[AXTERIA] YoY TTM 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
TTM Result
Revenue	218,510	279,939	339,948	314,492	301,927	227,659	219,989	-0.11%
YoY %	-21.94%	-17.65%	8.09%	4.16%	32.62%	3.49%	-	-
Horiz. %	99.33%	127.25%	154.53%	142.96%	137.25%	103.49%	100.00%	-
PBT	15,692	11,626	20,078	22,334	22,768	26,471	16,218	-0.57%
YoY %	34.97%	-42.10%	-10.10%	-1.91%	-13.99%	63.22%	-	-
Horiz. %	96.76%	71.69%	123.80%	137.71%	140.39%	163.22%	100.00%	-
Tax	-3,533	-2,352	-3,956	-4,344	-5,675	-8,484	-4,991	-5.82%
YoY %	-50.21%	40.55%	8.93%	23.45%	33.11%	-69.99%	-	-
Horiz. %	70.79%	47.12%	79.26%	87.04%	113.70%	169.99%	100.00%	-
NP	12,159	9,274	16,122	17,990	17,093	17,987	11,227	1.39%
YoY %	31.11%	-42.48%	-10.38%	5.25%	-4.97%	60.21%	-	-
Horiz. %	108.30%	82.60%	143.60%	160.24%	152.25%	160.21%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	10,480	8,547	15,124	16,903	16,629	17,987	11,227	-1.18%
YoY %	22.62%	-43.49%	-10.52%	1.65%	-7.55%	60.21%	-	-
Horiz. %	93.35%	76.13%	134.71%	150.56%	148.12%	160.21%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	22.51%	20.23%	19.70%	19.45%	24.93%	32.05%	30.77%	-
YoY %	11.27%	2.69%	1.29%	-21.98%	-22.22%	4.16%	-	-
Horiz. %	73.16%	65.75%	64.02%	63.21%	81.02%	104.16%	100.00%	-
Total Cost	206,351	270,665	323,826	296,502	284,834	209,672	208,762	-0.20%
YoY %	-23.76%	-16.42%	9.22%	4.10%	35.85%	0.44%	-	-
Horiz. %	98.85%	129.65%	155.12%	142.03%	136.44%	100.44%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	136,835	138,543	140,766	146,011	137,652	127,932	123,088	1.85%
YoY %	-1.23%	-1.58%	-3.59%	6.07%	7.60%	3.94%	-	-
Horiz. %	111.17%	112.56%	114.36%	118.62%	111.83%	103.94%	100.00%	-

	31/12/09	31/03/09	31/03/08	31/03/07	31/03/06	31/03/05	31/03/04	CAGR
Dividend
Div	11,972	7,696	14,346	19,086	17,414	9,047	5,126	15.87%
YoY %	55.56%	-46.35%	-24.83%	9.60%	92.48%	76.49%	-	-
Horiz. %	233.55%	150.14%	279.87%	372.34%	339.72%	176.49%	100.00%	-
Div Payout %	114.24%	90.05%	94.86%	112.92%	104.73%	50.30%	45.66%	-
YoY %	26.86%	-5.07%	-15.99%	7.82%	108.21%	10.16%	-	-
Horiz. %	250.20%	197.22%	207.75%	247.31%	229.37%	110.16%	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	136,835	138,543	140,766	146,011	137,652	127,932	123,088	1.85%
YoY %	-1.23%	-1.58%	-3.59%	6.07%	7.60%	3.94%	-	-
Horiz. %	111.17%	112.56%	114.36%	118.62%	111.83%	103.94%	100.00%	-
NOSH	171,044	171,041	171,666	173,823	165,846	157,941	79,411	14.25%
YoY %	0.00%	-0.36%	-1.24%	4.81%	5.01%	98.89%	-	-
Horiz. %	215.39%	215.39%	216.17%	218.89%	208.85%	198.89%	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	5.56%	3.31%	4.74%	5.72%	5.66%	7.90%	5.10%	-
YoY %	67.98%	-30.17%	-17.13%	1.06%	-28.35%	54.90%	-	-
Horiz. %	109.02%	64.90%	92.94%	112.16%	110.98%	154.90%	100.00%	-
ROE	7.66%	6.17%	10.74%	11.58%	12.08%	14.06%	9.12%	-
YoY %	24.15%	-42.55%	-7.25%	-4.14%	-14.08%	54.17%	-	-
Horiz. %	83.99%	67.65%	117.76%	126.97%	132.46%	154.17%	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	127.75	163.67	198.03	180.93	182.05	144.14	277.02	-12.58%
YoY %	-21.95%	-17.35%	9.45%	-0.62%	26.30%	-47.97%	-	-
Horiz. %	46.12%	59.08%	71.49%	65.31%	65.72%	52.03%	100.00%	-
