[AJI] YoY TTM Result on 30-Jun-2014 [#1]

	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	CAGR
TTM Result
Revenue	417,625	403,398	349,708	343,766	339,758	328,111	311,500	5.00%
YoY %	3.53%	15.35%	1.73%	1.18%	3.55%	5.33%	-	-
Horiz. %	134.07%	129.50%	112.27%	110.36%	109.07%	105.33%	100.00%	-
PBT	204,573	57,585	42,922	37,480	31,685	30,950	31,061	36.87%
YoY %	255.25%	34.16%	14.52%	18.29%	2.37%	-0.36%	-	-
Horiz. %	658.62%	185.39%	138.19%	120.67%	102.01%	99.64%	100.00%	-
Tax	-22,185	-14,139	-11,117	-9,525	-9,559	-7,477	-5,980	24.39%
YoY %	-56.91%	-27.18%	-16.71%	0.36%	-27.85%	-25.03%	-	-
Horiz. %	370.99%	236.44%	185.90%	159.28%	159.85%	125.03%	100.00%	-
NP	182,388	43,446	31,805	27,955	22,126	23,473	25,081	39.14%
YoY %	319.80%	36.60%	13.77%	26.34%	-5.74%	-6.41%	-	-
Horiz. %	727.20%	173.22%	126.81%	111.46%	88.22%	93.59%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	182,388	43,446	31,805	27,955	22,126	23,473	25,081	39.14%
YoY %	319.80%	36.60%	13.77%	26.34%	-5.74%	-6.41%	-	-
Horiz. %	727.20%	173.22%	126.81%	111.46%	88.22%	93.59%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	10.84%	24.55%	25.90%	25.41%	30.17%	24.16%	19.25%	-
YoY %	-55.85%	-5.21%	1.93%	-15.78%	24.88%	25.51%	-	-
Horiz. %	56.31%	127.53%	134.55%	132.00%	156.73%	125.51%	100.00%	-
Total Cost	235,237	359,952	317,903	315,811	317,632	304,638	286,419	-3.22%
YoY %	-34.65%	13.23%	0.66%	-0.57%	4.27%	6.36%	-	-
Horiz. %	82.13%	125.67%	110.99%	110.26%	110.90%	106.36%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	482,744	321,018	290,011	270,555	252,923	240,764	228,034	13.30%
YoY %	50.38%	10.69%	7.19%	6.97%	5.05%	5.58%	-	-
Horiz. %	211.70%	140.78%	127.18%	118.65%	110.91%	105.58%	100.00%	-

	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	CAGR
Dividend
Div	-	20,519	12,159	11,247	12,159	12,159	12,153	-
YoY %	-	68.76%	8.11%	-7.50%	0.00%	0.05%	-	-
Horiz. %	-	168.84%	100.05%	92.55%	100.05%	100.05%	100.00%	-
Div Payout %	-	47.23%	38.23%	40.24%	54.96%	51.80%	48.46%	-
YoY %	-	23.54%	-5.00%	-26.78%	6.10%	6.89%	-	-
Horiz. %	-	97.46%	78.89%	83.04%	113.41%	106.89%	100.00%	-

	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	CAGR
Equity
Net Worth	482,744	321,018	290,011	270,555	252,923	240,764	228,034	13.30%
YoY %	50.38%	10.69%	7.19%	6.97%	5.05%	5.58%	-	-
Horiz. %	211.70%	140.78%	127.18%	118.65%	110.91%	105.58%	100.00%	-
NOSH	60,799	60,799	60,799	60,799	60,799	60,799	60,809	-0.00%
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	-0.02%	-	-
Horiz. %	99.98%	99.98%	99.98%	99.98%	99.98%	99.98%	100.00%	-

	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	CAGR
Ratio Analysis
NP Margin	43.67%	10.77%	9.09%	8.13%	6.51%	7.15%	8.05%	-
YoY %	305.48%	18.48%	11.81%	24.88%	-8.95%	-11.18%	-	-
Horiz. %	542.48%	133.79%	112.92%	100.99%	80.87%	88.82%	100.00%	-
ROE	37.78%	13.53%	10.97%	10.33%	8.75%	9.75%	11.00%	-
YoY %	179.23%	23.34%	6.20%	18.06%	-10.26%	-11.36%	-	-
Horiz. %	343.45%	123.00%	99.73%	93.91%	79.55%	88.64%	100.00%	-

	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	CAGR
Per Share
RPS	686.89	663.49	575.19	565.41	558.82	539.67	512.26	5.00%
YoY %	3.53%	15.35%	1.73%	1.18%	3.55%	5.35%	-	-
Horiz. %	134.09%	129.52%	112.28%	110.38%	109.09%	105.35%	100.00%	-
EPS	299.99	71.46	52.31	45.98	36.39	38.61	41.25	39.14%
YoY %	319.80%	36.61%	13.77%	26.35%	-5.75%	-6.40%	-	-
Horiz. %	727.25%	173.24%	126.81%	111.47%	88.22%	93.60%	100.00%	-
DPS	0.00	33.75	20.00	18.50	20.00	20.00	20.00	-
YoY %	0.00%	68.75%	8.11%	-7.50%	0.00%	0.00%	-	-
Horiz. %	0.00%	168.75%	100.00%	92.50%	100.00%	100.00%	100.00%	-
NAPS	7.94	5.28	4.77	4.45	4.16	3.96	3.75	13.30%
YoY %	50.38%	10.69%	7.19%	6.97%	5.05%	5.60%	-	-
Horiz. %	211.73%	140.80%	127.20%	118.67%	110.93%	105.60%	100.00%	-

