[AXTERIA] YoY TTM Result on 31-Mar-2010 [#1]

	31/03/13	31/03/12	31/03/11	31/03/10	30/06/08	30/06/07	30/06/06	CAGR
TTM Result
Revenue	290,037	314,872	257,256	232,377	343,138	324,920	304,261	-0.70%
YoY %	-7.89%	22.40%	10.71%	-32.28%	5.61%	6.79%	-	-
Horiz. %	95.33%	103.49%	84.55%	76.37%	112.78%	106.79%	100.00%	-
PBT	9,259	19,696	10,273	14,966	19,198	21,229	23,848	-13.06%
YoY %	-52.99%	91.73%	-31.36%	-22.04%	-9.57%	-10.98%	-	-
Horiz. %	38.83%	82.59%	43.08%	62.76%	80.50%	89.02%	100.00%	-
Tax	-2,538	-4,609	-1,772	-3,321	-3,818	-3,861	-6,025	-12.01%
YoY %	44.93%	-160.10%	46.64%	13.02%	1.11%	35.92%	-	-
Horiz. %	42.12%	76.50%	29.41%	55.12%	63.37%	64.08%	100.00%	-
NP	6,721	15,087	8,501	11,645	15,380	17,368	17,823	-13.44%
YoY %	-55.45%	77.47%	-27.00%	-24.28%	-11.45%	-2.55%	-	-
Horiz. %	37.71%	84.65%	47.70%	65.34%	86.29%	97.45%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	6,977	14,193	7,880	10,359	14,165	16,681	16,906	-12.27%
YoY %	-50.84%	80.11%	-23.93%	-26.87%	-15.08%	-1.33%	-	-
Horiz. %	41.27%	83.95%	46.61%	61.27%	83.79%	98.67%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	27.41%	23.40%	17.25%	22.19%	19.89%	18.19%	25.26%	-
YoY %	17.14%	35.65%	-22.26%	11.56%	9.35%	-27.99%	-	-
Horiz. %	108.51%	92.64%	68.29%	87.85%	78.74%	72.01%	100.00%	-
Total Cost	283,316	299,785	248,755	220,732	327,758	307,552	286,438	-0.16%
YoY %	-5.49%	20.51%	12.70%	-32.65%	6.57%	7.37%	-	-
Horiz. %	98.91%	104.66%	86.84%	77.06%	114.43%	107.37%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	147,600	139,005	136,137	137,018	144,827	151,719	145,290	0.23%
YoY %	6.18%	2.11%	-0.64%	-5.39%	-4.54%	4.42%	-	-
Horiz. %	101.59%	95.67%	93.70%	94.31%	99.68%	104.42%	100.00%	-

	31/03/13	31/03/12	31/03/11	31/03/10	30/06/08	30/06/07	30/06/06	CAGR
Dividend
Div	7,239	8,563	6,012	9,413	14,346	19,086	17,414	-12.18%
YoY %	-15.46%	42.43%	-36.13%	-34.39%	-24.83%	9.60%	-	-
Horiz. %	41.57%	49.17%	34.52%	54.05%	82.38%	109.60%	100.00%	-
Div Payout %	103.77%	60.33%	76.30%	90.88%	101.28%	114.42%	103.01%	-
YoY %	72.00%	-20.93%	-16.04%	-10.27%	-11.48%	11.08%	-	-
Horiz. %	100.74%	58.57%	74.07%	88.22%	98.32%	111.08%	100.00%	-

	31/03/13	31/03/12	31/03/11	31/03/10	30/06/08	30/06/07	30/06/06	CAGR
Equity
Net Worth	147,600	139,005	136,137	137,018	144,827	151,719	145,290	0.23%
YoY %	6.18%	2.11%	-0.64%	-5.39%	-4.54%	4.42%	-	-
Horiz. %	101.59%	95.67%	93.70%	94.31%	99.68%	104.42%	100.00%	-
NOSH	180,000	171,611	172,325	171,272	174,490	176,417	168,941	0.94%
YoY %	4.89%	-0.41%	0.61%	-1.84%	-1.09%	4.43%	-	-
Horiz. %	106.55%	101.58%	102.00%	101.38%	103.28%	104.43%	100.00%	-

