[AVI] QoQ TTM Result on 31-Dec-2008 [#3]

	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	31/03/08	CAGR
TTM Result
Revenue	466,012	510,815	553,618	558,203	517,845	462,692	413,556	8.27%
YoY %	-8.77%	-7.73%	-0.82%	7.79%	11.92%	11.88%	-	-
Horiz. %	112.68%	123.52%	133.87%	134.98%	125.22%	111.88%	100.00%	-
PBT	10,696	13,241	14,692	15,854	18,370	19,462	22,455	-38.98%
YoY %	-19.22%	-9.88%	-7.33%	-13.70%	-5.61%	-13.33%	-	-
Horiz. %	47.63%	58.97%	65.43%	70.60%	81.81%	86.67%	100.00%	-
Tax	-4,588	-4,657	-4,664	-3,196	-4,036	-4,105	-4,302	4.38%
YoY %	1.48%	0.15%	-45.93%	20.81%	1.68%	4.58%	-	-
Horiz. %	106.65%	108.25%	108.41%	74.29%	93.82%	95.42%	100.00%	-
NP	6,108	8,584	10,028	12,658	14,334	15,357	18,153	-51.59%
YoY %	-28.84%	-14.40%	-20.78%	-11.69%	-6.66%	-15.40%	-	-
Horiz. %	33.65%	47.29%	55.24%	69.73%	78.96%	84.60%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	6,055	8,110	9,398	11,559	14,418	15,433	17,302	-50.30%
YoY %	-25.34%	-13.71%	-18.70%	-19.83%	-6.58%	-10.80%	-	-
Horiz. %	35.00%	46.87%	54.32%	66.81%	83.33%	89.20%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	42.89%	35.17%	31.75%	20.16%	21.97%	21.09%	19.16%	-
YoY %	21.95%	10.77%	57.49%	-8.24%	4.17%	10.07%	-	-
Horiz. %	223.85%	183.56%	165.71%	105.22%	114.67%	110.07%	100.00%	-
Total Cost	459,904	502,231	543,590	545,545	503,511	447,335	395,403	10.58%
YoY %	-8.43%	-7.61%	-0.36%	8.35%	12.56%	13.13%	-	-
Horiz. %	116.31%	127.02%	137.48%	137.97%	127.34%	113.13%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	310,110	346,320	356,516	350,127	351,438	261,643	258,337	12.93%
YoY %	-10.46%	-2.86%	1.82%	-0.37%	34.32%	1.28%	-	-
Horiz. %	120.04%	134.06%	138.00%	135.53%	136.04%	101.28%	100.00%	-

	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	31/03/08	CAGR
Dividend
Div	40,218	40,218	40,218	145,663	197,257	197,257	197,257	-65.32%
YoY %	0.00%	0.00%	-72.39%	-26.16%	0.00%	0.00%	-	-
Horiz. %	20.39%	20.39%	20.39%	73.84%	100.00%	100.00%	100.00%	-
Div Payout %	664.22%	495.92%	427.95%	1,260.17%	1,368.13%	1,278.15%	1,140.09%	-
YoY %	33.94%	15.88%	-66.04%	-7.89%	7.04%	12.11%	-	-
Horiz. %	58.26%	43.50%	37.54%	110.53%	120.00%	112.11%	100.00%	-

	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	31/03/08	CAGR
Equity
Net Worth	310,110	346,320	356,516	350,127	351,438	261,643	258,337	12.93%
YoY %	-10.46%	-2.86%	1.82%	-0.37%	34.32%	1.28%	-	-
Horiz. %	120.04%	134.06%	138.00%	135.53%	136.04%	101.28%	100.00%	-
NOSH	777,999	866,666	893,750	857,105	876,842	860,952	856,842	-6.22%
YoY %	-10.23%	-3.03%	4.28%	-2.25%	1.85%	0.48%	-	-
Horiz. %	90.80%	101.15%	104.31%	100.03%	102.33%	100.48%	100.00%	-

	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	31/03/08	CAGR
Ratio Analysis
NP Margin	1.31%	1.68%	1.81%	2.27%	2.77%	3.32%	4.39%	-
YoY %	-22.02%	-7.18%	-20.26%	-18.05%	-16.57%	-24.37%	-	-
Horiz. %	29.84%	38.27%	41.23%	51.71%	63.10%	75.63%	100.00%	-
ROE	1.95%	2.34%	2.64%	3.30%	4.10%	5.90%	6.70%	-
YoY %	-16.67%	-11.36%	-20.00%	-19.51%	-30.51%	-11.94%	-	-
Horiz. %	29.10%	34.93%	39.40%	49.25%	61.19%	88.06%	100.00%	-

	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	31/03/08	CAGR
Per Share
RPS	59.90	58.94	61.94	65.13	59.06	53.74	48.27	15.46%
YoY %	1.63%	-4.84%	-4.90%	10.28%	9.90%	11.33%	-	-
Horiz. %	124.09%	122.10%	128.32%	134.93%	122.35%	111.33%	100.00%	-
EPS	0.78	0.94	1.05	1.35	1.64	1.79	2.02	-46.94%
YoY %	-17.02%	-10.48%	-22.22%	-17.68%	-8.38%	-11.39%	-	-
Horiz. %	38.61%	46.53%	51.98%	66.83%	81.19%	88.61%	100.00%	-
DPS	5.17	4.64	4.50	16.99	22.50	22.91	23.02	-63.01%
YoY %	11.42%	3.11%	-73.51%	-24.49%	-1.79%	-0.48%	-	-
Horiz. %	22.46%	20.16%	19.55%	73.81%	97.74%	99.52%	100.00%	-
NAPS	0.3986	0.3996	0.3989	0.4085	0.4008	0.3039	0.3015	20.43%
YoY %	-0.25%	0.18%	-2.35%	1.92%	31.89%	0.80%	-	-
Horiz. %	132.21%	132.54%	132.31%	135.49%	132.94%	100.80%	100.00%	-

