	22,768	-5.01%
YoY %	-0.72%	-4.95%	-9.55%	-3.44%	7.22%	4.74%	-	-
Horiz. %	92.57%	93.24%	98.09%	108.45%	112.31%	104.74%	100.00%	-
Tax	-4,124	-3,861	-4,344	-5,548	-6,246	-6,025	-5,675	-19.15%
YoY %	-6.81%	11.12%	21.70%	11.18%	-3.67%	-6.17%	-	-
Horiz. %	72.67%	68.04%	76.55%	97.76%	110.06%	106.17%	100.00%	-
NP	16,953	17,368	17,990	19,143	19,324	17,823	17,093	-0.54%
YoY %	-2.39%	-3.46%	-6.02%	-0.94%	8.42%	4.27%	-	-
Horiz. %	99.18%	101.61%	105.25%	111.99%	113.05%	104.27%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	15,993	16,681	16,903	17,798	18,102	16,906	16,629	-2.56%
YoY %	-4.12%	-1.31%	-5.03%	-1.68%	7.07%	1.67%	-	-
Horiz. %	96.18%	100.31%	101.65%	107.03%	108.86%	101.67%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	19.57%	18.19%	19.45%	22.47%	24.43%	25.26%	24.93%	-
YoY %	7.59%	-6.48%	-13.44%	-8.02%	-3.29%	1.32%	-	-
Horiz. %	78.50%	72.96%	78.02%	90.13%	97.99%	101.32%	100.00%	-
Total Cost	311,675	307,552	296,502	293,806	297,353	286,438	284,834	6.18%
YoY %	1.34%	3.73%	0.92%	-1.19%	3.81%	0.56%	-	-
Horiz. %	109.42%	107.98%	104.10%	103.15%	104.40%	100.56%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	150,251	151,719	146,011	150,634	146,959	145,290	137,652	6.00%
YoY %	-0.97%	3.91%	-3.07%	2.50%	1.15%	5.55%	-	-
Horiz. %	109.15%	110.22%	106.07%	109.43%	106.76%	105.55%	100.00%	-

	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	31/03/06	CAGR
Dividend
Div	19,086	19,086	19,086	18,607	17,414	17,414	17,414	6.29%
YoY %	0.00%	0.00%	2.57%	6.85%	0.00%	0.00%	-	-
Horiz. %	109.60%	109.60%	109.60%	106.85%	100.00%	100.00%	100.00%	-
Div Payout %	119.34%	114.42%	112.92%	104.55%	96.20%	103.01%	104.73%	-
YoY %	4.30%	1.33%	8.01%	8.68%	-6.61%	-1.64%	-	-
Horiz. %	113.95%	109.25%	107.82%	99.83%	91.86%	98.36%	100.00%	-

	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	31/03/06	CAGR
Equity
Net Worth	150,251	151,719	146,011	150,634	146,959	145,290	137,652	6.00%
YoY %	-0.97%	3.91%	-3.07%	2.50%	1.15%	5.55%	-	-
Horiz. %	109.15%	110.22%	106.07%	109.43%	106.76%	105.55%	100.00%	-
NOSH	176,766	176,417	173,823	173,142	170,882	168,941	165,846	4.33%
YoY %	0.20%	1.49%	0.39%	1.32%	1.15%	1.87%	-	-
Horiz. %	106.58%	106.37%	104.81%	104.40%	103.04%	101.87%	100.00%	-

	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	31/03/06	CAGR
Ratio Analysis
NP Margin	5.16%	5.35%	5.72%	6.12%	6.10%	5.86%	5.66%	-
YoY %	-3.55%	-6.47%	-6.54%	0.33%	4.10%	3.53%	-	-
Horiz. %	91.17%	94.52%	101.06%	108.13%	107.77%	103.53%	100.00%	-
ROE	10.64%	10.99%	11.58%	11.82%	12.32%	11.64%	12.08%	-
YoY %	-3.18%	-5.09%	-2.03%	-4.06%	5.84%	-3.64%	-	-
Horiz. %	88.08%	90.98%	95.86%	97.85%	101.99%	96.36%	100.00%	-

	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	31/03/06	CAGR
Per Share
RPS	185.91	184.18	180.93	180.75	185.32	180.10	182.05	1.40%
YoY %	0.94%	1.80%	0.10%	-2.47%	2.90%	-1.07%	-	-
Horiz. %	102.12%	101.17%	99.38%	99.29%	101.80%	98.93%	100.00%	-
EPS	9.05	9.46	9.72	10.28	10.59	10.01	10.03	-6.61%
YoY %	-4.33%	-2.67%	-5.45%	-2.93%	5.79%	-0.20%	-	-
Horiz. %	90.23%	94.32%	96.91%	102.49%	105.58%	99.80%	100.00%	-
DPS	10.80	10.82	10.98	10.75	10.19	10.31	10.50	1.89%
YoY %	-0.18%	-1.46%	2.14%	5.50%	-1.16%	-1.81%	-	-
Horiz. %	102.86%	103.05%	104.57%	102.38%	97.05%	98.19%	100.00%	-
NAPS	0.85	0.86	0.84	0.87	0.86	0.86	0.83	1.59%
YoY %	-1.16%	2.38%	-3.45%	1.16%	0.00%	3.61%	-	-
Horiz. %	102.41%	103.61%	101.20%	104.82%	103.61%	103.61%	100.00%	-

