[JCBNEXT] QoQ TTM Result on 31-Mar-2011 [#1]

	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	30/09/10	30/06/10	CAGR
TTM Result
Revenue	139,857	135,196	129,591	123,106	117,107	110,951	105,065	20.94%
YoY %	3.45%	4.33%	5.27%	5.12%	5.55%	5.60%	-	-
Horiz. %	133.11%	128.68%	123.34%	117.17%	111.46%	105.60%	100.00%	-
PBT	59,804	61,576	60,598	58,633	55,156	53,871	49,455	13.46%
YoY %	-2.88%	1.61%	3.35%	6.30%	2.39%	8.93%	-	-
Horiz. %	120.93%	124.51%	122.53%	118.56%	111.53%	108.93%	100.00%	-
Tax	-14,352	-11,382	-12,350	-12,663	-12,018	-14,855	-12,795	7.93%
YoY %	-26.09%	7.84%	2.47%	-5.37%	19.10%	-16.10%	-	-
Horiz. %	112.17%	88.96%	96.52%	98.97%	93.93%	116.10%	100.00%	-
NP	45,452	50,194	48,248	45,970	43,138	39,016	36,660	15.36%
YoY %	-9.45%	4.03%	4.96%	6.56%	10.56%	6.43%	-	-
Horiz. %	123.98%	136.92%	131.61%	125.40%	117.67%	106.43%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	43,344	47,724	45,813	43,578	40,981	36,630	34,605	16.14%
YoY %	-9.18%	4.17%	5.13%	6.34%	11.88%	5.85%	-	-
Horiz. %	125.25%	137.91%	132.39%	125.93%	118.43%	105.85%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	24.00%	18.48%	20.38%	21.60%	21.79%	27.58%	25.87%	-
YoY %	29.87%	-9.32%	-5.65%	-0.87%	-20.99%	6.61%	-	-
Horiz. %	92.77%	71.43%	78.78%	83.49%	84.23%	106.61%	100.00%	-
Total Cost	94,405	85,002	81,343	77,136	73,969	71,935	68,405	23.88%
YoY %	11.06%	4.50%	5.45%	4.28%	2.83%	5.16%	-	-
Horiz. %	138.01%	124.26%	118.91%	112.76%	108.13%	105.16%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	188,976	185,728	187,591	177,129	164,399	151,309	144,841	19.34%
YoY %	1.75%	-0.99%	5.91%	7.74%	8.65%	4.47%	-	-
Horiz. %	130.47%	128.23%	129.52%	122.29%	113.50%	104.47%	100.00%	-

	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	30/09/10	30/06/10	CAGR
Dividend
Div	22,324	23,021	22,146	21,312	20,490	17,243	17,180	19.02%
YoY %	-3.03%	3.95%	3.91%	4.01%	18.83%	0.37%	-	-
Horiz. %	129.94%	134.00%	128.91%	124.05%	119.27%	100.37%	100.00%	-
Div Payout %	51.51%	48.24%	48.34%	48.91%	50.00%	47.07%	49.65%	-
YoY %	6.78%	-0.21%	-1.17%	-2.18%	6.22%	-5.20%	-	-
Horiz. %	103.75%	97.16%	97.36%	98.51%	100.70%	94.80%	100.00%	-

	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	30/09/10	30/06/10	CAGR
Equity
Net Worth	188,976	185,728	187,591	177,129	164,399	151,309	144,841	19.34%
YoY %	1.75%	-0.99%	5.91%	7.74%	8.65%	4.47%	-	-
Horiz. %	130.47%	128.23%	129.52%	122.29%	113.50%	104.47%	100.00%	-
NOSH	320,299	320,221	317,952	316,302	316,153	315,228	314,872	1.14%
YoY %	0.02%	0.71%	0.52%	0.05%	0.29%	0.11%	-	-
Horiz. %	101.72%	101.70%	100.98%	100.45%	100.41%	100.11%	100.00%	-

	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	30/09/10	30/06/10	CAGR
Ratio Analysis
NP Margin	32.50%	37.13%	37.23%	37.34%	36.84%	35.17%	34.89%	-
YoY %	-12.47%	-0.27%	-0.29%	1.36%	4.75%	0.80%	-	-
Horiz. %	93.15%	106.42%	106.71%	107.02%	105.59%	100.80%	100.00%	-
ROE	22.94%	25.70%	24.42%	24.60%	24.93%	24.21%	23.89%	-
YoY %	-10.74%	5.24%	-0.73%	-1.32%	2.97%	1.34%	-	-
Horiz. %	96.02%	107.58%	102.22%	102.97%	104.35%	101.34%	100.00%	-

	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	30/09/10	30/06/10	CAGR
Per Share
RPS	43.66	42.22	40.76	38.92	37.04	35.20	33.37	19.56%
YoY %	3.41%	3.58%	4.73%	5.08%	5.23%	5.48%	-	-
Horiz. %	130.84%	126.52%	122.15%	116.63%	111.00%	105.48%	100.00%	-
EPS	13.53	14.90	14.41	13.78	12.96	11.62	10.99	14.82%
YoY %	-9.19%	3.40%	4.57%	6.33%	11.53%	5.73%	-	-
Horiz. %	123.11%	135.58%	131.12%	125.39%	117.93%	105.73%	100.00%	-
DPS	7.00	7.25	7.00	6.75	6.50	5.50	5.50	17.39%
YoY %	-3.45%	3.57%	3.70%	3.85%	18.18%	0.00%	-	-
Horiz. %	127.27%	131.82%	127.27%	122.73%	118.18%	100.00%	100.00%	-
NAPS	0.59	0.58	0.59	0.56	0.52	0.48	0.46	17.99%
YoY %	1.72%	-1.69%	5.36%	7.69%	8.33%	4.35%	-	-
Horiz. %	128.26%	126.09%	128.26%	121.74%	113.04%	104.35%	100.00%	-

