[JCBNEXT] QoQ Annualized Quarter Result on 30-Jun-2011 [#2]

	31/03/12	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	30/09/10	CAGR
Annualized Quarter Result
Revenue	151,456	139,857	141,176	139,704	134,504	117,148	117,057	18.72%
YoY %	8.29%	-0.93%	1.05%	3.87%	14.82%	0.08%	-	-
Horiz. %	129.39%	119.48%	120.60%	119.35%	114.90%	100.08%	100.00%	-
PBT	60,604	59,804	66,238	67,668	64,532	55,208	57,678	3.35%
YoY %	1.34%	-9.71%	-2.11%	4.86%	16.89%	-4.28%	-	-
Horiz. %	105.07%	103.69%	114.84%	117.32%	111.88%	95.72%	100.00%	-
Tax	-15,340	-14,352	-15,158	-15,506	-15,920	-12,021	-16,006	-2.79%
YoY %	-6.88%	5.32%	2.24%	2.60%	-32.43%	24.90%	-	-
Horiz. %	95.84%	89.67%	94.70%	96.88%	99.46%	75.10%	100.00%	-
NP	45,264	45,452	51,080	52,162	48,612	43,187	41,672	5.66%
YoY %	-0.41%	-11.02%	-2.07%	7.30%	12.56%	3.64%	-	-
Horiz. %	108.62%	109.07%	122.58%	125.17%	116.65%	103.64%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	41,456	43,344	48,261	49,278	45,156	40,961	39,270	3.67%
YoY %	-4.36%	-10.19%	-2.06%	9.13%	10.24%	4.31%	-	-
Horiz. %	105.57%	110.37%	122.90%	125.49%	114.99%	104.31%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	25.31%	24.00%	22.88%	22.91%	24.67%	21.77%	27.75%	-
YoY %	5.46%	4.90%	-0.13%	-7.13%	13.32%	-21.55%	-	-
Horiz. %	91.21%	86.49%	82.45%	82.56%	88.90%	78.45%	100.00%	-
Total Cost	106,192	94,405	90,096	87,542	85,892	73,961	75,385	25.63%
YoY %	12.49%	4.78%	2.92%	1.92%	16.13%	-1.89%	-	-
Horiz. %	140.87%	125.23%	119.51%	116.13%	113.94%	98.11%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	211,118	188,064	184,529	187,144	177,129	163,843	151,041	24.98%
YoY %	12.26%	1.92%	-1.40%	5.65%	8.11%	8.48%	-	-
Horiz. %	139.78%	124.51%	122.17%	123.90%	117.27%	108.48%	100.00%	-

	31/03/12	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	30/09/10	CAGR
Dividend
Div	19,192	22,312	20,149	19,031	18,978	20,480	16,782	9.34%
YoY %	-13.98%	10.74%	5.87%	0.28%	-7.33%	22.04%	-	-
Horiz. %	114.36%	132.95%	120.06%	113.40%	113.09%	122.04%	100.00%	-
Div Payout %	46.30%	51.48%	41.75%	38.62%	42.03%	50.00%	42.74%	-
YoY %	-10.06%	23.31%	8.10%	-8.11%	-15.94%	16.99%	-	-
Horiz. %	108.33%	120.45%	97.68%	90.36%	98.34%	116.99%	100.00%	-

	31/03/12	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	30/09/10	CAGR
Equity
Net Worth	211,118	188,064	184,529	187,144	177,129	163,843	151,041	24.98%
YoY %	12.26%	1.92%	-1.40%	5.65%	8.11%	8.48%	-	-
Horiz. %	139.78%	124.51%	122.17%	123.90%	117.27%	108.48%	100.00%	-
NOSH	319,876	318,752	318,154	317,194	316,302	315,084	314,668	1.09%
YoY %	0.35%	0.19%	0.30%	0.28%	0.39%	0.13%	-	-
Horiz. %	101.66%	101.30%	101.11%	100.80%	100.52%	100.13%	100.00%	-

	31/03/12	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	30/09/10	CAGR
Ratio Analysis
NP Margin	29.89%	32.50%	36.18%	37.34%	36.14%	36.87%	35.60%	-
YoY %	-8.03%	-10.17%	-3.11%	3.32%	-1.98%	3.57%	-	-
Horiz. %	83.96%	91.29%	101.63%	104.89%	101.52%	103.57%	100.00%	-
ROE	19.64%	23.05%	26.15%	26.33%	25.49%	25.00%	26.00%	-
YoY %	-14.79%	-11.85%	-0.68%	3.30%	1.96%	-3.85%	-	-
Horiz. %	75.54%	88.65%	100.58%	101.27%	98.04%	96.15%	100.00%	-

	31/03/12	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	30/09/10	CAGR
Per Share
RPS	47.35	43.88	44.37	44.04	42.52	37.18	37.20	17.43%
YoY %	7.91%	-1.10%	0.75%	3.57%	14.36%	-0.05%	-	-
Horiz. %	127.28%	117.96%	119.27%	118.39%	114.30%	99.95%	100.00%	-
EPS	12.96	13.60	15.17	15.54	14.28	13.00	12.48	2.54%
YoY %	-4.71%	-10.35%	-2.38%	8.82%	9.85%	4.17%	-	-
Horiz. %	103.85%	108.97%	121.55%	124.52%	114.42%	104.17%	100.00%	-
DPS	6.00	7.00	6.33	6.00	6.00	6.50	5.33	8.20%
YoY %	-14.29%	10.58%	5.50%	0.00%	-7.69%	21.95%	-	-
Horiz. %	112.57%	131.33%	118.76%	112.57%	112.57%	121.95%	100.00%	-
NAPS	0.66	0.59	0.58	0.59	0.56	0.52	0.48	23.62%
YoY %	11.86%	1.72%	-1.69%	5.36%	7.69%	8.33%	-	-
Horiz. %	137.50%	122.92%	120.83%	122.92%	116.67%	108.33%	100.00%	-

