[CJCEN] 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	256,853	256,998	263,296	261,304	281,627	293,973	282,082	-6.02%
YoY %	-0.06%	-2.39%	0.76%	-7.22%	-4.20%	4.22%	-	-
Horiz. %	91.06%	91.11%	93.34%	92.63%	99.84%	104.22%	100.00%	-
PBT	24,861	22,529	20,328	20,240	36,237	40,156	37,942	-24.46%
YoY %	10.35%	10.83%	0.43%	-44.15%	-9.76%	5.84%	-	-
Horiz. %	65.52%	59.38%	53.58%	53.34%	95.51%	105.84%	100.00%	-
Tax	-8,475	-8,333	-7,468	-5,712	-6,812	-8,596	-8,386	0.70%
YoY %	-1.70%	-11.58%	-30.74%	16.15%	20.75%	-2.50%	-	-
Horiz. %	101.06%	99.37%	89.05%	68.11%	81.23%	102.50%	100.00%	-
NP	16,386	14,196	12,860	14,528	29,425	31,560	29,556	-32.39%
YoY %	15.43%	10.39%	-11.48%	-50.63%	-6.76%	6.78%	-	-
Horiz. %	55.44%	48.03%	43.51%	49.15%	99.56%	106.78%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	17,614	15,605	15,474	17,196	30,061	32,158	30,248	-30.15%
YoY %	12.87%	0.85%	-10.01%	-42.80%	-6.52%	6.31%	-	-
Horiz. %	58.23%	51.59%	51.16%	56.85%	99.38%	106.31%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	34.09%	36.99%	36.74%	28.22%	18.80%	21.41%	22.10%	-
YoY %	-7.84%	0.68%	30.19%	50.11%	-12.19%	-3.12%	-	-
Horiz. %	154.25%	167.38%	166.24%	127.69%	85.07%	96.88%	100.00%	-
Total Cost	240,467	242,802	250,436	246,776	252,202	262,413	252,526	-3.19%
YoY %	-0.96%	-3.05%	1.48%	-2.15%	-3.89%	3.92%	-	-
Horiz. %	95.22%	96.15%	99.17%	97.72%	99.87%	103.92%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	206,461	206,290	200,340	202,828	198,112	190,955	186,287	7.06%
YoY %	0.08%	2.97%	-1.23%	2.38%	3.75%	2.51%	-	-
Horiz. %	110.83%	110.74%	107.54%	108.88%	106.35%	102.51%	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	6,910	4,546	6,705	-	9,547	5,282	7,893	-8.44%
YoY %	52.00%	-32.20%	0.00%	-	80.75%	-33.08%	-	-
Horiz. %	87.55%	57.60%	84.95%	-	120.96%	66.92%	100.00%	-
Div Payout %	39.23%	29.13%	43.34%	-	31.76%	16.43%	26.10%	-
YoY %	34.67%	-32.79%	0.00%	-	93.30%	-37.05%	-	-
Horiz. %	150.31%	111.61%	166.05%	-	121.69%	62.95%	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	206,461	206,290	200,340	202,828	198,112	190,955	186,287	7.06%
YoY %	0.08%	2.97%	-1.23%	2.38%	3.75%	2.51%	-	-
Horiz. %	110.83%	110.74%	107.54%	108.88%	106.35%	102.51%	100.00%	-
NOSH	86,385	85,243	83,824	80,808	79,563	79,234	78,935	6.16%
YoY %	1.34%	1.69%	3.73%	1.56%	0.42%	0.38%	-	-
Horiz. %	109.44%	107.99%	106.19%	102.37%	100.80%	100.38%	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	6.38%	5.52%	4.88%	5.56%	10.45%	10.74%	10.48%	-
YoY %	15.58%	13.11%	-12.23%	-46.79%	-2.70%	2.48%	-	-
Horiz. %	60.88%	52.67%	46.56%	53.05%	99.71%	102.48%	100.00%	-
ROE	8.53%	7.56%	7.72%	8.48%	15.17%	16.84%	16.24%	-
YoY %	12.83%	-2.07%	-8.96%	-44.10%	-9.92%	3.69%	-	-
Horiz. %	52.52%	46.55%	47.54%	52.22%	93.41%	103.69%	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	297.33	301.49	314.10	323.36	353.97	371.02	357.36	-11.48%
YoY %	-1.38%	-4.01%	-2.86%	-8.65%	-4.60%	3.82%	-	-
Horiz. %	83.20%	84.37%	87.89%	90.49%	99.05%	103.82%	100.00%	-
EPS	20.39	18.31	18.46	21.28	37.79	40.59	38.32	-34.21%
YoY %	11.36%	-0.81%	-13.25%	-43.69%	-6.90%	5.92%	-	-
Horiz. %	53.21%	47.78%	48.17%	55.53%	98.62%	105.92%	100.00%	-
