[JCBNEXT] QoQ Cumulative Quarter Result on 31-Mar-2015 [#1]

	31/12/15	30/09/15	30/06/15	31/03/15	31/12/14	30/09/14	30/06/14	CAGR
Cumulative Result
Revenue	6,619	5,630	3,917	590	21,600	6,150	4,366	31.86%
YoY %	17.57%	43.73%	563.90%	-97.27%	251.22%	40.86%	-	-
Horiz. %	151.60%	128.95%	89.72%	13.51%	494.73%	140.86%	100.00%	-
PBT	26,775	25,867	9,851	2,824	20,896	5,039	6,983	144.37%
YoY %	3.51%	162.58%	248.83%	-86.49%	314.69%	-27.84%	-	-
Horiz. %	383.43%	370.43%	141.07%	40.44%	299.24%	72.16%	100.00%	-
Tax	-1,558	-1,579	-2,180	-465	-2,452	51,546	32,764	-
YoY %	1.33%	27.57%	-368.82%	81.04%	-104.76%	57.33%	-	-
Horiz. %	-4.76%	-4.82%	-6.65%	-1.42%	-7.48%	157.33%	100.00%	-
NP	25,217	24,288	7,671	2,359	18,444	56,585	39,747	-26.10%
YoY %	3.82%	216.62%	225.18%	-87.21%	-67.40%	42.36%	-	-
Horiz. %	63.44%	61.11%	19.30%	5.94%	46.40%	142.36%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	25,410	24,469	7,780	2,396	1,950,534	53,319	36,447	-21.32%
YoY %	3.85%	214.51%	224.71%	-99.88%	3,558.23%	46.29%	-	-
Horiz. %	69.72%	67.14%	21.35%	6.57%	5,351.70%	146.29%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	5.82%	6.10%	22.13%	16.47%	11.73%	-1,022.94%	-469.20%	-
YoY %	-4.59%	-72.44%	34.37%	40.41%	101.15%	-118.02%	-	-
Horiz. %	-1.24%	-1.30%	-4.72%	-3.51%	-2.50%	218.02%	100.00%	-
Total Cost	-18,598	-18,658	-3,754	-1,769	3,156	-50,435	-35,381	-34.79%
YoY %	0.32%	-397.02%	-112.21%	-156.05%	106.26%	-42.55%	-	-
Horiz. %	52.56%	52.73%	10.61%	5.00%	-8.92%	142.55%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	303,494	302,266	298,200	272,999	262,726	0	0	-
YoY %	0.41%	1.36%	9.23%	3.91%	0.00%	0.00%	-	-
Horiz. %	115.52%	115.05%	113.50%	103.91%	100.00%	-	-	-

	31/12/15	30/09/15	30/06/15	31/03/15	31/12/14	30/09/14	30/06/14	CAGR
Dividend
Div	3,496	2,630	1,750	4,409	1,832,349	1,635,579	22,537	-71.03%
YoY %	32.93%	50.29%	-60.31%	-99.76%	12.03%	7,157.31%	-	-
Horiz. %	15.51%	11.67%	7.77%	19.56%	8,130.40%	7,257.31%	100.00%	-
Div Payout %	13.76%	10.75%	22.49%	184.06%	93.94%	3,067.54%	61.84%	-
YoY %	28.00%	-52.20%	-87.78%	95.93%	-96.94%	4,860.45%	-	-
Horiz. %	22.25%	17.38%	36.37%	297.64%	151.91%	4,960.45%	100.00%	-

	31/12/15	30/09/15	30/06/15	31/03/15	31/12/14	30/09/14	30/06/14	CAGR
Equity
Net Worth	303,494	302,266	298,200	272,999	262,726	0	0	-
YoY %	0.41%	1.36%	9.23%	3.91%	0.00%	0.00%	-	-
Horiz. %	115.52%	115.05%	113.50%	103.91%	100.00%	-	-	-
NOSH	140,000	140,000	140,000	700,000	673,657	605,209	643,939	-63.74%
YoY %	0.00%	0.00%	-80.00%	3.91%	11.31%	-6.01%	-	-
Horiz. %	21.74%	21.74%	21.74%	108.71%	104.62%	93.99%	100.00%	-

	31/12/15	30/09/15	30/06/15	31/03/15	31/12/14	30/09/14	30/06/14	CAGR
Ratio Analysis
NP Margin	380.98%	431.40%	195.84%	399.83%	85.39%	920.08%	910.38%	-
YoY %	-11.69%	120.28%	-51.02%	368.24%	-90.72%	1.07%	-	-
Horiz. %	41.85%	47.39%	21.51%	43.92%	9.38%	101.07%	100.00%	-
ROE	8.37%	8.10%	2.61%	0.88%	742.42%	0.00%	0.00%	-
YoY %	3.33%	210.34%	196.59%	-99.88%	0.00%	0.00%	-	-
Horiz. %	1.13%	1.09%	0.35%	0.12%	100.00%	-	-	-

	31/12/15	30/09/15	30/06/15	31/03/15	31/12/14	30/09/14	30/06/14	CAGR
Per Share
RPS	4.73	4.02	2.80	0.08	3.21	1.02	0.68	263.10%
YoY %	17.66%	43.57%	3,400.00%	-97.51%	214.71%	50.00%	-	-
Horiz. %	695.59%	591.18%	411.76%	11.76%	472.06%	150.00%	100.00%	-
EPS	18.16	17.48	5.56	0.34	1,447.74	44.03	28.31	-25.56%
YoY %	3.89%	214.39%	1,535.29%	-99.98%	3,188.08%	55.53%	-	-
Horiz. %	64.15%	61.74%	19.64%	1.20%	5,113.88%	155.53%	100.00%	-
DPS	2.50	1.88	1.25	0.63	272.00	270.25	3.50	-20.04%
YoY %	32.98%	50.40%	98.41%	-99.77%	0.65%	7,621.43%	-	-
Horiz. %	71.43%	53.71%	35.71%	18.00%	7,771.43%	7,721.43%	100.00%	-
NAPS	2.17	2.16	2.13	0.39	0.39	0.00	0.00	-
YoY %	0.46%	1.41%	446.15%	0.00%	0.00%	0.00%	-	-
Horiz. %	556.41%	553.85%	546.15%	100.00%	100.00%	-	-	-

