[CJCEN] QoQ TTM Result on 31-Mar-2012 [#1]

	31/12/12	30/09/12	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	CAGR
TTM Result
Revenue	256,853	253,896	272,234	280,161	281,627	284,218	276,350	-4.73%
YoY %	1.16%	-6.74%	-2.83%	-0.52%	-0.91%	2.85%	-	-
Horiz. %	92.94%	91.87%	98.51%	101.38%	101.91%	102.85%	100.00%	-
PBT	24,861	23,017	27,430	33,297	36,237	39,094	37,807	-24.28%
YoY %	8.01%	-16.09%	-17.62%	-8.11%	-7.31%	3.40%	-	-
Horiz. %	65.76%	60.88%	72.55%	88.07%	95.85%	103.40%	100.00%	-
Tax	-8,475	-6,615	-6,353	-6,474	-6,812	-7,148	-6,728	16.55%
YoY %	-28.12%	-4.12%	1.87%	4.96%	4.70%	-6.24%	-	-
Horiz. %	125.97%	98.32%	94.43%	96.22%	101.25%	106.24%	100.00%	-
NP	16,386	16,402	21,077	26,823	29,425	31,946	31,079	-34.60%
YoY %	-0.10%	-22.18%	-21.42%	-8.84%	-7.89%	2.79%	-	-
Horiz. %	52.72%	52.78%	67.82%	86.31%	94.68%	102.79%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	17,614	17,646	22,674	27,918	30,061	32,526	31,637	-32.20%
YoY %	-0.18%	-22.18%	-18.78%	-7.13%	-7.58%	2.81%	-	-
Horiz. %	55.68%	55.78%	71.67%	88.24%	95.02%	102.81%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	34.09%	28.74%	23.16%	19.44%	18.80%	18.28%	17.80%	-
YoY %	18.62%	24.09%	19.14%	3.40%	2.84%	2.70%	-	-
Horiz. %	191.52%	161.46%	130.11%	109.21%	105.62%	102.70%	100.00%	-
Total Cost	240,467	237,494	251,157	253,338	252,202	252,272	245,271	-1.30%
YoY %	1.25%	-5.44%	-0.86%	0.45%	-0.03%	2.85%	-	-
Horiz. %	98.04%	96.83%	102.40%	103.29%	102.83%	102.85%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	214,664	212,863	207,495	202,828	200,446	192,521	186,607	9.74%
YoY %	0.85%	2.59%	2.30%	1.19%	4.12%	3.17%	-	-
Horiz. %	115.04%	114.07%	111.19%	108.69%	107.42%	103.17%	100.00%	-

	31/12/12	30/09/12	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	CAGR
Dividend
Div	7,065	9,107	9,107	9,588	9,588	7,105	8,683	-12.78%
YoY %	-22.42%	0.00%	-5.02%	0.00%	34.95%	-18.17%	-	-
Horiz. %	81.37%	104.88%	104.88%	110.42%	110.42%	81.83%	100.00%	-
Div Payout %	40.11%	51.61%	40.17%	34.35%	31.90%	21.84%	27.45%	-
YoY %	-22.28%	28.48%	16.94%	7.68%	46.06%	-20.44%	-	-
Horiz. %	146.12%	188.01%	146.34%	125.14%	116.21%	79.56%	100.00%	-

	31/12/12	30/09/12	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	CAGR
Equity
Net Worth	214,664	212,863	207,495	202,828	200,446	192,521	186,607	9.74%
YoY %	0.85%	2.59%	2.30%	1.19%	4.12%	3.17%	-	-
Horiz. %	115.04%	114.07%	111.19%	108.69%	107.42%	103.17%	100.00%	-
NOSH	89,817	87,960	86,818	80,808	80,500	79,884	79,071	8.82%
YoY %	2.11%	1.32%	7.44%	0.38%	0.77%	1.03%	-	-
Horiz. %	113.59%	111.24%	109.80%	102.20%	101.81%	101.03%	100.00%	-

	31/12/12	30/09/12	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	CAGR
Ratio Analysis
NP Margin	6.38%	6.46%	7.74%	9.57%	10.45%	11.24%	11.25%	-
YoY %	-1.24%	-16.54%	-19.12%	-8.42%	-7.03%	-0.09%	-	-
Horiz. %	56.71%	57.42%	68.80%	85.07%	92.89%	99.91%	100.00%	-
ROE	8.21%	8.29%	10.93%	13.76%	15.00%	16.89%	16.95%	-
YoY %	-0.97%	-24.15%	-20.57%	-8.27%	-11.19%	-0.35%	-	-
Horiz. %	48.44%	48.91%	64.48%	81.18%	88.50%	99.65%	100.00%	-

	31/12/12	30/09/12	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	CAGR
Per Share
RPS	285.97	288.65	313.57	346.70	349.84	355.79	349.50	-12.46%
YoY %	-0.93%	-7.95%	-9.56%	-0.90%	-1.67%	1.80%	-	-
Horiz. %	81.82%	82.59%	89.72%	99.20%	100.10%	101.80%	100.00%	-
EPS	19.61	20.06	26.12	34.55	37.34	40.72	40.01	-37.70%
YoY %	-2.24%	-23.20%	-24.40%	-7.47%	-8.30%	1.77%	-	-
Horiz. %	49.01%	50.14%	65.28%	86.35%	93.33%	101.77%	100.00%	-
DPS	7.87	10.35	10.49	11.87	11.91	9.00	11.00	-19.92%
YoY %	-23.96%	-1.33%	-11.63%	-0.34%	32.33%	-18.18%	-	-
Horiz. %	71.55%	94.09%	95.36%	107.91%	108.27%	81.82%	100.00%	-
NAPS	2.39	2.42	2.39	2.51	2.49	2.41	2.36	0.84%
YoY %	-1.24%	1.26%	-4.78%	0.80%	3.32%	2.12%	-	-
Horiz. %	101.27%	102.54%	101.27%	106.36%	105.51%	102.12%	100.00%	-

