[CJCEN] YoY Annualized Quarter Result on 31-Dec-2014 [#4]

	31/12/17	31/12/16	31/12/15	31/12/14	31/12/13	31/12/12	31/12/11	CAGR
Annualized Quarter Result
Revenue	294,597	300,289	297,876	275,232	255,813	256,853	281,627	0.75%
YoY %	-1.90%	0.81%	8.23%	7.59%	-0.40%	-8.80%	-	-
Horiz. %	104.61%	106.63%	105.77%	97.73%	90.83%	91.20%	100.00%	-
PBT	21,113	25,594	41,003	42,439	27,209	24,861	36,237	-8.60%
YoY %	-17.51%	-37.58%	-3.38%	55.97%	9.44%	-31.39%	-	-
Horiz. %	58.26%	70.63%	113.15%	117.12%	75.09%	68.61%	100.00%	-
Tax	-5,855	-5,342	-9,024	-9,034	-5,638	-8,475	-6,812	-2.48%
YoY %	-9.60%	40.80%	0.11%	-60.23%	33.47%	-24.41%	-	-
Horiz. %	85.95%	78.42%	132.47%	132.62%	82.77%	124.41%	100.00%	-
NP	15,258	20,252	31,979	33,405	21,571	16,386	29,425	-10.35%
YoY %	-24.66%	-36.67%	-4.27%	54.86%	31.64%	-44.31%	-	-
Horiz. %	51.85%	68.83%	108.68%	113.53%	73.31%	55.69%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	15,222	20,170	31,942	33,287	22,553	17,614	30,061	-10.71%
YoY %	-24.53%	-36.85%	-4.04%	47.59%	28.04%	-41.41%	-	-
Horiz. %	50.64%	67.10%	106.26%	110.73%	75.02%	58.59%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	27.73%	20.87%	22.01%	21.29%	20.72%	34.09%	18.80%	-
YoY %	32.87%	-5.18%	3.38%	2.75%	-39.22%	81.33%	-	-
Horiz. %	147.50%	111.01%	117.07%	113.24%	110.21%	181.33%	100.00%	-
Total Cost	279,339	280,037	265,897	241,827	234,242	240,467	252,202	1.71%
YoY %	-0.25%	5.32%	9.95%	3.24%	-2.59%	-4.65%	-	-
Horiz. %	110.76%	111.04%	105.43%	95.89%	92.88%	95.35%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	318,142	296,841	284,998	270,116	242,706	206,461	198,112	8.20%
YoY %	7.18%	4.16%	5.51%	11.29%	17.56%	4.21%	-	-
Horiz. %	160.59%	149.83%	143.86%	136.35%	122.51%	104.21%	100.00%	-

	31/12/17	31/12/16	31/12/15	31/12/14	31/12/13	31/12/12	31/12/11	CAGR
Dividend
Div	5,891	13,319	20,357	29,201	12,774	6,910	9,547	-7.72%
YoY %	-55.77%	-34.57%	-30.29%	128.60%	84.86%	-27.62%	-	-
Horiz. %	61.71%	139.51%	213.23%	305.87%	133.80%	72.38%	100.00%	-
Div Payout %	38.70%	66.04%	63.73%	87.73%	56.64%	39.23%	31.76%	-
YoY %	-41.40%	3.62%	-27.36%	54.89%	44.38%	23.52%	-	-
Horiz. %	121.85%	207.93%	200.66%	276.23%	178.34%	123.52%	100.00%	-

	31/12/17	31/12/16	31/12/15	31/12/14	31/12/13	31/12/12	31/12/11	CAGR
Equity
Net Worth	318,142	296,841	284,998	270,116	242,706	206,461	198,112	8.20%
YoY %	7.18%	4.16%	5.51%	11.29%	17.56%	4.21%	-	-
Horiz. %	160.59%	149.83%	143.86%	136.35%	122.51%	104.21%	100.00%	-
NOSH	392,798	380,566	370,127	365,021	116,127	86,385	79,563	30.45%
YoY %	3.21%	2.82%	1.40%	214.33%	34.43%	8.57%	-	-
Horiz. %	493.69%	478.32%	465.20%	458.78%	145.96%	108.57%	100.00%	-