	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	31/03/08	CAGR
Adjusted Per Share Value based on latest NOSH - 857,105
RPS	41.12	45.07	48.85	49.26	45.69	40.83	36.49	8.28%
YoY %	-8.76%	-7.74%	-0.83%	7.81%	11.90%	11.89%	-	-
Horiz. %	112.69%	123.51%	133.87%	135.00%	125.21%	111.89%	100.00%	-
EPS	0.53	0.72	0.83	1.02	1.27	1.36	1.53	-50.64%
YoY %	-26.39%	-13.25%	-18.63%	-19.69%	-6.62%	-11.11%	-	-
Horiz. %	34.64%	47.06%	54.25%	66.67%	83.01%	88.89%	100.00%	-
DPS	3.55	3.55	3.55	12.85	17.41	17.41	17.41	-65.32%
YoY %	0.00%	0.00%	-72.37%	-26.19%	0.00%	0.00%	-	-
Horiz. %	20.39%	20.39%	20.39%	73.81%	100.00%	100.00%	100.00%	-
NAPS	0.2736	0.3056	0.3146	0.3089	0.3101	0.2309	0.228	12.91%
YoY %	-10.47%	-2.86%	1.85%	-0.39%	34.30%	1.27%	-	-
Horiz. %	120.00%	134.04%	137.98%	135.48%	136.01%	101.27%	100.00%	-

	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	31/03/08	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	31/03/08	-
Price	0.40	0.42	0.58	0.50	0.50	0.50	0.49	-
P/RPS	0.67	0.71	0.94	0.77	0.85	0.93	1.02	-24.41%
YoY %	-5.63%	-24.47%	22.08%	-9.41%	-8.60%	-8.82%	-	-
Horiz. %	65.69%	69.61%	92.16%	75.49%	83.33%	91.18%	100.00%	-
P/EPS	51.40	44.88	55.16	37.08	30.41	27.89	24.27	64.84%
YoY %	14.53%	-18.64%	48.76%	21.93%	9.04%	14.92%	-	-
Horiz. %	211.78%	184.92%	227.28%	152.78%	125.30%	114.92%	100.00%	-
EY	1.95	2.23	1.81	2.70	3.29	3.59	4.12	-39.23%
YoY %	-12.56%	23.20%	-32.96%	-17.93%	-8.36%	-12.86%	-	-
Horiz. %	47.33%	54.13%	43.93%	65.53%	79.85%	87.14%	100.00%	-
DY	12.92	11.05	7.76	33.99	44.99	45.82	46.98	-57.67%
YoY %	16.92%	42.40%	-77.17%	-24.45%	-1.81%	-2.47%	-	-
Horiz. %	27.50%	23.52%	16.52%	72.35%	95.76%	97.53%	100.00%	-
P/NAPS	1.00	1.05	1.45	1.22	1.25	1.65	1.63	-27.77%
YoY %	-4.76%	-27.59%	18.85%	-2.40%	-24.24%	1.23%	-	-
Horiz. %	61.35%	64.42%	88.96%	74.85%	76.69%	101.23%	100.00%	-

	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	31/03/08	CAGR
Price Multiplier on Announcement Date
Date	30/11/09	27/08/09	29/05/09	26/02/09	28/11/08	28/08/08	30/05/08	-
Price	0.41	0.40	0.48	0.41	0.52	0.52	0.55	-
P/RPS	0.68	0.68	0.77	0.63	0.88	0.97	1.14	-29.11%
YoY %	0.00%	-11.69%	22.22%	-28.41%	-9.28%	-14.91%	-	-
Horiz. %	59.65%	59.65%	67.54%	55.26%	77.19%	85.09%	100.00%	-
P/EPS	52.68	42.75	45.65	30.40	31.62	29.01	27.24	55.16%
YoY %	23.23%	-6.35%	50.16%	-3.86%	9.00%	6.50%	-	-
Horiz. %	193.39%	156.94%	167.58%	111.60%	116.08%	106.50%	100.00%	-
EY	1.90	2.34	2.19	3.29	3.16	3.45	3.67	-35.49%
YoY %	-18.80%	6.85%	-33.43%	4.11%	-8.41%	-5.99%	-	-
Horiz. %	51.77%	63.76%	59.67%	89.65%	86.10%	94.01%	100.00%	-
DY	12.61	11.60	9.38	41.45	43.26	44.06	41.86	-55.02%
YoY %	8.71%	23.67%	-77.37%	-4.18%	-1.82%	5.26%	-	-
Horiz. %	30.12%	27.71%	22.41%	99.02%	103.34%	105.26%	100.00%	-
P/NAPS	1.03	1.00	1.20	1.00	1.30	1.71	1.82	-31.55%
YoY %	3.00%	-16.67%	20.00%	-23.08%	-23.98%	-6.04%	-	-
Horiz. %	56.59%	54.95%	65.93%	54.95%	71.43%	93.96%	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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