[JCBNEXT] QoQ Annualized Quarter Result on 30-Jun-2012 [#2]

	31/03/13	31/12/12	30/09/12	30/06/12	31/03/12	31/12/11	30/09/11	CAGR
Annualized Quarter Result
Revenue	172,704	160,789	165,808	165,920	151,456	139,857	141,176	14.36%
YoY %	7.41%	-3.03%	-0.07%	9.55%	8.29%	-0.93%	-	-
Horiz. %	122.33%	113.89%	117.45%	117.53%	107.28%	99.07%	100.00%	-
PBT	86,656	77,027	78,934	75,396	60,604	59,804	66,238	19.59%
YoY %	12.50%	-2.42%	4.69%	24.41%	1.34%	-9.71%	-	-
Horiz. %	130.83%	116.29%	119.17%	113.83%	91.49%	90.29%	100.00%	-
Tax	-19,620	-15,601	-17,524	-16,600	-15,340	-14,352	-15,158	18.75%
YoY %	-25.76%	10.97%	-5.57%	-8.21%	-6.88%	5.32%	-	-
Horiz. %	129.44%	102.92%	115.61%	109.51%	101.20%	94.68%	100.00%	-
NP	67,036	61,426	61,410	58,796	45,264	45,452	51,080	19.84%
YoY %	9.13%	0.03%	4.45%	29.90%	-0.41%	-11.02%	-	-
Horiz. %	131.24%	120.25%	120.22%	115.11%	88.61%	88.98%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	61,404	58,332	58,002	55,218	41,456	43,344	48,261	17.40%
YoY %	5.27%	0.57%	5.04%	33.20%	-4.36%	-10.19%	-	-
Horiz. %	127.23%	120.87%	120.18%	114.42%	85.90%	89.81%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	22.64%	20.25%	22.20%	22.02%	25.31%	24.00%	22.88%	-
YoY %	11.80%	-8.78%	0.82%	-13.00%	5.46%	4.90%	-	-
Horiz. %	98.95%	88.51%	97.03%	96.24%	110.62%	104.90%	100.00%	-
Total Cost	105,668	99,363	104,397	107,124	106,192	94,405	90,096	11.20%
YoY %	6.35%	-4.82%	-2.55%	0.88%	12.49%	4.78%	-	-
Horiz. %	117.28%	110.29%	115.87%	118.90%	117.87%	104.78%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	226,955	217,745	227,608	217,797	211,118	188,064	184,529	14.77%
YoY %	4.23%	-4.33%	4.50%	3.16%	12.26%	1.92%	-	-
Horiz. %	122.99%	118.00%	123.35%	118.03%	114.41%	101.92%	100.00%	-

	31/03/13	31/12/12	30/09/12	30/06/12	31/03/12	31/12/11	30/09/11	CAGR
Dividend
Div	44,130	20,813	20,303	19,217	19,192	22,312	20,149	68.56%
YoY %	112.03%	2.51%	5.65%	0.13%	-13.98%	10.74%	-	-
Horiz. %	219.02%	103.30%	100.76%	95.37%	95.25%	110.74%	100.00%	-
Div Payout %	71.87%	35.68%	35.00%	34.80%	46.30%	51.48%	41.75%	-
YoY %	101.43%	1.94%	0.57%	-24.84%	-10.06%	23.31%	-	-
Horiz. %	172.14%	85.46%	83.83%	83.35%	110.90%	123.31%	100.00%	-

	31/03/13	31/12/12	30/09/12	30/06/12	31/03/12	31/12/11	30/09/11	CAGR
Equity
Net Worth	226,955	217,745	227,608	217,797	211,118	188,064	184,529	14.77%
YoY %	4.23%	-4.33%	4.50%	3.16%	12.26%	1.92%	-	-
Horiz. %	122.99%	118.00%	123.35%	118.03%	114.41%	101.92%	100.00%	-
NOSH	315,215	320,213	320,574	320,290	319,876	318,752	318,154	-0.61%
YoY %	-1.56%	-0.11%	0.09%	0.13%	0.35%	0.19%	-	-
Horiz. %	99.08%	100.65%	100.76%	100.67%	100.54%	100.19%	100.00%	-

