[AXTERIA] YoY TTM Result on 30-Jun-2006 [#1]

	30/06/09	30/06/08	30/06/07	30/06/06	30/06/05	30/06/04	30/06/03	CAGR
TTM Result
Revenue	246,369	343,138	324,920	304,261	235,051	231,745	187,992	4.60%
YoY %	-28.20%	5.61%	6.79%	29.44%	1.43%	23.27%	-	-
Horiz. %	131.05%	182.53%	172.84%	161.85%	125.03%	123.27%	100.00%	-
PBT	11,073	19,198	21,229	23,848	25,793	18,463	11,305	-0.34%
YoY %	-42.32%	-9.57%	-10.98%	-7.54%	39.70%	63.32%	-	-
Horiz. %	97.95%	169.82%	187.78%	210.95%	228.16%	163.32%	100.00%	-
Tax	-2,348	-3,818	-3,861	-6,025	-7,382	-6,308	-3,073	-4.38%
YoY %	38.50%	1.11%	35.92%	18.38%	-17.03%	-105.27%	-	-
Horiz. %	76.41%	124.24%	125.64%	196.06%	240.22%	205.27%	100.00%	-
NP	8,725	15,380	17,368	17,823	18,411	12,155	8,232	0.97%
YoY %	-43.27%	-11.45%	-2.55%	-3.19%	51.47%	47.66%	-	-
Horiz. %	105.99%	186.83%	210.98%	216.51%	223.65%	147.66%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	7,835	14,165	16,681	16,906	18,411	12,155	8,232	-0.81%
YoY %	-44.69%	-15.08%	-1.33%	-8.17%	51.47%	47.66%	-	-
Horiz. %	95.18%	172.07%	202.64%	205.37%	223.65%	147.66%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	21.20%	19.89%	18.19%	25.26%	28.62%	34.17%	27.18%	-
YoY %	6.59%	9.35%	-27.99%	-11.74%	-16.24%	25.72%	-	-
Horiz. %	78.00%	73.18%	66.92%	92.94%	105.30%	125.72%	100.00%	-
Total Cost	237,644	327,758	307,552	286,438	216,640	219,590	179,760	4.75%
YoY %	-27.49%	6.57%	7.37%	32.22%	-1.34%	22.16%	-	-
Horiz. %	132.20%	182.33%	171.09%	159.34%	120.52%	122.16%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	133,210	144,827	151,719	145,290	136,770	77,963	124,732	1.10%
YoY %	-8.02%	-4.54%	4.42%	6.23%	75.43%	-37.50%	-	-
Horiz. %	106.80%	116.11%	121.64%	116.48%	109.65%	62.50%	100.00%	-

	30/06/09	30/06/08	30/06/07	30/06/06	30/06/05	30/06/04	30/06/03	CAGR
Dividend
Div	7,696	14,346	19,086	17,414	9,047	5,126	7,500	0.43%
YoY %	-46.35%	-24.83%	9.60%	92.48%	76.49%	-31.65%	-	-
Horiz. %	102.61%	191.28%	254.48%	232.19%	120.63%	68.35%	100.00%	-
Div Payout %	98.24%	101.28%	114.42%	103.01%	49.14%	42.18%	91.11%	-
YoY %	-3.00%	-11.48%	11.08%	109.63%	16.50%	-53.70%	-	-
Horiz. %	107.83%	111.16%	125.58%	113.06%	53.93%	46.30%	100.00%	-

	30/06/09	30/06/08	30/06/07	30/06/06	30/06/05	30/06/04	30/06/03	CAGR
Equity
Net Worth	133,210	144,827	151,719	145,290	136,770	77,963	124,732	1.10%
YoY %	-8.02%	-4.54%	4.42%	6.23%	75.43%	-37.50%	-	-
Horiz. %	106.80%	116.11%	121.64%	116.48%	109.65%	62.50%	100.00%	-
NOSH	170,782	174,490	176,417	168,941	162,822	77,963	77,957	13.94%
YoY %	-2.13%	-1.09%	4.43%	3.76%	108.85%	0.01%	-	-
Horiz. %	219.07%	223.83%	226.30%	216.71%	208.86%	100.01%	100.00%	-

	30/06/09	30/06/08	30/06/07	30/06/06	30/06/05	30/06/04	30/06/03	CAGR
Ratio Analysis
NP Margin	3.54%	4.48%	5.35%	5.86%	7.83%	5.24%	4.38%	-
YoY %	-20.98%	-16.26%	-8.70%	-25.16%	49.43%	19.63%	-	-
Horiz. %	80.82%	102.28%	122.15%	133.79%	178.77%	119.63%	100.00%	-
ROE	5.88%	9.78%	10.99%	11.64%	13.46%	15.59%	6.60%	-
YoY %	-39.88%	-11.01%	-5.58%	-13.52%	-13.66%	136.21%	-	-
Horiz. %	89.09%	148.18%	166.52%	176.36%	203.94%	236.21%	100.00%	-

	30/06/09	30/06/08	30/06/07	30/06/06	30/06/05	30/06/04	30/06/03	CAGR
Per Share
RPS	144.26	196.65	184.18	180.10	144.36	297.25	241.15	-8.19%
YoY %	-26.64%	6.77%	2.27%	24.76%	-51.43%	23.26%	-	-
Horiz. %	59.82%	81.55%	76.38%	74.68%	59.86%	123.26%	100.00%	-
EPS	4.59	8.12	9.46	10.01	11.31	15.59	10.56	-12.95%
YoY %	-43.47%	-14.16%	-5.49%	-11.49%	-27.45%	47.63%	-	-
Horiz. %	43.47%	76.89%	89.58%	94.79%	107.10%	147.63%	100.00%	-
DPS	4.51	8.25	10.82	10.31	5.56	6.58	9.62	-11.85%
YoY %	-45.33%	-23.75%	4.95%	85.43%	-15.50%	-31.60%	-	-
Horiz. %	46.88%	85.76%	112.47%	107.17%	57.80%	68.40%	100.00%	-
NAPS	0.78	0.83	0.86	0.86	0.84	1.00	1.60	-11.27%
YoY %	-6.02%	-3.49%	0.00%	2.38%	-16.00%	-37.50%	-	-
Horiz. %	48.75%	51.87%	53.75%	53.75%	52.50%	62.50%	100.00%	-

