[AXTERIA] YoY Cumulative Quarter Result on 31-Mar-2007 [#4]

	31/12/09	31/03/09	31/03/08	31/03/07	31/03/06	31/03/05	31/03/04	CAGR
Cumulative Result
Revenue	181,911	279,939	339,948	314,492	301,927	227,659	219,989	-3.24%
YoY %	-35.02%	-17.65%	8.09%	4.16%	32.62%	3.49%	-	-
Horiz. %	82.69%	127.25%	154.53%	142.96%	137.25%	103.49%	100.00%	-
PBT	16,400	11,624	20,080	22,334	22,767	26,472	16,218	0.19%
YoY %	41.09%	-42.11%	-10.09%	-1.90%	-14.00%	63.23%	-	-
Horiz. %	101.12%	71.67%	123.81%	137.71%	140.38%	163.23%	100.00%	-
Tax	-3,827	-2,353	-3,956	-4,344	-5,583	-8,484	-4,992	-4.51%
YoY %	-62.64%	40.52%	8.93%	22.19%	34.19%	-69.95%	-	-
Horiz. %	76.66%	47.14%	79.25%	87.02%	111.84%	169.95%	100.00%	-
NP	12,573	9,271	16,124	17,990	17,184	17,988	11,226	1.98%
YoY %	35.62%	-42.50%	-10.37%	4.69%	-4.47%	60.24%	-	-
Horiz. %	112.00%	82.59%	143.63%	160.25%	153.07%	160.24%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	11,299	8,547	15,127	16,903	16,628	17,988	11,226	0.11%
YoY %	32.20%	-43.50%	-10.51%	1.65%	-7.56%	60.24%	-	-
Horiz. %	100.65%	76.14%	134.75%	150.57%	148.12%	160.24%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	23.34%	20.24%	19.70%	19.45%	24.52%	32.05%	30.78%	-
YoY %	15.32%	2.74%	1.29%	-20.68%	-23.49%	4.13%	-	-
Horiz. %	75.83%	65.76%	64.00%	63.19%	79.66%	104.13%	100.00%	-
Total Cost	169,338	270,668	323,824	296,502	284,743	209,671	208,763	-3.57%
YoY %	-37.44%	-16.42%	9.21%	4.13%	35.80%	0.43%	-	-
Horiz. %	81.11%	129.65%	155.12%	142.03%	136.40%	100.43%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	136,957	140,143	144,570	144,735	136,761	126,801	60,058	15.39%
YoY %	-2.27%	-3.06%	-0.11%	5.83%	7.85%	111.13%	-	-
Horiz. %	228.04%	233.35%	240.72%	240.99%	227.71%	211.13%	100.00%	-

	31/12/09	31/03/09	31/03/08	31/03/07	31/03/06	31/03/05	31/03/04	CAGR
Dividend
Div	4,279	7,785	14,545	18,953	17,301	6,261	5,069	-2.90%
YoY %	-45.04%	-46.48%	-23.26%	9.55%	176.33%	23.52%	-	-
Horiz. %	84.42%	153.58%	286.94%	373.90%	341.31%	123.52%	100.00%	-
Div Payout %	37.88%	91.09%	96.15%	112.13%	104.05%	34.81%	45.16%	-
YoY %	-58.41%	-5.26%	-14.25%	7.77%	198.91%	-22.92%	-	-
Horiz. %	83.88%	201.71%	212.91%	248.29%	230.40%	77.08%	100.00%	-

	31/12/09	31/03/09	31/03/08	31/03/07	31/03/06	31/03/05	31/03/04	CAGR
Equity
Net Worth	136,957	140,143	144,570	144,735	136,761	126,801	60,058	15.39%
YoY %	-2.27%	-3.06%	-0.11%	5.83%	7.85%	111.13%	-	-
Horiz. %	228.04%	233.35%	240.72%	240.99%	227.71%	211.13%	100.00%	-
NOSH	171,196	173,016	176,305	172,303	164,773	156,544	77,998	14.63%
YoY %	-1.05%	-1.87%	2.32%	4.57%	5.26%	100.70%	-	-
Horiz. %	219.49%	221.82%	226.04%	220.91%	211.25%	200.70%	100.00%	-