	31/03/13	31/12/12	30/09/12	30/06/12	31/03/12	31/12/11	30/09/11	CAGR
Ratio Analysis
NP Margin	38.82%	38.20%	37.04%	35.44%	29.89%	32.50%	36.18%	-
YoY %	1.62%	3.13%	4.51%	18.57%	-8.03%	-10.17%	-	-
Horiz. %	107.30%	105.58%	102.38%	97.95%	82.61%	89.83%	100.00%	-
ROE	27.06%	26.79%	25.48%	25.35%	19.64%	23.05%	26.15%	-
YoY %	1.01%	5.14%	0.51%	29.07%	-14.79%	-11.85%	-	-
Horiz. %	103.48%	102.45%	97.44%	96.94%	75.11%	88.15%	100.00%	-

	31/03/13	31/12/12	30/09/12	30/06/12	31/03/12	31/12/11	30/09/11	CAGR
Per Share
RPS	54.79	50.21	51.72	51.80	47.35	43.88	44.37	15.08%
YoY %	9.12%	-2.92%	-0.15%	9.40%	7.91%	-1.10%	-	-
Horiz. %	123.48%	113.16%	116.57%	116.75%	106.72%	98.90%	100.00%	-
EPS	19.48	9.11	18.09	17.24	12.96	13.60	15.17	18.12%
YoY %	113.83%	-49.64%	4.93%	33.02%	-4.71%	-10.35%	-	-
Horiz. %	128.41%	60.05%	119.25%	113.65%	85.43%	89.65%	100.00%	-
DPS	14.00	6.50	6.33	6.00	6.00	7.00	6.33	69.67%
YoY %	115.38%	2.69%	5.50%	0.00%	-14.29%	10.58%	-	-
Horiz. %	221.17%	102.69%	100.00%	94.79%	94.79%	110.58%	100.00%	-
NAPS	0.72	0.68	0.71	0.68	0.66	0.59	0.58	15.49%
YoY %	5.88%	-4.23%	4.41%	3.03%	11.86%	1.72%	-	-
Horiz. %	124.14%	117.24%	122.41%	117.24%	113.79%	101.72%	100.00%	-

	31/03/13	31/12/12	30/09/12	30/06/12	31/03/12	31/12/11	30/09/11	CAGR
Adjusted Per Share Value based on latest NOSH - 320,539
RPS	131.22	122.17	125.98	126.06	115.08	106.26	107.26	14.37%
YoY %	7.41%	-3.02%	-0.06%	9.54%	8.30%	-0.93%	-	-
Horiz. %	122.34%	113.90%	117.45%	117.53%	107.29%	99.07%	100.00%	-
EPS	46.65	44.32	44.07	41.95	31.50	32.93	36.67	17.38%
YoY %	5.26%	0.57%	5.05%	33.17%	-4.34%	-10.20%	-	-
Horiz. %	127.22%	120.86%	120.18%	114.40%	85.90%	89.80%	100.00%	-
DPS	33.53	15.81	15.43	14.60	14.58	16.95	15.31	68.56%
YoY %	112.08%	2.46%	5.68%	0.14%	-13.98%	10.71%	-	-
Horiz. %	219.01%	103.27%	100.78%	95.36%	95.23%	110.71%	100.00%	-
NAPS	1.7244	1.6544	1.7294	1.6548	1.6041	1.4289	1.402	14.78%
YoY %	4.23%	-4.34%	4.51%	3.16%	12.26%	1.92%	-	-
Horiz. %	123.00%	118.00%	123.35%	118.03%	114.42%	101.92%	100.00%	-

