[AJI] QoQ TTM Result on 31-Dec-2008 [#3]

	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	31/03/08	CAGR
TTM Result
Revenue	262,625	257,520	243,839	238,638	230,616	219,628	215,462	14.09%
YoY %	1.98%	5.61%	2.18%	3.48%	5.00%	1.93%	-	-
Horiz. %	121.89%	119.52%	113.17%	110.76%	107.03%	101.93%	100.00%	-
PBT	27,330	26,845	25,586	28,405	27,179	27,934	27,274	0.13%
YoY %	1.81%	4.92%	-9.92%	4.51%	-2.70%	2.42%	-	-
Horiz. %	100.21%	98.43%	93.81%	104.15%	99.65%	102.42%	100.00%	-
Tax	-7,023	-6,894	-6,605	-5,439	-5,940	-6,160	-6,333	7.13%
YoY %	-1.87%	-4.38%	-21.44%	8.43%	3.57%	2.73%	-	-
Horiz. %	110.90%	108.86%	104.29%	85.88%	93.79%	97.27%	100.00%	-
NP	20,307	19,951	18,981	22,966	21,239	21,774	20,941	-2.02%
YoY %	1.78%	5.11%	-17.35%	8.13%	-2.46%	3.98%	-	-
Horiz. %	96.97%	95.27%	90.64%	109.67%	101.42%	103.98%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	20,307	19,951	18,981	22,966	21,239	21,774	20,941	-2.02%
YoY %	1.78%	5.11%	-17.35%	8.13%	-2.46%	3.98%	-	-
Horiz. %	96.97%	95.27%	90.64%	109.67%	101.42%	103.98%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	25.70%	25.68%	25.81%	19.15%	21.86%	22.05%	23.22%	-
YoY %	0.08%	-0.50%	34.78%	-12.40%	-0.86%	-5.04%	-	-
Horiz. %	110.68%	110.59%	111.15%	82.47%	94.14%	94.96%	100.00%	-
Total Cost	242,318	237,569	224,858	215,672	209,377	197,854	194,521	15.75%
YoY %	2.00%	5.65%	4.26%	3.01%	5.82%	1.71%	-	-
Horiz. %	124.57%	122.13%	115.60%	110.87%	107.64%	101.71%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	189,170	192,659	185,602	183,711	178,119	180,577	174,553	5.50%
YoY %	-1.81%	3.80%	1.03%	3.14%	-1.36%	3.45%	-	-
Horiz. %	108.37%	110.37%	106.33%	105.25%	102.04%	103.45%	100.00%	-

	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	31/03/08	CAGR
Dividend
Div	10,345	10,345	10,345	9,123	9,123	9,123	9,123	8.73%
YoY %	0.00%	0.00%	13.39%	0.00%	0.00%	0.00%	-	-
Horiz. %	113.39%	113.39%	113.39%	100.00%	100.00%	100.00%	100.00%	-
Div Payout %	50.94%	51.85%	54.50%	39.72%	42.95%	41.90%	43.57%	-
YoY %	-1.76%	-4.86%	37.21%	-7.52%	2.51%	-3.83%	-	-
Horiz. %	116.92%	119.00%	125.09%	91.16%	98.58%	96.17%	100.00%	-

	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	31/03/08	CAGR
Equity
Net Worth	189,170	192,659	185,602	183,711	178,119	180,577	174,553	5.50%
YoY %	-1.81%	3.80%	1.03%	3.14%	-1.36%	3.45%	-	-
Horiz. %	108.37%	110.37%	106.33%	105.25%	102.04%	103.45%	100.00%	-
NOSH	60,826	60,775	60,853	60,831	60,791	60,800	60,820	0.00%
YoY %	0.08%	-0.13%	0.04%	0.07%	-0.01%	-0.03%	-	-
Horiz. %	100.01%	99.93%	100.05%	100.02%	99.95%	99.97%	100.00%	-

	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	31/03/08	CAGR
Ratio Analysis
NP Margin	7.73%	7.75%	7.78%	9.62%	9.21%	9.91%	9.72%	-
YoY %	-0.26%	-0.39%	-19.13%	4.45%	-7.06%	1.95%	-	-
Horiz. %	79.53%	79.73%	80.04%	98.97%	94.75%	101.95%	100.00%	-
ROE	10.73%	10.36%	10.23%	12.50%	11.92%	12.06%	12.00%	-
YoY %	3.57%	1.27%	-18.16%	4.87%	-1.16%	0.50%	-	-
Horiz. %	89.42%	86.33%	85.25%	104.17%	99.33%	100.50%	100.00%	-

	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	31/03/08	CAGR
Per Share
RPS	431.76	423.72	400.70	392.29	379.35	361.23	354.26	14.08%
YoY %	1.90%	5.74%	2.14%	3.41%	5.02%	1.97%	-	-
Horiz. %	121.88%	119.61%	113.11%	110.74%	107.08%	101.97%	100.00%	-
EPS	33.39	32.83	31.19	37.75	34.94	35.81	34.43	-2.02%
YoY %	1.71%	5.26%	-17.38%	8.04%	-2.43%	4.01%	-	-
Horiz. %	96.98%	95.35%	90.59%	109.64%	101.48%	104.01%	100.00%	-
DPS	17.00	17.00	17.00	15.00	15.00	15.00	15.00	8.69%
YoY %	0.00%	0.00%	13.33%	0.00%	0.00%	0.00%	-	-
Horiz. %	113.33%	113.33%	113.33%	100.00%	100.00%	100.00%	100.00%	-
NAPS	3.11	3.17	3.05	3.02	2.93	2.97	2.87	5.49%
YoY %	-1.89%	3.93%	0.99%	3.07%	-1.35%	3.48%	-	-
Horiz. %	108.36%	110.45%	106.27%	105.23%	102.09%	103.48%	100.00%	-

