[JCBNEXT] QoQ Annualized Quarter Result on 30-Jun-2013 [#2]

	31/03/14	31/12/13	30/09/13	30/06/13	31/03/13	31/12/12	30/09/12	CAGR
Annualized Quarter Result
Revenue	2,260	177,656	181,596	179,426	172,704	160,789	165,808	-94.30%
YoY %	-98.73%	-2.17%	1.21%	3.89%	7.41%	-3.03%	-	-
Horiz. %	1.36%	107.15%	109.52%	108.21%	104.16%	96.97%	100.00%	-
PBT	5,132	84,858	90,465	88,522	86,656	77,027	78,934	-83.85%
YoY %	-93.95%	-6.20%	2.19%	2.15%	12.50%	-2.42%	-	-
Horiz. %	6.50%	107.51%	114.61%	112.15%	109.78%	97.58%	100.00%	-
Tax	69,168	-18,843	-20,228	-19,172	-19,620	-15,601	-17,524	-
YoY %	467.08%	6.85%	-5.51%	2.28%	-25.76%	10.97%	-	-
Horiz. %	-394.70%	107.53%	115.43%	109.40%	111.96%	89.03%	100.00%	-
NP	74,300	66,015	70,237	69,350	67,036	61,426	61,410	13.55%
YoY %	12.55%	-6.01%	1.28%	3.45%	9.13%	0.03%	-	-
Horiz. %	120.99%	107.50%	114.37%	112.93%	109.16%	100.03%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	66,468	61,428	64,357	63,970	61,404	58,332	58,002	9.51%
YoY %	8.20%	-4.55%	0.60%	4.18%	5.27%	0.57%	-	-
Horiz. %	114.60%	105.91%	110.96%	110.29%	105.87%	100.57%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	-1,347.78%	22.21%	22.36%	21.66%	22.64%	20.25%	22.20%	-
YoY %	-6,168.35%	-0.67%	3.23%	-4.33%	11.80%	-8.78%	-	-
Horiz. %	-6,071.08%	100.05%	100.72%	97.57%	101.98%	91.22%	100.00%	-
Total Cost	-72,040	111,641	111,358	110,076	105,668	99,363	104,397	-
YoY %	-164.53%	0.25%	1.16%	4.17%	6.35%	-4.82%	-	-
Horiz. %	-69.01%	106.94%	106.67%	105.44%	101.22%	95.18%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	0	246,470	240,076	220,803	226,955	217,745	227,608	-
YoY %	0.00%	2.66%	8.73%	-2.71%	4.23%	-4.33%	-	-
Horiz. %	0.00%	108.29%	105.48%	97.01%	99.71%	95.67%	100.00%	-

	31/03/14	31/12/13	30/09/13	30/06/13	31/03/13	31/12/12	30/09/12	CAGR
Dividend
Div	44,566	44,238	44,224	44,160	44,130	20,813	20,303	68.98%
YoY %	0.74%	0.03%	0.14%	0.07%	112.03%	2.51%	-	-
Horiz. %	219.50%	217.89%	217.82%	217.50%	217.36%	102.51%	100.00%	-
Div Payout %	67.05%	72.02%	68.72%	69.03%	71.87%	35.68%	35.00%	-
YoY %	-6.90%	4.80%	-0.45%	-3.95%	101.43%	1.94%	-	-
Horiz. %	191.57%	205.77%	196.34%	197.23%	205.34%	101.94%	100.00%	-

	31/03/14	31/12/13	30/09/13	30/06/13	31/03/13	31/12/12	30/09/12	CAGR
Equity
Net Worth	0	246,470	240,076	220,803	226,955	217,745	227,608	-
YoY %	0.00%	2.66%	8.73%	-2.71%	4.23%	-4.33%	-	-
Horiz. %	0.00%	108.29%	105.48%	97.01%	99.71%	95.67%	100.00%	-
NOSH	636,666	631,975	631,780	315,433	315,215	320,213	320,574	58.06%
YoY %	0.74%	0.03%	100.29%	0.07%	-1.56%	-0.11%	-	-
Horiz. %	198.60%	197.14%	197.08%	98.40%	98.33%	99.89%	100.00%	-

	31/03/14	31/12/13	30/09/13	30/06/13	31/03/13	31/12/12	30/09/12	CAGR
Ratio Analysis
NP Margin	3,287.61%	37.16%	38.68%	38.65%	38.82%	38.20%	37.04%	-
YoY %	8,747.17%	-3.93%	0.08%	-0.44%	1.62%	3.13%	-	-
Horiz. %	8,875.84%	100.32%	104.43%	104.35%	104.81%	103.13%	100.00%	-
ROE	0.00%	24.92%	26.81%	28.97%	27.06%	26.79%	25.48%	-
YoY %	0.00%	-7.05%	-7.46%	7.06%	1.01%	5.14%	-	-
Horiz. %	0.00%	97.80%	105.22%	113.70%	106.20%	105.14%	100.00%	-

	31/03/14	31/12/13	30/09/13	30/06/13	31/03/13	31/12/12	30/09/12	CAGR
Per Share
RPS	0.35	28.11	28.74	56.88	54.79	50.21	51.72	-96.43%
YoY %	-98.75%	-2.19%	-49.47%	3.81%	9.12%	-2.92%	-	-
Horiz. %	0.68%	54.35%	55.57%	109.98%	105.94%	97.08%	100.00%	-
EPS	0.80	9.72	10.19	20.28	19.48	9.11	18.09	-87.51%
YoY %	-91.77%	-4.61%	-49.75%	4.11%	113.83%	-49.64%	-	-
Horiz. %	4.42%	53.73%	56.33%	112.11%	107.68%	50.36%	100.00%	-
DPS	7.00	7.00	7.00	14.00	14.00	6.50	6.33	6.94%
YoY %	0.00%	0.00%	-50.00%	0.00%	115.38%	2.69%	-	-
Horiz. %	110.58%	110.58%	110.58%	221.17%	221.17%	102.69%	100.00%	-
NAPS	0.00	0.39	0.38	0.70	0.72	0.68	0.71	-
YoY %	0.00%	2.63%	-45.71%	-2.78%	5.88%	-4.23%	-	-
Horiz. %	0.00%	54.93%	53.52%	98.59%	101.41%	95.77%	100.00%	-