	31/12/12	30/09/12	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	CAGR
Adjusted Per Share Value based on latest NOSH - 80,808
RPS	43.22	42.73	45.81	47.15	47.39	47.83	46.51	-4.75%
YoY %	1.15%	-6.72%	-2.84%	-0.51%	-0.92%	2.84%	-	-
Horiz. %	92.93%	91.87%	98.49%	101.38%	101.89%	102.84%	100.00%	-
EPS	2.96	2.97	3.82	4.70	5.06	5.47	5.32	-32.23%
YoY %	-0.34%	-22.25%	-18.72%	-7.11%	-7.50%	2.82%	-	-
Horiz. %	55.64%	55.83%	71.80%	88.35%	95.11%	102.82%	100.00%	-
DPS	1.19	1.53	1.53	1.61	1.61	1.20	1.46	-12.68%
YoY %	-22.22%	0.00%	-4.97%	0.00%	34.17%	-17.81%	-	-
Horiz. %	81.51%	104.79%	104.79%	110.27%	110.27%	82.19%	100.00%	-
NAPS	0.3612	0.3582	0.3492	0.3413	0.3373	0.324	0.314	9.73%
YoY %	0.84%	2.58%	2.31%	1.19%	4.10%	3.18%	-	-
Horiz. %	115.03%	114.08%	111.21%	108.69%	107.42%	103.18%	100.00%	-

	31/12/12	30/09/12	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/12/12	28/09/12	29/06/12	30/03/12	30/12/11	30/09/11	30/06/11	-
Price	1.74	1.79	1.84	1.86	1.68	1.60	1.72	-
P/RPS	0.61	0.62	0.59	0.54	0.48	0.45	0.49	15.64%
YoY %	-1.61%	5.08%	9.26%	12.50%	6.67%	-8.16%	-	-
Horiz. %	124.49%	126.53%	120.41%	110.20%	97.96%	91.84%	100.00%	-
P/EPS	8.87	8.92	7.05	5.38	4.50	3.93	4.30	61.69%
YoY %	-0.56%	26.52%	31.04%	19.56%	14.50%	-8.60%	-	-
Horiz. %	206.28%	207.44%	163.95%	125.12%	104.65%	91.40%	100.00%	-
EY	11.27	11.21	14.19	18.57	22.23	25.45	23.26	-38.17%
YoY %	0.54%	-21.00%	-23.59%	-16.46%	-12.65%	9.42%	-	-
Horiz. %	48.45%	48.19%	61.01%	79.84%	95.57%	109.42%	100.00%	-
DY	4.52	5.78	5.70	6.38	7.09	5.63	6.40	-20.61%
YoY %	-21.80%	1.40%	-10.66%	-10.01%	25.93%	-12.03%	-	-
Horiz. %	70.62%	90.31%	89.06%	99.69%	110.78%	87.97%	100.00%	-
P/NAPS	0.73	0.74	0.77	0.74	0.67	0.66	0.73	0.00%
YoY %	-1.35%	-3.90%	4.05%	10.45%	1.52%	-9.59%	-	-
Horiz. %	100.00%	101.37%	105.48%	101.37%	91.78%	90.41%	100.00%	-

	31/12/12	30/09/12	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	CAGR
Price Multiplier on Announcement Date
Date	26/02/13	08/11/12	09/08/12	10/05/12	23/02/12	10/11/11	16/08/11	-
Price	1.61	1.90	1.80	1.80	1.85	1.65	1.70	-
P/RPS	0.56	0.66	0.57	0.52	0.53	0.46	0.49	9.26%
YoY %	-15.15%	15.79%	9.62%	-1.89%	15.22%	-6.12%	-	-
Horiz. %	114.29%	134.69%	116.33%	106.12%	108.16%	93.88%	100.00%	-
P/EPS	8.21	9.47	6.89	5.21	4.95	4.05	4.25	54.79%
YoY %	-13.31%	37.45%	32.25%	5.25%	22.22%	-4.71%	-	-
Horiz. %	193.18%	222.82%	162.12%	122.59%	116.47%	95.29%	100.00%	-
EY	12.18	10.56	14.51	19.19	20.19	24.68	23.54	-35.42%
YoY %	15.34%	-27.22%	-24.39%	-4.95%	-18.19%	4.84%	-	-
Horiz. %	51.74%	44.86%	61.64%	81.52%	85.77%	104.84%	100.00%	-
DY	4.89	5.45	5.83	6.59	6.44	5.45	6.47	-16.95%
YoY %	-10.28%	-6.52%	-11.53%	2.33%	18.17%	-15.77%	-	-
Horiz. %	75.58%	84.23%	90.11%	101.85%	99.54%	84.23%	100.00%	-
P/NAPS	0.67	0.79	0.75	0.72	0.74	0.68	0.72	-4.66%
YoY %	-15.19%	5.33%	4.17%	-2.70%	8.82%	-5.56%	-	-
Horiz. %	93.06%	109.72%	104.17%	100.00%	102.78%	94.44%	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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