	31/03/13	31/03/12	31/03/11	31/03/10	30/06/08	30/06/07	30/06/06	CAGR
Ratio Analysis
NP Margin	2.32%	4.79%	3.30%	5.01%	4.48%	5.35%	5.86%	-
YoY %	-51.57%	45.15%	-34.13%	11.83%	-16.26%	-8.70%	-	-
Horiz. %	39.59%	81.74%	56.31%	85.49%	76.45%	91.30%	100.00%	-
ROE	4.73%	10.21%	5.79%	7.56%	9.78%	10.99%	11.64%	-
YoY %	-53.67%	76.34%	-23.41%	-22.70%	-11.01%	-5.58%	-	-
Horiz. %	40.64%	87.71%	49.74%	64.95%	84.02%	94.42%	100.00%	-

	31/03/13	31/03/12	31/03/11	31/03/10	30/06/08	30/06/07	30/06/06	CAGR
Per Share
RPS	161.13	183.48	149.28	135.68	196.65	184.18	180.10	-1.63%
YoY %	-12.18%	22.91%	10.02%	-31.00%	6.77%	2.27%	-	-
Horiz. %	89.47%	101.88%	82.89%	75.34%	109.19%	102.27%	100.00%	-
EPS	3.88	8.27	4.57	6.05	8.12	9.46	10.01	-13.08%
YoY %	-53.08%	80.96%	-24.46%	-25.49%	-14.16%	-5.49%	-	-
Horiz. %	38.76%	82.62%	45.65%	60.44%	81.12%	94.51%	100.00%	-
DPS	4.02	5.00	3.49	5.50	8.25	10.82	10.31	-13.01%
YoY %	-19.60%	43.27%	-36.55%	-33.33%	-23.75%	4.95%	-	-
Horiz. %	38.99%	48.50%	33.85%	53.35%	80.02%	104.95%	100.00%	-
NAPS	0.82	0.81	0.79	0.80	0.83	0.86	0.86	-0.70%
YoY %	1.23%	2.53%	-1.25%	-3.61%	-3.49%	0.00%	-	-
Horiz. %	95.35%	94.19%	91.86%	93.02%	96.51%	100.00%	100.00%	-

	31/03/13	31/03/12	31/03/11	31/03/10	30/06/08	30/06/07	30/06/06	CAGR
Adjusted Per Share Value based on latest NOSH - 171,272
RPS	49.16	53.37	43.60	39.39	58.16	55.07	51.57	-0.70%
YoY %	-7.89%	22.41%	10.69%	-32.27%	5.61%	6.79%	-	-
Horiz. %	95.33%	103.49%	84.55%	76.38%	112.78%	106.79%	100.00%	-
EPS	1.18	2.41	1.34	1.76	2.40	2.83	2.87	-12.32%
YoY %	-51.04%	79.85%	-23.86%	-26.67%	-15.19%	-1.39%	-	-
Horiz. %	41.11%	83.97%	46.69%	61.32%	83.62%	98.61%	100.00%	-
DPS	1.23	1.45	1.02	1.60	2.43	3.24	2.95	-12.14%
YoY %	-15.17%	42.16%	-36.25%	-34.16%	-25.00%	9.83%	-	-
Horiz. %	41.69%	49.15%	34.58%	54.24%	82.37%	109.83%	100.00%	-
NAPS	0.2502	0.2356	0.2307	0.2322	0.2455	0.2572	0.2463	0.23%
YoY %	6.20%	2.12%	-0.65%	-5.42%	-4.55%	4.43%	-	-
Horiz. %	101.58%	95.66%	93.67%	94.28%	99.68%	104.43%	100.00%	-