	31/03/14	31/12/13	30/09/13	30/06/13	31/03/13	31/12/12	30/09/12	CAGR
Adjusted Per Share Value based on latest NOSH - 315,635
RPS	1.61	126.90	129.71	128.16	123.36	114.85	118.43	-94.31%
YoY %	-98.73%	-2.17%	1.21%	3.89%	7.41%	-3.02%	-	-
Horiz. %	1.36%	107.15%	109.52%	108.22%	104.16%	96.98%	100.00%	-
EPS	47.48	43.88	45.97	45.69	43.86	41.67	41.43	9.52%
YoY %	8.20%	-4.55%	0.61%	4.17%	5.26%	0.58%	-	-
Horiz. %	114.60%	105.91%	110.96%	110.28%	105.87%	100.58%	100.00%	-
DPS	31.83	31.60	31.59	31.54	31.52	14.87	14.50	68.98%
YoY %	0.73%	0.03%	0.16%	0.06%	111.97%	2.55%	-	-
Horiz. %	219.52%	217.93%	217.86%	217.52%	217.38%	102.55%	100.00%	-
NAPS	0.00	1.7605	1.7148	1.5772	1.6211	1.5553	1.6258	-
YoY %	0.00%	2.67%	8.72%	-2.71%	4.23%	-4.34%	-	-
Horiz. %	0.00%	108.29%	105.47%	97.01%	99.71%	95.66%	100.00%	-

	31/03/14	31/12/13	30/09/13	30/06/13	31/03/13	31/12/12	30/09/12	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/03/14	31/12/13	30/09/13	28/06/13	29/03/13	31/12/12	28/09/12	-
Price	2.44	2.48	2.29	3.90	2.81	2.20	2.36	-
P/RPS	687.37	8.82	7.97	6.86	5.13	4.38	4.56	2741.04%
YoY %	7,693.31%	10.66%	16.18%	33.72%	17.12%	-3.95%	-	-
Horiz. %	15,073.90%	193.42%	174.78%	150.44%	112.50%	96.05%	100.00%	-
P/EPS	23.37	25.51	22.48	19.23	14.43	12.08	13.04	47.59%
YoY %	-8.39%	13.48%	16.90%	33.26%	19.45%	-7.36%	-	-
Horiz. %	179.22%	195.63%	172.39%	147.47%	110.66%	92.64%	100.00%	-
EY	4.28	3.92	4.45	5.20	6.93	8.28	7.67	-32.24%
YoY %	9.18%	-11.91%	-14.42%	-24.96%	-16.30%	7.95%	-	-
Horiz. %	55.80%	51.11%	58.02%	67.80%	90.35%	107.95%	100.00%	-
DY	2.87	2.82	3.06	3.59	4.98	2.95	2.68	4.67%
YoY %	1.77%	-7.84%	-14.76%	-27.91%	68.81%	10.07%	-	-
Horiz. %	107.09%	105.22%	114.18%	133.96%	185.82%	110.07%	100.00%	-
P/NAPS	0.00	6.36	6.03	5.57	3.90	3.24	3.32	-
YoY %	0.00%	5.47%	8.26%	42.82%	20.37%	-2.41%	-	-
Horiz. %	0.00%	191.57%	181.63%	167.77%	117.47%	97.59%	100.00%	-

	31/03/14	31/12/13	30/09/13	30/06/13	31/03/13	31/12/12	30/09/12	CAGR
Price Multiplier on Announcement Date
Date	30/05/14	19/02/14	22/11/13	21/08/13	23/05/13	19/02/13	19/11/12	-
Price	2.42	2.68	2.14	4.11	3.65	2.55	2.29	-
P/RPS	681.74	9.53	7.45	7.23	6.66	5.08	4.43	2780.55%
YoY %	7,053.62%	27.92%	3.04%	8.56%	31.10%	14.67%	-	-
Horiz. %	15,389.16%	215.12%	168.17%	163.21%	150.34%	114.67%	100.00%	-
P/EPS	23.18	27.57	21.01	20.27	18.74	14.00	12.66	49.72%
YoY %	-15.92%	31.22%	3.65%	8.16%	33.86%	10.58%	-	-
Horiz. %	183.10%	217.77%	165.96%	160.11%	148.03%	110.58%	100.00%	-
EY	4.31	3.63	4.76	4.93	5.34	7.14	7.90	-33.25%
YoY %	18.73%	-23.74%	-3.45%	-7.68%	-25.21%	-9.62%	-	-
Horiz. %	54.56%	45.95%	60.25%	62.41%	67.59%	90.38%	100.00%	-
DY	2.89	2.61	3.27	3.41	3.84	2.55	2.77	2.87%
YoY %	10.73%	-20.18%	-4.11%	-11.20%	50.59%	-7.94%	-	-
Horiz. %	104.33%	94.22%	118.05%	123.10%	138.63%	92.06%	100.00%	-
P/NAPS	0.00	6.87	5.63	5.87	5.07	3.75	3.23	-
YoY %	0.00%	22.02%	-4.09%	15.78%	35.20%	16.10%	-	-
Horiz. %	0.00%	212.69%	174.30%	181.73%	156.97%	116.10%	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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