	30/06/09	30/06/08	30/06/07	30/06/06	30/06/05	30/06/04	30/06/03	CAGR
Adjusted Per Share Value based on latest NOSH - 168,941
RPS	41.76	58.16	55.07	51.57	39.84	39.28	31.86	4.60%
YoY %	-28.20%	5.61%	6.79%	29.44%	1.43%	23.29%	-	-
Horiz. %	131.07%	182.55%	172.85%	161.86%	125.05%	123.29%	100.00%	-
EPS	1.33	2.40	2.83	2.87	3.12	2.06	1.40	-0.85%
YoY %	-44.58%	-15.19%	-1.39%	-8.01%	51.46%	47.14%	-	-
Horiz. %	95.00%	171.43%	202.14%	205.00%	222.86%	147.14%	100.00%	-
DPS	1.30	2.43	3.24	2.95	1.53	0.87	1.27	0.38%
YoY %	-46.50%	-25.00%	9.83%	92.81%	75.86%	-31.50%	-	-
Horiz. %	102.36%	191.34%	255.12%	232.28%	120.47%	68.50%	100.00%	-
NAPS	0.2258	0.2455	0.2572	0.2463	0.2318	0.1321	0.2114	1.10%
YoY %	-8.02%	-4.55%	4.43%	6.26%	75.47%	-37.51%	-	-
Horiz. %	106.81%	116.13%	121.67%	116.51%	109.65%	62.49%	100.00%	-

	30/06/09	30/06/08	30/06/07	30/06/06	30/06/05	30/06/04	30/06/03	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/09	30/06/08	29/06/07	30/06/06	30/06/05	30/06/04	30/06/03	-
Price	0.74	0.84	1.02	0.80	0.81	0.68	0.62	-
P/RPS	0.51	0.43	0.55	0.44	0.56	0.23	0.26	11.87%
YoY %	18.60%	-21.82%	25.00%	-21.43%	143.48%	-11.54%	-	-
Horiz. %	196.15%	165.38%	211.54%	169.23%	215.38%	88.46%	100.00%	-
P/EPS	16.13	10.35	10.79	7.99	7.16	4.36	5.87	18.33%
YoY %	55.85%	-4.08%	35.04%	11.59%	64.22%	-25.72%	-	-
Horiz. %	274.79%	176.32%	183.82%	136.12%	121.98%	74.28%	100.00%	-
EY	6.20	9.66	9.27	12.51	13.96	22.93	17.03	-15.48%
YoY %	-35.82%	4.21%	-25.90%	-10.39%	-39.12%	34.64%	-	-
Horiz. %	36.41%	56.72%	54.43%	73.46%	81.97%	134.64%	100.00%	-
DY	6.09	9.82	10.61	12.89	6.86	9.67	15.52	-14.42%
YoY %	-37.98%	-7.45%	-17.69%	87.90%	-29.06%	-37.69%	-	-
Horiz. %	39.24%	63.27%	68.36%	83.05%	44.20%	62.31%	100.00%	-
P/NAPS	0.95	1.01	1.19	0.93	0.96	0.68	0.39	15.98%
YoY %	-5.94%	-15.13%	27.96%	-3.12%	41.18%	74.36%	-	-
Horiz. %	243.59%	258.97%	305.13%	238.46%	246.15%	174.36%	100.00%	-

	30/06/09	30/06/08	30/06/07	30/06/06	30/06/05	30/06/04	30/06/03	CAGR
Price Multiplier on Announcement Date
Date	31/07/09	04/08/08	30/07/07	27/07/06	28/07/05	20/08/04	21/08/03	-
Price	0.75	0.88	1.13	0.79	0.81	0.70	0.68	-
P/RPS	0.52	0.45	0.61	0.44	0.56	0.24	0.28	10.85%
YoY %	15.56%	-26.23%	38.64%	-21.43%	133.33%	-14.29%	-	-
Horiz. %	185.71%	160.71%	217.86%	157.14%	200.00%	85.71%	100.00%	-
P/EPS	16.35	10.84	11.95	7.89	7.16	4.49	6.44	16.78%
YoY %	50.83%	-9.29%	51.46%	10.20%	59.47%	-30.28%	-	-
Horiz. %	253.88%	168.32%	185.56%	122.52%	111.18%	69.72%	100.00%	-
EY	6.12	9.22	8.37	12.67	13.96	22.27	15.53	-14.36%
YoY %	-33.62%	10.16%	-33.94%	-9.24%	-37.31%	43.40%	-	-
Horiz. %	39.41%	59.37%	53.90%	81.58%	89.89%	143.40%	100.00%	-
DY	6.01	9.38	9.57	13.05	6.86	9.39	14.15	-13.28%
YoY %	-35.93%	-1.99%	-26.67%	90.23%	-26.94%	-33.64%	-	-
Horiz. %	42.47%	66.29%	67.63%	92.23%	48.48%	66.36%	100.00%	-
P/NAPS	0.96	1.06	1.31	0.92	0.96	0.70	0.43	14.30%
YoY %	-9.43%	-19.08%	42.39%	-4.17%	37.14%	62.79%	-	-
Horiz. %	223.26%	246.51%	304.65%	213.95%	223.26%	162.79%	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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