[JCBNEXT] QoQ Annualized Quarter Result on 31-Dec-2010 [#4]

	30/09/11	30/06/11	31/03/11	31/12/10	30/09/10	30/06/10	31/03/10	CAGR
Annualized Quarter Result
Revenue	141,176	139,704	134,504	117,148	117,057	114,736	110,508	17.71%
YoY %	1.05%	3.87%	14.82%	0.08%	2.02%	3.83%	-	-
Horiz. %	127.75%	126.42%	121.71%	106.01%	105.93%	103.83%	100.00%	-
PBT	66,238	67,668	64,532	55,208	57,678	56,784	50,624	19.60%
YoY %	-2.11%	4.86%	16.89%	-4.28%	1.57%	12.17%	-	-
Horiz. %	130.84%	133.67%	127.47%	109.05%	113.93%	112.17%	100.00%	-
Tax	-15,158	-15,506	-15,920	-12,021	-16,006	-14,842	-13,340	8.88%
YoY %	2.24%	2.60%	-32.43%	24.90%	-7.84%	-11.26%	-	-
Horiz. %	113.63%	116.24%	119.34%	90.11%	119.99%	111.26%	100.00%	-
NP	51,080	52,162	48,612	43,187	41,672	41,942	37,284	23.33%
YoY %	-2.07%	7.30%	12.56%	3.64%	-0.64%	12.49%	-	-
Horiz. %	137.00%	139.90%	130.38%	115.83%	111.77%	112.49%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	48,261	49,278	45,156	40,961	39,270	39,614	34,768	24.41%
YoY %	-2.06%	9.13%	10.24%	4.31%	-0.87%	13.94%	-	-
Horiz. %	138.81%	141.73%	129.88%	117.81%	112.95%	113.94%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	22.88%	22.91%	24.67%	21.77%	27.75%	26.14%	26.35%	-
YoY %	-0.13%	-7.13%	13.32%	-21.55%	6.16%	-0.80%	-	-
Horiz. %	86.83%	86.94%	93.62%	82.62%	105.31%	99.20%	100.00%	-
Total Cost	90,096	87,542	85,892	73,961	75,385	72,794	73,224	14.81%
YoY %	2.92%	1.92%	16.13%	-1.89%	3.56%	-0.59%	-	-
Horiz. %	123.04%	119.55%	117.30%	101.01%	102.95%	99.41%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	184,529	187,144	177,129	163,843	151,041	144,622	175,722	3.31%
YoY %	-1.40%	5.65%	8.11%	8.48%	4.44%	-17.70%	-	-
Horiz. %	105.01%	106.50%	100.80%	93.24%	85.95%	82.30%	100.00%	-

	30/09/11	30/06/11	31/03/11	31/12/10	30/09/10	30/06/10	31/03/10	CAGR
Dividend
Div	20,149	19,031	18,978	20,480	16,782	15,719	15,689	18.13%
YoY %	5.87%	0.28%	-7.33%	22.04%	6.76%	0.19%	-	-
Horiz. %	128.43%	121.30%	120.96%	130.54%	106.97%	100.19%	100.00%	-
Div Payout %	41.75%	38.62%	42.03%	50.00%	42.74%	39.68%	45.13%	-
YoY %	8.10%	-8.11%	-15.94%	16.99%	7.71%	-12.08%	-	-
Horiz. %	92.51%	85.58%	93.13%	110.79%	94.70%	87.92%	100.00%	-

	30/09/11	30/06/11	31/03/11	31/12/10	30/09/10	30/06/10	31/03/10	CAGR
Equity
Net Worth	184,529	187,144	177,129	163,843	151,041	144,622	175,722	3.31%
YoY %	-1.40%	5.65%	8.11%	8.48%	4.44%	-17.70%	-	-
Horiz. %	105.01%	106.50%	100.80%	93.24%	85.95%	82.30%	100.00%	-
NOSH	318,154	317,194	316,302	315,084	314,668	314,396	313,790	0.92%
YoY %	0.30%	0.28%	0.39%	0.13%	0.09%	0.19%	-	-
Horiz. %	101.39%	101.08%	100.80%	100.41%	100.28%	100.19%	100.00%	-

	30/09/11	30/06/11	31/03/11	31/12/10	30/09/10	30/06/10	31/03/10	CAGR
Ratio Analysis
NP Margin	36.18%	37.34%	36.14%	36.87%	35.60%	36.56%	33.74%	-
YoY %	-3.11%	3.32%	-1.98%	3.57%	-2.63%	8.36%	-	-
Horiz. %	107.23%	110.67%	107.11%	109.28%	105.51%	108.36%	100.00%	-
ROE	26.15%	26.33%	25.49%	25.00%	26.00%	27.39%	19.79%	-
YoY %	-0.68%	3.30%	1.96%	-3.85%	-5.07%	38.40%	-	-
Horiz. %	132.14%	133.05%	128.80%	126.33%	131.38%	138.40%	100.00%	-

	30/09/11	30/06/11	31/03/11	31/12/10	30/09/10	30/06/10	31/03/10	CAGR
Per Share
RPS	44.37	44.04	42.52	37.18	37.20	36.49	35.22	16.62%
YoY %	0.75%	3.57%	14.36%	-0.05%	1.95%	3.61%	-	-
Horiz. %	125.98%	125.04%	120.73%	105.57%	105.62%	103.61%	100.00%	-
EPS	15.17	15.54	14.28	13.00	12.48	12.60	11.08	23.27%
YoY %	-2.38%	8.82%	9.85%	4.17%	-0.95%	13.72%	-	-
Horiz. %	136.91%	140.25%	128.88%	117.33%	112.64%	113.72%	100.00%	-
DPS	6.33	6.00	6.00	6.50	5.33	5.00	5.00	17.01%
YoY %	5.50%	0.00%	-7.69%	21.95%	6.60%	0.00%	-	-
Horiz. %	126.60%	120.00%	120.00%	130.00%	106.60%	100.00%	100.00%	-
NAPS	0.58	0.59	0.56	0.52	0.48	0.46	0.56	2.36%
YoY %	-1.69%	5.36%	7.69%	8.33%	4.35%	-17.86%	-	-
Horiz. %	103.57%	105.36%	100.00%	92.86%	85.71%	82.14%	100.00%	-

