[AXTERIA] QoQ TTM Result on 31-Mar-2006 [#4]

	31/12/06	30/09/06	30/06/06	31/03/06	31/12/05	30/09/05	30/06/05	CAGR
TTM Result
Revenue	312,949	316,677	304,261	301,927	287,553	255,261	235,051	20.96%
YoY %	-1.18%	4.08%	0.77%	5.00%	12.65%	8.60%	-	-
Horiz. %	133.14%	134.73%	129.44%	128.45%	122.34%	108.60%	100.00%	-
PBT	24,691	25,570	23,848	22,768	24,264	25,883	25,793	-2.86%
YoY %	-3.44%	7.22%	4.74%	-6.17%	-6.26%	0.35%	-	-
Horiz. %	95.73%	99.14%	92.46%	88.27%	94.07%	100.35%	100.00%	-
Tax	-5,548	-6,246	-6,025	-5,675	-6,303	-7,104	-7,382	-17.29%
YoY %	11.18%	-3.67%	-6.17%	9.96%	11.28%	3.77%	-	-
Horiz. %	75.16%	84.61%	81.62%	76.88%	85.38%	96.23%	100.00%	-
NP	19,143	19,324	17,823	17,093	17,961	18,779	18,411	2.62%
YoY %	-0.94%	8.42%	4.27%	-4.83%	-4.36%	2.00%	-	-
Horiz. %	103.98%	104.96%	96.81%	92.84%	97.56%	102.00%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	17,798	18,102	16,906	16,629	17,774	18,660	18,411	-2.22%
YoY %	-1.68%	7.07%	1.67%	-6.44%	-4.75%	1.35%	-	-
Horiz. %	96.67%	98.32%	91.83%	90.32%	96.54%	101.35%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	22.47%	24.43%	25.26%	24.93%	25.98%	27.45%	28.62%	-
YoY %	-8.02%	-3.29%	1.32%	-4.04%	-5.36%	-4.09%	-	-
Horiz. %	78.51%	85.36%	88.26%	87.11%	90.78%	95.91%	100.00%	-
Total Cost	293,806	297,353	286,438	284,834	269,592	236,482	216,640	22.45%
YoY %	-1.19%	3.81%	0.56%	5.65%	14.00%	9.16%	-	-
Horiz. %	135.62%	137.26%	132.22%	131.48%	124.44%	109.16%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	150,634	146,959	145,290	137,652	145,966	143,069	136,770	6.62%
YoY %	2.50%	1.15%	5.55%	-5.70%	2.02%	4.61%	-	-
Horiz. %	110.14%	107.45%	106.23%	100.64%	106.72%	104.61%	100.00%	-

	31/12/06	30/09/06	30/06/06	31/03/06	31/12/05	30/09/05	30/06/05	CAGR
Dividend
Div	18,607	17,414	17,414	17,414	13,781	9,047	9,047	61.51%
YoY %	6.85%	0.00%	0.00%	26.36%	52.33%	0.00%	-	-
Horiz. %	205.67%	192.48%	192.48%	192.48%	152.33%	100.00%	100.00%	-
Div Payout %	104.55%	96.20%	103.01%	104.73%	77.54%	48.49%	49.14%	-
YoY %	8.68%	-6.61%	-1.64%	35.07%	59.91%	-1.32%	-	-
Horiz. %	212.76%	195.77%	209.63%	213.13%	157.79%	98.68%	100.00%	-

	31/12/06	30/09/06	30/06/06	31/03/06	31/12/05	30/09/05	30/06/05	CAGR
Equity
Net Worth	150,634	146,959	145,290	137,652	145,966	143,069	136,770	6.62%
YoY %	2.50%	1.15%	5.55%	-5.70%	2.02%	4.61%	-	-
Horiz. %	110.14%	107.45%	106.23%	100.64%	106.72%	104.61%	100.00%	-
NOSH	173,142	170,882	168,941	165,846	165,870	164,447	162,822	4.17%
YoY %	1.32%	1.15%	1.87%	-0.01%	0.87%	1.00%	-	-
Horiz. %	106.34%	104.95%	103.76%	101.86%	101.87%	101.00%	100.00%	-

	31/12/06	30/09/06	30/06/06	31/03/06	31/12/05	30/09/05	30/06/05	CAGR
Ratio Analysis
NP Margin	6.12%	6.10%	5.86%	5.66%	6.25%	7.36%	7.83%	-
YoY %	0.33%	4.10%	3.53%	-9.44%	-15.08%	-6.00%	-	-
Horiz. %	78.16%	77.91%	74.84%	72.29%	79.82%	94.00%	100.00%	-
ROE	11.82%	12.32%	11.64%	12.08%	12.18%	13.04%	13.46%	-
YoY %	-4.06%	5.84%	-3.64%	-0.82%	-6.60%	-3.12%	-	-
Horiz. %	87.82%	91.53%	86.48%	89.75%	90.49%	96.88%	100.00%	-

	31/12/06	30/09/06	30/06/06	31/03/06	31/12/05	30/09/05	30/06/05	CAGR
Per Share
RPS	180.75	185.32	180.10	182.05	173.36	155.22	144.36	16.12%
YoY %	-2.47%	2.90%	-1.07%	5.01%	11.69%	7.52%	-	-
Horiz. %	125.21%	128.37%	124.76%	126.11%	120.09%	107.52%	100.00%	-
EPS	10.28	10.59	10.01	10.03	10.72	11.35	11.31	-6.15%
YoY %	-2.93%	5.79%	-0.20%	-6.44%	-5.55%	0.35%	-	-
Horiz. %	90.89%	93.63%	88.51%	88.68%	94.78%	100.35%	100.00%	-
DPS	10.75	10.19	10.31	10.50	8.31	5.50	5.56	55.01%
YoY %	5.50%	-1.16%	-1.81%	26.35%	51.09%	-1.08%	-	-
Horiz. %	193.35%	183.27%	185.43%	188.85%	149.46%	98.92%	100.00%	-
NAPS	0.87	0.86	0.86	0.83	0.88	0.87	0.84	2.36%
YoY %	1.16%	0.00%	3.61%	-5.68%	1.15%	3.57%	-	-
Horiz. %	103.57%	102.38%	102.38%	98.81%	104.76%	103.57%	100.00%	-