	31/03/13	31/03/12	31/03/11	31/03/10	30/06/08	30/06/07	30/06/06	CAGR
Price Multiplier on Financial Quarter End Date
Date	29/03/13	30/03/12	31/03/11	31/03/10	30/06/08	29/06/07	30/06/06	-
Price	0.58	0.61	0.69	0.80	0.84	1.02	0.80	-
P/RPS	0.36	0.33	0.46	0.59	0.43	0.55	0.44	-2.92%
YoY %	9.09%	-28.26%	-22.03%	37.21%	-21.82%	25.00%	-	-
Horiz. %	81.82%	75.00%	104.55%	134.09%	97.73%	125.00%	100.00%	-
P/EPS	14.96	7.38	15.09	13.23	10.35	10.79	7.99	9.72%
YoY %	102.71%	-51.09%	14.06%	27.83%	-4.08%	35.04%	-	-
Horiz. %	187.23%	92.37%	188.86%	165.58%	129.54%	135.04%	100.00%	-
EY	6.68	13.56	6.63	7.56	9.66	9.27	12.51	-8.86%
YoY %	-50.74%	104.52%	-12.30%	-21.74%	4.21%	-25.90%	-	-
Horiz. %	53.40%	108.39%	53.00%	60.43%	77.22%	74.10%	100.00%	-
DY	6.93	8.20	5.06	6.88	9.82	10.61	12.89	-8.77%
YoY %	-15.49%	62.06%	-26.45%	-29.94%	-7.45%	-17.69%	-	-
Horiz. %	53.76%	63.62%	39.26%	53.37%	76.18%	82.31%	100.00%	-
P/NAPS	0.71	0.75	0.87	1.00	1.01	1.19	0.93	-3.91%
YoY %	-5.33%	-13.79%	-13.00%	-0.99%	-15.13%	27.96%	-	-
Horiz. %	76.34%	80.65%	93.55%	107.53%	108.60%	127.96%	100.00%	-

	31/03/13	31/03/12	31/03/11	31/03/10	30/06/08	30/06/07	30/06/06	CAGR
Price Multiplier on Announcement Date
Date	26/04/13	25/04/12	27/04/11	19/05/10	04/08/08	30/07/07	27/07/06	-
Price	0.59	0.61	0.69	0.79	0.88	1.13	0.79	-
P/RPS	0.37	0.33	0.46	0.58	0.45	0.61	0.44	-2.53%
YoY %	12.12%	-28.26%	-20.69%	28.89%	-26.23%	38.64%	-	-
Horiz. %	84.09%	75.00%	104.55%	131.82%	102.27%	138.64%	100.00%	-
P/EPS	15.22	7.38	15.09	13.06	10.84	11.95	7.89	10.21%
YoY %	106.23%	-51.09%	15.54%	20.48%	-9.29%	51.46%	-	-
Horiz. %	192.90%	93.54%	191.25%	165.53%	137.39%	151.46%	100.00%	-
EY	6.57	13.56	6.63	7.66	9.22	8.37	12.67	-9.26%
YoY %	-51.55%	104.52%	-13.45%	-16.92%	10.16%	-33.94%	-	-
Horiz. %	51.85%	107.02%	52.33%	60.46%	72.77%	66.06%	100.00%	-
DY	6.82	8.20	5.06	6.96	9.38	9.57	13.05	-9.15%
YoY %	-16.83%	62.06%	-27.30%	-25.80%	-1.99%	-26.67%	-	-
Horiz. %	52.26%	62.84%	38.77%	53.33%	71.88%	73.33%	100.00%	-
P/NAPS	0.72	0.75	0.87	0.99	1.06	1.31	0.92	-3.56%
YoY %	-4.00%	-13.79%	-12.12%	-6.60%	-19.08%	42.39%	-	-
Horiz. %	78.26%	81.52%	94.57%	107.61%	115.22%	142.39%	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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