EPS	6.13	5.00	8.81	9.72	10.03	11.39	14.14	-13.51%
YoY %	22.60%	-43.25%	-9.36%	-3.09%	-11.94%	-19.45%	-	-
Horiz. %	43.35%	35.36%	62.31%	68.74%	70.93%	80.55%	100.00%	-
DPS	7.00	4.50	8.36	10.98	10.50	5.73	6.46	1.40%
YoY %	55.56%	-46.17%	-23.86%	4.57%	83.25%	-11.30%	-	-
Horiz. %	108.36%	69.66%	129.41%	169.97%	162.54%	88.70%	100.00%	-
NAPS	0.80	0.81	0.82	0.84	0.83	0.81	1.55	-10.85%
YoY %	-1.23%	-1.22%	-2.38%	1.20%	2.47%	-47.74%	-	-
Horiz. %	51.61%	52.26%	52.90%	54.19%	53.55%	52.26%	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	37.04	47.45	57.62	53.30	51.17	38.59	37.29	-0.11%
YoY %	-21.94%	-17.65%	8.11%	4.16%	32.60%	3.49%	-	-
Horiz. %	99.33%	127.25%	154.52%	142.93%	137.22%	103.49%	100.00%	-
EPS	1.78	1.45	2.56	2.86	2.82	3.05	1.90	-1.12%
YoY %	22.76%	-43.36%	-10.49%	1.42%	-7.54%	60.53%	-	-
Horiz. %	93.68%	76.32%	134.74%	150.53%	148.42%	160.53%	100.00%	-
DPS	2.03	1.30	2.43	3.24	2.95	1.53	0.87	15.85%
YoY %	56.15%	-46.50%	-25.00%	9.83%	92.81%	75.86%	-	-
Horiz. %	233.33%	149.43%	279.31%	372.41%	339.08%	175.86%	100.00%	-
NAPS	0.2319	0.2348	0.2386	0.2475	0.2333	0.2168	0.2086	1.85%
YoY %	-1.24%	-1.59%	-3.60%	6.09%	7.61%	3.93%	-	-
Horiz. %	111.17%	112.56%	114.38%	118.65%	111.84%	103.93%	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	0.63	0.42	0.46	0.53	0.42	0.52	0.26	16.62%
YoY %	50.00%	-8.70%	-13.21%	26.19%	-19.23%	100.00%	-	-
Horiz. %	242.31%	161.54%	176.92%	203.85%	161.54%	200.00%	100.00%	-
P/EPS	13.06	13.81	10.44	9.77	7.58	6.59	5.09	17.78%
YoY %	-5.43%	32.28%	6.86%	28.89%	15.02%	29.47%	-	-
Horiz. %	256.58%	271.32%	205.11%	191.94%	148.92%	129.47%	100.00%	-
EY	7.66	7.24	9.58	10.24	13.19	15.18	19.64	-15.08%
YoY %	5.80%	-24.43%	-6.45%	-22.37%	-13.11%	-22.71%	-	-
Horiz. %	39.00%	36.86%	48.78%	52.14%	67.16%	77.29%	100.00%	-
DY	8.75	6.52	9.08	11.56	13.82	7.64	8.97	-0.43%
YoY %	34.20%	-28.19%	-21.45%	-16.35%	80.89%	-14.83%	-	-
Horiz. %	97.55%	72.69%	101.23%	128.87%	154.07%	85.17%	100.00%	-
P/NAPS	1.00	0.85	1.12	1.13	0.92	0.93	0.46	14.44%
YoY %	17.65%	-24.11%	-0.88%	22.83%	-1.08%	102.17%	-	-
Horiz. %	217.39%	184.78%	243.48%	245.65%	200.00%	202.17%	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	0.60	0.46	0.47	0.51	0.42	0.49	0.24	17.25%
YoY %	30.43%	-2.13%	-7.84%	21.43%	-14.29%	104.17%	-	-
Horiz. %	250.00%	191.67%	195.83%	212.50%	175.00%	204.17%	100.00%	-
P/EPS	12.57	15.01	10.67	9.56	7.68	6.23	4.74	18.46%
YoY %	-16.26%	40.67%	11.61%	24.48%	23.27%	31.43%	-	-
Horiz. %	265.19%	316.67%	225.11%	201.69%	162.03%	131.43%	100.00%	-
EY	7.96	6.66	9.37	10.46	13.02	16.04	21.10	-15.57%
YoY %	19.52%	-28.92%	-10.42%	-19.66%	-18.83%	-23.98%	-	-
Horiz. %	37.73%	31.56%	44.41%	49.57%	61.71%	76.02%	100.00%	-
DY	9.09	6.00	8.89	11.81	13.64	8.07	9.64	-1.01%
YoY %	51.50%	-32.51%	-24.72%	-13.42%	69.02%	-16.29%	-	-
Horiz. %	94.29%	62.24%	92.22%	122.51%	141.49%	83.71%	100.00%	-
P/NAPS	0.96	0.93	1.15	1.11	0.93	0.88	0.43	14.97%
YoY %	3.23%	-19.13%	3.60%	19.35%	5.68%	104.65%	-	-
Horiz. %	223.26%	216.28%	267.44%	258.14%	216.28%	204.65%	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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