[JCBNEXT] QoQ Annualized Quarter Result on 31-Dec-2011 [#4]

	30/09/12	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	31/03/11	CAGR
Annualized Quarter Result
Revenue	165,808	165,920	151,456	139,857	141,176	139,704	134,504	14.92%
YoY %	-0.07%	9.55%	8.29%	-0.93%	1.05%	3.87%	-	-
Horiz. %	123.27%	123.36%	112.60%	103.98%	104.96%	103.87%	100.00%	-
PBT	78,934	75,396	60,604	59,804	66,238	67,668	64,532	14.33%
YoY %	4.69%	24.41%	1.34%	-9.71%	-2.11%	4.86%	-	-
Horiz. %	122.32%	116.84%	93.91%	92.67%	102.64%	104.86%	100.00%	-
Tax	-17,524	-16,600	-15,340	-14,352	-15,158	-15,506	-15,920	6.59%
YoY %	-5.57%	-8.21%	-6.88%	5.32%	2.24%	2.60%	-	-
Horiz. %	110.08%	104.27%	96.36%	90.15%	95.21%	97.40%	100.00%	-
NP	61,410	58,796	45,264	45,452	51,080	52,162	48,612	16.80%
YoY %	4.45%	29.90%	-0.41%	-11.02%	-2.07%	7.30%	-	-
Horiz. %	126.33%	120.95%	93.11%	93.50%	105.08%	107.30%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	58,002	55,218	41,456	43,344	48,261	49,278	45,156	18.11%
YoY %	5.04%	33.20%	-4.36%	-10.19%	-2.06%	9.13%	-	-
Horiz. %	128.45%	122.28%	91.81%	95.99%	106.88%	109.13%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	22.20%	22.02%	25.31%	24.00%	22.88%	22.91%	24.67%	-
YoY %	0.82%	-13.00%	5.46%	4.90%	-0.13%	-7.13%	-	-
Horiz. %	89.99%	89.26%	102.59%	97.28%	92.74%	92.87%	100.00%	-
Total Cost	104,397	107,124	106,192	94,405	90,096	87,542	85,892	13.85%
YoY %	-2.55%	0.88%	12.49%	4.78%	2.92%	1.92%	-	-
Horiz. %	121.54%	124.72%	123.63%	109.91%	104.89%	101.92%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	227,608	217,797	211,118	188,064	184,529	187,144	177,129	18.14%
YoY %	4.50%	3.16%	12.26%	1.92%	-1.40%	5.65%	-	-
Horiz. %	128.50%	122.96%	119.19%	106.17%	104.18%	105.65%	100.00%	-

	30/09/12	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	31/03/11	CAGR
Dividend
Div	20,303	19,217	19,192	22,312	20,149	19,031	18,978	4.58%
YoY %	5.65%	0.13%	-13.98%	10.74%	5.87%	0.28%	-	-
Horiz. %	106.98%	101.26%	101.13%	117.57%	106.17%	100.28%	100.00%	-
Div Payout %	35.00%	34.80%	46.30%	51.48%	41.75%	38.62%	42.03%	-
YoY %	0.57%	-24.84%	-10.06%	23.31%	8.10%	-8.11%	-	-
Horiz. %	83.27%	82.80%	110.16%	122.48%	99.33%	91.89%	100.00%	-

	30/09/12	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	31/03/11	CAGR
Equity
Net Worth	227,608	217,797	211,118	188,064	184,529	187,144	177,129	18.14%
YoY %	4.50%	3.16%	12.26%	1.92%	-1.40%	5.65%	-	-
Horiz. %	128.50%	122.96%	119.19%	106.17%	104.18%	105.65%	100.00%	-
NOSH	320,574	320,290	319,876	318,752	318,154	317,194	316,302	0.89%
YoY %	0.09%	0.13%	0.35%	0.19%	0.30%	0.28%	-	-
Horiz. %	101.35%	101.26%	101.13%	100.77%	100.59%	100.28%	100.00%	-

	30/09/12	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	31/03/11	CAGR
Ratio Analysis
NP Margin	37.04%	35.44%	29.89%	32.50%	36.18%	37.34%	36.14%	-
YoY %	4.51%	18.57%	-8.03%	-10.17%	-3.11%	3.32%	-	-
Horiz. %	102.49%	98.06%	82.71%	89.93%	100.11%	103.32%	100.00%	-
ROE	25.48%	25.35%	19.64%	23.05%	26.15%	26.33%	25.49%	-
YoY %	0.51%	29.07%	-14.79%	-11.85%	-0.68%	3.30%	-	-
Horiz. %	99.96%	99.45%	77.05%	90.43%	102.59%	103.30%	100.00%	-

	30/09/12	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	31/03/11	CAGR
Per Share
RPS	51.72	51.80	47.35	43.88	44.37	44.04	42.52	13.90%
YoY %	-0.15%	9.40%	7.91%	-1.10%	0.75%	3.57%	-	-
Horiz. %	121.64%	121.83%	111.36%	103.20%	104.35%	103.57%	100.00%	-
EPS	18.09	17.24	12.96	13.60	15.17	15.54	14.28	17.02%
YoY %	4.93%	33.02%	-4.71%	-10.35%	-2.38%	8.82%	-	-
Horiz. %	126.68%	120.73%	90.76%	95.24%	106.23%	108.82%	100.00%	-
DPS	6.33	6.00	6.00	7.00	6.33	6.00	6.00	3.62%
YoY %	5.50%	0.00%	-14.29%	10.58%	5.50%	0.00%	-	-
Horiz. %	105.50%	100.00%	100.00%	116.67%	105.50%	100.00%	100.00%	-
NAPS	0.71	0.68	0.66	0.59	0.58	0.59	0.56	17.09%
YoY %	4.41%	3.03%	11.86%	1.72%	-1.69%	5.36%	-	-
Horiz. %	126.79%	121.43%	117.86%	105.36%	103.57%	105.36%	100.00%	-

