[JTINTER] QoQ TTM Result on 31-Dec-2010 [#4]

	30/09/11	30/06/11	31/03/11	31/12/10	30/09/10	30/06/10	31/03/10	CAGR
TTM Result
Revenue	1,209,717	1,190,802	1,182,669	1,205,121	1,228,941	1,189,500	1,179,884	1.67%
YoY %	1.59%	0.69%	-1.86%	-1.94%	3.32%	0.81%	-	-
Horiz. %	102.53%	100.93%	100.24%	102.14%	104.16%	100.81%	100.00%	-
PBT	176,616	170,415	174,566	178,919	164,675	153,620	149,350	11.81%
YoY %	3.64%	-2.38%	-2.43%	8.65%	7.20%	2.86%	-	-
Horiz. %	118.26%	114.10%	116.88%	119.80%	110.26%	102.86%	100.00%	-
Tax	-44,519	-42,937	-43,994	-45,106	-39,640	-37,001	-36,322	14.51%
YoY %	-3.68%	2.40%	2.47%	-13.79%	-7.13%	-1.87%	-	-
Horiz. %	122.57%	118.21%	121.12%	124.18%	109.13%	101.87%	100.00%	-
NP	132,097	127,478	130,572	133,813	125,035	116,619	113,028	10.94%
YoY %	3.62%	-2.37%	-2.42%	7.02%	7.22%	3.18%	-	-
Horiz. %	116.87%	112.78%	115.52%	118.39%	110.62%	103.18%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	132,097	127,478	130,572	133,813	125,035	116,619	113,028	10.94%
YoY %	3.62%	-2.37%	-2.42%	7.02%	7.22%	3.18%	-	-
Horiz. %	116.87%	112.78%	115.52%	118.39%	110.62%	103.18%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	25.21%	25.20%	25.20%	25.21%	24.07%	24.09%	24.32%	-
YoY %	0.04%	0.00%	-0.04%	4.74%	-0.08%	-0.95%	-	-
Horiz. %	103.66%	103.62%	103.62%	103.66%	98.97%	99.05%	100.00%	-
Total Cost	1,077,620	1,063,324	1,052,097	1,071,308	1,103,906	1,072,881	1,066,856	0.67%
YoY %	1.34%	1.07%	-1.79%	-2.95%	2.89%	0.56%	-	-
Horiz. %	101.01%	99.67%	98.62%	100.42%	103.47%	100.56%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	436,435	426,149	425,003	390,556	392,715	387,030	353,288	15.11%
YoY %	2.41%	0.27%	8.82%	-0.55%	1.47%	9.55%	-	-
Horiz. %	123.54%	120.62%	120.30%	110.55%	111.16%	109.55%	100.00%	-

	30/09/11	30/06/11	31/03/11	31/12/10	30/09/10	30/06/10	31/03/10	CAGR
Dividend
Div	78,456	117,697	117,706	78,482	78,482	78,454	78,309	0.12%
YoY %	-33.34%	-0.01%	49.98%	0.00%	0.04%	0.19%	-	-
Horiz. %	100.19%	150.30%	150.31%	100.22%	100.22%	100.19%	100.00%	-
Div Payout %	59.39%	92.33%	90.15%	58.65%	62.77%	67.27%	69.28%	-
YoY %	-35.68%	2.42%	53.71%	-6.56%	-6.69%	-2.90%	-	-
Horiz. %	85.72%	133.27%	130.12%	84.66%	90.60%	97.10%	100.00%	-

	30/09/11	30/06/11	31/03/11	31/12/10	30/09/10	30/06/10	31/03/10	CAGR
Equity
Net Worth	436,435	426,149	425,003	390,556	392,715	387,030	353,288	15.11%
YoY %	2.41%	0.27%	8.82%	-0.55%	1.47%	9.55%	-	-
Horiz. %	123.54%	120.62%	120.30%	110.55%	111.16%	109.55%	100.00%	-
NOSH	261,526	261,553	261,492	261,539	261,600	261,613	261,482	0.01%
YoY %	-0.01%	0.02%	-0.02%	-0.02%	-0.00%	0.05%	-	-
Horiz. %	100.02%	100.03%	100.00%	100.02%	100.05%	100.05%	100.00%	-

	30/09/11	30/06/11	31/03/11	31/12/10	30/09/10	30/06/10	31/03/10	CAGR
Ratio Analysis
NP Margin	10.92%	10.71%	11.04%	11.10%	10.17%	9.80%	9.58%	-
YoY %	1.96%	-2.99%	-0.54%	9.14%	3.78%	2.30%	-	-
Horiz. %	113.99%	111.80%	115.24%	115.87%	106.16%	102.30%	100.00%	-
ROE	30.27%	29.91%	30.72%	34.26%	31.84%	30.13%	31.99%	-
YoY %	1.20%	-2.64%	-10.33%	7.60%	5.68%	-5.81%	-	-
Horiz. %	94.62%	93.50%	96.03%	107.10%	99.53%	94.19%	100.00%	-

	30/09/11	30/06/11	31/03/11	31/12/10	30/09/10	30/06/10	31/03/10	CAGR
Per Share
RPS	462.56	455.28	452.28	460.78	469.78	454.68	451.23	1.66%
YoY %	1.60%	0.66%	-1.84%	-1.92%	3.32%	0.76%	-	-
Horiz. %	102.51%	100.90%	100.23%	102.12%	104.11%	100.76%	100.00%	-
EPS	50.51	48.74	49.93	51.16	47.80	44.58	43.23	10.92%
YoY %	3.63%	-2.38%	-2.40%	7.03%	7.22%	3.12%	-	-
Horiz. %	116.84%	112.75%	115.50%	118.34%	110.57%	103.12%	100.00%	-
DPS	30.00	45.00	45.00	30.00	30.00	30.00	30.00	0.00%
YoY %	-33.33%	0.00%	50.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	100.00%	150.00%	150.00%	100.00%	100.00%	100.00%	100.00%	-
NAPS	1.6688	1.6293	1.6253	1.4933	1.5012	1.4794	1.3511	15.10%
YoY %	2.42%	0.25%	8.84%	-0.53%	1.47%	9.50%	-	-
Horiz. %	123.51%	120.59%	120.29%	110.52%	111.11%	109.50%	100.00%	-