	31/12/09	31/03/09	31/03/08	31/03/07	31/03/06	31/03/05	31/03/04	CAGR
Ratio Analysis
NP Margin	6.91%	3.31%	4.74%	5.72%	5.69%	7.90%	5.10%	-
YoY %	108.76%	-30.17%	-17.13%	0.53%	-27.97%	54.90%	-	-
Horiz. %	135.49%	64.90%	92.94%	112.16%	111.57%	154.90%	100.00%	-
ROE	8.25%	6.10%	10.46%	11.68%	12.16%	14.19%	18.69%	-
YoY %	35.25%	-41.68%	-10.45%	-3.95%	-14.31%	-24.08%	-	-
Horiz. %	44.14%	32.64%	55.97%	62.49%	65.06%	75.92%	100.00%	-

	31/12/09	31/03/09	31/03/08	31/03/07	31/03/06	31/03/05	31/03/04	CAGR
Per Share
RPS	106.26	161.80	192.82	182.52	183.24	145.43	282.04	-15.59%
YoY %	-34.33%	-16.09%	5.64%	-0.39%	26.00%	-48.44%	-	-
Horiz. %	37.68%	57.37%	68.37%	64.71%	64.97%	51.56%	100.00%	-
EPS	6.60	4.94	8.58	9.81	10.10	11.49	7.20	-1.50%
YoY %	33.60%	-42.42%	-12.54%	-2.87%	-12.10%	59.58%	-	-
Horiz. %	91.67%	68.61%	119.17%	136.25%	140.28%	159.58%	100.00%	-
DPS	2.50	4.50	8.25	11.00	10.50	4.00	6.50	-15.29%
YoY %	-44.44%	-45.45%	-25.00%	4.76%	162.50%	-38.46%	-	-
Horiz. %	38.46%	69.23%	126.92%	169.23%	161.54%	61.54%	100.00%	-
NAPS	0.80	0.81	0.82	0.84	0.83	0.81	0.77	0.66%
YoY %	-1.23%	-1.22%	-2.38%	1.20%	2.47%	5.19%	-	-
Horiz. %	103.90%	105.19%	106.49%	109.09%	107.79%	105.19%	100.00%	-

	31/12/09	31/03/09	31/03/08	31/03/07	31/03/06	31/03/05	31/03/04	CAGR
Adjusted Per Share Value based on latest NOSH - 173,823
RPS	23.07	35.50	43.11	39.88	38.29	28.87	27.90	-3.24%
YoY %	-35.01%	-17.65%	8.10%	4.15%	32.63%	3.48%	-	-
Horiz. %	82.69%	127.24%	154.52%	142.94%	137.24%	103.48%	100.00%	-
EPS	1.43	1.08	1.92	2.14	2.11	2.28	1.42	0.12%
YoY %	32.41%	-43.75%	-10.28%	1.42%	-7.46%	60.56%	-	-
Horiz. %	100.70%	76.06%	135.21%	150.70%	148.59%	160.56%	100.00%	-
DPS	0.54	0.99	1.84	2.40	2.19	0.79	0.64	-2.90%
YoY %	-45.45%	-46.20%	-23.33%	9.59%	177.22%	23.44%	-	-
Horiz. %	84.38%	154.69%	287.50%	375.00%	342.19%	123.44%	100.00%	-
NAPS	0.1737	0.1777	0.1833	0.1835	0.1734	0.1608	0.0762	15.38%
YoY %	-2.25%	-3.06%	-0.11%	5.82%	7.84%	111.02%	-	-
Horiz. %	227.95%	233.20%	240.55%	240.81%	227.56%	211.02%	100.00%	-

