[AXTERIA] YoY TTM Result on 31-Dec-2009 [#4]

	31/12/12	31/12/11	31/12/10	31/12/09	31/03/09	31/03/08	31/03/07	CAGR
TTM Result
Revenue	315,843	291,317	257,654	218,510	279,939	339,948	314,492	0.07%
YoY %	8.42%	13.07%	17.91%	-21.94%	-17.65%	8.09%	-	-
Horiz. %	100.43%	92.63%	81.93%	69.48%	89.01%	108.09%	100.00%	-
PBT	14,540	15,218	8,147	15,692	11,626	20,078	22,334	-7.18%
YoY %	-4.46%	86.79%	-48.08%	34.97%	-42.10%	-10.10%	-	-
Horiz. %	65.10%	68.14%	36.48%	70.26%	52.06%	89.90%	100.00%	-
Tax	-3,810	-3,187	-1,420	-3,533	-2,352	-3,956	-4,344	-2.25%
YoY %	-19.55%	-124.44%	59.81%	-50.21%	40.55%	8.93%	-	-
Horiz. %	87.71%	73.37%	32.69%	81.33%	54.14%	91.07%	100.00%	-
NP	10,730	12,031	6,727	12,159	9,274	16,122	17,990	-8.58%
YoY %	-10.81%	78.85%	-44.67%	31.11%	-42.48%	-10.38%	-	-
Horiz. %	59.64%	66.88%	37.39%	67.59%	51.55%	89.62%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	10,670	11,313	6,197	10,480	8,547	15,124	16,903	-7.67%
YoY %	-5.68%	82.56%	-40.87%	22.62%	-43.49%	-10.52%	-	-
Horiz. %	63.12%	66.93%	36.66%	62.00%	50.56%	89.48%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	26.20%	20.94%	17.43%	22.51%	20.23%	19.70%	19.45%	-
YoY %	25.12%	20.14%	-22.57%	11.27%	2.69%	1.29%	-	-
Horiz. %	134.70%	107.66%	89.61%	115.73%	104.01%	101.29%	100.00%	-
Total Cost	305,113	279,286	250,927	206,351	270,665	323,826	296,502	0.49%
YoY %	9.25%	11.30%	21.60%	-23.76%	-16.42%	9.22%	-	-
Horiz. %	102.90%	94.19%	84.63%	69.60%	91.29%	109.22%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	153,850	143,859	140,871	136,835	138,543	140,766	146,011	0.91%
YoY %	6.94%	2.12%	2.95%	-1.23%	-1.58%	-3.59%	-	-
Horiz. %	105.37%	98.53%	96.48%	93.72%	94.89%	96.41%	100.00%	-

	31/12/12	31/12/11	31/12/10	31/12/09	31/03/09	31/03/08	31/03/07	CAGR
Dividend
Div	7,239	8,563	11,151	11,972	7,696	14,346	19,086	-15.49%
YoY %	-15.46%	-23.21%	-6.86%	55.56%	-46.35%	-24.83%	-	-
Horiz. %	37.93%	44.87%	58.43%	62.73%	40.32%	75.17%	100.00%	-
Div Payout %	67.85%	75.69%	179.94%	114.24%	90.05%	94.86%	112.92%	-
YoY %	-10.36%	-57.94%	57.51%	26.86%	-5.07%	-15.99%	-	-
Horiz. %	60.09%	67.03%	159.35%	101.17%	79.75%	84.01%	100.00%	-

	31/12/12	31/12/11	31/12/10	31/12/09	31/03/09	31/03/08	31/03/07	CAGR
Equity
Net Worth	153,850	143,859	140,871	136,835	138,543	140,766	146,011	0.91%
YoY %	6.94%	2.12%	2.95%	-1.23%	-1.58%	-3.59%	-	-
Horiz. %	105.37%	98.53%	96.48%	93.72%	94.89%	96.41%	100.00%	-
NOSH	180,999	171,261	171,794	171,044	171,041	171,666	173,823	0.70%
YoY %	5.69%	-0.31%	0.44%	0.00%	-0.36%	-1.24%	-	-
Horiz. %	104.13%	98.53%	98.83%	98.40%	98.40%	98.76%	100.00%	-