DPS	8.00	5.33	8.00	0.00	12.00	6.67	10.00	-13.76%
YoY %	50.09%	-33.38%	0.00%	0.00%	79.91%	-33.30%	-	-
Horiz. %	80.00%	53.30%	80.00%	0.00%	120.00%	66.70%	100.00%	-
NAPS	2.39	2.42	2.39	2.51	2.49	2.41	2.36	0.84%
YoY %	-1.24%	1.26%	-4.78%	0.80%	3.32%	2.12%	-	-
Horiz. %	101.27%	102.54%	101.27%	106.36%	105.51%	102.12%	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 - 80,808
RPS	43.22	43.25	44.31	43.97	47.39	49.47	47.47	-6.03%
YoY %	-0.07%	-2.39%	0.77%	-7.22%	-4.20%	4.21%	-	-
Horiz. %	91.05%	91.11%	93.34%	92.63%	99.83%	104.21%	100.00%	-
EPS	2.96	2.63	2.60	2.89	5.06	5.41	5.09	-30.21%
YoY %	12.55%	1.15%	-10.03%	-42.89%	-6.47%	6.29%	-	-
Horiz. %	58.15%	51.67%	51.08%	56.78%	99.41%	106.29%	100.00%	-
DPS	1.16	0.77	1.13	0.00	1.61	0.89	1.33	-8.67%
YoY %	50.65%	-31.86%	0.00%	0.00%	80.90%	-33.08%	-	-
Horiz. %	87.22%	57.89%	84.96%	0.00%	121.05%	66.92%	100.00%	-
NAPS	0.3474	0.3472	0.3371	0.3413	0.3334	0.3213	0.3135	7.05%
YoY %	0.06%	3.00%	-1.23%	2.37%	3.77%	2.49%	-	-
Horiz. %	110.81%	110.75%	107.53%	108.87%	106.35%	102.49%	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 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	1.74	1.79	1.84	1.86	1.68	1.60	1.72	-
P/RPS	0.59	0.59	0.59	0.58	0.47	0.43	0.48	14.67%
YoY %	0.00%	0.00%	1.72%	23.40%	9.30%	-10.42%	-	-
Horiz. %	122.92%	122.92%	122.92%	120.83%	97.92%	89.58%	100.00%	-
P/EPS	8.53	9.78	9.97	8.74	4.45	3.94	4.49	53.09%
YoY %	-12.78%	-1.91%	14.07%	96.40%	12.94%	-12.25%	-	-
Horiz. %	189.98%	217.82%	222.05%	194.65%	99.11%	87.75%	100.00%	-
EY	11.72	10.23	10.03	11.44	22.49	25.37	22.28	-34.70%
YoY %	14.57%	1.99%	-12.33%	-49.13%	-11.35%	13.87%	-	-
Horiz. %	52.60%	45.92%	45.02%	51.35%	100.94%	113.87%	100.00%	-
DY	4.60	2.98	4.35	0.00	7.14	4.17	5.81	-14.35%
YoY %	54.36%	-31.49%	0.00%	0.00%	71.22%	-28.23%	-	-
Horiz. %	79.17%	51.29%	74.87%	0.00%	122.89%	71.77%	100.00%	-
P/NAPS	0.73	0.74	0.77	0.74	0.67	0.66	0.73	0.00%
YoY %	-1.35%	-3.90%	4.05%	10.45%	1.52%	-9.59%	-	-
Horiz. %	100.00%	101.37%	105.48%	101.37%	91.78%	90.41%	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	26/02/13	08/11/12	09/08/12	10/05/12	23/02/12	10/11/11	16/08/11	-
Price	1.61	1.90	1.80	1.80	1.85	1.65	1.70	-
P/RPS	0.54	0.63	0.57	0.56	0.52	0.44	0.48	8.13%
YoY %	-14.29%	10.53%	1.79%	7.69%	18.18%	-8.33%	-	-
Horiz. %	112.50%	131.25%	118.75%	116.67%	108.33%	91.67%	100.00%	-
P/EPS	7.90	10.38	9.75	8.46	4.90	4.07	4.44	46.57%
YoY %	-23.89%	6.46%	15.25%	72.65%	20.39%	-8.33%	-	-
Horiz. %	177.93%	233.78%	219.59%	190.54%	110.36%	91.67%	100.00%	-
EY	12.66	9.64	10.26	11.82	20.42	24.60	22.54	-31.80%
YoY %	31.33%	-6.04%	-13.20%	-42.12%	-16.99%	9.14%	-	-
Horiz. %	56.17%	42.77%	45.52%	52.44%	90.59%	109.14%	100.00%	-
DY	4.97	2.81	4.44	0.00	6.49	4.04	5.88	-10.55%
YoY %	76.87%	-36.71%	0.00%	0.00%	60.64%	-31.29%	-	-
Horiz. %	84.52%	47.79%	75.51%	0.00%	110.37%	68.71%	100.00%	-
P/NAPS	0.67	0.79	0.75	0.72	0.74	0.68	0.72	-4.66%
YoY %	-15.19%	5.33%	4.17%	-2.70%	8.82%	-5.56%	-	-
Horiz. %	93.06%	109.72%	104.17%	100.00%	102.78%	94.44%	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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