	31/12/09	31/03/09	31/03/08	31/03/07	31/03/06	31/03/05	31/03/04	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/12/09	31/03/09	31/03/08	30/03/07	31/03/06	31/03/05	31/03/04	-
Price	0.80	0.69	0.92	0.95	0.76	0.75	0.72	-
P/RPS	0.75	0.43	0.48	0.52	0.41	0.52	0.26	20.20%
YoY %	74.42%	-10.42%	-7.69%	26.83%	-21.15%	100.00%	-	-
Horiz. %	288.46%	165.38%	184.62%	200.00%	157.69%	200.00%	100.00%	-
P/EPS	12.12	13.97	10.72	9.68	7.53	6.53	5.00	16.62%
YoY %	-13.24%	30.32%	10.74%	28.55%	15.31%	30.60%	-	-
Horiz. %	242.40%	279.40%	214.40%	193.60%	150.60%	130.60%	100.00%	-
EY	8.25	7.16	9.33	10.33	13.28	15.32	19.99	-14.25%
YoY %	15.22%	-23.26%	-9.68%	-22.21%	-13.32%	-23.36%	-	-
Horiz. %	41.27%	35.82%	46.67%	51.68%	66.43%	76.64%	100.00%	-
DY	3.13	6.52	8.97	11.58	13.82	5.33	9.03	-16.81%
YoY %	-51.99%	-27.31%	-22.54%	-16.21%	159.29%	-40.97%	-	-
Horiz. %	34.66%	72.20%	99.34%	128.24%	153.05%	59.03%	100.00%	-
P/NAPS	1.00	0.85	1.12	1.13	0.92	0.93	0.94	1.08%
YoY %	17.65%	-24.11%	-0.88%	22.83%	-1.08%	-1.06%	-	-
Horiz. %	106.38%	90.43%	119.15%	120.21%	97.87%	98.94%	100.00%	-

	31/12/09	31/03/09	31/03/08	31/03/07	31/03/06	31/03/05	31/03/04	CAGR
Price Multiplier on Announcement Date
Date	05/02/10	20/05/09	20/05/08	29/05/07	24/05/06	25/05/05	19/05/04	-
Price	0.77	0.75	0.94	0.93	0.77	0.71	0.67	-
P/RPS	0.72	0.46	0.49	0.51	0.42	0.49	0.24	21.02%
YoY %	56.52%	-6.12%	-3.92%	21.43%	-14.29%	104.17%	-	-
Horiz. %	300.00%	191.67%	204.17%	212.50%	175.00%	204.17%	100.00%	-
P/EPS	11.67	15.18	10.96	9.48	7.63	6.18	4.66	17.29%
YoY %	-23.12%	38.50%	15.61%	24.25%	23.46%	32.62%	-	-
Horiz. %	250.43%	325.75%	235.19%	203.43%	163.73%	132.62%	100.00%	-
EY	8.57	6.59	9.13	10.55	13.11	16.18	21.48	-14.75%
YoY %	30.05%	-27.82%	-13.46%	-19.53%	-18.97%	-24.67%	-	-
Horiz. %	39.90%	30.68%	42.50%	49.12%	61.03%	75.33%	100.00%	-
DY	3.25	6.00	8.78	11.83	13.64	5.63	9.70	-17.30%
YoY %	-45.83%	-31.66%	-25.78%	-13.27%	142.27%	-41.96%	-	-
Horiz. %	33.51%	61.86%	90.52%	121.96%	140.62%	58.04%	100.00%	-
P/NAPS	0.96	0.93	1.15	1.11	0.93	0.88	0.87	1.72%
YoY %	3.23%	-19.13%	3.60%	19.35%	5.68%	1.15%	-	-
Horiz. %	110.34%	106.90%	132.18%	127.59%	106.90%	101.15%	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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