[JCY] QoQ Annualized Quarter Result on 30-Jun-2015 [#3]

	31/03/16	31/12/15	30/09/15	30/06/15	31/03/15	31/12/14	30/09/14	CAGR
Annualized Quarter Result
Revenue	1,970,896	2,112,620	1,942,312	1,968,558	1,993,330	1,951,472	1,867,170	3.66%
YoY %	-6.71%	8.77%	-1.33%	-1.24%	2.14%	4.51%	-	-
Horiz. %	105.56%	113.15%	104.02%	105.43%	106.76%	104.51%	100.00%	-
PBT	80,286	175,508	207,228	182,920	207,072	204,188	122,811	-24.65%
YoY %	-54.26%	-15.31%	13.29%	-11.66%	1.41%	66.26%	-	-
Horiz. %	65.37%	142.91%	168.74%	148.94%	168.61%	166.26%	100.00%	-
Tax	-10,352	-9,928	2,272	-4,396	-4,394	-3,440	-12,926	-13.74%
YoY %	-4.27%	-536.97%	151.68%	-0.05%	-27.73%	73.39%	-	-
Horiz. %	80.09%	76.81%	-17.58%	34.01%	33.99%	26.61%	100.00%	-
NP	69,934	165,580	209,500	178,524	202,678	200,748	109,885	-25.99%
YoY %	-57.76%	-20.96%	17.35%	-11.92%	0.96%	82.69%	-	-
Horiz. %	63.64%	150.68%	190.65%	162.46%	184.45%	182.69%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	69,934	165,580	209,500	178,524	202,678	200,748	109,885	-25.99%
YoY %	-57.76%	-20.96%	17.35%	-11.92%	0.96%	82.69%	-	-
Horiz. %	63.64%	150.68%	190.65%	162.46%	184.45%	182.69%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	12.89%	5.66%	-1.10%	2.40%	2.12%	1.68%	10.53%	-
YoY %	127.74%	614.55%	-145.83%	13.21%	26.19%	-84.05%	-	-
Horiz. %	122.41%	53.75%	-10.45%	22.79%	20.13%	15.95%	100.00%	-
Total Cost	1,900,962	1,947,040	1,732,812	1,790,034	1,790,652	1,750,724	1,757,285	5.37%
YoY %	-2.37%	12.36%	-3.20%	-0.03%	2.28%	-0.37%	-	-
Horiz. %	108.18%	110.80%	98.61%	101.86%	101.90%	99.63%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	1,223,227	1,260,908	1,285,123	1,223,350	1,208,757	1,162,834	1,122,021	5.92%
YoY %	-2.99%	-1.88%	5.05%	1.21%	3.95%	3.64%	-	-
Horiz. %	109.02%	112.38%	114.54%	109.03%	107.73%	103.64%	100.00%	-

	31/03/16	31/12/15	30/09/15	30/06/15	31/03/15	31/12/14	30/09/14	CAGR
Dividend
Div	102,844	102,462	137,560	101,742	101,542	81,274	86,356	12.34%
YoY %	0.37%	-25.51%	35.20%	0.20%	24.94%	-5.88%	-	-
Horiz. %	119.09%	118.65%	159.29%	117.82%	117.59%	94.12%	100.00%	-
Div Payout %	147.06%	61.88%	65.66%	56.99%	50.10%	40.49%	78.59%	-
YoY %	137.65%	-5.76%	15.21%	13.75%	23.73%	-48.48%	-	-
Horiz. %	187.12%	78.74%	83.55%	72.52%	63.75%	51.52%	100.00%	-