	31/12/12	31/12/11	31/12/10	31/12/09	31/03/09	31/03/08	31/03/07	CAGR
Ratio Analysis
NP Margin	3.40%	4.13%	2.61%	5.56%	3.31%	4.74%	5.72%	-
YoY %	-17.68%	58.24%	-53.06%	67.98%	-30.17%	-17.13%	-	-
Horiz. %	59.44%	72.20%	45.63%	97.20%	57.87%	82.87%	100.00%	-
ROE	6.94%	7.86%	4.40%	7.66%	6.17%	10.74%	11.58%	-
YoY %	-11.70%	78.64%	-42.56%	24.15%	-42.55%	-7.25%	-	-
Horiz. %	59.93%	67.88%	38.00%	66.15%	53.28%	92.75%	100.00%	-

	31/12/12	31/12/11	31/12/10	31/12/09	31/03/09	31/03/08	31/03/07	CAGR
Per Share
RPS	174.50	170.10	149.98	127.75	163.67	198.03	180.93	-0.62%
YoY %	2.59%	13.42%	17.40%	-21.95%	-17.35%	9.45%	-	-
Horiz. %	96.45%	94.01%	82.89%	70.61%	90.46%	109.45%	100.00%	-
EPS	5.90	6.61	3.61	6.13	5.00	8.81	9.72	-8.30%
YoY %	-10.74%	83.10%	-41.11%	22.60%	-43.25%	-9.36%	-	-
Horiz. %	60.70%	68.00%	37.14%	63.07%	51.44%	90.64%	100.00%	-
DPS	4.00	5.00	6.50	7.00	4.50	8.36	10.98	-16.08%
YoY %	-20.00%	-23.08%	-7.14%	55.56%	-46.17%	-23.86%	-	-
Horiz. %	36.43%	45.54%	59.20%	63.75%	40.98%	76.14%	100.00%	-
NAPS	0.85	0.84	0.82	0.80	0.81	0.82	0.84	0.20%
YoY %	1.19%	2.44%	2.50%	-1.23%	-1.22%	-2.38%	-	-
Horiz. %	101.19%	100.00%	97.62%	95.24%	96.43%	97.62%	100.00%	-

	31/12/12	31/12/11	31/12/10	31/12/09	31/03/09	31/03/08	31/03/07	CAGR
Adjusted Per Share Value based on latest NOSH - 171,044
RPS	40.05	36.94	32.67	27.71	35.50	43.11	39.88	0.07%
YoY %	8.42%	13.07%	17.90%	-21.94%	-17.65%	8.10%	-	-
Horiz. %	100.43%	92.63%	81.92%	69.48%	89.02%	108.10%	100.00%	-
EPS	1.35	1.43	0.79	1.33	1.08	1.92	2.14	-7.68%
YoY %	-5.59%	81.01%	-40.60%	23.15%	-43.75%	-10.28%	-	-
Horiz. %	63.08%	66.82%	36.92%	62.15%	50.47%	89.72%	100.00%	-
DPS	0.92	1.09	1.41	1.52	0.98	1.82	2.42	-15.45%
YoY %	-15.60%	-22.70%	-7.24%	55.10%	-46.15%	-24.79%	-	-
Horiz. %	38.02%	45.04%	58.26%	62.81%	40.50%	75.21%	100.00%	-
NAPS	0.1951	0.1824	0.1786	0.1735	0.1757	0.1785	0.1852	0.90%
YoY %	6.96%	2.13%	2.94%	-1.25%	-1.57%	-3.62%	-	-
Horiz. %	105.35%	98.49%	96.44%	93.68%	94.87%	96.38%	100.00%	-

