[AJI] YoY TTM Result on 30-Sep-2013 [#2]

	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	CAGR
TTM Result
Revenue	408,727	355,223	343,707	341,685	330,682	317,835	304,351	5.03%
YoY %	15.06%	3.35%	0.59%	3.33%	4.04%	4.43%	-	-
Horiz. %	134.29%	116.71%	112.93%	112.27%	108.65%	104.43%	100.00%	-
PBT	57,090	49,070	36,600	34,302	31,741	31,650	32,949	9.58%
YoY %	16.34%	34.07%	6.70%	8.07%	0.29%	-3.94%	-	-
Horiz. %	173.27%	148.93%	111.08%	104.11%	96.33%	96.06%	100.00%	-
Tax	-14,013	-12,503	-9,300	-10,266	-7,652	-6,240	-8,018	9.74%
YoY %	-12.08%	-34.44%	9.41%	-34.16%	-22.63%	22.18%	-	-
Horiz. %	174.77%	155.94%	115.99%	128.04%	95.44%	77.82%	100.00%	-
NP	43,077	36,567	27,300	24,036	24,089	25,410	24,931	9.53%
YoY %	17.80%	33.95%	13.58%	-0.22%	-5.20%	1.92%	-	-
Horiz. %	172.78%	146.67%	109.50%	96.41%	96.62%	101.92%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	43,077	36,567	27,300	24,036	24,089	25,410	24,931	9.53%
YoY %	17.80%	33.95%	13.58%	-0.22%	-5.20%	1.92%	-	-
Horiz. %	172.78%	146.67%	109.50%	96.41%	96.62%	101.92%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	24.55%	25.48%	25.41%	29.93%	24.11%	19.72%	24.33%	-
YoY %	-3.65%	0.28%	-15.10%	24.14%	22.26%	-18.95%	-	-
Horiz. %	100.90%	104.73%	104.44%	123.02%	99.10%	81.05%	100.00%	-
Total Cost	365,650	318,656	316,407	317,649	306,593	292,425	279,420	4.58%
YoY %	14.75%	0.71%	-0.39%	3.61%	4.85%	4.65%	-	-
Horiz. %	130.86%	114.04%	113.24%	113.68%	109.72%	104.65%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	313,114	290,011	266,907	250,491	237,116	233,399	208,435	7.01%
YoY %	7.97%	8.66%	6.55%	5.64%	1.59%	11.98%	-	-
Horiz. %	150.22%	139.14%	128.05%	120.18%	113.76%	111.98%	100.00%	-

	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	CAGR
Dividend
Div	20,519	12,159	11,247	12,159	12,159	12,153	10,932	11.05%
YoY %	68.76%	8.11%	-7.50%	0.00%	0.05%	11.17%	-	-
Horiz. %	187.70%	111.22%	102.88%	111.22%	111.22%	111.17%	100.00%	-
Div Payout %	47.63%	33.25%	41.20%	50.59%	50.48%	47.83%	43.85%	-
YoY %	43.25%	-19.30%	-18.56%	0.22%	5.54%	9.08%	-	-
Horiz. %	108.62%	75.83%	93.96%	115.37%	115.12%	109.08%	100.00%	-

	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	CAGR
Equity
Net Worth	313,114	290,011	266,907	250,491	237,116	233,399	208,435	7.01%
YoY %	7.97%	8.66%	6.55%	5.64%	1.59%	11.98%	-	-
Horiz. %	150.22%	139.14%	128.05%	120.18%	113.76%	111.98%	100.00%	-
NOSH	60,799	60,799	60,799	60,799	60,799	60,781	60,768	0.00%
YoY %	0.00%	0.00%	0.00%	0.00%	0.03%	0.02%	-	-
Horiz. %	100.05%	100.05%	100.05%	100.05%	100.05%	100.02%	100.00%	-

	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	CAGR
Ratio Analysis
NP Margin	10.54%	10.29%	7.94%	7.03%	7.28%	7.99%	8.19%	-
YoY %	2.43%	29.60%	12.94%	-3.43%	-8.89%	-2.44%	-	-
Horiz. %	128.69%	125.64%	96.95%	85.84%	88.89%	97.56%	100.00%	-
ROE	13.76%	12.61%	10.23%	9.60%	10.16%	10.89%	11.96%	-
YoY %	9.12%	23.26%	6.56%	-5.51%	-6.70%	-8.95%	-	-
Horiz. %	115.05%	105.43%	85.54%	80.27%	84.95%	91.05%	100.00%	-

	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	CAGR
Per Share
RPS	672.26	584.26	565.32	561.99	543.89	522.92	500.84	5.02%
YoY %	15.06%	3.35%	0.59%	3.33%	4.01%	4.41%	-	-
Horiz. %	134.23%	116.66%	112.87%	112.21%	108.60%	104.41%	100.00%	-
EPS	70.85	60.14	44.90	39.53	39.62	41.81	41.03	9.52%
YoY %	17.81%	33.94%	13.58%	-0.23%	-5.24%	1.90%	-	-
Horiz. %	172.68%	146.58%	109.43%	96.34%	96.56%	101.90%	100.00%	-
DPS	33.75	20.00	18.50	20.00	20.00	20.00	18.00	11.03%
YoY %	68.75%	8.11%	-7.50%	0.00%	0.00%	11.11%	-	-
Horiz. %	187.50%	111.11%	102.78%	111.11%	111.11%	111.11%	100.00%	-
NAPS	5.15	4.77	4.39	4.12	3.90	3.84	3.43	7.00%
YoY %	7.97%	8.66%	6.55%	5.64%	1.56%	11.95%	-	-
Horiz. %	150.15%	139.07%	127.99%	120.12%	113.70%	111.95%	100.00%	-