	31/03/16	31/12/15	30/09/15	30/06/15	31/03/15	31/12/14	30/09/14	CAGR
Equity
Net Worth	1,223,227	1,260,908	1,285,123	1,223,350	1,208,757	1,162,834	1,122,021	5.92%
YoY %	-2.99%	-1.88%	5.05%	1.21%	3.95%	3.64%	-	-
Horiz. %	109.02%	112.38%	114.54%	109.03%	107.73%	103.64%	100.00%	-
NOSH	2,056,882	2,049,257	2,037,937	2,034,847	2,030,841	2,031,862	2,031,912	0.81%
YoY %	0.37%	0.56%	0.15%	0.20%	-0.05%	-0.00%	-	-
Horiz. %	101.23%	100.85%	100.30%	100.14%	99.95%	100.00%	100.00%	-

	31/03/16	31/12/15	30/09/15	30/06/15	31/03/15	31/12/14	30/09/14	CAGR
Ratio Analysis
NP Margin	3.55%	7.84%	10.79%	9.07%	10.17%	10.29%	5.89%	-
YoY %	-54.72%	-27.34%	18.96%	-10.82%	-1.17%	74.70%	-	-
Horiz. %	60.27%	133.11%	183.19%	153.99%	172.67%	174.70%	100.00%	-
ROE	5.72%	13.13%	16.30%	14.59%	16.77%	17.26%	9.79%	-
YoY %	-56.44%	-19.45%	11.72%	-13.00%	-2.84%	76.30%	-	-
Horiz. %	58.43%	134.12%	166.50%	149.03%	171.30%	176.30%	100.00%	-

	31/03/16	31/12/15	30/09/15	30/06/15	31/03/15	31/12/14	30/09/14	CAGR
Per Share
RPS	95.82	103.09	95.31	96.74	98.15	96.04	91.89	2.82%
YoY %	-7.05%	8.16%	-1.48%	-1.44%	2.20%	4.52%	-	-
Horiz. %	104.28%	112.19%	103.72%	105.28%	106.81%	104.52%	100.00%	-
EPS	3.40	8.08	10.28	8.77	9.98	9.88	5.41	-26.60%
YoY %	-57.92%	-21.40%	17.22%	-12.12%	1.01%	82.62%	-	-
Horiz. %	62.85%	149.35%	190.02%	162.11%	184.47%	182.62%	100.00%	-
DPS	5.00	5.00	6.75	5.00	5.00	4.00	4.25	11.43%
YoY %	0.00%	-25.93%	35.00%	0.00%	25.00%	-5.88%	-	-
Horiz. %	117.65%	117.65%	158.82%	117.65%	117.65%	94.12%	100.00%	-
NAPS	0.5947	0.6153	0.6306	0.6012	0.5952	0.5723	0.5522	5.06%
YoY %	-3.35%	-2.43%	4.89%	1.01%	4.00%	3.64%	-	-
Horiz. %	107.70%	111.43%	114.20%	108.87%	107.79%	103.64%	100.00%	-

	31/03/16	31/12/15	30/09/15	30/06/15	31/03/15	31/12/14	30/09/14	CAGR
Adjusted Per Share Value based on latest NOSH - 2,047,421
RPS	91.77	98.37	90.44	91.66	92.81	90.86	86.94	3.66%
YoY %	-6.71%	8.77%	-1.33%	-1.24%	2.15%	4.51%	-	-
Horiz. %	105.56%	113.15%	104.03%	105.43%	106.75%	104.51%	100.00%	-
EPS	3.26	7.71	9.75	8.31	9.44	9.35	5.12	-25.96%
YoY %	-57.72%	-20.92%	17.33%	-11.97%	0.96%	82.62%	-	-
Horiz. %	63.67%	150.59%	190.43%	162.30%	184.37%	182.62%	100.00%	-
DPS	4.79	4.77	6.41	4.74	4.73	3.78	4.02	12.38%
YoY %	0.42%	-25.59%	35.23%	0.21%	25.13%	-5.97%	-	-
Horiz. %	119.15%	118.66%	159.45%	117.91%	117.66%	94.03%	100.00%	-
NAPS	0.5696	0.5871	0.5984	0.5696	0.5628	0.5414	0.5224	5.93%
YoY %	-2.98%	-1.89%	5.06%	1.21%	3.95%	3.64%	-	-
Horiz. %	109.04%	112.39%	114.55%	109.04%	107.73%	103.64%	100.00%	-

