[AXTERIA] YoY TTM Result on 30-Sep-2009 [#2]

	30/06/12	30/06/11	30/06/10	30/09/09	30/09/08	30/09/07	30/09/06	CAGR
TTM Result
Revenue	338,775	252,185	255,304	216,578	336,211	328,628	316,677	1.17%
YoY %	34.34%	-1.22%	17.88%	-35.58%	2.31%	3.77%	-	-
Horiz. %	106.98%	79.63%	80.62%	68.39%	106.17%	103.77%	100.00%	-
PBT	20,411	7,760	16,851	9,666	17,830	21,077	25,570	-3.84%
YoY %	163.03%	-53.95%	74.33%	-45.79%	-15.41%	-17.57%	-	-
Horiz. %	79.82%	30.35%	65.90%	37.80%	69.73%	82.43%	100.00%	-
Tax	-4,942	-1,041	-3,796	-2,176	-3,706	-4,124	-6,246	-3.98%
YoY %	-374.74%	72.58%	-74.45%	41.28%	10.14%	33.97%	-	-
Horiz. %	79.12%	16.67%	60.77%	34.84%	59.33%	66.03%	100.00%	-
NP	15,469	6,719	13,055	7,490	14,124	16,953	19,324	-3.79%
YoY %	130.23%	-48.53%	74.30%	-46.97%	-16.69%	-12.27%	-	-
Horiz. %	80.05%	34.77%	67.56%	38.76%	73.09%	87.73%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	14,568	6,111	11,851	6,534	13,219	15,993	18,102	-3.70%
YoY %	138.39%	-48.43%	81.37%	-50.57%	-17.35%	-11.65%	-	-
Horiz. %	80.48%	33.76%	65.47%	36.10%	73.03%	88.35%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	24.21%	13.41%	22.53%	22.51%	20.79%	19.57%	24.43%	-
YoY %	80.54%	-40.48%	0.09%	8.27%	6.23%	-19.89%	-	-
Horiz. %	99.10%	54.89%	92.22%	92.14%	85.10%	80.11%	100.00%	-
Total Cost	323,306	245,466	242,249	209,088	322,087	311,675	297,353	1.46%
YoY %	31.71%	1.33%	15.86%	-35.08%	3.34%	4.82%	-	-
Horiz. %	108.73%	82.55%	81.47%	70.32%	108.32%	104.82%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	145,480	137,283	136,469	138,535	150,940	150,251	146,959	-0.17%
YoY %	5.97%	0.60%	-1.49%	-8.22%	0.46%	2.24%	-	-
Horiz. %	98.99%	93.42%	92.86%	94.27%	102.71%	102.24%	100.00%	-

	30/06/12	30/06/11	30/06/10	30/09/09	30/09/08	30/09/07	30/09/06	CAGR
Dividend
Div	8,563	6,012	9,413	11,972	14,346	19,086	17,414	-11.60%
YoY %	42.43%	-36.13%	-21.37%	-16.55%	-24.83%	9.60%	-	-
Horiz. %	49.17%	34.52%	54.05%	68.75%	82.38%	109.60%	100.00%	-
Div Payout %	58.78%	98.39%	79.44%	183.24%	108.53%	119.34%	96.20%	-
YoY %	-40.26%	23.85%	-56.65%	68.84%	-9.06%	24.05%	-	-
Horiz. %	61.10%	102.28%	82.58%	190.48%	112.82%	124.05%	100.00%	-

	30/06/12	30/06/11	30/06/10	30/09/09	30/09/08	30/09/07	30/09/06	CAGR
Equity
Net Worth	145,480	137,283	136,469	138,535	150,940	150,251	146,959	-0.17%
YoY %	5.97%	0.60%	-1.49%	-8.22%	0.46%	2.24%	-	-
Horiz. %	98.99%	93.42%	92.86%	94.27%	102.71%	102.24%	100.00%	-
NOSH	175,277	171,604	168,481	171,032	173,494	176,766	170,882	0.44%
YoY %	2.14%	1.85%	-1.49%	-1.42%	-1.85%	3.44%	-	-
Horiz. %	102.57%	100.42%	98.59%	100.09%	101.53%	103.44%	100.00%	-