	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	30/09/10	30/06/10	CAGR
Adjusted Per Share Value based on latest NOSH - 316,302
RPS	99.90	96.57	92.57	87.93	83.65	79.25	75.05	20.94%
YoY %	3.45%	4.32%	5.28%	5.12%	5.55%	5.60%	-	-
Horiz. %	133.11%	128.67%	123.34%	117.16%	111.46%	105.60%	100.00%	-
EPS	30.96	34.09	32.72	31.13	29.27	26.16	24.72	16.14%
YoY %	-9.18%	4.19%	5.11%	6.35%	11.89%	5.83%	-	-
Horiz. %	125.24%	137.90%	132.36%	125.93%	118.41%	105.83%	100.00%	-
DPS	15.95	16.44	15.82	15.22	14.64	12.32	12.27	19.05%
YoY %	-2.98%	3.92%	3.94%	3.96%	18.83%	0.41%	-	-
Horiz. %	129.99%	133.99%	128.93%	124.04%	119.32%	100.41%	100.00%	-
NAPS	1.3498	1.3266	1.3399	1.2652	1.1743	1.0808	1.0346	19.34%
YoY %	1.75%	-0.99%	5.90%	7.74%	8.65%	4.47%	-	-
Horiz. %	130.47%	128.22%	129.51%	122.29%	113.50%	104.47%	100.00%	-

	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	30/09/10	30/06/10	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/12/11	30/09/11	30/06/11	31/03/11	30/12/10	30/09/10	30/06/10	-
Price	2.23	2.38	2.93	2.68	2.98	2.36	2.07	-
P/RPS	5.11	5.64	7.19	6.89	8.05	6.71	6.20	-12.06%
YoY %	-9.40%	-21.56%	4.35%	-14.41%	19.97%	8.23%	-	-
Horiz. %	82.42%	90.97%	115.97%	111.13%	129.84%	108.23%	100.00%	-
P/EPS	16.48	15.97	20.33	19.45	22.99	20.31	18.84	-8.51%
YoY %	3.19%	-21.45%	4.52%	-15.40%	13.20%	7.80%	-	-
Horiz. %	87.47%	84.77%	107.91%	103.24%	122.03%	107.80%	100.00%	-
EY	6.07	6.26	4.92	5.14	4.35	4.92	5.31	9.30%
YoY %	-3.04%	27.24%	-4.28%	18.16%	-11.59%	-7.34%	-	-
Horiz. %	114.31%	117.89%	92.66%	96.80%	81.92%	92.66%	100.00%	-
DY	3.14	3.05	2.39	2.52	2.18	2.33	2.66	11.66%
YoY %	2.95%	27.62%	-5.16%	15.60%	-6.44%	-12.41%	-	-
Horiz. %	118.05%	114.66%	89.85%	94.74%	81.95%	87.59%	100.00%	-
P/NAPS	3.78	4.10	4.97	4.79	5.73	4.92	4.50	-10.94%
YoY %	-7.80%	-17.51%	3.76%	-16.40%	16.46%	9.33%	-	-
Horiz. %	84.00%	91.11%	110.44%	106.44%	127.33%	109.33%	100.00%	-

	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	30/09/10	30/06/10	CAGR
Price Multiplier on Announcement Date
Date	21/02/12	15/11/11	23/08/11	18/05/11	24/02/11	16/11/10	17/08/10	-
Price	2.20	2.50	2.87	2.80	2.85	2.90	2.07	-
P/RPS	5.04	5.92	7.04	7.19	7.69	8.24	6.20	-12.86%
YoY %	-14.86%	-15.91%	-2.09%	-6.50%	-6.67%	32.90%	-	-
Horiz. %	81.29%	95.48%	113.55%	115.97%	124.03%	132.90%	100.00%	-
P/EPS	16.26	16.77	19.92	20.32	21.99	24.96	18.84	-9.32%
YoY %	-3.04%	-15.81%	-1.97%	-7.59%	-11.90%	32.48%	-	-
Horiz. %	86.31%	89.01%	105.73%	107.86%	116.72%	132.48%	100.00%	-
EY	6.15	5.96	5.02	4.92	4.55	4.01	5.31	10.25%
YoY %	3.19%	18.73%	2.03%	8.13%	13.47%	-24.48%	-	-
Horiz. %	115.82%	112.24%	94.54%	92.66%	85.69%	75.52%	100.00%	-
DY	3.18	2.90	2.44	2.41	2.28	1.90	2.66	12.60%
YoY %	9.66%	18.85%	1.24%	5.70%	20.00%	-28.57%	-	-
Horiz. %	119.55%	109.02%	91.73%	90.60%	85.71%	71.43%	100.00%	-
P/NAPS	3.73	4.31	4.86	5.00	5.48	6.04	4.50	-11.73%
YoY %	-13.46%	-11.32%	-2.80%	-8.76%	-9.27%	34.22%	-	-
Horiz. %	82.89%	95.78%	108.00%	111.11%	121.78%	134.22%	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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