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

	31/12/11	31/12/10	31/12/09	31/03/09	31/03/08	31/03/07	31/03/06	CAGR
TTM Result
Revenue	291,317	257,654	218,510	279,939	339,948	314,492	301,927	-0.61%
YoY %	13.07%	17.91%	-21.94%	-17.65%	8.09%	4.16%	-	-
Horiz. %	96.49%	85.34%	72.37%	92.72%	112.59%	104.16%	100.00%	-
PBT	15,218	8,147	15,692	11,626	20,078	22,334	22,768	-6.75%
YoY %	86.79%	-48.08%	34.97%	-42.10%	-10.10%	-1.91%	-	-
Horiz. %	66.84%	35.78%	68.92%	51.06%	88.19%	98.09%	100.00%	-
Tax	-3,187	-1,420	-3,533	-2,352	-3,956	-4,344	-5,675	-9.53%
YoY %	-124.44%	59.81%	-50.21%	40.55%	8.93%	23.45%	-	-
Horiz. %	56.16%	25.02%	62.26%	41.44%	69.71%	76.55%	100.00%	-
NP	12,031	6,727	12,159	9,274	16,122	17,990	17,093	-5.91%
YoY %	78.85%	-44.67%	31.11%	-42.48%	-10.38%	5.25%	-	-
Horiz. %	70.39%	39.36%	71.13%	54.26%	94.32%	105.25%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	11,313	6,197	10,480	8,547	15,124	16,903	16,629	-6.47%
YoY %	82.56%	-40.87%	22.62%	-43.49%	-10.52%	1.65%	-	-
Horiz. %	68.03%	37.27%	63.02%	51.40%	90.95%	101.65%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	20.94%	17.43%	22.51%	20.23%	19.70%	19.45%	24.93%	-
YoY %	20.14%	-22.57%	11.27%	2.69%	1.29%	-21.98%	-	-
Horiz. %	84.00%	69.92%	90.29%	81.15%	79.02%	78.02%	100.00%	-
Total Cost	279,286	250,927	206,351	270,665	323,826	296,502	284,834	-0.34%
YoY %	11.30%	21.60%	-23.76%	-16.42%	9.22%	4.10%	-	-
Horiz. %	98.05%	88.10%	72.45%	95.03%	113.69%	104.10%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	143,859	140,871	136,835	138,543	140,766	146,011	137,652	0.76%
YoY %	2.12%	2.95%	-1.23%	-1.58%	-3.59%	6.07%	-	-
Horiz. %	104.51%	102.34%	99.41%	100.65%	102.26%	106.07%	100.00%	-

	31/12/11	31/12/10	31/12/09	31/03/09	31/03/08	31/03/07	31/03/06	CAGR
Dividend
Div	8,563	11,151	11,972	7,696	14,346	19,086	17,414	-11.60%
YoY %	-23.21%	-6.86%	55.56%	-46.35%	-24.83%	9.60%	-	-
Horiz. %	49.17%	64.03%	68.75%	44.19%	82.38%	109.60%	100.00%	-
Div Payout %	75.69%	179.94%	114.24%	90.05%	94.86%	112.92%	104.73%	-
YoY %	-57.94%	57.51%	26.86%	-5.07%	-15.99%	7.82%	-	-
Horiz. %	72.27%	171.81%	109.08%	85.98%	90.58%	107.82%	100.00%	-

	31/12/11	31/12/10	31/12/09	31/03/09	31/03/08	31/03/07	31/03/06	CAGR
Equity
Net Worth	143,859	140,871	136,835	138,543	140,766	146,011	137,652	0.76%
YoY %	2.12%	2.95%	-1.23%	-1.58%	-3.59%	6.07%	-	-
Horiz. %	104.51%	102.34%	99.41%	100.65%	102.26%	106.07%	100.00%	-
NOSH	171,261	171,794	171,044	171,041	171,666	173,823	165,846	0.55%
YoY %	-0.31%	0.44%	0.00%	-0.36%	-1.24%	4.81%	-	-
Horiz. %	103.27%	103.59%	103.13%	103.13%	103.51%	104.81%	100.00%	-

	31/12/11	31/12/10	31/12/09	31/03/09	31/03/08	31/03/07	31/03/06	CAGR
Ratio Analysis
NP Margin	4.13%	2.61%	5.56%	3.31%	4.74%	5.72%	5.66%	-
YoY %	58.24%	-53.06%	67.98%	-30.17%	-17.13%	1.06%	-	-
Horiz. %	72.97%	46.11%	98.23%	58.48%	83.75%	101.06%	100.00%	-
ROE	7.86%	4.40%	7.66%	6.17%	10.74%	11.58%	12.08%	-
YoY %	78.64%	-42.56%	24.15%	-42.55%	-7.25%	-4.14%	-	-
Horiz. %	65.07%	36.42%	63.41%	51.08%	88.91%	95.86%	100.00%	-

	31/12/11	31/12/10	31/12/09	31/03/09	31/03/08	31/03/07	31/03/06	CAGR
Per Share
RPS	170.10	149.98	127.75	163.67	198.03	180.93	182.05	-1.17%
YoY %	13.42%	17.40%	-21.95%	-17.35%	9.45%	-0.62%	-	-
Horiz. %	93.44%	82.38%	70.17%	89.90%	108.78%	99.38%	100.00%	-
EPS	6.61	3.61	6.13	5.00	8.81	9.72	10.03	-6.98%
YoY %	83.10%	-41.11%	22.60%	-43.25%	-9.36%	-3.09%	-	-
Horiz. %	65.90%	35.99%	61.12%	49.85%	87.84%	96.91%	100.00%	-
DPS	5.00	6.50	7.00	4.50	8.36	10.98	10.50	-12.09%
YoY %	-23.08%	-7.14%	55.56%	-46.17%	-23.86%	4.57%	-	-
Horiz. %	47.62%	61.90%	66.67%	42.86%	79.62%	104.57%	100.00%	-
NAPS	0.84	0.82	0.80	0.81	0.82	0.84	0.83	0.20%
YoY %	2.44%	2.50%	-1.23%	-1.22%	-2.38%	1.20%	-	-
Horiz. %	101.20%	98.80%	96.39%	97.59%	98.80%	101.20%	100.00%	-