	31/03/16	31/12/15	30/09/15	30/06/15	31/03/15	31/12/14	30/09/14	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/03/16	31/12/15	30/09/15	30/06/15	31/03/15	31/12/14	30/09/14	-
Price	0.73	0.855	0.67	0.705	0.705	0.545	0.635	-
P/RPS	0.76	0.83	0.70	0.73	0.72	0.57	0.69	6.64%
YoY %	-8.43%	18.57%	-4.11%	1.39%	26.32%	-17.39%	-	-
Horiz. %	110.14%	120.29%	101.45%	105.80%	104.35%	82.61%	100.00%	-
P/EPS	21.47	10.58	6.52	8.04	7.06	5.52	11.74	49.49%
YoY %	102.93%	62.27%	-18.91%	13.88%	27.90%	-52.98%	-	-
Horiz. %	182.88%	90.12%	55.54%	68.48%	60.14%	47.02%	100.00%	-
EY	4.66	9.45	15.34	12.44	14.16	18.13	8.52	-33.09%
YoY %	-50.69%	-38.40%	23.31%	-12.15%	-21.90%	112.79%	-	-
Horiz. %	54.69%	110.92%	180.05%	146.01%	166.20%	212.79%	100.00%	-
DY	6.85	5.85	10.07	7.09	7.09	7.34	6.69	1.58%
YoY %	17.09%	-41.91%	42.03%	0.00%	-3.41%	9.72%	-	-
Horiz. %	102.39%	87.44%	150.52%	105.98%	105.98%	109.72%	100.00%	-
P/NAPS	1.23	1.39	1.06	1.17	1.18	0.95	1.15	4.58%
YoY %	-11.51%	31.13%	-9.40%	-0.85%	24.21%	-17.39%	-	-
Horiz. %	106.96%	120.87%	92.17%	101.74%	102.61%	82.61%	100.00%	-

	31/03/16	31/12/15	30/09/15	30/06/15	31/03/15	31/12/14	30/09/14	CAGR
Price Multiplier on Announcement Date
Date	19/05/16	26/02/16	23/11/15	19/08/15	20/05/15	13/02/15	26/11/14	-
Price	0.665	0.72	0.88	0.65	0.77	0.725	0.555	-
P/RPS	0.69	0.70	0.92	0.67	0.78	0.75	0.60	9.75%
YoY %	-1.43%	-23.91%	37.31%	-14.10%	4.00%	25.00%	-	-
Horiz. %	115.00%	116.67%	153.33%	111.67%	130.00%	125.00%	100.00%	-
P/EPS	19.56	8.91	8.56	7.41	7.72	7.34	10.26	53.68%
YoY %	119.53%	4.09%	15.52%	-4.02%	5.18%	-28.46%	-	-
Horiz. %	190.64%	86.84%	83.43%	72.22%	75.24%	71.54%	100.00%	-
EY	5.11	11.22	11.68	13.50	12.96	13.63	9.74	-34.92%
YoY %	-54.46%	-3.94%	-13.48%	4.17%	-4.92%	39.94%	-	-
Horiz. %	52.46%	115.20%	119.92%	138.60%	133.06%	139.94%	100.00%	-
DY	7.52	6.94	7.67	7.69	6.49	5.52	7.66	-1.22%
YoY %	8.36%	-9.52%	-0.26%	18.49%	17.57%	-27.94%	-	-
Horiz. %	98.17%	90.60%	100.13%	100.39%	84.73%	72.06%	100.00%	-
P/NAPS	1.12	1.17	1.40	1.08	1.29	1.27	1.01	7.12%
YoY %	-4.27%	-16.43%	29.63%	-16.28%	1.57%	25.74%	-	-
Horiz. %	110.89%	115.84%	138.61%	106.93%	127.72%	125.74%	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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