[AJI] YoY TTM Result on 30-Sep-2011 [#2]

	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	CAGR
TTM Result
Revenue	343,707	341,685	330,682	317,835	304,351	262,625	230,616	6.87%
YoY %	0.59%	3.33%	4.04%	4.43%	15.89%	13.88%	-	-
Horiz. %	149.04%	148.16%	143.39%	137.82%	131.97%	113.88%	100.00%	-
PBT	36,600	34,302	31,741	31,650	32,949	27,330	27,179	5.08%
YoY %	6.70%	8.07%	0.29%	-3.94%	20.56%	0.56%	-	-
Horiz. %	134.66%	126.21%	116.79%	116.45%	121.23%	100.56%	100.00%	-
Tax	-9,300	-10,266	-7,652	-6,240	-8,018	-7,023	-5,940	7.75%
YoY %	9.41%	-34.16%	-22.63%	22.18%	-14.17%	-18.23%	-	-
Horiz. %	156.57%	172.83%	128.82%	105.05%	134.98%	118.23%	100.00%	-
NP	27,300	24,036	24,089	25,410	24,931	20,307	21,239	4.27%
YoY %	13.58%	-0.22%	-5.20%	1.92%	22.77%	-4.39%	-	-
Horiz. %	128.54%	113.17%	113.42%	119.64%	117.38%	95.61%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	27,300	24,036	24,089	25,410	24,931	20,307	21,239	4.27%
YoY %	13.58%	-0.22%	-5.20%	1.92%	22.77%	-4.39%	-	-
Horiz. %	128.54%	113.17%	113.42%	119.64%	117.38%	95.61%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	25.41%	29.93%	24.11%	19.72%	24.33%	25.70%	21.86%	-
YoY %	-15.10%	24.14%	22.26%	-18.95%	-5.33%	17.57%	-	-
Horiz. %	116.24%	136.92%	110.29%	90.21%	111.30%	117.57%	100.00%	-
Total Cost	316,407	317,649	306,593	292,425	279,420	242,318	209,377	7.12%
YoY %	-0.39%	3.61%	4.85%	4.65%	15.31%	15.73%	-	-
Horiz. %	151.12%	151.71%	146.43%	139.66%	133.45%	115.73%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	266,907	250,491	237,116	233,399	208,435	189,170	178,119	6.96%
YoY %	6.55%	5.64%	1.59%	11.98%	10.18%	6.20%	-	-
Horiz. %	149.85%	140.63%	133.12%	131.04%	117.02%	106.20%	100.00%	-

	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	CAGR
Dividend
Div	11,247	12,159	12,159	12,153	10,932	10,345	9,123	3.54%
YoY %	-7.50%	0.00%	0.05%	11.17%	5.67%	13.39%	-	-
Horiz. %	123.28%	133.28%	133.28%	133.21%	119.83%	113.39%	100.00%	-
Div Payout %	41.20%	50.59%	50.48%	47.83%	43.85%	50.94%	42.95%	-
YoY %	-18.56%	0.22%	5.54%	9.08%	-13.92%	18.60%	-	-
Horiz. %	95.93%	117.79%	117.53%	111.36%	102.10%	118.60%	100.00%	-

	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	CAGR
Equity
Net Worth	266,907	250,491	237,116	233,399	208,435	189,170	178,119	6.96%
YoY %	6.55%	5.64%	1.59%	11.98%	10.18%	6.20%	-	-
Horiz. %	149.85%	140.63%	133.12%	131.04%	117.02%	106.20%	100.00%	-
NOSH	60,799	60,799	60,799	60,781	60,768	60,826	60,791	0.00%
YoY %	0.00%	0.00%	0.03%	0.02%	-0.10%	0.06%	-	-
Horiz. %	100.01%	100.01%	100.01%	99.98%	99.96%	100.06%	100.00%	-

	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	CAGR
Ratio Analysis
NP Margin	7.94%	7.03%	7.28%	7.99%	8.19%	7.73%	9.21%	-
YoY %	12.94%	-3.43%	-8.89%	-2.44%	5.95%	-16.07%	-	-
Horiz. %	86.21%	76.33%	79.04%	86.75%	88.93%	83.93%	100.00%	-
ROE	10.23%	9.60%	10.16%	10.89%	11.96%	10.73%	11.92%	-
YoY %	6.56%	-5.51%	-6.70%	-8.95%	11.46%	-9.98%	-	-
Horiz. %	85.82%	80.54%	85.23%	91.36%	100.34%	90.02%	100.00%	-

	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	CAGR
Per Share
RPS	565.32	561.99	543.89	522.92	500.84	431.76	379.35	6.87%
YoY %	0.59%	3.33%	4.01%	4.41%	16.00%	13.82%	-	-
Horiz. %	149.02%	148.15%	143.37%	137.85%	132.03%	113.82%	100.00%	-
EPS	44.90	39.53	39.62	41.81	41.03	33.39	34.94	4.26%
YoY %	13.58%	-0.23%	-5.24%	1.90%	22.88%	-4.44%	-	-
Horiz. %	128.51%	113.14%	113.39%	119.66%	117.43%	95.56%	100.00%	-
DPS	18.50	20.00	20.00	20.00	18.00	17.00	15.00	3.55%
YoY %	-7.50%	0.00%	0.00%	11.11%	5.88%	13.33%	-	-
Horiz. %	123.33%	133.33%	133.33%	133.33%	120.00%	113.33%	100.00%	-
NAPS	4.39	4.12	3.90	3.84	3.43	3.11	2.93	6.96%
YoY %	6.55%	5.64%	1.56%	11.95%	10.29%	6.14%	-	-
Horiz. %	149.83%	140.61%	133.11%	131.06%	117.06%	106.14%	100.00%	-