	30/06/12	30/06/11	30/06/10	30/09/09	30/09/08	30/09/07	30/09/06	CAGR
Ratio Analysis
NP Margin	4.57%	2.66%	5.11%	3.46%	4.20%	5.16%	6.10%	-
YoY %	71.80%	-47.95%	47.69%	-17.62%	-18.60%	-15.41%	-	-
Horiz. %	74.92%	43.61%	83.77%	56.72%	68.85%	84.59%	100.00%	-
ROE	10.01%	4.45%	8.68%	4.72%	8.76%	10.64%	12.32%	-
YoY %	124.94%	-48.73%	83.90%	-46.12%	-17.67%	-13.64%	-	-
Horiz. %	81.25%	36.12%	70.45%	38.31%	71.10%	86.36%	100.00%	-

	30/06/12	30/06/11	30/06/10	30/09/09	30/09/08	30/09/07	30/09/06	CAGR
Per Share
RPS	193.28	146.96	151.53	126.63	193.79	185.91	185.32	0.73%
YoY %	31.52%	-3.02%	19.66%	-34.66%	4.24%	0.32%	-	-
Horiz. %	104.30%	79.30%	81.77%	68.33%	104.57%	100.32%	100.00%	-
EPS	8.31	3.56	7.03	3.82	7.62	9.05	10.59	-4.12%
YoY %	133.43%	-49.36%	84.03%	-49.87%	-15.80%	-14.54%	-	-
Horiz. %	78.47%	33.62%	66.38%	36.07%	71.95%	85.46%	100.00%	-
DPS	4.89	3.50	5.50	7.00	8.25	10.80	10.19	-11.98%
YoY %	39.71%	-36.36%	-21.43%	-15.15%	-23.61%	5.99%	-	-
Horiz. %	47.99%	34.35%	53.97%	68.69%	80.96%	105.99%	100.00%	-
NAPS	0.83	0.80	0.81	0.81	0.87	0.85	0.86	-0.61%
YoY %	3.75%	-1.23%	0.00%	-6.90%	2.35%	-1.16%	-	-
Horiz. %	96.51%	93.02%	94.19%	94.19%	101.16%	98.84%	100.00%	-

	30/06/12	30/06/11	30/06/10	30/09/09	30/09/08	30/09/07	30/09/06	CAGR
Adjusted Per Share Value based on latest NOSH - 171,032
RPS	42.96	31.98	32.38	27.47	42.64	41.67	40.16	1.17%
YoY %	34.33%	-1.24%	17.87%	-35.58%	2.33%	3.76%	-	-
Horiz. %	106.97%	79.63%	80.63%	68.40%	106.18%	103.76%	100.00%	-
EPS	1.85	0.77	1.50	0.83	1.68	2.03	2.30	-3.71%
YoY %	140.26%	-48.67%	80.72%	-50.60%	-17.24%	-11.74%	-	-
Horiz. %	80.43%	33.48%	65.22%	36.09%	73.04%	88.26%	100.00%	-
DPS	1.09	0.76	1.19	1.52	1.82	2.42	2.21	-11.56%
YoY %	43.42%	-36.13%	-21.71%	-16.48%	-24.79%	9.50%	-	-
Horiz. %	49.32%	34.39%	53.85%	68.78%	82.35%	109.50%	100.00%	-
NAPS	0.1845	0.1741	0.1731	0.1757	0.1914	0.1905	0.1864	-0.17%
YoY %	5.97%	0.58%	-1.48%	-8.20%	0.47%	2.20%	-	-
Horiz. %	98.98%	93.40%	92.86%	94.26%	102.68%	102.20%	100.00%	-