	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	31/03/08	CAGR
Adjusted Per Share Value based on latest NOSH - 60,831
RPS	431.96	423.56	401.06	392.50	379.31	361.24	354.38	14.09%
YoY %	1.98%	5.61%	2.18%	3.48%	5.00%	1.94%	-	-
Horiz. %	121.89%	119.52%	113.17%	110.76%	107.03%	101.94%	100.00%	-
EPS	33.40	32.81	31.22	37.77	34.93	35.81	34.44	-2.02%
YoY %	1.80%	5.09%	-17.34%	8.13%	-2.46%	3.98%	-	-
Horiz. %	96.98%	95.27%	90.65%	109.67%	101.42%	103.98%	100.00%	-
DPS	17.02	17.02	17.02	15.01	15.01	15.01	15.01	8.73%
YoY %	0.00%	0.00%	13.39%	0.00%	0.00%	0.00%	-	-
Horiz. %	113.39%	113.39%	113.39%	100.00%	100.00%	100.00%	100.00%	-
NAPS	3.1114	3.1688	3.0527	3.0216	2.9297	2.9701	2.871	5.50%
YoY %	-1.81%	3.80%	1.03%	3.14%	-1.36%	3.45%	-	-
Horiz. %	108.37%	110.37%	106.33%	105.25%	102.04%	103.45%	100.00%	-

	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	31/03/08	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	31/03/08	-
Price	3.06	2.98	2.80	2.42	2.45	2.50	2.24	-
P/RPS	0.71	0.70	0.70	0.62	0.65	0.69	0.63	8.28%
YoY %	1.43%	0.00%	12.90%	-4.62%	-5.80%	9.52%	-	-
Horiz. %	112.70%	111.11%	111.11%	98.41%	103.17%	109.52%	100.00%	-
P/EPS	9.17	9.08	8.98	6.41	7.01	6.98	6.51	25.63%
YoY %	0.99%	1.11%	40.09%	-8.56%	0.43%	7.22%	-	-
Horiz. %	140.86%	139.48%	137.94%	98.46%	107.68%	107.22%	100.00%	-
EY	10.91	11.02	11.14	15.60	14.26	14.32	15.37	-20.41%
YoY %	-1.00%	-1.08%	-28.59%	9.40%	-0.42%	-6.83%	-	-
Horiz. %	70.98%	71.70%	72.48%	101.50%	92.78%	93.17%	100.00%	-
DY	5.56	5.70	6.07	6.20	6.12	6.00	6.70	-11.68%
YoY %	-2.46%	-6.10%	-2.10%	1.31%	2.00%	-10.45%	-	-
Horiz. %	82.99%	85.07%	90.60%	92.54%	91.34%	89.55%	100.00%	-
P/NAPS	0.98	0.94	0.92	0.80	0.84	0.84	0.78	16.41%
YoY %	4.26%	2.17%	15.00%	-4.76%	0.00%	7.69%	-	-
Horiz. %	125.64%	120.51%	117.95%	102.56%	107.69%	107.69%	100.00%	-

	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	31/03/08	CAGR
Price Multiplier on Announcement Date
Date	18/11/09	17/08/09	14/05/09	18/02/09	18/11/08	20/08/08	28/05/08	-
Price	3.22	3.18	3.16	2.68	2.25	2.65	2.40	-
P/RPS	0.75	0.75	0.79	0.68	0.59	0.73	0.68	6.74%
YoY %	0.00%	-5.06%	16.18%	15.25%	-19.18%	7.35%	-	-
Horiz. %	110.29%	110.29%	116.18%	100.00%	86.76%	107.35%	100.00%	-
P/EPS	9.65	9.69	10.13	7.10	6.44	7.40	6.97	24.19%
YoY %	-0.41%	-4.34%	42.68%	10.25%	-12.97%	6.17%	-	-
Horiz. %	138.45%	139.02%	145.34%	101.87%	92.40%	106.17%	100.00%	-
EY	10.37	10.32	9.87	14.09	15.53	13.51	14.35	-19.45%
YoY %	0.48%	4.56%	-29.95%	-9.27%	14.95%	-5.85%	-	-
Horiz. %	72.26%	71.92%	68.78%	98.19%	108.22%	94.15%	100.00%	-
DY	5.28	5.35	5.38	5.60	6.67	5.66	6.25	-10.62%
YoY %	-1.31%	-0.56%	-3.93%	-16.04%	17.84%	-9.44%	-	-
Horiz. %	84.48%	85.60%	86.08%	89.60%	106.72%	90.56%	100.00%	-
P/NAPS	1.04	1.00	1.04	0.89	0.77	0.89	0.84	15.28%
YoY %	4.00%	-3.85%	16.85%	15.58%	-13.48%	5.95%	-	-
Horiz. %	123.81%	119.05%	123.81%	105.95%	91.67%	105.95%	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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