[AJI] QoQ TTM Result on 31-Dec-2004 [#3]

	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	30/06/04	31/03/04	CAGR
TTM Result
Revenue	168,339	167,261	166,869	168,116	167,726	164,796	164,126	1.70%
YoY %	0.64%	0.23%	-0.74%	0.23%	1.78%	0.41%	-	-
Horiz. %	102.57%	101.91%	101.67%	102.43%	102.19%	100.41%	100.00%	-
PBT	7,222	12,419	12,589	13,331	14,230	11,681	14,701	-37.71%
YoY %	-41.85%	-1.35%	-5.57%	-6.32%	21.82%	-20.54%	-	-
Horiz. %	49.13%	84.48%	85.63%	90.68%	96.80%	79.46%	100.00%	-
Tax	256	-46	-70	-2,078	-1,885	-1,830	-2,087	-
YoY %	656.52%	34.29%	96.63%	-10.24%	-3.01%	12.31%	-	-
Horiz. %	-12.27%	2.20%	3.35%	99.57%	90.32%	87.69%	100.00%	-
NP	7,478	12,373	12,519	11,253	12,345	9,851	12,614	-29.40%
YoY %	-39.56%	-1.17%	11.25%	-8.85%	25.32%	-21.90%	-	-
Horiz. %	59.28%	98.09%	99.25%	89.21%	97.87%	78.10%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	7,478	12,373	12,519	11,253	12,345	9,851	12,614	-29.40%
YoY %	-39.56%	-1.17%	11.25%	-8.85%	25.32%	-21.90%	-	-
Horiz. %	59.28%	98.09%	99.25%	89.21%	97.87%	78.10%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	-3.54%	0.37%	0.56%	15.59%	13.25%	15.67%	14.20%	-
YoY %	-1,056.76%	-33.93%	-96.41%	17.66%	-15.44%	10.35%	-	-
Horiz. %	-24.93%	2.61%	3.94%	109.79%	93.31%	110.35%	100.00%	-
Total Cost	160,861	154,888	154,350	156,863	155,381	154,945	151,512	4.06%
YoY %	3.86%	0.35%	-1.60%	0.95%	0.28%	2.27%	-	-
Horiz. %	106.17%	102.23%	101.87%	103.53%	102.55%	102.27%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	120,677	137,456	136,149	132,196	134,300	133,880	121,591	-0.50%
YoY %	-12.21%	0.96%	2.99%	-1.57%	0.31%	10.11%	-	-
Horiz. %	99.25%	113.05%	111.97%	108.72%	110.45%	110.11%	100.00%	-

	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	30/06/04	31/03/04	CAGR
Dividend
Div	5,470	5,470	10,939	5,471	5,471	10,948	10,948	-37.00%
YoY %	0.00%	-50.00%	99.95%	0.00%	-50.03%	0.00%	-	-
Horiz. %	49.96%	49.96%	99.92%	49.97%	49.97%	100.00%	100.00%	-
Div Payout %	73.15%	44.21%	87.38%	48.62%	44.32%	111.14%	86.79%	-
YoY %	65.46%	-49.40%	79.72%	9.70%	-60.12%	28.06%	-	-
Horiz. %	84.28%	50.94%	100.68%	56.02%	51.07%	128.06%	100.00%	-

	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	30/06/04	31/03/04	CAGR
Equity
Net Worth	120,677	137,456	136,149	132,196	134,300	133,880	121,591	-0.50%
YoY %	-12.21%	0.96%	2.99%	-1.57%	0.31%	10.11%	-	-
Horiz. %	99.25%	113.05%	111.97%	108.72%	110.45%	110.11%	100.00%	-
NOSH	60,338	60,821	60,781	60,920	60,769	60,854	60,795	-0.50%
YoY %	-0.79%	0.07%	-0.23%	0.25%	-0.14%	0.10%	-	-
Horiz. %	99.25%	100.04%	99.98%	100.21%	99.96%	100.10%	100.00%	-

	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	30/06/04	31/03/04	CAGR
Ratio Analysis
NP Margin	4.44%	7.40%	7.50%	6.69%	7.36%	5.98%	7.69%	-
YoY %	-40.00%	-1.33%	12.11%	-9.10%	23.08%	-22.24%	-	-
Horiz. %	57.74%	96.23%	97.53%	87.00%	95.71%	77.76%	100.00%	-
ROE	6.20%	9.00%	9.20%	8.51%	9.19%	7.36%	10.37%	-
YoY %	-31.11%	-2.17%	8.11%	-7.40%	24.86%	-29.03%	-	-
Horiz. %	59.79%	86.79%	88.72%	82.06%	88.62%	70.97%	100.00%	-

	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	30/06/04	31/03/04	CAGR
Per Share
RPS	278.99	275.00	274.54	275.96	276.00	270.80	269.96	2.21%
YoY %	1.45%	0.17%	-0.51%	-0.01%	1.92%	0.31%	-	-
Horiz. %	103.34%	101.87%	101.70%	102.22%	102.24%	100.31%	100.00%	-
EPS	12.39	20.34	20.60	18.47	20.31	16.19	20.75	-29.06%
YoY %	-39.09%	-1.26%	11.53%	-9.06%	25.45%	-21.98%	-	-
Horiz. %	59.71%	98.02%	99.28%	89.01%	97.88%	78.02%	100.00%	-
DPS	9.00	9.00	18.00	9.00	9.00	18.00	18.00	-36.97%
YoY %	0.00%	-50.00%	100.00%	0.00%	-50.00%	0.00%	-	-
Horiz. %	50.00%	50.00%	100.00%	50.00%	50.00%	100.00%	100.00%	-
NAPS	2.00	2.26	2.24	2.17	2.21	2.20	2.00	0.00%
YoY %	-11.50%	0.89%	3.23%	-1.81%	0.45%	10.00%	-	-
Horiz. %	100.00%	113.00%	112.00%	108.50%	110.50%	110.00%	100.00%	-