	30/09/11	30/06/11	31/03/11	31/12/10	30/09/10	30/06/10	31/03/10	CAGR
Adjusted Per Share Value based on latest NOSH - 316,153
RPS	100.84	99.79	96.07	83.68	83.61	81.95	78.93	17.72%
YoY %	1.05%	3.87%	14.81%	0.08%	2.03%	3.83%	-	-
Horiz. %	127.76%	126.43%	121.72%	106.02%	105.93%	103.83%	100.00%	-
EPS	34.47	35.20	32.25	29.26	28.05	28.30	24.83	24.41%
YoY %	-2.07%	9.15%	10.22%	4.31%	-0.88%	13.98%	-	-
Horiz. %	138.82%	141.76%	129.88%	117.84%	112.97%	113.98%	100.00%	-
DPS	14.39	13.59	13.56	14.63	11.99	11.23	11.21	18.09%
YoY %	5.89%	0.22%	-7.31%	22.02%	6.77%	0.18%	-	-
Horiz. %	128.37%	121.23%	120.96%	130.51%	106.96%	100.18%	100.00%	-
NAPS	1.3181	1.3367	1.2652	1.1703	1.0789	1.033	1.2552	3.31%
YoY %	-1.39%	5.65%	8.11%	8.47%	4.44%	-17.70%	-	-
Horiz. %	105.01%	106.49%	100.80%	93.24%	85.95%	82.30%	100.00%	-

	30/09/11	30/06/11	31/03/11	31/12/10	30/09/10	30/06/10	31/03/10	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/09/11	30/06/11	31/03/11	30/12/10	30/09/10	30/06/10	31/03/10	-
Price	2.38	2.93	2.68	2.98	2.36	2.07	2.00	-
P/RPS	5.36	6.65	6.30	8.02	6.34	5.67	5.68	-3.78%
YoY %	-19.40%	5.56%	-21.45%	26.50%	11.82%	-0.18%	-	-
Horiz. %	94.37%	117.08%	110.92%	141.20%	111.62%	99.82%	100.00%	-
P/EPS	15.69	18.86	18.77	22.92	18.91	16.43	18.05	-8.91%
YoY %	-16.81%	0.48%	-18.11%	21.21%	15.09%	-8.98%	-	-
Horiz. %	86.93%	104.49%	103.99%	126.98%	104.76%	91.02%	100.00%	-
EY	6.37	5.30	5.33	4.36	5.29	6.09	5.54	9.74%
YoY %	20.19%	-0.56%	22.25%	-17.58%	-13.14%	9.93%	-	-
Horiz. %	114.98%	95.67%	96.21%	78.70%	95.49%	109.93%	100.00%	-
DY	2.66	2.05	2.24	2.18	2.26	2.42	2.50	4.21%
YoY %	29.76%	-8.48%	2.75%	-3.54%	-6.61%	-3.20%	-	-
Horiz. %	106.40%	82.00%	89.60%	87.20%	90.40%	96.80%	100.00%	-
P/NAPS	4.10	4.97	4.79	5.73	4.92	4.50	3.57	9.65%
YoY %	-17.51%	3.76%	-16.40%	16.46%	9.33%	26.05%	-	-
Horiz. %	114.85%	139.22%	134.17%	160.50%	137.82%	126.05%	100.00%	-

	30/09/11	30/06/11	31/03/11	31/12/10	30/09/10	30/06/10	31/03/10	CAGR
Price Multiplier on Announcement Date
Date	15/11/11	23/08/11	18/05/11	24/02/11	16/11/10	17/08/10	18/05/10	-
Price	2.50	2.87	2.80	2.85	2.90	2.07	2.03	-
P/RPS	5.63	6.52	6.58	7.67	7.80	5.67	5.76	-1.50%
YoY %	-13.65%	-0.91%	-14.21%	-1.67%	37.57%	-1.56%	-	-
Horiz. %	97.74%	113.19%	114.24%	133.16%	135.42%	98.44%	100.00%	-
P/EPS	16.48	18.47	19.61	21.92	23.24	16.43	18.32	-6.80%
YoY %	-10.77%	-5.81%	-10.54%	-5.68%	41.45%	-10.32%	-	-
Horiz. %	89.96%	100.82%	107.04%	119.65%	126.86%	89.68%	100.00%	-
EY	6.07	5.41	5.10	4.56	4.30	6.09	5.46	7.30%
YoY %	12.20%	6.08%	11.84%	6.05%	-29.39%	11.54%	-	-
Horiz. %	111.17%	99.08%	93.41%	83.52%	78.75%	111.54%	100.00%	-
DY	2.53	2.09	2.14	2.28	1.84	2.42	2.46	1.88%
YoY %	21.05%	-2.34%	-6.14%	23.91%	-23.97%	-1.63%	-	-
Horiz. %	102.85%	84.96%	86.99%	92.68%	74.80%	98.37%	100.00%	-
P/NAPS	4.31	4.86	5.00	5.48	6.04	4.50	3.63	12.11%
YoY %	-11.32%	-2.80%	-8.76%	-9.27%	34.22%	23.97%	-	-
Horiz. %	118.73%	133.88%	137.74%	150.96%	166.39%	123.97%	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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