[JCBNEXT] QoQ TTM Result on 30-Sep-2010 [#3]

	30/06/11	31/03/11	31/12/10	30/09/10	30/06/10	31/03/10	31/12/09	CAGR
TTM Result
Revenue	129,591	123,106	117,107	110,951	105,065	98,216	92,341	25.42%
YoY %	5.27%	5.12%	5.55%	5.60%	6.97%	6.36%	-	-
Horiz. %	140.34%	133.32%	126.82%	120.15%	113.78%	106.36%	100.00%	-
PBT	60,598	58,633	55,156	53,871	49,455	42,536	36,625	40.01%
YoY %	3.35%	6.30%	2.39%	8.93%	16.27%	16.14%	-	-
Horiz. %	165.46%	160.09%	150.60%	147.09%	135.03%	116.14%	100.00%	-
Tax	-12,350	-12,663	-12,018	-14,855	-12,795	-9,987	-7,379	41.09%
YoY %	2.47%	-5.37%	19.10%	-16.10%	-28.12%	-35.34%	-	-
Horiz. %	167.37%	171.61%	162.87%	201.31%	173.40%	135.34%	100.00%	-
NP	48,248	45,970	43,138	39,016	36,660	32,549	29,246	39.74%
YoY %	4.96%	6.56%	10.56%	6.43%	12.63%	11.29%	-	-
Horiz. %	164.97%	157.18%	147.50%	133.41%	125.35%	111.29%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	45,813	43,578	40,981	36,630	34,605	30,784	27,687	40.02%
YoY %	5.13%	6.34%	11.88%	5.85%	12.41%	11.19%	-	-
Horiz. %	165.47%	157.40%	148.02%	132.30%	124.99%	111.19%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	20.38%	21.60%	21.79%	27.58%	25.87%	23.48%	20.15%	-
YoY %	-5.65%	-0.87%	-20.99%	6.61%	10.18%	16.53%	-	-
Horiz. %	101.14%	107.20%	108.14%	136.87%	128.39%	116.53%	100.00%	-
Total Cost	81,343	77,136	73,969	71,935	68,405	65,667	63,095	18.50%
YoY %	5.45%	4.28%	2.83%	5.16%	4.17%	4.08%	-	-
Horiz. %	128.92%	122.25%	117.23%	114.01%	108.42%	104.08%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	187,591	177,129	164,399	151,309	144,841	175,722	124,178	31.75%
YoY %	5.91%	7.74%	8.65%	4.47%	-17.57%	41.51%	-	-
Horiz. %	151.07%	142.64%	132.39%	121.85%	116.64%	141.51%	100.00%	-

	30/06/11	31/03/11	31/12/10	30/09/10	30/06/10	31/03/10	31/12/09	CAGR
Dividend
Div	22,146	21,312	20,490	17,243	17,180	13,244	9,322	78.32%
YoY %	3.91%	4.01%	18.83%	0.37%	29.72%	42.07%	-	-
Horiz. %	237.57%	228.62%	219.80%	184.97%	184.30%	142.07%	100.00%	-
Div Payout %	48.34%	48.91%	50.00%	47.07%	49.65%	43.03%	33.67%	-
YoY %	-1.17%	-2.18%	6.22%	-5.20%	15.38%	27.80%	-	-
Horiz. %	143.57%	145.26%	148.50%	139.80%	147.46%	127.80%	100.00%	-

	30/06/11	31/03/11	31/12/10	30/09/10	30/06/10	31/03/10	31/12/09	CAGR
Equity
Net Worth	187,591	177,129	164,399	151,309	144,841	175,722	124,178	31.75%
YoY %	5.91%	7.74%	8.65%	4.47%	-17.57%	41.51%	-	-
Horiz. %	151.07%	142.64%	132.39%	121.85%	116.64%	141.51%	100.00%	-
NOSH	317,952	316,302	316,153	315,228	314,872	313,790	310,445	1.61%
YoY %	0.52%	0.05%	0.29%	0.11%	0.34%	1.08%	-	-
Horiz. %	102.42%	101.89%	101.84%	101.54%	101.43%	101.08%	100.00%	-

	30/06/11	31/03/11	31/12/10	30/09/10	30/06/10	31/03/10	31/12/09	CAGR
Ratio Analysis
NP Margin	37.23%	37.34%	36.84%	35.17%	34.89%	33.14%	31.67%	-
YoY %	-0.29%	1.36%	4.75%	0.80%	5.28%	4.64%	-	-
Horiz. %	117.56%	117.90%	116.32%	111.05%	110.17%	104.64%	100.00%	-
ROE	24.42%	24.60%	24.93%	24.21%	23.89%	17.52%	22.30%	-
YoY %	-0.73%	-1.32%	2.97%	1.34%	36.36%	-21.43%	-	-
Horiz. %	109.51%	110.31%	111.79%	108.57%	107.13%	78.57%	100.00%	-

	30/06/11	31/03/11	31/12/10	30/09/10	30/06/10	31/03/10	31/12/09	CAGR
Per Share
RPS	40.76	38.92	37.04	35.20	33.37	31.30	29.74	23.45%
YoY %	4.73%	5.08%	5.23%	5.48%	6.61%	5.25%	-	-
Horiz. %	137.05%	130.87%	124.55%	118.36%	112.21%	105.25%	100.00%	-
EPS	14.41	13.78	12.96	11.62	10.99	9.81	8.92	37.79%
YoY %	4.57%	6.33%	11.53%	5.73%	12.03%	9.98%	-	-
Horiz. %	161.55%	154.48%	145.29%	130.27%	123.21%	109.98%	100.00%	-
DPS	7.00	6.75	6.50	5.50	5.50	4.25	3.00	76.19%
YoY %	3.70%	3.85%	18.18%	0.00%	29.41%	41.67%	-	-
Horiz. %	233.33%	225.00%	216.67%	183.33%	183.33%	141.67%	100.00%	-
NAPS	0.59	0.56	0.52	0.48	0.46	0.56	0.40	29.66%
YoY %	5.36%	7.69%	8.33%	4.35%	-17.86%	40.00%	-	-
Horiz. %	147.50%	140.00%	130.00%	120.00%	115.00%	140.00%	100.00%	-

