[JCBNEXT] QoQ Annualized Quarter Result on 31-Mar-2012 [#1]

	31/12/12	30/09/12	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	CAGR
Annualized Quarter Result
Revenue	160,789	165,808	165,920	151,456	139,857	141,176	139,704	9.77%
YoY %	-3.03%	-0.07%	9.55%	8.29%	-0.93%	1.05%	-	-
Horiz. %	115.09%	118.69%	118.77%	108.41%	100.11%	101.05%	100.00%	-
PBT	77,027	78,934	75,396	60,604	59,804	66,238	67,668	8.97%
YoY %	-2.42%	4.69%	24.41%	1.34%	-9.71%	-2.11%	-	-
Horiz. %	113.83%	116.65%	111.42%	89.56%	88.38%	97.89%	100.00%	-
Tax	-15,601	-17,524	-16,600	-15,340	-14,352	-15,158	-15,506	0.40%
YoY %	10.97%	-5.57%	-8.21%	-6.88%	5.32%	2.24%	-	-
Horiz. %	100.61%	113.01%	107.06%	98.93%	92.56%	97.76%	100.00%	-
NP	61,426	61,410	58,796	45,264	45,452	51,080	52,162	11.45%
YoY %	0.03%	4.45%	29.90%	-0.41%	-11.02%	-2.07%	-	-
Horiz. %	117.76%	117.73%	112.72%	86.78%	87.14%	97.93%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	58,332	58,002	55,218	41,456	43,344	48,261	49,278	11.84%
YoY %	0.57%	5.04%	33.20%	-4.36%	-10.19%	-2.06%	-	-
Horiz. %	118.37%	117.70%	112.05%	84.13%	87.96%	97.94%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	20.25%	22.20%	22.02%	25.31%	24.00%	22.88%	22.91%	-
YoY %	-8.78%	0.82%	-13.00%	5.46%	4.90%	-0.13%	-	-
Horiz. %	88.39%	96.90%	96.12%	110.48%	104.76%	99.87%	100.00%	-
Total Cost	99,363	104,397	107,124	106,192	94,405	90,096	87,542	8.76%
YoY %	-4.82%	-2.55%	0.88%	12.49%	4.78%	2.92%	-	-
Horiz. %	113.50%	119.25%	122.37%	121.30%	107.84%	102.92%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	217,745	227,608	217,797	211,118	188,064	184,529	187,144	10.57%
YoY %	-4.33%	4.50%	3.16%	12.26%	1.92%	-1.40%	-	-
Horiz. %	116.35%	121.62%	116.38%	112.81%	100.49%	98.60%	100.00%	-

	31/12/12	30/09/12	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	CAGR
Dividend
Div	20,813	20,303	19,217	19,192	22,312	20,149	19,031	6.12%
YoY %	2.51%	5.65%	0.13%	-13.98%	10.74%	5.87%	-	-
Horiz. %	109.36%	106.68%	100.98%	100.85%	117.24%	105.87%	100.00%	-
Div Payout %	35.68%	35.00%	34.80%	46.30%	51.48%	41.75%	38.62%	-
YoY %	1.94%	0.57%	-24.84%	-10.06%	23.31%	8.10%	-	-
Horiz. %	92.39%	90.63%	90.11%	119.89%	133.30%	108.10%	100.00%	-

	31/12/12	30/09/12	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	CAGR
Equity
Net Worth	217,745	227,608	217,797	211,118	188,064	184,529	187,144	10.57%
YoY %	-4.33%	4.50%	3.16%	12.26%	1.92%	-1.40%	-	-
Horiz. %	116.35%	121.62%	116.38%	112.81%	100.49%	98.60%	100.00%	-
NOSH	320,213	320,574	320,290	319,876	318,752	318,154	317,194	0.63%
YoY %	-0.11%	0.09%	0.13%	0.35%	0.19%	0.30%	-	-
Horiz. %	100.95%	101.07%	100.98%	100.85%	100.49%	100.30%	100.00%	-

	31/12/12	30/09/12	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	CAGR
Ratio Analysis
NP Margin	38.20%	37.04%	35.44%	29.89%	32.50%	36.18%	37.34%	-
YoY %	3.13%	4.51%	18.57%	-8.03%	-10.17%	-3.11%	-	-
Horiz. %	102.30%	99.20%	94.91%	80.05%	87.04%	96.89%	100.00%	-
ROE	26.79%	25.48%	25.35%	19.64%	23.05%	26.15%	26.33%	-
YoY %	5.14%	0.51%	29.07%	-14.79%	-11.85%	-0.68%	-	-
Horiz. %	101.75%	96.77%	96.28%	74.59%	87.54%	99.32%	100.00%	-

	31/12/12	30/09/12	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	CAGR
Per Share
RPS	50.21	51.72	51.80	47.35	43.88	44.37	44.04	9.09%
YoY %	-2.92%	-0.15%	9.40%	7.91%	-1.10%	0.75%	-	-
Horiz. %	114.01%	117.44%	117.62%	107.52%	99.64%	100.75%	100.00%	-
EPS	9.11	18.09	17.24	12.96	13.60	15.17	15.54	-29.84%
YoY %	-49.64%	4.93%	33.02%	-4.71%	-10.35%	-2.38%	-	-
Horiz. %	58.62%	116.41%	110.94%	83.40%	87.52%	97.62%	100.00%	-
DPS	6.50	6.33	6.00	6.00	7.00	6.33	6.00	5.45%
YoY %	2.69%	5.50%	0.00%	-14.29%	10.58%	5.50%	-	-
Horiz. %	108.33%	105.50%	100.00%	100.00%	116.67%	105.50%	100.00%	-
NAPS	0.68	0.71	0.68	0.66	0.59	0.58	0.59	9.87%
YoY %	-4.23%	4.41%	3.03%	11.86%	1.72%	-1.69%	-	-
Horiz. %	115.25%	120.34%	115.25%	111.86%	100.00%	98.31%	100.00%	-

