[AXTERIA] QoQ TTM Result on 31-Dec-2007 [#3]

	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	CAGR
TTM Result
Revenue	336,211	343,138	339,948	332,581	328,628	324,920	314,492	4.53%
YoY %	-2.02%	0.94%	2.22%	1.20%	1.14%	3.32%	-	-
Horiz. %	106.91%	109.11%	108.09%	105.75%	104.49%	103.32%	100.00%	-
PBT	17,830	19,198	20,078	21,885	21,077	21,229	22,334	-13.90%
YoY %	-7.13%	-4.38%	-8.26%	3.83%	-0.72%	-4.95%	-	-
Horiz. %	79.83%	85.96%	89.90%	97.99%	94.37%	95.05%	100.00%	-
Tax	-3,706	-3,818	-3,956	-4,376	-4,124	-3,861	-4,344	-10.02%
YoY %	2.93%	3.49%	9.60%	-6.11%	-6.81%	11.12%	-	-
Horiz. %	85.31%	87.89%	91.07%	100.74%	94.94%	88.88%	100.00%	-
NP	14,124	15,380	16,122	17,509	16,953	17,368	17,990	-14.85%
YoY %	-8.17%	-4.60%	-7.92%	3.28%	-2.39%	-3.46%	-	-
Horiz. %	78.51%	85.49%	89.62%	97.33%	94.24%	96.54%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	13,219	14,165	15,124	16,512	15,993	16,681	16,903	-15.07%
YoY %	-6.68%	-6.34%	-8.41%	3.25%	-4.12%	-1.31%	-	-
Horiz. %	78.21%	83.80%	89.48%	97.69%	94.62%	98.69%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	20.79%	19.89%	19.70%	20.00%	19.57%	18.19%	19.45%	-
YoY %	4.52%	0.96%	-1.50%	2.20%	7.59%	-6.48%	-	-
Horiz. %	106.89%	102.26%	101.29%	102.83%	100.62%	93.52%	100.00%	-
Total Cost	322,087	327,758	323,826	315,072	311,675	307,552	296,502	5.65%
YoY %	-1.73%	1.21%	2.78%	1.09%	1.34%	3.73%	-	-
Horiz. %	108.63%	110.54%	109.22%	106.26%	105.12%	103.73%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	150,940	144,827	140,766	153,613	150,251	151,719	146,011	2.23%
YoY %	4.22%	2.88%	-8.36%	2.24%	-0.97%	3.91%	-	-
Horiz. %	103.38%	99.19%	96.41%	105.21%	102.90%	103.91%	100.00%	-

	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	CAGR
Dividend
Div	14,346	14,346	14,346	17,050	19,086	19,086	19,086	-17.28%
YoY %	0.00%	0.00%	-15.86%	-10.67%	0.00%	0.00%	-	-
Horiz. %	75.17%	75.17%	75.17%	89.33%	100.00%	100.00%	100.00%	-
Div Payout %	108.53%	101.28%	94.86%	103.26%	119.34%	114.42%	112.92%	-
YoY %	7.16%	6.77%	-8.13%	-13.47%	4.30%	1.33%	-	-
Horiz. %	96.11%	89.69%	84.01%	91.45%	105.69%	101.33%	100.00%	-

	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	CAGR
Equity
Net Worth	150,940	144,827	140,766	153,613	150,251	151,719	146,011	2.23%
YoY %	4.22%	2.88%	-8.36%	2.24%	-0.97%	3.91%	-	-
Horiz. %	103.38%	99.19%	96.41%	105.21%	102.90%	103.91%	100.00%	-
NOSH	173,494	174,490	171,666	176,567	176,766	176,417	173,823	-0.12%
YoY %	-0.57%	1.65%	-2.78%	-0.11%	0.20%	1.49%	-	-
Horiz. %	99.81%	100.38%	98.76%	101.58%	101.69%	101.49%	100.00%	-

	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	CAGR
Ratio Analysis
NP Margin	4.20%	4.48%	4.74%	5.26%	5.16%	5.35%	5.72%	-
YoY %	-6.25%	-5.49%	-9.89%	1.94%	-3.55%	-6.47%	-	-
Horiz. %	73.43%	78.32%	82.87%	91.96%	90.21%	93.53%	100.00%	-
ROE	8.76%	9.78%	10.74%	10.75%	10.64%	10.99%	11.58%	-
YoY %	-10.43%	-8.94%	-0.09%	1.03%	-3.18%	-5.09%	-	-
Horiz. %	75.65%	84.46%	92.75%	92.83%	91.88%	94.91%	100.00%	-

	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	CAGR
Per Share
RPS	193.79	196.65	198.03	188.36	185.91	184.18	180.93	4.67%
YoY %	-1.45%	-0.70%	5.13%	1.32%	0.94%	1.80%	-	-
Horiz. %	107.11%	108.69%	109.45%	104.11%	102.75%	101.80%	100.00%	-
EPS	7.62	8.12	8.81	9.35	9.05	9.46	9.72	-14.94%
YoY %	-6.16%	-7.83%	-5.78%	3.31%	-4.33%	-2.67%	-	-
Horiz. %	78.40%	83.54%	90.64%	96.19%	93.11%	97.33%	100.00%	-
DPS	8.25	8.25	8.36	9.75	10.80	10.82	10.98	-17.30%
YoY %	0.00%	-1.32%	-14.26%	-9.72%	-0.18%	-1.46%	-	-
Horiz. %	75.14%	75.14%	76.14%	88.80%	98.36%	98.54%	100.00%	-
NAPS	0.87	0.83	0.82	0.87	0.85	0.86	0.84	2.36%
YoY %	4.82%	1.22%	-5.75%	2.35%	-1.16%	2.38%	-	-
Horiz. %	103.57%	98.81%	97.62%	103.57%	101.19%	102.38%	100.00%	-

