[AXTERIA] QoQ TTM Result on 31-Dec-2009 [#4]

	30/09/10	30/06/10	31/03/10	31/12/09	30/09/09	30/06/09	31/03/09	CAGR
TTM Result
Revenue	259,843	255,304	232,377	218,510	216,578	246,369	279,939	-4.84%
YoY %	1.78%	9.87%	6.35%	0.89%	-12.09%	-11.99%	-	-
Horiz. %	92.82%	91.20%	83.01%	78.06%	77.37%	88.01%	100.00%	-
PBT	12,435	16,851	14,966	15,692	9,666	11,073	11,626	4.58%
YoY %	-26.21%	12.60%	-4.63%	62.34%	-12.71%	-4.76%	-	-
Horiz. %	106.96%	144.94%	128.73%	134.97%	83.14%	95.24%	100.00%	-
Tax	-2,639	-3,796	-3,321	-3,533	-2,176	-2,348	-2,352	7.97%
YoY %	30.48%	-14.30%	6.00%	-62.36%	7.33%	0.17%	-	-
Horiz. %	112.20%	161.39%	141.20%	150.21%	92.52%	99.83%	100.00%	-
NP	9,796	13,055	11,645	12,159	7,490	8,725	9,274	3.71%
YoY %	-24.96%	12.11%	-4.23%	62.34%	-14.15%	-5.92%	-	-
Horiz. %	105.63%	140.77%	125.57%	131.11%	80.76%	94.08%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	8,965	11,851	10,359	10,480	6,534	7,835	8,547	3.23%
YoY %	-24.35%	14.40%	-1.15%	60.39%	-16.60%	-8.33%	-	-
Horiz. %	104.89%	138.66%	121.20%	122.62%	76.45%	91.67%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	21.22%	22.53%	22.19%	22.51%	22.51%	21.20%	20.23%	-
YoY %	-5.81%	1.53%	-1.42%	0.00%	6.18%	4.79%	-	-
Horiz. %	104.89%	111.37%	109.69%	111.27%	111.27%	104.79%	100.00%	-
Total Cost	250,047	242,249	220,732	206,351	209,088	237,644	270,665	-5.14%
YoY %	3.22%	9.75%	6.97%	-1.31%	-12.02%	-12.20%	-	-
Horiz. %	92.38%	89.50%	81.55%	76.24%	77.25%	87.80%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	140,571	136,469	137,018	136,835	138,535	133,210	138,543	0.97%
YoY %	3.01%	-0.40%	0.13%	-1.23%	4.00%	-3.85%	-	-
Horiz. %	101.46%	98.50%	98.90%	98.77%	99.99%	96.15%	100.00%	-

	30/09/10	30/06/10	31/03/10	31/12/09	30/09/09	30/06/09	31/03/09	CAGR
Dividend
Div	5,138	9,413	9,413	11,972	11,972	7,696	7,696	-23.59%
YoY %	-45.42%	0.00%	-21.37%	0.00%	55.56%	0.00%	-	-
Horiz. %	66.76%	122.31%	122.31%	155.56%	155.56%	100.00%	100.00%	-
Div Payout %	57.31%	79.44%	90.88%	114.24%	183.24%	98.24%	90.05%	-
YoY %	-27.86%	-12.59%	-20.45%	-37.66%	86.52%	9.09%	-	-
Horiz. %	63.64%	88.22%	100.92%	126.86%	203.49%	109.09%	100.00%	-

	30/09/10	30/06/10	31/03/10	31/12/09	30/09/09	30/06/09	31/03/09	CAGR
Equity
Net Worth	140,571	136,469	137,018	136,835	138,535	133,210	138,543	0.97%
YoY %	3.01%	-0.40%	0.13%	-1.23%	4.00%	-3.85%	-	-
Horiz. %	101.46%	98.50%	98.90%	98.77%	99.99%	96.15%	100.00%	-
NOSH	171,428	168,481	171,272	171,044	171,032	170,782	171,041	0.15%
YoY %	1.75%	-1.63%	0.13%	0.01%	0.15%	-0.15%	-	-
Horiz. %	100.23%	98.50%	100.14%	100.00%	99.99%	99.85%	100.00%	-

	30/09/10	30/06/10	31/03/10	31/12/09	30/09/09	30/06/09	31/03/09	CAGR
Ratio Analysis
NP Margin	3.77%	5.11%	5.01%	5.56%	3.46%	3.54%	3.31%	-
YoY %	-26.22%	2.00%	-9.89%	60.69%	-2.26%	6.95%	-	-
Horiz. %	113.90%	154.38%	151.36%	167.98%	104.53%	106.95%	100.00%	-
ROE	6.38%	8.68%	7.56%	7.66%	4.72%	5.88%	6.17%	-
YoY %	-26.50%	14.81%	-1.31%	62.29%	-19.73%	-4.70%	-	-
Horiz. %	103.40%	140.68%	122.53%	124.15%	76.50%	95.30%	100.00%	-

	30/09/10	30/06/10	31/03/10	31/12/09	30/09/09	30/06/09	31/03/09	CAGR
Per Share
RPS	151.58	151.53	135.68	127.75	126.63	144.26	163.67	-4.98%
YoY %	0.03%	11.68%	6.21%	0.88%	-12.22%	-11.86%	-	-
Horiz. %	92.61%	92.58%	82.90%	78.05%	77.37%	88.14%	100.00%	-
EPS	5.23	7.03	6.05	6.13	3.82	4.59	5.00	3.04%
YoY %	-25.60%	16.20%	-1.31%	60.47%	-16.78%	-8.20%	-	-
Horiz. %	104.60%	140.60%	121.00%	122.60%	76.40%	91.80%	100.00%	-
DPS	3.00	5.50	5.50	7.00	7.00	4.51	4.50	-23.66%
YoY %	-45.45%	0.00%	-21.43%	0.00%	55.21%	0.22%	-	-
Horiz. %	66.67%	122.22%	122.22%	155.56%	155.56%	100.22%	100.00%	-
NAPS	0.82	0.81	0.80	0.80	0.81	0.78	0.81	0.82%
YoY %	1.23%	1.25%	0.00%	-1.23%	3.85%	-3.70%	-	-
Horiz. %	101.23%	100.00%	98.77%	98.77%	100.00%	96.30%	100.00%	-