	31/03/12	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	30/09/10	CAGR
Adjusted Per Share Value based on latest NOSH - 317,952
RPS	108.18	99.90	100.84	99.79	96.07	83.68	83.61	18.72%
YoY %	8.29%	-0.93%	1.05%	3.87%	14.81%	0.08%	-	-
Horiz. %	129.39%	119.48%	120.61%	119.35%	114.90%	100.08%	100.00%	-
EPS	29.61	30.96	34.47	35.20	32.25	29.26	28.05	3.67%
YoY %	-4.36%	-10.18%	-2.07%	9.15%	10.22%	4.31%	-	-
Horiz. %	105.56%	110.37%	122.89%	125.49%	114.97%	104.31%	100.00%	-
DPS	13.71	15.94	14.39	13.59	13.56	14.63	11.99	9.33%
YoY %	-13.99%	10.77%	5.89%	0.22%	-7.31%	22.02%	-	-
Horiz. %	114.35%	132.94%	120.02%	113.34%	113.09%	122.02%	100.00%	-
NAPS	1.508	1.3433	1.3181	1.3367	1.2652	1.1703	1.0789	24.98%
YoY %	12.26%	1.91%	-1.39%	5.65%	8.11%	8.47%	-	-
Horiz. %	139.77%	124.51%	122.17%	123.89%	117.27%	108.47%	100.00%	-

	31/03/12	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	30/09/10	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/03/12	30/12/11	30/09/11	30/06/11	31/03/11	30/12/10	30/09/10	-
Price	2.18	2.23	2.38	2.93	2.68	2.98	2.36	-
P/RPS	4.60	5.08	5.36	6.65	6.30	8.02	6.34	-19.23%
YoY %	-9.45%	-5.22%	-19.40%	5.56%	-21.45%	26.50%	-	-
Horiz. %	72.56%	80.13%	84.54%	104.89%	99.37%	126.50%	100.00%	-
P/EPS	16.82	16.40	15.69	18.86	18.77	22.92	18.91	-7.50%
YoY %	2.56%	4.53%	-16.81%	0.48%	-18.11%	21.21%	-	-
Horiz. %	88.95%	86.73%	82.97%	99.74%	99.26%	121.21%	100.00%	-
EY	5.94	6.10	6.37	5.30	5.33	4.36	5.29	8.02%
YoY %	-2.62%	-4.24%	20.19%	-0.56%	22.25%	-17.58%	-	-
Horiz. %	112.29%	115.31%	120.42%	100.19%	100.76%	82.42%	100.00%	-
DY	2.75	3.14	2.66	2.05	2.24	2.18	2.26	13.96%
YoY %	-12.42%	18.05%	29.76%	-8.48%	2.75%	-3.54%	-	-
Horiz. %	121.68%	138.94%	117.70%	90.71%	99.12%	96.46%	100.00%	-
P/NAPS	3.30	3.78	4.10	4.97	4.79	5.73	4.92	-23.35%
YoY %	-12.70%	-7.80%	-17.51%	3.76%	-16.40%	16.46%	-	-
Horiz. %	67.07%	76.83%	83.33%	101.02%	97.36%	116.46%	100.00%	-

	31/03/12	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	30/09/10	CAGR
Price Multiplier on Announcement Date
Date	17/05/12	21/02/12	15/11/11	23/08/11	18/05/11	24/02/11	16/11/10	-
Price	2.40	2.20	2.50	2.87	2.80	2.85	2.90	-
P/RPS	5.07	5.01	5.63	6.52	6.58	7.67	7.80	-24.94%
YoY %	1.20%	-11.01%	-13.65%	-0.91%	-14.21%	-1.67%	-	-
Horiz. %	65.00%	64.23%	72.18%	83.59%	84.36%	98.33%	100.00%	-
P/EPS	18.52	16.18	16.48	18.47	19.61	21.92	23.24	-14.03%
YoY %	14.46%	-1.82%	-10.77%	-5.81%	-10.54%	-5.68%	-	-
Horiz. %	79.69%	69.62%	70.91%	79.48%	84.38%	94.32%	100.00%	-
EY	5.40	6.18	6.07	5.41	5.10	4.56	4.30	16.38%
YoY %	-12.62%	1.81%	12.20%	6.08%	11.84%	6.05%	-	-
Horiz. %	125.58%	143.72%	141.16%	125.81%	118.60%	106.05%	100.00%	-
DY	2.50	3.18	2.53	2.09	2.14	2.28	1.84	22.64%
YoY %	-21.38%	25.69%	21.05%	-2.34%	-6.14%	23.91%	-	-
Horiz. %	135.87%	172.83%	137.50%	113.59%	116.30%	123.91%	100.00%	-
P/NAPS	3.64	3.73	4.31	4.86	5.00	5.48	6.04	-28.63%
YoY %	-2.41%	-13.46%	-11.32%	-2.80%	-8.76%	-9.27%	-	-
Horiz. %	60.26%	61.75%	71.36%	80.46%	82.78%	90.73%	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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