[JCBNEXT] QoQ Quarter Result on 31-Dec-2011 [#4]

	30/09/12	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	31/03/11	CAGR
Quarter Result
Revenue	41,396	45,096	37,864	33,975	36,030	36,226	33,626	14.82%
YoY %	-8.20%	19.10%	11.45%	-5.70%	-0.54%	7.73%	-	-
Horiz. %	123.11%	134.11%	112.60%	101.04%	107.15%	107.73%	100.00%	-
PBT	21,503	22,547	15,151	10,125	15,845	17,701	16,133	21.04%
YoY %	-4.63%	48.82%	49.64%	-36.10%	-10.49%	9.72%	-	-
Horiz. %	133.29%	139.76%	93.91%	62.76%	98.21%	109.72%	100.00%	-
Tax	-4,843	-4,465	-3,835	-2,983	-3,616	-3,773	-3,980	13.93%
YoY %	-8.47%	-16.43%	-28.56%	17.51%	4.16%	5.20%	-	-
Horiz. %	121.68%	112.19%	96.36%	74.95%	90.85%	94.80%	100.00%	-
NP	16,660	18,082	11,316	7,142	12,229	13,928	12,153	23.33%
YoY %	-7.86%	59.79%	58.44%	-41.60%	-12.20%	14.61%	-	-
Horiz. %	137.09%	148.79%	93.11%	58.77%	100.63%	114.61%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	15,893	17,245	10,364	7,148	11,557	13,350	11,289	25.53%
YoY %	-7.84%	66.39%	44.99%	-38.15%	-13.43%	18.26%	-	-
Horiz. %	140.78%	152.76%	91.81%	63.32%	102.37%	118.26%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	22.52%	19.80%	25.31%	29.46%	22.82%	21.32%	24.67%	-
YoY %	13.74%	-21.77%	-14.09%	29.10%	7.04%	-13.58%	-	-
Horiz. %	91.28%	80.26%	102.59%	119.42%	92.50%	86.42%	100.00%	-
Total Cost	24,736	27,014	26,548	26,833	23,801	22,298	21,473	9.86%
YoY %	-8.43%	1.76%	-1.06%	12.74%	6.74%	3.84%	-	-
Horiz. %	115.20%	125.80%	123.63%	124.96%	110.84%	103.84%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	227,960	217,966	211,118	188,976	185,728	187,591	177,129	18.26%
YoY %	4.59%	3.24%	11.72%	1.75%	-0.99%	5.91%	-	-
Horiz. %	128.70%	123.05%	119.19%	106.69%	104.85%	105.91%	100.00%	-

	30/09/12	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	31/03/11	CAGR
Dividend
Div	5,618	4,808	4,798	7,206	5,603	4,769	4,744	11.89%
YoY %	16.85%	0.21%	-33.42%	28.61%	17.49%	0.53%	-	-
Horiz. %	118.42%	101.35%	101.14%	151.90%	118.11%	100.53%	100.00%	-
Div Payout %	35.35%	27.88%	46.30%	100.82%	48.49%	35.72%	42.03%	-
YoY %	26.79%	-39.78%	-54.08%	107.92%	35.75%	-15.01%	-	-
Horiz. %	84.11%	66.33%	110.16%	239.88%	115.37%	84.99%	100.00%	-

	30/09/12	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	31/03/11	CAGR
Equity
Net Worth	227,960	217,966	211,118	188,976	185,728	187,591	177,129	18.26%
YoY %	4.59%	3.24%	11.72%	1.75%	-0.99%	5.91%	-	-
Horiz. %	128.70%	123.05%	119.19%	106.69%	104.85%	105.91%	100.00%	-
NOSH	321,070	320,539	319,876	320,299	320,221	317,952	316,302	0.99%
YoY %	0.17%	0.21%	-0.13%	0.02%	0.71%	0.52%	-	-
Horiz. %	101.51%	101.34%	101.13%	101.26%	101.24%	100.52%	100.00%	-

	30/09/12	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	31/03/11	CAGR
Ratio Analysis
NP Margin	40.25%	40.10%	29.89%	21.02%	33.94%	38.45%	36.14%	-
YoY %	0.37%	34.16%	42.20%	-38.07%	-11.73%	6.39%	-	-
Horiz. %	111.37%	110.96%	82.71%	58.16%	93.91%	106.39%	100.00%	-
ROE	6.97%	7.91%	4.91%	3.78%	6.22%	7.12%	6.37%	-
YoY %	-11.88%	61.10%	29.89%	-39.23%	-12.64%	11.77%	-	-
Horiz. %	109.42%	124.18%	77.08%	59.34%	97.65%	111.77%	100.00%	-

	30/09/12	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	31/03/11	CAGR
Per Share
RPS	12.89	14.07	11.84	10.61	11.25	11.39	10.63	13.67%
YoY %	-8.39%	18.83%	11.59%	-5.69%	-1.23%	7.15%	-	-
Horiz. %	121.26%	132.36%	111.38%	99.81%	105.83%	107.15%	100.00%	-
EPS	4.95	5.38	3.24	2.23	3.61	4.20	3.57	24.26%
YoY %	-7.99%	66.05%	45.29%	-38.23%	-14.05%	17.65%	-	-
Horiz. %	138.66%	150.70%	90.76%	62.46%	101.12%	117.65%	100.00%	-
DPS	1.75	1.50	1.50	2.25	1.75	1.50	1.50	10.79%
YoY %	16.67%	0.00%	-33.33%	28.57%	16.67%	0.00%	-	-
Horiz. %	116.67%	100.00%	100.00%	150.00%	116.67%	100.00%	100.00%	-
NAPS	0.71	0.68	0.66	0.59	0.58	0.59	0.56	17.09%
YoY %	4.41%	3.03%	11.86%	1.72%	-1.69%	5.36%	-	-
Horiz. %	126.79%	121.43%	117.86%	105.36%	103.57%	105.36%	100.00%	-