	30/09/10	30/06/10	31/03/10	31/12/09	30/09/09	30/06/09	31/03/09	CAGR
Adjusted Per Share Value based on latest NOSH - 171,044
RPS	32.95	32.38	29.47	27.71	27.47	31.24	35.50	-4.84%
YoY %	1.76%	9.87%	6.35%	0.87%	-12.07%	-12.00%	-	-
Horiz. %	92.82%	91.21%	83.01%	78.06%	77.38%	88.00%	100.00%	-
EPS	1.14	1.50	1.31	1.33	0.83	0.99	1.08	3.66%
YoY %	-24.00%	14.50%	-1.50%	60.24%	-16.16%	-8.33%	-	-
Horiz. %	105.56%	138.89%	121.30%	123.15%	76.85%	91.67%	100.00%	-
DPS	0.65	1.19	1.19	1.52	1.52	0.98	0.98	-23.92%
YoY %	-45.38%	0.00%	-21.71%	0.00%	55.10%	0.00%	-	-
Horiz. %	66.33%	121.43%	121.43%	155.10%	155.10%	100.00%	100.00%	-
NAPS	0.1783	0.1731	0.1738	0.1735	0.1757	0.1689	0.1757	0.98%
YoY %	3.00%	-0.40%	0.17%	-1.25%	4.03%	-3.87%	-	-
Horiz. %	101.48%	98.52%	98.92%	98.75%	100.00%	96.13%	100.00%	-

	30/09/10	30/06/10	31/03/10	31/12/09	30/09/09	30/06/09	31/03/09	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/09/10	30/06/10	31/03/10	31/12/09	30/09/09	30/06/09	31/03/09	-
Price	0.79	0.79	0.80	0.80	0.79	0.74	0.69	-
P/RPS	0.52	0.52	0.59	0.63	0.62	0.51	0.42	15.28%
YoY %	0.00%	-11.86%	-6.35%	1.61%	21.57%	21.43%	-	-
Horiz. %	123.81%	123.81%	140.48%	150.00%	147.62%	121.43%	100.00%	-
P/EPS	15.11	11.23	13.23	13.06	20.68	16.13	13.81	6.17%
YoY %	34.55%	-15.12%	1.30%	-36.85%	28.21%	16.80%	-	-
Horiz. %	109.41%	81.32%	95.80%	94.57%	149.75%	116.80%	100.00%	-
EY	6.62	8.90	7.56	7.66	4.84	6.20	7.24	-5.78%
YoY %	-25.62%	17.72%	-1.31%	58.26%	-21.94%	-14.36%	-	-
Horiz. %	91.44%	122.93%	104.42%	105.80%	66.85%	85.64%	100.00%	-
DY	3.80	6.96	6.88	8.75	8.86	6.09	6.52	-30.20%
YoY %	-45.40%	1.16%	-21.37%	-1.24%	45.48%	-6.60%	-	-
Horiz. %	58.28%	106.75%	105.52%	134.20%	135.89%	93.40%	100.00%	-
P/NAPS	0.96	0.98	1.00	1.00	0.98	0.95	0.85	8.44%
YoY %	-2.04%	-2.00%	0.00%	2.04%	3.16%	11.76%	-	-
Horiz. %	112.94%	115.29%	117.65%	117.65%	115.29%	111.76%	100.00%	-

	30/09/10	30/06/10	31/03/10	31/12/09	30/09/09	30/06/09	31/03/09	CAGR
Price Multiplier on Announcement Date
Date	18/11/10	30/07/10	19/05/10	05/02/10	18/11/09	31/07/09	20/05/09	-
Price	0.79	0.79	0.79	0.77	0.77	0.75	0.75	-
P/RPS	0.52	0.52	0.58	0.60	0.61	0.52	0.46	8.50%
YoY %	0.00%	-10.34%	-3.33%	-1.64%	17.31%	13.04%	-	-
Horiz. %	113.04%	113.04%	126.09%	130.43%	132.61%	113.04%	100.00%	-
P/EPS	15.11	11.23	13.06	12.57	20.16	16.35	15.01	0.44%
YoY %	34.55%	-14.01%	3.90%	-37.65%	23.30%	8.93%	-	-
Horiz. %	100.67%	74.82%	87.01%	83.74%	134.31%	108.93%	100.00%	-
EY	6.62	8.90	7.66	7.96	4.96	6.12	6.66	-0.40%
YoY %	-25.62%	16.19%	-3.77%	60.48%	-18.95%	-8.11%	-	-
Horiz. %	99.40%	133.63%	115.02%	119.52%	74.47%	91.89%	100.00%	-
DY	3.80	6.96	6.96	9.09	9.09	6.01	6.00	-26.23%
YoY %	-45.40%	0.00%	-23.43%	0.00%	51.25%	0.17%	-	-
Horiz. %	63.33%	116.00%	116.00%	151.50%	151.50%	100.17%	100.00%	-
P/NAPS	0.96	0.98	0.99	0.96	0.95	0.96	0.93	2.13%
YoY %	-2.04%	-1.01%	3.12%	1.05%	-1.04%	3.23%	-	-
Horiz. %	103.23%	105.38%	106.45%	103.23%	102.15%	103.23%	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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