	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	30/06/04	31/03/04	CAGR
Adjusted Per Share Value based on latest NOSH - 60,920
RPS	276.88	275.10	274.46	276.51	275.87	271.05	269.95	1.70%
YoY %	0.65%	0.23%	-0.74%	0.23%	1.78%	0.41%	-	-
Horiz. %	102.57%	101.91%	101.67%	102.43%	102.19%	100.41%	100.00%	-
EPS	12.30	20.35	20.59	18.51	20.30	16.20	20.75	-29.41%
YoY %	-39.56%	-1.17%	11.24%	-8.82%	25.31%	-21.93%	-	-
Horiz. %	59.28%	98.07%	99.23%	89.20%	97.83%	78.07%	100.00%	-
DPS	9.00	9.00	17.99	9.00	9.00	18.01	18.01	-37.00%
YoY %	0.00%	-49.97%	99.89%	0.00%	-50.03%	0.00%	-	-
Horiz. %	49.97%	49.97%	99.89%	49.97%	49.97%	100.00%	100.00%	-
NAPS	1.9849	2.2608	2.2393	2.1743	2.2089	2.202	1.9999	-0.50%
YoY %	-12.20%	0.96%	2.99%	-1.57%	0.31%	10.11%	-	-
Horiz. %	99.25%	113.05%	111.97%	108.72%	110.45%	110.11%	100.00%	-

	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	30/06/04	31/03/04	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	30/06/04	31/03/04	-
Price	2.29	2.26	2.25	2.40	2.58	2.60	2.58	-
P/RPS	0.82	0.82	0.82	0.87	0.93	0.96	0.96	-9.96%
YoY %	0.00%	0.00%	-5.75%	-6.45%	-3.12%	0.00%	-	-
Horiz. %	85.42%	85.42%	85.42%	90.62%	96.88%	100.00%	100.00%	-
P/EPS	18.48	11.11	10.92	12.99	12.70	16.06	12.43	30.23%
YoY %	66.34%	1.74%	-15.94%	2.28%	-20.92%	29.20%	-	-
Horiz. %	148.67%	89.38%	87.85%	104.51%	102.17%	129.20%	100.00%	-
EY	5.41	9.00	9.15	7.70	7.87	6.23	8.04	-23.19%
YoY %	-39.89%	-1.64%	18.83%	-2.16%	26.32%	-22.51%	-	-
Horiz. %	67.29%	111.94%	113.81%	95.77%	97.89%	77.49%	100.00%	-
DY	3.93	3.98	8.00	3.75	3.49	6.92	6.98	-31.79%
YoY %	-1.26%	-50.25%	113.33%	7.45%	-49.57%	-0.86%	-	-
Horiz. %	56.30%	57.02%	114.61%	53.72%	50.00%	99.14%	100.00%	-
P/NAPS	1.15	1.00	1.00	1.11	1.17	1.18	1.29	-7.36%
YoY %	15.00%	0.00%	-9.91%	-5.13%	-0.85%	-8.53%	-	-
Horiz. %	89.15%	77.52%	77.52%	86.05%	90.70%	91.47%	100.00%	-

	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	30/06/04	31/03/04	CAGR
Price Multiplier on Announcement Date
Date	16/11/05	16/08/05	25/05/05	15/02/05	22/11/04	25/08/04	26/05/04	-
Price	2.15	2.31	2.24	2.28	2.59	2.66	2.70	-
P/RPS	0.77	0.84	0.82	0.83	0.94	0.98	1.00	-15.97%
YoY %	-8.33%	2.44%	-1.20%	-11.70%	-4.08%	-2.00%	-	-
Horiz. %	77.00%	84.00%	82.00%	83.00%	94.00%	98.00%	100.00%	-
P/EPS	17.35	11.36	10.88	12.34	12.75	16.43	13.01	21.13%
YoY %	52.73%	4.41%	-11.83%	-3.22%	-22.40%	26.29%	-	-
Horiz. %	133.36%	87.32%	83.63%	94.85%	98.00%	126.29%	100.00%	-
EY	5.76	8.81	9.20	8.10	7.84	6.09	7.68	-17.43%
YoY %	-34.62%	-4.24%	13.58%	3.32%	28.74%	-20.70%	-	-
Horiz. %	75.00%	114.71%	119.79%	105.47%	102.08%	79.30%	100.00%	-
DY	4.19	3.90	8.04	3.95	3.47	6.77	6.67	-26.63%
YoY %	7.44%	-51.49%	103.54%	13.83%	-48.74%	1.50%	-	-
Horiz. %	62.82%	58.47%	120.54%	59.22%	52.02%	101.50%	100.00%	-
P/NAPS	1.08	1.02	1.00	1.05	1.17	1.21	1.35	-13.81%
YoY %	5.88%	2.00%	-4.76%	-10.26%	-3.31%	-10.37%	-	-
Horiz. %	80.00%	75.56%	74.07%	77.78%	86.67%	89.63%	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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