	31/03/13	31/12/12	30/09/12	30/06/12	31/03/12	31/12/11	30/09/11	CAGR
Price Multiplier on Financial Quarter End Date
Date	29/03/13	31/12/12	28/09/12	29/06/12	30/03/12	30/12/11	30/09/11	-
Price	2.81	2.20	2.36	2.20	2.18	2.23	2.38	-
P/RPS	5.13	4.38	4.56	4.25	4.60	5.08	5.36	-2.87%
YoY %	17.12%	-3.95%	7.29%	-7.61%	-9.45%	-5.22%	-	-
Horiz. %	95.71%	81.72%	85.07%	79.29%	85.82%	94.78%	100.00%	-
P/EPS	14.43	12.08	13.04	12.76	16.82	16.40	15.69	-5.42%
YoY %	19.45%	-7.36%	2.19%	-24.14%	2.56%	4.53%	-	-
Horiz. %	91.97%	76.99%	83.11%	81.33%	107.20%	104.53%	100.00%	-
EY	6.93	8.28	7.67	7.84	5.94	6.10	6.37	5.77%
YoY %	-16.30%	7.95%	-2.17%	31.99%	-2.62%	-4.24%	-	-
Horiz. %	108.79%	129.98%	120.41%	123.08%	93.25%	95.76%	100.00%	-
DY	4.98	2.95	2.68	2.73	2.75	3.14	2.66	51.84%
YoY %	68.81%	10.07%	-1.83%	-0.73%	-12.42%	18.05%	-	-
Horiz. %	187.22%	110.90%	100.75%	102.63%	103.38%	118.05%	100.00%	-
P/NAPS	3.90	3.24	3.32	3.24	3.30	3.78	4.10	-3.27%
YoY %	20.37%	-2.41%	2.47%	-1.82%	-12.70%	-7.80%	-	-
Horiz. %	95.12%	79.02%	80.98%	79.02%	80.49%	92.20%	100.00%	-

	31/03/13	31/12/12	30/09/12	30/06/12	31/03/12	31/12/11	30/09/11	CAGR
Price Multiplier on Announcement Date
Date	23/05/13	19/02/13	19/11/12	09/08/12	17/05/12	21/02/12	15/11/11	-
Price	3.65	2.55	2.29	2.10	2.40	2.20	2.50	-
P/RPS	6.66	5.08	4.43	4.05	5.07	5.01	5.63	11.84%
YoY %	31.10%	14.67%	9.38%	-20.12%	1.20%	-11.01%	-	-
Horiz. %	118.29%	90.23%	78.69%	71.94%	90.05%	88.99%	100.00%	-
P/EPS	18.74	14.00	12.66	12.18	18.52	16.18	16.48	8.93%
YoY %	33.86%	10.58%	3.94%	-34.23%	14.46%	-1.82%	-	-
Horiz. %	113.71%	84.95%	76.82%	73.91%	112.38%	98.18%	100.00%	-
EY	5.34	7.14	7.90	8.21	5.40	6.18	6.07	-8.18%
YoY %	-25.21%	-9.62%	-3.78%	52.04%	-12.62%	1.81%	-	-
Horiz. %	87.97%	117.63%	130.15%	135.26%	88.96%	101.81%	100.00%	-
DY	3.84	2.55	2.77	2.86	2.50	3.18	2.53	32.03%
YoY %	50.59%	-7.94%	-3.15%	14.40%	-21.38%	25.69%	-	-
Horiz. %	151.78%	100.79%	109.49%	113.04%	98.81%	125.69%	100.00%	-
P/NAPS	5.07	3.75	3.23	3.09	3.64	3.73	4.31	11.42%
YoY %	35.20%	16.10%	4.53%	-15.11%	-2.41%	-13.46%	-	-
Horiz. %	117.63%	87.01%	74.94%	71.69%	84.45%	86.54%	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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