	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	CAGR
Adjusted Per Share Value based on latest NOSH - 60,799
RPS	686.89	663.49	575.19	565.41	558.82	539.67	512.34	5.00%
YoY %	3.53%	15.35%	1.73%	1.18%	3.55%	5.33%	-	-
Horiz. %	134.07%	129.50%	112.27%	110.36%	109.07%	105.33%	100.00%	-
EPS	299.99	71.46	52.31	45.98	36.39	38.61	41.25	39.14%
YoY %	319.80%	36.61%	13.77%	26.35%	-5.75%	-6.40%	-	-
Horiz. %	727.25%	173.24%	126.81%	111.47%	88.22%	93.60%	100.00%	-
DPS	0.00	33.75	20.00	18.50	20.00	20.00	19.99	-
YoY %	0.00%	68.75%	8.11%	-7.50%	0.00%	0.05%	-	-
Horiz. %	0.00%	168.83%	100.05%	92.55%	100.05%	100.05%	100.00%	-
NAPS	7.94	5.28	4.77	4.45	4.16	3.96	3.7506	13.30%
YoY %	50.38%	10.69%	7.19%	6.97%	5.05%	5.58%	-	-
Horiz. %	211.70%	140.78%	127.18%	118.65%	110.92%	105.58%	100.00%	-

	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/17	30/06/16	30/06/15	30/06/14	28/06/13	29/06/12	30/06/11	-
Price	24.34	12.52	6.14	6.07	4.38	4.28	4.20	-
P/RPS	3.54	1.89	1.07	1.07	0.78	0.79	0.82	27.57%
YoY %	87.30%	76.64%	0.00%	37.18%	-1.27%	-3.66%	-	-
Horiz. %	431.71%	230.49%	130.49%	130.49%	95.12%	96.34%	100.00%	-
P/EPS	8.11	17.52	11.74	13.20	12.04	11.09	10.18	-3.71%
YoY %	-53.71%	49.23%	-11.06%	9.63%	8.57%	8.94%	-	-
Horiz. %	79.67%	172.10%	115.32%	129.67%	118.27%	108.94%	100.00%	-
EY	12.32	5.71	8.52	7.57	8.31	9.02	9.82	3.84%
YoY %	115.76%	-32.98%	12.55%	-8.90%	-7.87%	-8.15%	-	-
Horiz. %	125.46%	58.15%	86.76%	77.09%	84.62%	91.85%	100.00%	-
DY	0.00	2.70	3.26	3.05	4.57	4.67	4.76	-
YoY %	0.00%	-17.18%	6.89%	-33.26%	-2.14%	-1.89%	-	-
Horiz. %	0.00%	56.72%	68.49%	64.08%	96.01%	98.11%	100.00%	-
P/NAPS	3.07	2.37	1.29	1.36	1.05	1.08	1.12	18.28%
YoY %	29.54%	83.72%	-5.15%	29.52%	-2.78%	-3.57%	-	-
Horiz. %	274.11%	211.61%	115.18%	121.43%	93.75%	96.43%	100.00%	-

	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	CAGR
Price Multiplier on Announcement Date
Date	24/08/17	24/08/16	26/08/15	25/08/14	22/08/13	27/08/12	24/08/11	-
Price	26.00	14.20	5.65	6.06	4.33	4.61	4.04	-
P/RPS	3.79	2.14	0.98	1.07	0.77	0.85	0.79	29.83%
YoY %	77.10%	118.37%	-8.41%	38.96%	-9.41%	7.59%	-	-
Horiz. %	479.75%	270.89%	124.05%	135.44%	97.47%	107.59%	100.00%	-
P/EPS	8.67	19.87	10.80	13.18	11.90	11.94	9.80	-2.01%
YoY %	-56.37%	83.98%	-18.06%	10.76%	-0.34%	21.84%	-	-
Horiz. %	88.47%	202.76%	110.20%	134.49%	121.43%	121.84%	100.00%	-
EY	11.54	5.03	9.26	7.59	8.40	8.37	10.21	2.05%
YoY %	129.42%	-45.68%	22.00%	-9.64%	0.36%	-18.02%	-	-
Horiz. %	113.03%	49.27%	90.70%	74.34%	82.27%	81.98%	100.00%	-
DY	0.00	2.38	3.54	3.05	4.62	4.34	4.95	-
YoY %	0.00%	-32.77%	16.07%	-33.98%	6.45%	-12.32%	-	-
Horiz. %	0.00%	48.08%	71.52%	61.62%	93.33%	87.68%	100.00%	-
P/NAPS	3.27	2.69	1.18	1.36	1.04	1.16	1.08	20.25%
YoY %	21.56%	127.97%	-13.24%	30.77%	-10.34%	7.41%	-	-
Horiz. %	302.78%	249.07%	109.26%	125.93%	96.30%	107.41%	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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