	30/06/11	31/03/11	31/12/10	30/09/10	30/06/10	31/03/10	31/12/09	CAGR
Adjusted Per Share Value based on latest NOSH - 315,228
RPS	92.57	87.93	83.65	79.25	75.05	70.15	65.96	25.42%
YoY %	5.28%	5.12%	5.55%	5.60%	6.99%	6.35%	-	-
Horiz. %	140.34%	133.31%	126.82%	120.15%	113.78%	106.35%	100.00%	-
EPS	32.72	31.13	29.27	26.16	24.72	21.99	19.78	39.99%
YoY %	5.11%	6.35%	11.89%	5.83%	12.41%	11.17%	-	-
Horiz. %	165.42%	157.38%	147.98%	132.25%	124.97%	111.17%	100.00%	-
DPS	15.82	15.22	14.64	12.32	12.27	9.46	6.66	78.31%
YoY %	3.94%	3.96%	18.83%	0.41%	29.70%	42.04%	-	-
Horiz. %	237.54%	228.53%	219.82%	184.98%	184.23%	142.04%	100.00%	-
NAPS	1.3399	1.2652	1.1743	1.0808	1.0346	1.2552	0.887	31.75%
YoY %	5.90%	7.74%	8.65%	4.47%	-17.57%	41.51%	-	-
Horiz. %	151.06%	142.64%	132.39%	121.85%	116.64%	141.51%	100.00%	-

	30/06/11	31/03/11	31/12/10	30/09/10	30/06/10	31/03/10	31/12/09	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/11	31/03/11	30/12/10	30/09/10	30/06/10	31/03/10	31/12/09	-
Price	2.93	2.68	2.98	2.36	2.07	2.00	1.41	-
P/RPS	7.19	6.89	8.05	6.71	6.20	6.39	4.74	32.11%
YoY %	4.35%	-14.41%	19.97%	8.23%	-2.97%	34.81%	-	-
Horiz. %	151.69%	145.36%	169.83%	141.56%	130.80%	134.81%	100.00%	-
P/EPS	20.33	19.45	22.99	20.31	18.84	20.39	15.81	18.30%
YoY %	4.52%	-15.40%	13.20%	7.80%	-7.60%	28.97%	-	-
Horiz. %	128.59%	123.02%	145.41%	128.46%	119.17%	128.97%	100.00%	-
EY	4.92	5.14	4.35	4.92	5.31	4.91	6.33	-15.50%
YoY %	-4.28%	18.16%	-11.59%	-7.34%	8.15%	-22.43%	-	-
Horiz. %	77.73%	81.20%	68.72%	77.73%	83.89%	77.57%	100.00%	-
DY	2.39	2.52	2.18	2.33	2.66	2.13	2.13	8.00%
YoY %	-5.16%	15.60%	-6.44%	-12.41%	24.88%	0.00%	-	-
Horiz. %	112.21%	118.31%	102.35%	109.39%	124.88%	100.00%	100.00%	-
P/NAPS	4.97	4.79	5.73	4.92	4.50	3.57	3.52	25.93%
YoY %	3.76%	-16.40%	16.46%	9.33%	26.05%	1.42%	-	-
Horiz. %	141.19%	136.08%	162.78%	139.77%	127.84%	101.42%	100.00%	-

	30/06/11	31/03/11	31/12/10	30/09/10	30/06/10	31/03/10	31/12/09	CAGR
Price Multiplier on Announcement Date
Date	23/08/11	18/05/11	24/02/11	16/11/10	17/08/10	18/05/10	22/02/10	-
Price	2.87	2.80	2.85	2.90	2.07	2.03	1.52	-
P/RPS	7.04	7.19	7.69	8.24	6.20	6.49	5.11	23.88%
YoY %	-2.09%	-6.50%	-6.67%	32.90%	-4.47%	27.01%	-	-
Horiz. %	137.77%	140.70%	150.49%	161.25%	121.33%	127.01%	100.00%	-
P/EPS	19.92	20.32	21.99	24.96	18.84	20.69	17.04	11.00%
YoY %	-1.97%	-7.59%	-11.90%	32.48%	-8.94%	21.42%	-	-
Horiz. %	116.90%	119.25%	129.05%	146.48%	110.56%	121.42%	100.00%	-
EY	5.02	4.92	4.55	4.01	5.31	4.83	5.87	-9.92%
YoY %	2.03%	8.13%	13.47%	-24.48%	9.94%	-17.72%	-	-
Horiz. %	85.52%	83.82%	77.51%	68.31%	90.46%	82.28%	100.00%	-
DY	2.44	2.41	2.28	1.90	2.66	2.09	1.97	15.37%
YoY %	1.24%	5.70%	20.00%	-28.57%	27.27%	6.09%	-	-
Horiz. %	123.86%	122.34%	115.74%	96.45%	135.03%	106.09%	100.00%	-
P/NAPS	4.86	5.00	5.48	6.04	4.50	3.63	3.80	17.87%
YoY %	-2.80%	-8.76%	-9.27%	34.22%	23.97%	-4.47%	-	-
Horiz. %	127.89%	131.58%	144.21%	158.95%	118.42%	95.53%	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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