	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	31/03/06	CAGR
Adjusted Per Share Value based on latest NOSH - 173,142
RPS	41.67	41.20	39.88	39.69	40.16	38.58	38.29	5.79%
YoY %	1.14%	3.31%	0.48%	-1.17%	4.10%	0.76%	-	-
Horiz. %	108.83%	107.60%	104.15%	103.66%	104.88%	100.76%	100.00%	-
EPS	2.03	2.12	2.14	2.26	2.30	2.14	2.11	-2.54%
YoY %	-4.25%	-0.93%	-5.31%	-1.74%	7.48%	1.42%	-	-
Horiz. %	96.21%	100.47%	101.42%	107.11%	109.00%	101.42%	100.00%	-
DPS	2.42	2.42	2.42	2.36	2.21	2.21	2.21	6.23%
YoY %	0.00%	0.00%	2.54%	6.79%	0.00%	0.00%	-	-
Horiz. %	109.50%	109.50%	109.50%	106.79%	100.00%	100.00%	100.00%	-
NAPS	0.1905	0.1924	0.1852	0.191	0.1864	0.1842	0.1746	5.97%
YoY %	-0.99%	3.89%	-3.04%	2.47%	1.19%	5.50%	-	-
Horiz. %	109.11%	110.19%	106.07%	109.39%	106.76%	105.50%	100.00%	-

	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	31/03/06	CAGR
Price Multiplier on Financial Quarter End Date
Date	28/09/07	29/06/07	30/03/07	29/12/06	29/09/06	30/06/06	31/03/06	-
Price	1.12	1.02	0.95	0.96	0.88	0.80	0.76	-
P/RPS	0.60	0.55	0.53	0.53	0.47	0.44	0.42	26.81%
YoY %	9.09%	3.77%	0.00%	12.77%	6.82%	4.76%	-	-
Horiz. %	142.86%	130.95%	126.19%	126.19%	111.90%	104.76%	100.00%	-
P/EPS	12.38	10.79	9.77	9.34	8.31	7.99	7.58	38.64%
YoY %	14.74%	10.44%	4.60%	12.39%	4.01%	5.41%	-	-
Horiz. %	163.32%	142.35%	128.89%	123.22%	109.63%	105.41%	100.00%	-
EY	8.08	9.27	10.24	10.71	12.04	12.51	13.19	-27.84%
YoY %	-12.84%	-9.47%	-4.39%	-11.05%	-3.76%	-5.16%	-	-
Horiz. %	61.26%	70.28%	77.63%	81.20%	91.28%	94.84%	100.00%	-
DY	9.64	10.61	11.56	11.19	11.58	12.89	13.82	-21.33%
YoY %	-9.14%	-8.22%	3.31%	-3.37%	-10.16%	-6.73%	-	-
Horiz. %	69.75%	76.77%	83.65%	80.97%	83.79%	93.27%	100.00%	-
P/NAPS	1.32	1.19	1.13	1.10	1.02	0.93	0.92	27.18%
YoY %	10.92%	5.31%	2.73%	7.84%	9.68%	1.09%	-	-
Horiz. %	143.48%	129.35%	122.83%	119.57%	110.87%	101.09%	100.00%	-

	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	31/03/06	CAGR
Price Multiplier on Announcement Date
Date	20/11/07	30/07/07	29/05/07	07/02/07	22/11/06	27/07/06	24/05/06	-
Price	1.01	1.13	0.93	1.14	1.06	0.79	0.77	-
P/RPS	0.54	0.61	0.51	0.63	0.57	0.44	0.42	18.22%
YoY %	-11.48%	19.61%	-19.05%	10.53%	29.55%	4.76%	-	-
Horiz. %	128.57%	145.24%	121.43%	150.00%	135.71%	104.76%	100.00%	-
P/EPS	11.16	11.95	9.56	11.09	10.01	7.89	7.68	28.26%
YoY %	-6.61%	25.00%	-13.80%	10.79%	26.87%	2.73%	-	-
Horiz. %	145.31%	155.60%	124.48%	144.40%	130.34%	102.73%	100.00%	-
EY	8.96	8.37	10.46	9.02	9.99	12.67	13.02	-22.03%
YoY %	7.05%	-19.98%	15.96%	-9.71%	-21.15%	-2.69%	-	-
Horiz. %	68.82%	64.29%	80.34%	69.28%	76.73%	97.31%	100.00%	-
DY	10.69	9.57	11.81	9.43	9.61	13.05	13.64	-14.98%
YoY %	11.70%	-18.97%	25.24%	-1.87%	-26.36%	-4.33%	-	-
Horiz. %	78.37%	70.16%	86.58%	69.13%	70.45%	95.67%	100.00%	-
P/NAPS	1.19	1.31	1.11	1.31	1.23	0.92	0.93	17.84%
YoY %	-9.16%	18.02%	-15.27%	6.50%	33.70%	-1.08%	-	-
Horiz. %	127.96%	140.86%	119.35%	140.86%	132.26%	98.92%	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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