	31/12/17	31/12/16	31/12/15	31/12/14	31/12/13	31/12/12	31/12/11	CAGR
Ratio Analysis
NP Margin	5.18%	6.74%	10.74%	12.14%	8.43%	6.38%	10.45%	-
YoY %	-23.15%	-37.24%	-11.53%	44.01%	32.13%	-38.95%	-	-
Horiz. %	49.57%	64.50%	102.78%	116.17%	80.67%	61.05%	100.00%	-
ROE	4.78%	6.79%	11.21%	12.32%	9.29%	8.53%	15.17%	-
YoY %	-29.60%	-39.43%	-9.01%	32.62%	8.91%	-43.77%	-	-
Horiz. %	31.51%	44.76%	73.90%	81.21%	61.24%	56.23%	100.00%	-

	31/12/17	31/12/16	31/12/15	31/12/14	31/12/13	31/12/12	31/12/11	CAGR
Per Share
RPS	75.01	78.91	80.48	75.40	220.29	297.33	353.97	-22.76%
YoY %	-4.94%	-1.95%	6.74%	-65.77%	-25.91%	-16.00%	-	-
Horiz. %	21.19%	22.29%	22.74%	21.30%	62.23%	84.00%	100.00%	-
EPS	3.89	5.30	8.63	9.12	6.87	20.39	37.79	-31.51%
YoY %	-26.60%	-38.59%	-5.37%	32.75%	-66.31%	-46.04%	-	-
Horiz. %	10.29%	14.02%	22.84%	24.13%	18.18%	53.96%	100.00%	-
DPS	1.50	3.50	5.50	8.00	11.00	8.00	12.00	-29.26%
YoY %	-57.14%	-36.36%	-31.25%	-27.27%	37.50%	-33.33%	-	-
Horiz. %	12.50%	29.17%	45.83%	66.67%	91.67%	66.67%	100.00%	-
NAPS	0.81	0.78	0.77	0.74	2.09	2.39	2.49	-17.05%
YoY %	3.85%	1.30%	4.05%	-64.59%	-12.55%	-4.02%	-	-
Horiz. %	32.53%	31.33%	30.92%	29.72%	83.94%	95.98%	100.00%	-

	31/12/17	31/12/16	31/12/15	31/12/14	31/12/13	31/12/12	31/12/11	CAGR
Adjusted Per Share Value based on latest NOSH - 366,473
RPS	49.58	50.53	50.13	46.32	43.05	43.22	47.39	0.75%
YoY %	-1.88%	0.80%	8.23%	7.60%	-0.39%	-8.80%	-	-
Horiz. %	104.62%	106.63%	105.78%	97.74%	90.84%	91.20%	100.00%	-
EPS	2.56	3.39	5.38	5.60	3.80	2.96	5.06	-10.72%
YoY %	-24.48%	-36.99%	-3.93%	47.37%	28.38%	-41.50%	-	-
Horiz. %	50.59%	67.00%	106.32%	110.67%	75.10%	58.50%	100.00%	-
DPS	0.99	2.24	3.43	4.91	2.15	1.16	1.61	-7.77%
YoY %	-55.80%	-34.69%	-30.14%	128.37%	85.34%	-27.95%	-	-
Horiz. %	61.49%	139.13%	213.04%	304.97%	133.54%	72.05%	100.00%	-
NAPS	0.5354	0.4995	0.4796	0.4546	0.4084	0.3474	0.3334	8.20%
YoY %	7.19%	4.15%	5.50%	11.31%	17.56%	4.20%	-	-
Horiz. %	160.59%	149.82%	143.85%	136.35%	122.50%	104.20%	100.00%	-