	31/12/11	31/12/10	31/12/09	31/03/09	31/03/08	31/03/07	31/03/06	CAGR
Adjusted Per Share Value based on latest NOSH - 171,041
RPS	36.94	32.67	27.71	35.50	43.11	39.88	38.29	-0.62%
YoY %	13.07%	17.90%	-21.94%	-17.65%	8.10%	4.15%	-	-
Horiz. %	96.47%	85.32%	72.37%	92.71%	112.59%	104.15%	100.00%	-
EPS	1.43	0.79	1.33	1.08	1.92	2.14	2.11	-6.53%
YoY %	81.01%	-40.60%	23.15%	-43.75%	-10.28%	1.42%	-	-
Horiz. %	67.77%	37.44%	63.03%	51.18%	91.00%	101.42%	100.00%	-
DPS	1.09	1.41	1.52	0.98	1.82	2.42	2.21	-11.55%
YoY %	-22.70%	-7.24%	55.10%	-46.15%	-24.79%	9.50%	-	-
Horiz. %	49.32%	63.80%	68.78%	44.34%	82.35%	109.50%	100.00%	-
NAPS	0.1824	0.1786	0.1735	0.1757	0.1785	0.1852	0.1746	0.76%
YoY %	2.13%	2.94%	-1.25%	-1.57%	-3.62%	6.07%	-	-
Horiz. %	104.47%	102.29%	99.37%	100.63%	102.23%	106.07%	100.00%	-

	31/12/11	31/12/10	31/12/09	31/03/09	31/03/08	31/03/07	31/03/06	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/12/11	30/12/10	31/12/09	31/03/09	31/03/08	30/03/07	31/03/06	-
Price	0.60	0.75	0.80	0.69	0.92	0.95	0.76	-
P/RPS	0.35	0.50	0.63	0.42	0.46	0.53	0.42	-3.11%
YoY %	-30.00%	-20.63%	50.00%	-8.70%	-13.21%	26.19%	-	-
Horiz. %	83.33%	119.05%	150.00%	100.00%	109.52%	126.19%	100.00%	-
P/EPS	9.08	20.79	13.06	13.81	10.44	9.77	7.58	3.18%
YoY %	-56.33%	59.19%	-5.43%	32.28%	6.86%	28.89%	-	-
Horiz. %	119.79%	274.27%	172.30%	182.19%	137.73%	128.89%	100.00%	-
EY	11.01	4.81	7.66	7.24	9.58	10.24	13.19	-3.08%
YoY %	128.90%	-37.21%	5.80%	-24.43%	-6.45%	-22.37%	-	-
Horiz. %	83.47%	36.47%	58.07%	54.89%	72.63%	77.63%	100.00%	-
DY	8.33	8.67	8.75	6.52	9.08	11.56	13.82	-8.41%
YoY %	-3.92%	-0.91%	34.20%	-28.19%	-21.45%	-16.35%	-	-
Horiz. %	60.27%	62.74%	63.31%	47.18%	65.70%	83.65%	100.00%	-
P/NAPS	0.71	0.91	1.00	0.85	1.12	1.13	0.92	-4.40%
YoY %	-21.98%	-9.00%	17.65%	-24.11%	-0.88%	22.83%	-	-
Horiz. %	77.17%	98.91%	108.70%	92.39%	121.74%	122.83%	100.00%	-

	31/12/11	31/12/10	31/12/09	31/03/09	31/03/08	31/03/07	31/03/06	CAGR
Price Multiplier on Announcement Date
Date	24/02/12	25/02/11	05/02/10	20/05/09	20/05/08	29/05/07	24/05/06	-
Price	0.63	0.72	0.77	0.75	0.94	0.93	0.77	-
P/RPS	0.37	0.48	0.60	0.46	0.47	0.51	0.42	-2.17%
YoY %	-22.92%	-20.00%	30.43%	-2.13%	-7.84%	21.43%	-	-
Horiz. %	88.10%	114.29%	142.86%	109.52%	111.90%	121.43%	100.00%	-
P/EPS	9.54	19.96	12.57	15.01	10.67	9.56	7.68	3.83%
YoY %	-52.20%	58.79%	-16.26%	40.67%	11.61%	24.48%	-	-
Horiz. %	124.22%	259.90%	163.67%	195.44%	138.93%	124.48%	100.00%	-
EY	10.49	5.01	7.96	6.66	9.37	10.46	13.02	-3.68%
YoY %	109.38%	-37.06%	19.52%	-28.92%	-10.42%	-19.66%	-	-
Horiz. %	80.57%	38.48%	61.14%	51.15%	71.97%	80.34%	100.00%	-
DY	7.94	9.03	9.09	6.00	8.89	11.81	13.64	-8.97%
YoY %	-12.07%	-0.66%	51.50%	-32.51%	-24.72%	-13.42%	-	-
Horiz. %	58.21%	66.20%	66.64%	43.99%	65.18%	86.58%	100.00%	-
P/NAPS	0.75	0.88	0.96	0.93	1.15	1.11	0.93	-3.66%
YoY %	-14.77%	-8.33%	3.23%	-19.13%	3.60%	19.35%	-	-
Horiz. %	80.65%	94.62%	103.23%	100.00%	123.66%	119.35%	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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