	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	CAGR
Adjusted Per Share Value based on latest NOSH - 60,781
RPS	565.32	561.99	543.89	522.76	500.59	431.96	379.31	6.87%
YoY %	0.59%	3.33%	4.04%	4.43%	15.89%	13.88%	-	-
Horiz. %	149.04%	148.16%	143.39%	137.82%	131.97%	113.88%	100.00%	-
EPS	44.90	39.53	39.62	41.79	41.01	33.40	34.93	4.27%
YoY %	13.58%	-0.23%	-5.19%	1.90%	22.78%	-4.38%	-	-
Horiz. %	128.54%	113.17%	113.43%	119.64%	117.41%	95.62%	100.00%	-
DPS	18.50	20.00	20.00	19.99	17.98	17.02	15.01	3.54%
YoY %	-7.50%	0.00%	0.05%	11.18%	5.64%	13.39%	-	-
Horiz. %	123.25%	133.24%	133.24%	133.18%	119.79%	113.39%	100.00%	-
NAPS	4.39	4.12	3.90	3.8389	3.4283	3.1114	2.9297	6.96%
YoY %	6.55%	5.64%	1.59%	11.98%	10.19%	6.20%	-	-
Horiz. %	149.84%	140.63%	133.12%	131.03%	117.02%	106.20%	100.00%	-

	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/09/14	30/09/13	28/09/12	30/09/11	30/09/10	30/09/09	30/09/08	-
Price	6.17	4.50	4.07	3.63	4.07	3.06	2.45	-
P/RPS	1.09	0.80	0.75	0.69	0.81	0.71	0.65	8.99%
YoY %	36.25%	6.67%	8.70%	-14.81%	14.08%	9.23%	-	-
Horiz. %	167.69%	123.08%	115.38%	106.15%	124.62%	109.23%	100.00%	-
P/EPS	13.74	11.38	10.27	8.68	9.92	9.17	7.01	11.86%
YoY %	20.74%	10.81%	18.32%	-12.50%	8.18%	30.81%	-	-
Horiz. %	196.01%	162.34%	146.50%	123.82%	141.51%	130.81%	100.00%	-
EY	7.28	8.79	9.73	11.52	10.08	10.91	14.26	-10.59%
YoY %	-17.18%	-9.66%	-15.54%	14.29%	-7.61%	-23.49%	-	-
Horiz. %	51.05%	61.64%	68.23%	80.79%	70.69%	76.51%	100.00%	-
DY	3.00	4.44	4.91	5.51	4.42	5.56	6.12	-11.19%
YoY %	-32.43%	-9.57%	-10.89%	24.66%	-20.50%	-9.15%	-	-
Horiz. %	49.02%	72.55%	80.23%	90.03%	72.22%	90.85%	100.00%	-
P/NAPS	1.41	1.09	1.04	0.95	1.19	0.98	0.84	9.01%
YoY %	29.36%	4.81%	9.47%	-20.17%	21.43%	16.67%	-	-
Horiz. %	167.86%	129.76%	123.81%	113.10%	141.67%	116.67%	100.00%	-

	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	CAGR
Price Multiplier on Announcement Date
Date	17/11/14	26/11/13	22/11/12	30/11/11	23/11/10	18/11/09	18/11/08	-
Price	5.94	4.44	4.10	3.80	4.22	3.22	2.25	-
P/RPS	1.05	0.79	0.75	0.73	0.84	0.75	0.59	10.07%
YoY %	32.91%	5.33%	2.74%	-13.10%	12.00%	27.12%	-	-
Horiz. %	177.97%	133.90%	127.12%	123.73%	142.37%	127.12%	100.00%	-
P/EPS	13.23	11.23	10.35	9.09	10.29	9.65	6.44	12.74%
YoY %	17.81%	8.50%	13.86%	-11.66%	6.63%	49.84%	-	-
Horiz. %	205.43%	174.38%	160.71%	141.15%	159.78%	149.84%	100.00%	-
EY	7.56	8.90	9.66	11.00	9.72	10.37	15.53	-11.30%
YoY %	-15.06%	-7.87%	-12.18%	13.17%	-6.27%	-33.23%	-	-
Horiz. %	48.68%	57.31%	62.20%	70.83%	62.59%	66.77%	100.00%	-
DY	3.11	4.50	4.88	5.26	4.27	5.28	6.67	-11.93%
YoY %	-30.89%	-7.79%	-7.22%	23.19%	-19.13%	-20.84%	-	-
Horiz. %	46.63%	67.47%	73.16%	78.86%	64.02%	79.16%	100.00%	-
P/NAPS	1.35	1.08	1.05	0.99	1.23	1.04	0.77	9.80%
YoY %	25.00%	2.86%	6.06%	-19.51%	18.27%	35.06%	-	-
Horiz. %	175.32%	140.26%	136.36%	128.57%	159.74%	135.06%	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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