[AJI] QoQ TTM Result on 30-Sep-2006 [#2]

	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	31/03/06	31/12/05	CAGR
TTM Result
Revenue	198,049	190,629	184,828	181,017	175,131	170,593	170,719	10.43%
YoY %	3.89%	3.14%	2.11%	3.36%	2.66%	-0.07%	-	-
Horiz. %	116.01%	111.66%	108.26%	106.03%	102.58%	99.93%	100.00%	-
PBT	19,309	16,737	16,324	14,871	10,545	7,577	8,127	78.33%
YoY %	15.37%	2.53%	9.77%	41.02%	39.17%	-6.77%	-	-
Horiz. %	237.59%	205.94%	200.86%	182.98%	129.75%	93.23%	100.00%	-
Tax	-3,736	-2,360	-2,762	-1,642	-1,115	-841	567	-
YoY %	-58.31%	14.55%	-68.21%	-47.26%	-32.58%	-248.32%	-	-
Horiz. %	-658.91%	-416.23%	-487.13%	-289.59%	-196.65%	-148.32%	100.00%	-
NP	15,573	14,377	13,562	13,229	9,430	6,736	8,694	47.64%
YoY %	8.32%	6.01%	2.52%	40.29%	39.99%	-22.52%	-	-
Horiz. %	179.12%	165.37%	155.99%	152.16%	108.47%	77.48%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	15,573	14,377	13,562	13,229	9,430	6,736	8,694	47.64%
YoY %	8.32%	6.01%	2.52%	40.29%	39.99%	-22.52%	-	-
Horiz. %	179.12%	165.37%	155.99%	152.16%	108.47%	77.48%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	19.35%	14.10%	16.92%	11.04%	10.57%	11.10%	-6.98%	-
YoY %	37.23%	-16.67%	53.26%	4.45%	-4.77%	259.03%	-	-
Horiz. %	-277.22%	-202.01%	-242.41%	-158.17%	-151.43%	-159.03%	100.00%	-
Total Cost	182,476	176,252	171,266	167,788	165,701	163,857	162,025	8.27%
YoY %	3.53%	2.91%	2.07%	1.26%	1.13%	1.13%	-	-
Horiz. %	112.62%	108.78%	105.70%	103.56%	102.27%	101.13%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	164,160	158,691	155,729	152,067	152,675	121,637	136,123	13.33%
YoY %	3.45%	1.90%	2.41%	-0.40%	25.52%	-10.64%	-	-
Horiz. %	120.60%	116.58%	114.40%	111.71%	112.16%	89.36%	100.00%	-

	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	31/03/06	31/12/05	CAGR
Dividend
Div	6,080	6,080	5,473	5,473	5,473	5,473	5,470	7.32%
YoY %	0.00%	11.09%	0.00%	0.00%	0.00%	0.05%	-	-
Horiz. %	111.15%	111.15%	100.05%	100.05%	100.05%	100.05%	100.00%	-
Div Payout %	39.04%	42.29%	40.36%	41.38%	58.05%	81.26%	62.92%	-
YoY %	-7.69%	4.78%	-2.46%	-28.72%	-28.56%	29.15%	-	-
Horiz. %	62.05%	67.21%	64.14%	65.77%	92.26%	129.15%	100.00%	-

	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	31/03/06	31/12/05	CAGR
Equity
Net Worth	164,160	158,691	155,729	152,067	152,675	121,637	136,123	13.33%
YoY %	3.45%	1.90%	2.41%	-0.40%	25.52%	-10.64%	-	-
Horiz. %	120.60%	116.58%	114.40%	111.71%	112.16%	89.36%	100.00%	-
NOSH	60,799	60,801	60,831	60,827	60,826	60,818	60,769	0.03%
YoY %	-0.00%	-0.05%	0.01%	0.00%	0.01%	0.08%	-	-
Horiz. %	100.05%	100.05%	100.10%	100.10%	100.09%	100.08%	100.00%	-

	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	31/03/06	31/12/05	CAGR
Ratio Analysis
NP Margin	7.86%	7.54%	7.34%	7.31%	5.38%	3.95%	5.09%	-
YoY %	4.24%	2.72%	0.41%	35.87%	36.20%	-22.40%	-	-
Horiz. %	154.42%	148.13%	144.20%	143.61%	105.70%	77.60%	100.00%	-
ROE	9.49%	9.06%	8.71%	8.70%	6.18%	5.54%	6.39%	-
YoY %	4.75%	4.02%	0.11%	40.78%	11.55%	-13.30%	-	-
Horiz. %	148.51%	141.78%	136.31%	136.15%	96.71%	86.70%	100.00%	-

	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	31/03/06	31/12/05	CAGR
Per Share
RPS	325.74	313.53	303.84	297.59	287.92	280.50	280.93	10.39%
YoY %	3.89%	3.19%	2.10%	3.36%	2.65%	-0.15%	-	-
Horiz. %	115.95%	111.60%	108.16%	105.93%	102.49%	99.85%	100.00%	-
EPS	25.61	23.65	22.29	21.75	15.50	11.08	14.31	47.56%
YoY %	8.29%	6.10%	2.48%	40.32%	39.89%	-22.57%	-	-
Horiz. %	178.97%	165.27%	155.77%	151.99%	108.32%	77.43%	100.00%	-
DPS	10.00	10.00	9.00	9.00	9.00	9.00	9.00	7.29%
YoY %	0.00%	11.11%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	111.11%	111.11%	100.00%	100.00%	100.00%	100.00%	100.00%	-
NAPS	2.70	2.61	2.56	2.50	2.51	2.00	2.24	13.29%
YoY %	3.45%	1.95%	2.40%	-0.40%	25.50%	-10.71%	-	-
Horiz. %	120.54%	116.52%	114.29%	111.61%	112.05%	89.29%	100.00%	-