	31/12/17	31/12/16	31/12/15	31/12/14	31/12/13	31/12/12	31/12/11	CAGR
Price Multiplier on Financial Quarter End Date
Date	29/12/17	30/12/16	31/12/15	31/12/14	31/12/13	31/12/12	30/12/11	-
Price	1.01	0.88	0.835	0.625	2.06	1.74	1.68	-
P/RPS	1.35	1.12	1.04	0.83	0.94	0.59	0.47	19.20%
YoY %	20.54%	7.69%	25.30%	-11.70%	59.32%	25.53%	-	-
Horiz. %	287.23%	238.30%	221.28%	176.60%	200.00%	125.53%	100.00%	-
P/EPS	26.06	16.60	9.68	6.85	10.61	8.53	4.45	34.22%
YoY %	56.99%	71.49%	41.31%	-35.44%	24.38%	91.69%	-	-
Horiz. %	585.62%	373.03%	217.53%	153.93%	238.43%	191.69%	100.00%	-
EY	3.84	6.02	10.34	14.59	9.43	11.72	22.49	-25.49%
YoY %	-36.21%	-41.78%	-29.13%	54.72%	-19.54%	-47.89%	-	-
Horiz. %	17.07%	26.77%	45.98%	64.87%	41.93%	52.11%	100.00%	-
DY	1.49	3.98	6.59	12.80	5.34	4.60	7.14	-22.96%
YoY %	-62.56%	-39.61%	-48.52%	139.70%	16.09%	-35.57%	-	-
Horiz. %	20.87%	55.74%	92.30%	179.27%	74.79%	64.43%	100.00%	-
P/NAPS	1.25	1.13	1.08	0.84	0.99	0.73	0.67	10.94%
YoY %	10.62%	4.63%	28.57%	-15.15%	35.62%	8.96%	-	-
Horiz. %	186.57%	168.66%	161.19%	125.37%	147.76%	108.96%	100.00%	-

	31/12/17	31/12/16	31/12/15	31/12/14	31/12/13	31/12/12	31/12/11	CAGR
Price Multiplier on Announcement Date
Date	27/02/18	22/02/17	25/02/16	26/02/15	27/02/14	26/02/13	23/02/12	-
Price	0.895	0.895	0.81	0.735	2.67	1.61	1.85	-
P/RPS	1.19	1.13	1.01	0.97	1.21	0.54	0.52	14.78%
YoY %	5.31%	11.88%	4.12%	-19.83%	124.07%	3.85%	-	-
Horiz. %	228.85%	217.31%	194.23%	186.54%	232.69%	103.85%	100.00%	-
P/EPS	23.09	16.89	9.39	8.06	13.75	7.90	4.90	29.45%
YoY %	36.71%	79.87%	16.50%	-41.38%	74.05%	61.22%	-	-
Horiz. %	471.22%	344.69%	191.63%	164.49%	280.61%	161.22%	100.00%	-
EY	4.33	5.92	10.65	12.41	7.27	12.66	20.42	-22.76%
YoY %	-26.86%	-44.41%	-14.18%	70.70%	-42.58%	-38.00%	-	-
Horiz. %	21.20%	28.99%	52.15%	60.77%	35.60%	62.00%	100.00%	-
DY	1.68	3.91	6.79	10.88	4.12	4.97	6.49	-20.15%
YoY %	-57.03%	-42.42%	-37.59%	164.08%	-17.10%	-23.42%	-	-
Horiz. %	25.89%	60.25%	104.62%	167.64%	63.48%	76.58%	100.00%	-
P/NAPS	1.10	1.15	1.05	0.99	1.28	0.67	0.74	6.82%
YoY %	-4.35%	9.52%	6.06%	-22.66%	91.04%	-9.46%	-	-
Horiz. %	148.65%	155.41%	141.89%	133.78%	172.97%	90.54%	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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