	30/09/12	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	31/03/11	CAGR
Adjusted Per Share Value based on latest NOSH - 320,299
RPS	118.43	118.51	108.18	99.90	100.84	99.79	96.07	14.92%
YoY %	-0.07%	9.55%	8.29%	-0.93%	1.05%	3.87%	-	-
Horiz. %	123.27%	123.36%	112.61%	103.99%	104.97%	103.87%	100.00%	-
EPS	41.43	39.44	29.61	30.96	34.47	35.20	32.25	18.12%
YoY %	5.05%	33.20%	-4.36%	-10.18%	-2.07%	9.15%	-	-
Horiz. %	128.47%	122.29%	91.81%	96.00%	106.88%	109.15%	100.00%	-
DPS	14.50	13.73	13.71	15.94	14.39	13.59	13.56	4.55%
YoY %	5.61%	0.15%	-13.99%	10.77%	5.89%	0.22%	-	-
Horiz. %	106.93%	101.25%	101.11%	117.55%	106.12%	100.22%	100.00%	-
NAPS	1.6258	1.5557	1.508	1.3433	1.3181	1.3367	1.2652	18.14%
YoY %	4.51%	3.16%	12.26%	1.91%	-1.39%	5.65%	-	-
Horiz. %	128.50%	122.96%	119.19%	106.17%	104.18%	105.65%	100.00%	-

	30/09/12	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	31/03/11	CAGR
Price Multiplier on Financial Quarter End Date
Date	28/09/12	29/06/12	30/03/12	30/12/11	30/09/11	30/06/11	31/03/11	-
Price	2.36	2.20	2.18	2.23	2.38	2.93	2.68	-
P/RPS	4.56	4.25	4.60	5.08	5.36	6.65	6.30	-19.33%
YoY %	7.29%	-7.61%	-9.45%	-5.22%	-19.40%	5.56%	-	-
Horiz. %	72.38%	67.46%	73.02%	80.63%	85.08%	105.56%	100.00%	-
P/EPS	13.04	12.76	16.82	16.40	15.69	18.86	18.77	-21.50%
YoY %	2.19%	-24.14%	2.56%	4.53%	-16.81%	0.48%	-	-
Horiz. %	69.47%	67.98%	89.61%	87.37%	83.59%	100.48%	100.00%	-
EY	7.67	7.84	5.94	6.10	6.37	5.30	5.33	27.37%
YoY %	-2.17%	31.99%	-2.62%	-4.24%	20.19%	-0.56%	-	-
Horiz. %	143.90%	147.09%	111.44%	114.45%	119.51%	99.44%	100.00%	-
DY	2.68	2.73	2.75	3.14	2.66	2.05	2.24	12.66%
YoY %	-1.83%	-0.73%	-12.42%	18.05%	29.76%	-8.48%	-	-
Horiz. %	119.64%	121.87%	122.77%	140.18%	118.75%	91.52%	100.00%	-
P/NAPS	3.32	3.24	3.30	3.78	4.10	4.97	4.79	-21.62%
YoY %	2.47%	-1.82%	-12.70%	-7.80%	-17.51%	3.76%	-	-
Horiz. %	69.31%	67.64%	68.89%	78.91%	85.59%	103.76%	100.00%	-

	30/09/12	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	31/03/11	CAGR
Price Multiplier on Announcement Date
Date	19/11/12	09/08/12	17/05/12	21/02/12	15/11/11	23/08/11	18/05/11	-
Price	2.29	2.10	2.40	2.20	2.50	2.87	2.80	-
P/RPS	4.43	4.05	5.07	5.01	5.63	6.52	6.58	-23.12%
YoY %	9.38%	-20.12%	1.20%	-11.01%	-13.65%	-0.91%	-	-
Horiz. %	67.33%	61.55%	77.05%	76.14%	85.56%	99.09%	100.00%	-
P/EPS	12.66	12.18	18.52	16.18	16.48	18.47	19.61	-25.24%
YoY %	3.94%	-34.23%	14.46%	-1.82%	-10.77%	-5.81%	-	-
Horiz. %	64.56%	62.11%	94.44%	82.51%	84.04%	94.19%	100.00%	-
EY	7.90	8.21	5.40	6.18	6.07	5.41	5.10	33.76%
YoY %	-3.78%	52.04%	-12.62%	1.81%	12.20%	6.08%	-	-
Horiz. %	154.90%	160.98%	105.88%	121.18%	119.02%	106.08%	100.00%	-
DY	2.77	2.86	2.50	3.18	2.53	2.09	2.14	18.71%
YoY %	-3.15%	14.40%	-21.38%	25.69%	21.05%	-2.34%	-	-
Horiz. %	129.44%	133.64%	116.82%	148.60%	118.22%	97.66%	100.00%	-
P/NAPS	3.23	3.09	3.64	3.73	4.31	4.86	5.00	-25.21%
YoY %	4.53%	-15.11%	-2.41%	-13.46%	-11.32%	-2.80%	-	-
Horiz. %	64.60%	61.80%	72.80%	74.60%	86.20%	97.20%	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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