	31/12/12	31/12/11	31/12/10	31/12/09	31/03/09	31/03/08	31/03/07	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/12/12	30/12/11	30/12/10	31/12/09	31/03/09	31/03/08	30/03/07	-
Price	0.62	0.60	0.75	0.80	0.69	0.92	0.95	-
P/RPS	0.36	0.35	0.50	0.63	0.42	0.46	0.53	-6.49%
YoY %	2.86%	-30.00%	-20.63%	50.00%	-8.70%	-13.21%	-	-
Horiz. %	67.92%	66.04%	94.34%	118.87%	79.25%	86.79%	100.00%	-
P/EPS	10.52	9.08	20.79	13.06	13.81	10.44	9.77	1.29%
YoY %	15.86%	-56.33%	59.19%	-5.43%	32.28%	6.86%	-	-
Horiz. %	107.68%	92.94%	212.79%	133.67%	141.35%	106.86%	100.00%	-
EY	9.51	11.01	4.81	7.66	7.24	9.58	10.24	-1.27%
YoY %	-13.62%	128.90%	-37.21%	5.80%	-24.43%	-6.45%	-	-
Horiz. %	92.87%	107.52%	46.97%	74.80%	70.70%	93.55%	100.00%	-
DY	6.45	8.33	8.67	8.75	6.52	9.08	11.56	-9.63%
YoY %	-22.57%	-3.92%	-0.91%	34.20%	-28.19%	-21.45%	-	-
Horiz. %	55.80%	72.06%	75.00%	75.69%	56.40%	78.55%	100.00%	-
P/NAPS	0.73	0.71	0.91	1.00	0.85	1.12	1.13	-7.30%
YoY %	2.82%	-21.98%	-9.00%	17.65%	-24.11%	-0.88%	-	-
Horiz. %	64.60%	62.83%	80.53%	88.50%	75.22%	99.12%	100.00%	-

	31/12/12	31/12/11	31/12/10	31/12/09	31/03/09	31/03/08	31/03/07	CAGR
Price Multiplier on Announcement Date
Date	22/02/13	24/02/12	25/02/11	05/02/10	20/05/09	20/05/08	29/05/07	-
Price	0.645	0.63	0.72	0.77	0.75	0.94	0.93	-
P/RPS	0.37	0.37	0.48	0.60	0.46	0.47	0.51	-5.41%
YoY %	0.00%	-22.92%	-20.00%	30.43%	-2.13%	-7.84%	-	-
Horiz. %	72.55%	72.55%	94.12%	117.65%	90.20%	92.16%	100.00%	-
P/EPS	10.94	9.54	19.96	12.57	15.01	10.67	9.56	2.36%
YoY %	14.68%	-52.20%	58.79%	-16.26%	40.67%	11.61%	-	-
Horiz. %	114.44%	99.79%	208.79%	131.49%	157.01%	111.61%	100.00%	-
EY	9.14	10.49	5.01	7.96	6.66	9.37	10.46	-2.31%
YoY %	-12.87%	109.38%	-37.06%	19.52%	-28.92%	-10.42%	-	-
Horiz. %	87.38%	100.29%	47.90%	76.10%	63.67%	89.58%	100.00%	-
DY	6.20	7.94	9.03	9.09	6.00	8.89	11.81	-10.58%
YoY %	-21.91%	-12.07%	-0.66%	51.50%	-32.51%	-24.72%	-	-
Horiz. %	52.50%	67.23%	76.46%	76.97%	50.80%	75.28%	100.00%	-
P/NAPS	0.76	0.75	0.88	0.96	0.93	1.15	1.11	-6.36%
YoY %	1.33%	-14.77%	-8.33%	3.23%	-19.13%	3.60%	-	-
Horiz. %	68.47%	67.57%	79.28%	86.49%	83.78%	103.60%	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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