	31/12/12	30/09/12	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	CAGR
Adjusted Per Share Value based on latest NOSH - 319,876
RPS	122.17	125.98	126.06	115.08	106.26	107.26	106.15	9.77%
YoY %	-3.02%	-0.06%	9.54%	8.30%	-0.93%	1.05%	-	-
Horiz. %	115.09%	118.68%	118.76%	108.41%	100.10%	101.05%	100.00%	-
EPS	44.32	44.07	41.95	31.50	32.93	36.67	37.44	11.84%
YoY %	0.57%	5.05%	33.17%	-4.34%	-10.20%	-2.06%	-	-
Horiz. %	118.38%	117.71%	112.05%	84.13%	87.95%	97.94%	100.00%	-
DPS	15.81	15.43	14.60	14.58	16.95	15.31	14.46	6.10%
YoY %	2.46%	5.68%	0.14%	-13.98%	10.71%	5.88%	-	-
Horiz. %	109.34%	106.71%	100.97%	100.83%	117.22%	105.88%	100.00%	-
NAPS	1.6544	1.7294	1.6548	1.6041	1.4289	1.402	1.4219	10.57%
YoY %	-4.34%	4.51%	3.16%	12.26%	1.92%	-1.40%	-	-
Horiz. %	116.35%	121.63%	116.38%	112.81%	100.49%	98.60%	100.00%	-

	31/12/12	30/09/12	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/12/12	28/09/12	29/06/12	30/03/12	30/12/11	30/09/11	30/06/11	-
Price	2.20	2.36	2.20	2.18	2.23	2.38	2.93	-
P/RPS	4.38	4.56	4.25	4.60	5.08	5.36	6.65	-24.20%
YoY %	-3.95%	7.29%	-7.61%	-9.45%	-5.22%	-19.40%	-	-
Horiz. %	65.86%	68.57%	63.91%	69.17%	76.39%	80.60%	100.00%	-
P/EPS	12.08	13.04	12.76	16.82	16.40	15.69	18.86	-25.59%
YoY %	-7.36%	2.19%	-24.14%	2.56%	4.53%	-16.81%	-	-
Horiz. %	64.05%	69.14%	67.66%	89.18%	86.96%	83.19%	100.00%	-
EY	8.28	7.67	7.84	5.94	6.10	6.37	5.30	34.45%
YoY %	7.95%	-2.17%	31.99%	-2.62%	-4.24%	20.19%	-	-
Horiz. %	156.23%	144.72%	147.92%	112.08%	115.09%	120.19%	100.00%	-
DY	2.95	2.68	2.73	2.75	3.14	2.66	2.05	27.32%
YoY %	10.07%	-1.83%	-0.73%	-12.42%	18.05%	29.76%	-	-
Horiz. %	143.90%	130.73%	133.17%	134.15%	153.17%	129.76%	100.00%	-
P/NAPS	3.24	3.32	3.24	3.30	3.78	4.10	4.97	-24.71%
YoY %	-2.41%	2.47%	-1.82%	-12.70%	-7.80%	-17.51%	-	-
Horiz. %	65.19%	66.80%	65.19%	66.40%	76.06%	82.49%	100.00%	-

	31/12/12	30/09/12	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	CAGR
Price Multiplier on Announcement Date
Date	19/02/13	19/11/12	09/08/12	17/05/12	21/02/12	15/11/11	23/08/11	-
Price	2.55	2.29	2.10	2.40	2.20	2.50	2.87	-
P/RPS	5.08	4.43	4.05	5.07	5.01	5.63	6.52	-15.26%
YoY %	14.67%	9.38%	-20.12%	1.20%	-11.01%	-13.65%	-	-
Horiz. %	77.91%	67.94%	62.12%	77.76%	76.84%	86.35%	100.00%	-
P/EPS	14.00	12.66	12.18	18.52	16.18	16.48	18.47	-16.79%
YoY %	10.58%	3.94%	-34.23%	14.46%	-1.82%	-10.77%	-	-
Horiz. %	75.80%	68.54%	65.94%	100.27%	87.60%	89.23%	100.00%	-
EY	7.14	7.90	8.21	5.40	6.18	6.07	5.41	20.21%
YoY %	-9.62%	-3.78%	52.04%	-12.62%	1.81%	12.20%	-	-
Horiz. %	131.98%	146.03%	151.76%	99.82%	114.23%	112.20%	100.00%	-
DY	2.55	2.77	2.86	2.50	3.18	2.53	2.09	14.11%
YoY %	-7.94%	-3.15%	14.40%	-21.38%	25.69%	21.05%	-	-
Horiz. %	122.01%	132.54%	136.84%	119.62%	152.15%	121.05%	100.00%	-
P/NAPS	3.75	3.23	3.09	3.64	3.73	4.31	4.86	-15.80%
YoY %	16.10%	4.53%	-15.11%	-2.41%	-13.46%	-11.32%	-	-
Horiz. %	77.16%	66.46%	63.58%	74.90%	76.75%	88.68%	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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