[JCBNEXT] QoQ Quarter Result on 30-Sep-2011 [#3]

	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	CAGR
Quarter Result
Revenue	45,096	37,864	33,975	36,030	36,226	33,626	29,355	33.17%
YoY %	19.10%	11.45%	-5.70%	-0.54%	7.73%	14.55%	-	-
Horiz. %	153.62%	128.99%	115.74%	122.74%	123.41%	114.55%	100.00%	-
PBT	22,547	15,151	10,125	15,845	17,701	16,133	11,949	52.75%
YoY %	48.82%	49.64%	-36.10%	-10.49%	9.72%	35.02%	-	-
Horiz. %	188.69%	126.80%	84.74%	132.61%	148.14%	135.02%	100.00%	-
Tax	-4,465	-3,835	-2,983	-3,616	-3,773	-3,980	-16	4185.07%
YoY %	-16.43%	-28.56%	17.51%	4.16%	5.20%	-24,775.00%	-	-
Horiz. %	27,906.25%	23,968.75%	18,643.75%	22,600.00%	23,581.25%	24,875.00%	100.00%	-
NP	18,082	11,316	7,142	12,229	13,928	12,153	11,933	31.95%
YoY %	59.79%	58.44%	-41.60%	-12.20%	14.61%	1.84%	-	-
Horiz. %	151.53%	94.83%	59.85%	102.48%	116.72%	101.84%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	17,245	10,364	7,148	11,557	13,350	11,289	11,508	30.98%
YoY %	66.39%	44.99%	-38.15%	-13.43%	18.26%	-1.90%	-	-
Horiz. %	149.85%	90.06%	62.11%	100.43%	116.01%	98.10%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	19.80%	25.31%	29.46%	22.82%	21.32%	24.67%	0.13%	-
YoY %	-21.77%	-14.09%	29.10%	7.04%	-13.58%	18,876.92%	-	-
Horiz. %	15,230.77%	19,469.23%	22,661.54%	17,553.85%	16,400.00%	18,976.92%	100.00%	-
Total Cost	27,014	26,548	26,833	23,801	22,298	21,473	17,422	34.00%
YoY %	1.76%	-1.06%	12.74%	6.74%	3.84%	23.25%	-	-
Horiz. %	155.06%	152.38%	154.02%	136.61%	127.99%	123.25%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	217,966	211,118	188,976	185,728	187,591	177,129	164,399	20.70%
YoY %	3.24%	11.72%	1.75%	-0.99%	5.91%	7.74%	-	-
Horiz. %	132.58%	128.42%	114.95%	112.97%	114.11%	107.74%	100.00%	-

	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	CAGR
Dividend
Div	4,808	4,798	7,206	5,603	4,769	4,744	7,903	-28.22%
YoY %	0.21%	-33.42%	28.61%	17.49%	0.53%	-39.97%	-	-
Horiz. %	60.84%	60.71%	91.18%	70.90%	60.34%	60.03%	100.00%	-
Div Payout %	27.88%	46.30%	100.82%	48.49%	35.72%	42.03%	68.68%	-
YoY %	-39.78%	-54.08%	107.92%	35.75%	-15.01%	-38.80%	-	-
Horiz. %	40.59%	67.41%	146.80%	70.60%	52.01%	61.20%	100.00%	-

	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	CAGR
Equity
Net Worth	217,966	211,118	188,976	185,728	187,591	177,129	164,399	20.70%
YoY %	3.24%	11.72%	1.75%	-0.99%	5.91%	7.74%	-	-
Horiz. %	132.58%	128.42%	114.95%	112.97%	114.11%	107.74%	100.00%	-
NOSH	320,539	319,876	320,299	320,221	317,952	316,302	316,153	0.92%
YoY %	0.21%	-0.13%	0.02%	0.71%	0.52%	0.05%	-	-
Horiz. %	101.39%	101.18%	101.31%	101.29%	100.57%	100.05%	100.00%	-

	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	CAGR
Ratio Analysis
NP Margin	40.10%	29.89%	21.02%	33.94%	38.45%	36.14%	40.65%	-
YoY %	34.16%	42.20%	-38.07%	-11.73%	6.39%	-11.09%	-	-
Horiz. %	98.65%	73.53%	51.71%	83.49%	94.59%	88.91%	100.00%	-
ROE	7.91%	4.91%	3.78%	6.22%	7.12%	6.37%	7.00%	-
YoY %	61.10%	29.89%	-39.23%	-12.64%	11.77%	-9.00%	-	-
Horiz. %	113.00%	70.14%	54.00%	88.86%	101.71%	91.00%	100.00%	-

	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	CAGR
Per Share
RPS	14.07	11.84	10.61	11.25	11.39	10.63	9.29	31.91%
YoY %	18.83%	11.59%	-5.69%	-1.23%	7.15%	14.42%	-	-
Horiz. %	151.45%	127.45%	114.21%	121.10%	122.60%	114.42%	100.00%	-
EPS	5.38	3.24	2.23	3.61	4.20	3.57	3.64	29.78%
YoY %	66.05%	45.29%	-38.23%	-14.05%	17.65%	-1.92%	-	-
Horiz. %	147.80%	89.01%	61.26%	99.18%	115.38%	98.08%	100.00%	-
DPS	1.50	1.50	2.25	1.75	1.50	1.50	2.50	-28.88%
YoY %	0.00%	-33.33%	28.57%	16.67%	0.00%	-40.00%	-	-
Horiz. %	60.00%	60.00%	90.00%	70.00%	60.00%	60.00%	100.00%	-
NAPS	0.68	0.66	0.59	0.58	0.59	0.56	0.52	19.60%
YoY %	3.03%	11.86%	1.72%	-1.69%	5.36%	7.69%	-	-
Horiz. %	130.77%	126.92%	113.46%	111.54%	113.46%	107.69%	100.00%	-