	31/12/06	30/09/06	30/06/06	31/03/06	31/12/05	30/09/05	30/06/05	CAGR
Adjusted Per Share Value based on latest NOSH - 165,846
RPS	39.69	40.16	38.58	38.29	36.47	32.37	29.81	20.96%
YoY %	-1.17%	4.10%	0.76%	4.99%	12.67%	8.59%	-	-
Horiz. %	133.14%	134.72%	129.42%	128.45%	122.34%	108.59%	100.00%	-
EPS	2.26	2.30	2.14	2.11	2.25	2.37	2.33	-2.00%
YoY %	-1.74%	7.48%	1.42%	-6.22%	-5.06%	1.72%	-	-
Horiz. %	97.00%	98.71%	91.85%	90.56%	96.57%	101.72%	100.00%	-
DPS	2.36	2.21	2.21	2.21	1.75	1.15	1.15	61.27%
YoY %	6.79%	0.00%	0.00%	26.29%	52.17%	0.00%	-	-
Horiz. %	205.22%	192.17%	192.17%	192.17%	152.17%	100.00%	100.00%	-
NAPS	0.191	0.1864	0.1842	0.1746	0.1851	0.1814	0.1734	6.63%
YoY %	2.47%	1.19%	5.50%	-5.67%	2.04%	4.61%	-	-
Horiz. %	110.15%	107.50%	106.23%	100.69%	106.75%	104.61%	100.00%	-

	31/12/06	30/09/06	30/06/06	31/03/06	31/12/05	30/09/05	30/06/05	CAGR
Price Multiplier on Financial Quarter End Date
Date	29/12/06	29/09/06	30/06/06	31/03/06	30/12/05	30/09/05	30/06/05	-
Price	0.96	0.88	0.80	0.76	0.67	0.81	0.81	-
P/RPS	0.53	0.47	0.44	0.42	0.39	0.52	0.56	-3.59%
YoY %	12.77%	6.82%	4.76%	7.69%	-25.00%	-7.14%	-	-
Horiz. %	94.64%	83.93%	78.57%	75.00%	69.64%	92.86%	100.00%	-
P/EPS	9.34	8.31	7.99	7.58	6.25	7.14	7.16	19.32%
YoY %	12.39%	4.01%	5.41%	21.28%	-12.46%	-0.28%	-	-
Horiz. %	130.45%	116.06%	111.59%	105.87%	87.29%	99.72%	100.00%	-
EY	10.71	12.04	12.51	13.19	15.99	14.01	13.96	-16.15%
YoY %	-11.05%	-3.76%	-5.16%	-17.51%	14.13%	0.36%	-	-
Horiz. %	76.72%	86.25%	89.61%	94.48%	114.54%	100.36%	100.00%	-
DY	11.19	11.58	12.89	13.82	12.40	6.79	6.86	38.44%
YoY %	-3.37%	-10.16%	-6.73%	11.45%	82.62%	-1.02%	-	-
Horiz. %	163.12%	168.80%	187.90%	201.46%	180.76%	98.98%	100.00%	-
P/NAPS	1.10	1.02	0.93	0.92	0.76	0.93	0.96	9.47%
YoY %	7.84%	9.68%	1.09%	21.05%	-18.28%	-3.12%	-	-
Horiz. %	114.58%	106.25%	96.88%	95.83%	79.17%	96.88%	100.00%	-

	31/12/06	30/09/06	30/06/06	31/03/06	31/12/05	30/09/05	30/06/05	CAGR
Price Multiplier on Announcement Date
Date	07/02/07	22/11/06	27/07/06	24/05/06	22/02/06	25/11/05	28/07/05	-
Price	1.14	1.06	0.79	0.77	0.77	0.71	0.81	-
P/RPS	0.63	0.57	0.44	0.42	0.44	0.46	0.56	8.14%
YoY %	10.53%	29.55%	4.76%	-4.55%	-4.35%	-17.86%	-	-
Horiz. %	112.50%	101.79%	78.57%	75.00%	78.57%	82.14%	100.00%	-
P/EPS	11.09	10.01	7.89	7.68	7.19	6.26	7.16	33.76%
YoY %	10.79%	26.87%	2.73%	6.82%	14.86%	-12.57%	-	-
Horiz. %	154.89%	139.80%	110.20%	107.26%	100.42%	87.43%	100.00%	-
EY	9.02	9.99	12.67	13.02	13.92	15.98	13.96	-25.20%
YoY %	-9.71%	-21.15%	-2.69%	-6.47%	-12.89%	14.47%	-	-
Horiz. %	64.61%	71.56%	90.76%	93.27%	99.71%	114.47%	100.00%	-
DY	9.43	9.61	13.05	13.64	10.79	7.75	6.86	23.55%
YoY %	-1.87%	-26.36%	-4.33%	26.41%	39.23%	12.97%	-	-
Horiz. %	137.46%	140.09%	190.23%	198.83%	157.29%	112.97%	100.00%	-
P/NAPS	1.31	1.23	0.92	0.93	0.88	0.82	0.96	22.95%
YoY %	6.50%	33.70%	-1.08%	5.68%	7.32%	-14.58%	-	-
Horiz. %	136.46%	128.12%	95.83%	96.88%	91.67%	85.42%	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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