	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	CAGR
Adjusted Per Share Value based on latest NOSH - 60,799
RPS	672.26	584.26	565.32	561.99	543.89	522.76	500.59	5.03%
YoY %	15.06%	3.35%	0.59%	3.33%	4.04%	4.43%	-	-
Horiz. %	134.29%	116.71%	112.93%	112.27%	108.65%	104.43%	100.00%	-
EPS	70.85	60.14	44.90	39.53	39.62	41.79	41.01	9.53%
YoY %	17.81%	33.94%	13.58%	-0.23%	-5.19%	1.90%	-	-
Horiz. %	172.76%	146.65%	109.49%	96.39%	96.61%	101.90%	100.00%	-
DPS	33.75	20.00	18.50	20.00	20.00	19.99	17.98	11.05%
YoY %	68.75%	8.11%	-7.50%	0.00%	0.05%	11.18%	-	-
Horiz. %	187.71%	111.23%	102.89%	111.23%	111.23%	111.18%	100.00%	-
NAPS	5.15	4.77	4.39	4.12	3.90	3.8389	3.4283	7.01%
YoY %	7.97%	8.66%	6.55%	5.64%	1.59%	11.98%	-	-
Horiz. %	150.22%	139.14%	128.05%	120.18%	113.76%	111.98%	100.00%	-

	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/09/16	30/09/15	30/09/14	30/09/13	28/09/12	30/09/11	30/09/10	-
Price	13.30	6.35	6.17	4.50	4.07	3.63	4.07	-
P/RPS	1.98	1.09	1.09	0.80	0.75	0.69	0.81	16.04%
YoY %	81.65%	0.00%	36.25%	6.67%	8.70%	-14.81%	-	-
Horiz. %	244.44%	134.57%	134.57%	98.77%	92.59%	85.19%	100.00%	-
P/EPS	18.77	10.56	13.74	11.38	10.27	8.68	9.92	11.20%
YoY %	77.75%	-23.14%	20.74%	10.81%	18.32%	-12.50%	-	-
Horiz. %	189.21%	106.45%	138.51%	114.72%	103.53%	87.50%	100.00%	-
EY	5.33	9.47	7.28	8.79	9.73	11.52	10.08	-10.06%
YoY %	-43.72%	30.08%	-17.18%	-9.66%	-15.54%	14.29%	-	-
Horiz. %	52.88%	93.95%	72.22%	87.20%	96.53%	114.29%	100.00%	-
DY	2.54	3.15	3.00	4.44	4.91	5.51	4.42	-8.81%
YoY %	-19.37%	5.00%	-32.43%	-9.57%	-10.89%	24.66%	-	-
Horiz. %	57.47%	71.27%	67.87%	100.45%	111.09%	124.66%	100.00%	-
P/NAPS	2.58	1.33	1.41	1.09	1.04	0.95	1.19	13.75%
YoY %	93.98%	-5.67%	29.36%	4.81%	9.47%	-20.17%	-	-
Horiz. %	216.81%	111.76%	118.49%	91.60%	87.39%	79.83%	100.00%	-

	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	CAGR
Price Multiplier on Announcement Date
Date	23/11/16	25/11/15	17/11/14	26/11/13	22/11/12	30/11/11	23/11/10	-
Price	13.20	6.40	5.94	4.44	4.10	3.80	4.22	-
P/RPS	1.96	1.10	1.05	0.79	0.75	0.73	0.84	15.15%
YoY %	78.18%	4.76%	32.91%	5.33%	2.74%	-13.10%	-	-
Horiz. %	233.33%	130.95%	125.00%	94.05%	89.29%	86.90%	100.00%	-
P/EPS	18.63	10.64	13.23	11.23	10.35	9.09	10.29	10.38%
YoY %	75.09%	-19.58%	17.81%	8.50%	13.86%	-11.66%	-	-
Horiz. %	181.05%	103.40%	128.57%	109.14%	100.58%	88.34%	100.00%	-
EY	5.37	9.40	7.56	8.90	9.66	11.00	9.72	-9.40%
YoY %	-42.87%	24.34%	-15.06%	-7.87%	-12.18%	13.17%	-	-
Horiz. %	55.25%	96.71%	77.78%	91.56%	99.38%	113.17%	100.00%	-
DY	2.56	3.13	3.11	4.50	4.88	5.26	4.27	-8.16%
YoY %	-18.21%	0.64%	-30.89%	-7.79%	-7.22%	23.19%	-	-
Horiz. %	59.95%	73.30%	72.83%	105.39%	114.29%	123.19%	100.00%	-
P/NAPS	2.56	1.34	1.35	1.08	1.05	0.99	1.23	12.98%
YoY %	91.04%	-0.74%	25.00%	2.86%	6.06%	-19.51%	-	-
Horiz. %	208.13%	108.94%	109.76%	87.80%	85.37%	80.49%	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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