	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	CAGR
Adjusted Per Share Value based on latest NOSH - 320,221
RPS	32.21	27.05	24.27	25.74	25.88	24.02	20.97	33.16%
YoY %	19.08%	11.45%	-5.71%	-0.54%	7.74%	14.54%	-	-
Horiz. %	153.60%	128.99%	115.74%	122.75%	123.41%	114.54%	100.00%	-
EPS	12.32	7.40	5.11	8.26	9.54	8.06	8.22	30.99%
YoY %	66.49%	44.81%	-38.14%	-13.42%	18.36%	-1.95%	-	-
Horiz. %	149.88%	90.02%	62.17%	100.49%	116.06%	98.05%	100.00%	-
DPS	3.43	3.43	5.15	4.00	3.41	3.39	5.65	-28.32%
YoY %	0.00%	-33.40%	28.75%	17.30%	0.59%	-40.00%	-	-
Horiz. %	60.71%	60.71%	91.15%	70.80%	60.35%	60.00%	100.00%	-
NAPS	1.5569	1.508	1.3498	1.3266	1.3399	1.2652	1.1743	20.70%
YoY %	3.24%	11.72%	1.75%	-0.99%	5.90%	7.74%	-	-
Horiz. %	132.58%	128.42%	114.95%	112.97%	114.10%	107.74%	100.00%	-

	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	CAGR
Price Multiplier on Financial Quarter End Date
Date	29/06/12	30/03/12	30/12/11	30/09/11	30/06/11	31/03/11	30/12/10	-
Price	2.20	2.18	2.23	2.38	2.93	2.68	2.98	-
P/RPS	15.64	18.42	21.02	21.15	25.72	25.21	32.09	-38.09%
YoY %	-15.09%	-12.37%	-0.61%	-17.77%	2.02%	-21.44%	-	-
Horiz. %	48.74%	57.40%	65.50%	65.91%	80.15%	78.56%	100.00%	-
P/EPS	40.89	67.28	99.93	65.95	69.78	75.09	81.87	-37.07%
YoY %	-39.22%	-32.67%	51.52%	-5.49%	-7.07%	-8.28%	-	-
Horiz. %	49.95%	82.18%	122.06%	80.55%	85.23%	91.72%	100.00%	-
EY	2.45	1.49	1.00	1.52	1.43	1.33	1.22	59.24%
YoY %	64.43%	49.00%	-34.21%	6.29%	7.52%	9.02%	-	-
Horiz. %	200.82%	122.13%	81.97%	124.59%	117.21%	109.02%	100.00%	-
DY	0.68	0.69	1.01	0.74	0.51	0.56	0.84	-13.15%
YoY %	-1.45%	-31.68%	36.49%	45.10%	-8.93%	-33.33%	-	-
Horiz. %	80.95%	82.14%	120.24%	88.10%	60.71%	66.67%	100.00%	-
P/NAPS	3.24	3.30	3.78	4.10	4.97	4.79	5.73	-31.64%
YoY %	-1.82%	-12.70%	-7.80%	-17.51%	3.76%	-16.40%	-	-
Horiz. %	56.54%	57.59%	65.97%	71.55%	86.74%	83.60%	100.00%	-

	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	CAGR
Price Multiplier on Announcement Date
Date	09/08/12	17/05/12	21/02/12	15/11/11	23/08/11	18/05/11	24/02/11	-
Price	2.10	2.40	2.20	2.50	2.87	2.80	2.85	-
P/RPS	14.93	20.28	20.74	22.22	25.19	26.34	30.69	-38.17%
YoY %	-26.38%	-2.22%	-6.66%	-11.79%	-4.37%	-14.17%	-	-
Horiz. %	48.65%	66.08%	67.58%	72.40%	82.08%	85.83%	100.00%	-
P/EPS	39.03	74.07	98.58	69.27	68.35	78.45	78.30	-37.15%
YoY %	-47.31%	-24.86%	42.31%	1.35%	-12.87%	0.19%	-	-
Horiz. %	49.85%	94.60%	125.90%	88.47%	87.29%	100.19%	100.00%	-
EY	2.56	1.35	1.01	1.44	1.46	1.27	1.28	58.80%
YoY %	89.63%	33.66%	-29.86%	-1.37%	14.96%	-0.78%	-	-
Horiz. %	200.00%	105.47%	78.91%	112.50%	114.06%	99.22%	100.00%	-
DY	0.71	0.62	1.02	0.70	0.52	0.54	0.88	-13.34%
YoY %	14.52%	-39.22%	45.71%	34.62%	-3.70%	-38.64%	-	-
Horiz. %	80.68%	70.45%	115.91%	79.55%	59.09%	61.36%	100.00%	-
P/NAPS	3.09	3.64	3.73	4.31	4.86	5.00	5.48	-31.77%
YoY %	-15.11%	-2.41%	-13.46%	-11.32%	-2.80%	-8.76%	-	-
Horiz. %	56.39%	66.42%	68.07%	78.65%	88.69%	91.24%	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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