	30/06/12	30/06/11	30/06/10	30/09/09	30/09/08	30/09/07	30/09/06	CAGR
Price Multiplier on Financial Quarter End Date
Date	29/06/12	30/06/11	30/06/10	30/09/09	30/09/08	28/09/07	29/09/06	-
Price	0.64	0.67	0.79	0.79	0.88	1.12	0.88	-
P/RPS	0.33	0.46	0.52	0.62	0.45	0.60	0.47	-5.96%
YoY %	-28.26%	-11.54%	-16.13%	37.78%	-25.00%	27.66%	-	-
Horiz. %	70.21%	97.87%	110.64%	131.91%	95.74%	127.66%	100.00%	-
P/EPS	7.70	18.81	11.23	20.68	11.55	12.38	8.31	-1.31%
YoY %	-59.06%	67.50%	-45.70%	79.05%	-6.70%	48.98%	-	-
Horiz. %	92.66%	226.35%	135.14%	248.86%	138.99%	148.98%	100.00%	-
EY	12.99	5.32	8.90	4.84	8.66	8.08	12.04	1.32%
YoY %	144.17%	-40.22%	83.88%	-44.11%	7.18%	-32.89%	-	-
Horiz. %	107.89%	44.19%	73.92%	40.20%	71.93%	67.11%	100.00%	-
DY	7.63	5.22	6.96	8.86	9.38	9.64	11.58	-6.99%
YoY %	46.17%	-25.00%	-21.44%	-5.54%	-2.70%	-16.75%	-	-
Horiz. %	65.89%	45.08%	60.10%	76.51%	81.00%	83.25%	100.00%	-
P/NAPS	0.77	0.84	0.98	0.98	1.01	1.32	1.02	-4.76%
YoY %	-8.33%	-14.29%	0.00%	-2.97%	-23.48%	29.41%	-	-
Horiz. %	75.49%	82.35%	96.08%	96.08%	99.02%	129.41%	100.00%	-

	30/06/12	30/06/11	30/06/10	30/09/09	30/09/08	30/09/07	30/09/06	CAGR
Price Multiplier on Announcement Date
Date	15/08/12	18/08/11	30/07/10	18/11/09	18/11/08	20/11/07	22/11/06	-
Price	0.62	0.60	0.79	0.77	0.75	1.01	1.06	-
P/RPS	0.32	0.41	0.52	0.61	0.39	0.54	0.57	-9.54%
YoY %	-21.95%	-21.15%	-14.75%	56.41%	-27.78%	-5.26%	-	-
Horiz. %	56.14%	71.93%	91.23%	107.02%	68.42%	94.74%	100.00%	-
P/EPS	7.46	16.85	11.23	20.16	9.84	11.16	10.01	-4.98%
YoY %	-55.73%	50.04%	-44.30%	104.88%	-11.83%	11.49%	-	-
Horiz. %	74.53%	168.33%	112.19%	201.40%	98.30%	111.49%	100.00%	-
EY	13.41	5.94	8.90	4.96	10.16	8.96	9.99	5.25%
YoY %	125.76%	-33.26%	79.44%	-51.18%	13.39%	-10.31%	-	-
Horiz. %	134.23%	59.46%	89.09%	49.65%	101.70%	89.69%	100.00%	-
DY	7.88	5.83	6.96	9.09	11.00	10.69	9.61	-3.39%
YoY %	35.16%	-16.24%	-23.43%	-17.36%	2.90%	11.24%	-	-
Horiz. %	82.00%	60.67%	72.42%	94.59%	114.46%	111.24%	100.00%	-
P/NAPS	0.75	0.75	0.98	0.95	0.86	1.19	1.23	-8.23%
YoY %	0.00%	-23.47%	3.16%	10.47%	-27.73%	-3.25%	-	-
Horiz. %	60.98%	60.98%	79.67%	77.24%	69.92%	96.75%	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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