	31/12/15	30/09/15	30/06/15	31/03/15	31/12/14	30/09/14	30/06/14	CAGR
Adjusted Per Share Value based on latest NOSH - 700,000
RPS	4.73	4.02	2.80	0.42	15.43	4.39	3.12	31.86%
YoY %	17.66%	43.57%	566.67%	-97.28%	251.48%	40.71%	-	-
Horiz. %	151.60%	128.85%	89.74%	13.46%	494.55%	140.71%	100.00%	-
EPS	18.15	17.48	5.56	1.71	1,393.24	38.09	26.03	-21.31%
YoY %	3.83%	214.39%	225.15%	-99.88%	3,557.76%	46.33%	-	-
Horiz. %	69.73%	67.15%	21.36%	6.57%	5,352.44%	146.33%	100.00%	-
DPS	2.50	1.88	1.25	3.15	1,308.82	1,168.27	16.10	-71.01%
YoY %	32.98%	50.40%	-60.32%	-99.76%	12.03%	7,156.34%	-	-
Horiz. %	15.53%	11.68%	7.76%	19.57%	8,129.32%	7,256.34%	100.00%	-
NAPS	2.1678	2.159	2.13	1.95	1.8766	0.00	0.00	-
YoY %	0.41%	1.36%	9.23%	3.91%	0.00%	0.00%	-	-
Horiz. %	115.52%	115.05%	113.50%	103.91%	100.00%	-	-	-

	31/12/15	30/09/15	30/06/15	31/03/15	31/12/14	30/09/14	30/06/14	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/12/15	30/09/15	30/06/15	31/03/15	31/12/14	30/09/14	30/06/14	-
Price	1.98	1.72	1.96	0.44	0.47	2.69	2.39	-
P/RPS	41.84	42.75	70.05	522.03	14.66	264.72	352.50	-75.75%
YoY %	-2.13%	-38.97%	-86.58%	3,460.91%	-94.46%	-24.90%	-	-
Horiz. %	11.87%	12.13%	19.87%	148.09%	4.16%	75.10%	100.00%	-
P/EPS	10.90	9.84	35.27	128.55	0.16	30.53	42.23	-59.36%
YoY %	10.77%	-72.10%	-72.56%	80,243.75%	-99.48%	-27.71%	-	-
Horiz. %	25.81%	23.30%	83.52%	304.40%	0.38%	72.29%	100.00%	-
EY	9.18	10.17	2.84	0.78	616.05	3.28	2.37	146.03%
YoY %	-9.73%	258.10%	264.10%	-99.87%	18,682.01%	38.40%	-	-
Horiz. %	387.34%	429.11%	119.83%	32.91%	25,993.67%	138.40%	100.00%	-
DY	1.26	1.09	0.64	1.43	578.72	100.46	1.46	-9.33%
YoY %	15.60%	70.31%	-55.24%	-99.75%	476.07%	6,780.82%	-	-
Horiz. %	86.30%	74.66%	43.84%	97.95%	39,638.36%	6,880.82%	100.00%	-
P/NAPS	0.91	0.80	0.92	1.13	1.21	0.00	0.00	-
YoY %	13.75%	-13.04%	-18.58%	-6.61%	0.00%	0.00%	-	-
Horiz. %	75.21%	66.12%	76.03%	93.39%	100.00%	-	-	-

	31/12/15	30/09/15	30/06/15	31/03/15	31/12/14	30/09/14	30/06/14	CAGR
Price Multiplier on Announcement Date
Date	22/02/16	24/11/15	17/08/15	19/05/15	24/02/15	27/11/14	20/08/14	-
Price	1.95	1.98	1.49	2.19	0.45	2.89	2.55	-
P/RPS	41.20	49.21	53.26	2,598.31	14.03	284.40	376.10	-77.01%
YoY %	-16.28%	-7.60%	-97.95%	18,419.67%	-95.07%	-24.38%	-	-
Horiz. %	10.95%	13.08%	14.16%	690.86%	3.73%	75.62%	100.00%	-
P/EPS	10.73	11.32	26.81	639.82	0.16	32.80	45.05	-61.47%
YoY %	-5.21%	-57.78%	-95.81%	399,787.50%	-99.51%	-27.19%	-	-
Horiz. %	23.82%	25.13%	59.51%	1,420.24%	0.36%	72.81%	100.00%	-
EY	9.32	8.83	3.73	0.16	643.43	3.05	2.22	159.56%
YoY %	5.55%	136.73%	2,231.25%	-99.98%	20,996.07%	37.39%	-	-
Horiz. %	419.82%	397.75%	168.02%	7.21%	28,983.33%	137.39%	100.00%	-
DY	1.28	0.95	0.84	0.29	604.44	93.51	1.37	-4.41%
YoY %	34.74%	13.10%	189.66%	-99.95%	546.39%	6,725.55%	-	-
Horiz. %	93.43%	69.34%	61.31%	21.17%	44,119.71%	6,825.55%	100.00%	-
P/NAPS	0.90	0.92	0.70	5.62	1.15	0.00	0.00	-
YoY %	-2.17%	31.43%	-87.54%	388.70%	0.00%	0.00%	-	-
Horiz. %	78.26%	80.00%	60.87%	488.70%	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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