	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	31/03/06	31/12/05	CAGR
Adjusted Per Share Value based on latest NOSH - 60,827
RPS	325.74	313.54	304.00	297.73	288.05	280.59	280.79	10.43%
YoY %	3.89%	3.14%	2.11%	3.36%	2.66%	-0.07%	-	-
Horiz. %	116.01%	111.66%	108.27%	106.03%	102.59%	99.93%	100.00%	-
EPS	25.61	23.65	22.31	21.76	15.51	11.08	14.30	47.63%
YoY %	8.29%	6.01%	2.53%	40.30%	39.98%	-22.52%	-	-
Horiz. %	179.09%	165.38%	156.01%	152.17%	108.46%	77.48%	100.00%	-
DPS	10.00	10.00	9.00	9.00	9.00	9.00	9.00	7.29%
YoY %	0.00%	11.11%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	111.11%	111.11%	100.00%	100.00%	100.00%	100.00%	100.00%	-
NAPS	2.70	2.6101	2.5614	2.5012	2.5112	2.0006	2.2389	13.33%
YoY %	3.44%	1.90%	2.41%	-0.40%	25.52%	-10.64%	-	-
Horiz. %	120.59%	116.58%	114.40%	111.72%	112.16%	89.36%	100.00%	-

	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	31/03/06	31/12/05	CAGR
Price Multiplier on Financial Quarter End Date
Date	29/06/07	30/03/07	29/12/06	29/09/06	30/06/06	31/03/06	30/12/05	-
Price	2.17	2.15	2.00	2.09	2.10	2.29	2.18	-
P/RPS	0.67	0.69	0.66	0.70	0.73	0.82	0.78	-9.66%
YoY %	-2.90%	4.55%	-5.71%	-4.11%	-10.98%	5.13%	-	-
Horiz. %	85.90%	88.46%	84.62%	89.74%	93.59%	105.13%	100.00%	-
P/EPS	8.47	9.09	8.97	9.61	13.55	20.68	15.24	-32.47%
YoY %	-6.82%	1.34%	-6.66%	-29.08%	-34.48%	35.70%	-	-
Horiz. %	55.58%	59.65%	58.86%	63.06%	88.91%	135.70%	100.00%	-
EY	11.80	11.00	11.15	10.41	7.38	4.84	6.56	48.06%
YoY %	7.27%	-1.35%	7.11%	41.06%	52.48%	-26.22%	-	-
Horiz. %	179.88%	167.68%	169.97%	158.69%	112.50%	73.78%	100.00%	-
DY	4.61	4.65	4.50	4.31	4.29	3.93	4.13	7.62%
YoY %	-0.86%	3.33%	4.41%	0.47%	9.16%	-4.84%	-	-
Horiz. %	111.62%	112.59%	108.96%	104.36%	103.87%	95.16%	100.00%	-
P/NAPS	0.80	0.82	0.78	0.84	0.84	1.15	0.97	-12.08%
YoY %	-2.44%	5.13%	-7.14%	0.00%	-26.96%	18.56%	-	-
Horiz. %	82.47%	84.54%	80.41%	86.60%	86.60%	118.56%	100.00%	-

	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	31/03/06	31/12/05	CAGR
Price Multiplier on Announcement Date
Date	21/08/07	23/05/07	12/02/07	20/11/06	22/08/06	25/05/06	15/02/06	-
Price	2.16	2.08	2.07	2.00	2.09	2.09	2.22	-
P/RPS	0.66	0.66	0.68	0.67	0.73	0.75	0.79	-11.32%
YoY %	0.00%	-2.94%	1.49%	-8.22%	-2.67%	-5.06%	-	-
Horiz. %	83.54%	83.54%	86.08%	84.81%	92.41%	94.94%	100.00%	-
P/EPS	8.43	8.80	9.28	9.20	13.48	18.87	15.52	-33.50%
YoY %	-4.20%	-5.17%	0.87%	-31.75%	-28.56%	21.59%	-	-
Horiz. %	54.32%	56.70%	59.79%	59.28%	86.86%	121.59%	100.00%	-
EY	11.86	11.37	10.77	10.87	7.42	5.30	6.44	50.41%
YoY %	4.31%	5.57%	-0.92%	46.50%	40.00%	-17.70%	-	-
Horiz. %	184.16%	176.55%	167.24%	168.79%	115.22%	82.30%	100.00%	-
DY	4.63	4.81	4.35	4.50	4.31	4.31	4.05	9.35%
YoY %	-3.74%	10.57%	-3.33%	4.41%	0.00%	6.42%	-	-
Horiz. %	114.32%	118.77%	107.41%	111.11%	106.42%	106.42%	100.00%	-
P/NAPS	0.80	0.80	0.81	0.80	0.83	1.05	0.99	-13.27%
YoY %	0.00%	-1.23%	1.25%	-3.61%	-20.95%	6.06%	-	-
Horiz. %	80.81%	80.81%	81.82%	80.81%	83.84%	106.06%	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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