	30/09/12	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	31/03/11	CAGR
Adjusted Per Share Value based on latest NOSH - 320,299
RPS	29.57	32.21	27.05	24.27	25.74	25.88	24.02	14.82%
YoY %	-8.20%	19.08%	11.45%	-5.71%	-0.54%	7.74%	-	-
Horiz. %	123.11%	134.10%	112.61%	101.04%	107.16%	107.74%	100.00%	-
EPS	11.35	12.32	7.40	5.11	8.26	9.54	8.06	25.55%
YoY %	-7.87%	66.49%	44.81%	-38.14%	-13.42%	18.36%	-	-
Horiz. %	140.82%	152.85%	91.81%	63.40%	102.48%	118.36%	100.00%	-
DPS	4.01	3.43	3.43	5.15	4.00	3.41	3.39	11.81%
YoY %	16.91%	0.00%	-33.40%	28.75%	17.30%	0.59%	-	-
Horiz. %	118.29%	101.18%	101.18%	151.92%	117.99%	100.59%	100.00%	-
NAPS	1.6283	1.5569	1.508	1.3498	1.3266	1.3399	1.2652	18.26%
YoY %	4.59%	3.24%	11.72%	1.75%	-0.99%	5.90%	-	-
Horiz. %	128.70%	123.06%	119.19%	106.69%	104.85%	105.90%	100.00%	-

	30/09/12	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	31/03/11	CAGR
Price Multiplier on Financial Quarter End Date
Date	28/09/12	29/06/12	30/03/12	30/12/11	30/09/11	30/06/11	31/03/11	-
Price	2.36	2.20	2.18	2.23	2.38	2.93	2.68	-
P/RPS	18.30	15.64	18.42	21.02	21.15	25.72	25.21	-19.18%
YoY %	17.01%	-15.09%	-12.37%	-0.61%	-17.77%	2.02%	-	-
Horiz. %	72.59%	62.04%	73.07%	83.38%	83.90%	102.02%	100.00%	-
P/EPS	47.68	40.89	67.28	99.93	65.95	69.78	75.09	-26.06%
YoY %	16.61%	-39.22%	-32.67%	51.52%	-5.49%	-7.07%	-	-
Horiz. %	63.50%	54.45%	89.60%	133.08%	87.83%	92.93%	100.00%	-
EY	2.10	2.45	1.49	1.00	1.52	1.43	1.33	35.48%
YoY %	-14.29%	64.43%	49.00%	-34.21%	6.29%	7.52%	-	-
Horiz. %	157.89%	184.21%	112.03%	75.19%	114.29%	107.52%	100.00%	-
DY	0.74	0.68	0.69	1.01	0.74	0.51	0.56	20.35%
YoY %	8.82%	-1.45%	-31.68%	36.49%	45.10%	-8.93%	-	-
Horiz. %	132.14%	121.43%	123.21%	180.36%	132.14%	91.07%	100.00%	-
P/NAPS	3.32	3.24	3.30	3.78	4.10	4.97	4.79	-21.62%
YoY %	2.47%	-1.82%	-12.70%	-7.80%	-17.51%	3.76%	-	-
Horiz. %	69.31%	67.64%	68.89%	78.91%	85.59%	103.76%	100.00%	-

	30/09/12	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	31/03/11	CAGR
Price Multiplier on Announcement Date
Date	19/11/12	09/08/12	17/05/12	21/02/12	15/11/11	23/08/11	18/05/11	-
Price	2.29	2.10	2.40	2.20	2.50	2.87	2.80	-
P/RPS	17.76	14.93	20.28	20.74	22.22	25.19	26.34	-23.05%
YoY %	18.96%	-26.38%	-2.22%	-6.66%	-11.79%	-4.37%	-	-
Horiz. %	67.43%	56.68%	76.99%	78.74%	84.36%	95.63%	100.00%	-
P/EPS	46.26	39.03	74.07	98.58	69.27	68.35	78.45	-29.61%
YoY %	18.52%	-47.31%	-24.86%	42.31%	1.35%	-12.87%	-	-
Horiz. %	58.97%	49.75%	94.42%	125.66%	88.30%	87.13%	100.00%	-
EY	2.16	2.56	1.35	1.01	1.44	1.46	1.27	42.34%
YoY %	-15.62%	89.63%	33.66%	-29.86%	-1.37%	14.96%	-	-
Horiz. %	170.08%	201.57%	106.30%	79.53%	113.39%	114.96%	100.00%	-
DY	0.76	0.71	0.62	1.02	0.70	0.52	0.54	25.50%
YoY %	7.04%	14.52%	-39.22%	45.71%	34.62%	-3.70%	-	-
Horiz. %	140.74%	131.48%	114.81%	188.89%	129.63%	96.30%	100.00%	-
P/NAPS	3.23	3.09	3.64	3.73	4.31	4.86	5.00	-25.21%
YoY %	4.53%	-15.11%	-2.41%	-13.46%	-11.32%	-2.80%	-	-
Horiz. %	64.60%	61.80%	72.80%	74.60%	86.20%	97.20%	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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