	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	CAGR
Adjusted Per Share Value based on latest NOSH - 176,567
RPS	42.64	43.51	43.11	42.18	41.67	41.20	39.88	4.54%
YoY %	-2.00%	0.93%	2.20%	1.22%	1.14%	3.31%	-	-
Horiz. %	106.92%	109.10%	108.10%	105.77%	104.49%	103.31%	100.00%	-
EPS	1.68	1.80	1.92	2.09	2.03	2.12	2.14	-14.86%
YoY %	-6.67%	-6.25%	-8.13%	2.96%	-4.25%	-0.93%	-	-
Horiz. %	78.50%	84.11%	89.72%	97.66%	94.86%	99.07%	100.00%	-
DPS	1.82	1.82	1.82	2.16	2.42	2.42	2.42	-17.25%
YoY %	0.00%	0.00%	-15.74%	-10.74%	0.00%	0.00%	-	-
Horiz. %	75.21%	75.21%	75.21%	89.26%	100.00%	100.00%	100.00%	-
NAPS	0.1914	0.1837	0.1785	0.1948	0.1905	0.1924	0.1852	2.21%
YoY %	4.19%	2.91%	-8.37%	2.26%	-0.99%	3.89%	-	-
Horiz. %	103.35%	99.19%	96.38%	105.18%	102.86%	103.89%	100.00%	-

	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/09/08	30/06/08	31/03/08	31/12/07	28/09/07	29/06/07	30/03/07	-
Price	0.88	0.84	0.92	1.02	1.12	1.02	0.95	-
P/RPS	0.45	0.43	0.46	0.54	0.60	0.55	0.53	-10.30%
YoY %	4.65%	-6.52%	-14.81%	-10.00%	9.09%	3.77%	-	-
Horiz. %	84.91%	81.13%	86.79%	101.89%	113.21%	103.77%	100.00%	-
P/EPS	11.55	10.35	10.44	10.91	12.38	10.79	9.77	11.77%
YoY %	11.59%	-0.86%	-4.31%	-11.87%	14.74%	10.44%	-	-
Horiz. %	118.22%	105.94%	106.86%	111.67%	126.71%	110.44%	100.00%	-
EY	8.66	9.66	9.58	9.17	8.08	9.27	10.24	-10.54%
YoY %	-10.35%	0.84%	4.47%	13.49%	-12.84%	-9.47%	-	-
Horiz. %	84.57%	94.34%	93.55%	89.55%	78.91%	90.53%	100.00%	-
DY	9.38	9.82	9.08	9.56	9.64	10.61	11.56	-12.97%
YoY %	-4.48%	8.15%	-5.02%	-0.83%	-9.14%	-8.22%	-	-
Horiz. %	81.14%	84.95%	78.55%	82.70%	83.39%	91.78%	100.00%	-
P/NAPS	1.01	1.01	1.12	1.17	1.32	1.19	1.13	-7.19%
YoY %	0.00%	-9.82%	-4.27%	-11.36%	10.92%	5.31%	-	-
Horiz. %	89.38%	89.38%	99.12%	103.54%	116.81%	105.31%	100.00%	-

	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	CAGR
Price Multiplier on Announcement Date
Date	18/11/08	04/08/08	20/05/08	19/02/08	20/11/07	30/07/07	29/05/07	-
Price	0.75	0.88	0.94	0.98	1.01	1.13	0.93	-
P/RPS	0.39	0.45	0.47	0.52	0.54	0.61	0.51	-16.33%
YoY %	-13.33%	-4.26%	-9.62%	-3.70%	-11.48%	19.61%	-	-
Horiz. %	76.47%	88.24%	92.16%	101.96%	105.88%	119.61%	100.00%	-
P/EPS	9.84	10.84	10.67	10.48	11.16	11.95	9.56	1.93%
YoY %	-9.23%	1.59%	1.81%	-6.09%	-6.61%	25.00%	-	-
Horiz. %	102.93%	113.39%	111.61%	109.62%	116.74%	125.00%	100.00%	-
EY	10.16	9.22	9.37	9.54	8.96	8.37	10.46	-1.91%
YoY %	10.20%	-1.60%	-1.78%	6.47%	7.05%	-19.98%	-	-
Horiz. %	97.13%	88.15%	89.58%	91.20%	85.66%	80.02%	100.00%	-
DY	11.00	9.38	8.89	9.95	10.69	9.57	11.81	-4.61%
YoY %	17.27%	5.51%	-10.65%	-6.92%	11.70%	-18.97%	-	-
Horiz. %	93.14%	79.42%	75.28%	84.25%	90.52%	81.03%	100.00%	-
P/NAPS	0.86	1.06	1.15	1.13	1.19	1.31	1.11	-15.60%
YoY %	-18.87%	-7.83%	1.77%	-5.04%	-9.16%	18.02%	-	-
Horiz. %	77.48%	95.50%	103.60%	101.80%	107.21%	118.02%	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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