	30/09/11	30/06/11	31/03/11	31/12/10	30/09/10	30/06/10	31/03/10	CAGR
Adjusted Per Share Value based on latest NOSH - 261,539
RPS	462.66	455.42	452.31	460.90	470.01	454.92	451.25	1.67%
YoY %	1.59%	0.69%	-1.86%	-1.94%	3.32%	0.81%	-	-
Horiz. %	102.53%	100.92%	100.23%	102.14%	104.16%	100.81%	100.00%	-
EPS	50.52	48.75	49.94	51.18	47.82	44.60	43.23	10.93%
YoY %	3.63%	-2.38%	-2.42%	7.03%	7.22%	3.17%	-	-
Horiz. %	116.86%	112.77%	115.52%	118.39%	110.62%	103.17%	100.00%	-
DPS	30.01	45.01	45.02	30.02	30.02	30.01	29.95	0.13%
YoY %	-33.33%	-0.02%	49.97%	0.00%	0.03%	0.20%	-	-
Horiz. %	100.20%	150.28%	150.32%	100.23%	100.23%	100.20%	100.00%	-
NAPS	1.6691	1.6298	1.6254	1.4937	1.5019	1.4802	1.3512	15.11%
YoY %	2.41%	0.27%	8.82%	-0.55%	1.47%	9.55%	-	-
Horiz. %	123.53%	120.62%	120.29%	110.55%	111.15%	109.55%	100.00%	-

	30/09/11	30/06/11	31/03/11	31/12/10	30/09/10	30/06/10	31/03/10	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/09/11	30/06/11	31/03/11	30/12/10	30/09/10	30/06/10	31/03/10	-
Price	5.88	7.13	7.00	6.05	5.63	5.25	5.50	-
P/RPS	1.27	1.57	1.55	1.31	1.20	1.15	1.22	2.71%
YoY %	-19.11%	1.29%	18.32%	9.17%	4.35%	-5.74%	-	-
Horiz. %	104.10%	128.69%	127.05%	107.38%	98.36%	94.26%	100.00%	-
P/EPS	11.64	14.63	14.02	11.82	11.78	11.78	12.72	-5.73%
YoY %	-20.44%	4.35%	18.61%	0.34%	0.00%	-7.39%	-	-
Horiz. %	91.51%	115.02%	110.22%	92.92%	92.61%	92.61%	100.00%	-
EY	8.59	6.84	7.13	8.46	8.49	8.49	7.86	6.09%
YoY %	25.58%	-4.07%	-15.72%	-0.35%	0.00%	8.02%	-	-
Horiz. %	109.29%	87.02%	90.71%	107.63%	108.02%	108.02%	100.00%	-
DY	5.10	6.31	6.43	4.96	5.33	5.71	5.45	-4.32%
YoY %	-19.18%	-1.87%	29.64%	-6.94%	-6.65%	4.77%	-	-
Horiz. %	93.58%	115.78%	117.98%	91.01%	97.80%	104.77%	100.00%	-
P/NAPS	3.52	4.38	4.31	4.05	3.75	3.55	4.07	-9.21%
YoY %	-19.63%	1.62%	6.42%	8.00%	5.63%	-12.78%	-	-
Horiz. %	86.49%	107.62%	105.90%	99.51%	92.14%	87.22%	100.00%	-

	30/09/11	30/06/11	31/03/11	31/12/10	30/09/10	30/06/10	31/03/10	CAGR
Price Multiplier on Announcement Date
Date	21/11/11	16/08/11	12/05/11	24/02/11	11/11/10	12/08/10	13/05/10	-
Price	6.40	6.90	7.16	6.60	5.93	5.60	5.36	-
P/RPS	1.38	1.52	1.58	1.43	1.26	1.23	1.19	10.36%
YoY %	-9.21%	-3.80%	10.49%	13.49%	2.44%	3.36%	-	-
Horiz. %	115.97%	127.73%	132.77%	120.17%	105.88%	103.36%	100.00%	-
P/EPS	12.67	14.16	14.34	12.90	12.41	12.56	12.40	1.44%
YoY %	-10.52%	-1.26%	11.16%	3.95%	-1.19%	1.29%	-	-
Horiz. %	102.18%	114.19%	115.65%	104.03%	100.08%	101.29%	100.00%	-
EY	7.89	7.06	6.97	7.75	8.06	7.96	8.06	-1.40%
YoY %	11.76%	1.29%	-10.06%	-3.85%	1.26%	-1.24%	-	-
Horiz. %	97.89%	87.59%	86.48%	96.15%	100.00%	98.76%	100.00%	-
DY	4.69	6.52	6.28	4.55	5.06	5.36	5.60	-11.14%
YoY %	-28.07%	3.82%	38.02%	-10.08%	-5.60%	-4.29%	-	-
Horiz. %	83.75%	116.43%	112.14%	81.25%	90.36%	95.71%	100.00%	-
P/NAPS	3.84	4.23	4.41	4.42	3.95	3.79	3.97	-2.19%
YoY %	-9.22%	-4.08%	-0.23%	11.90%	4.22%	-4.53%	-	-
Horiz. %	96.73%	106.55%	111.08%	111.34%	99.50%	95.47%	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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