[JCBNEXT] QoQ Annualized Quarter Result on 31-Mar-2013 [#1]

	31/12/13	30/09/13	30/06/13	31/03/13	31/12/12	30/09/12	30/06/12	CAGR
Annualized Quarter Result
Revenue	177,656	181,596	179,426	172,704	160,789	165,808	165,920	4.64%
YoY %	-2.17%	1.21%	3.89%	7.41%	-3.03%	-0.07%	-	-
Horiz. %	107.07%	109.45%	108.14%	104.09%	96.91%	99.93%	100.00%	-
PBT	84,858	90,465	88,522	86,656	77,027	78,934	75,396	8.17%
YoY %	-6.20%	2.19%	2.15%	12.50%	-2.42%	4.69%	-	-
Horiz. %	112.55%	119.99%	117.41%	114.93%	102.16%	104.69%	100.00%	-
Tax	-18,843	-20,228	-19,172	-19,620	-15,601	-17,524	-16,600	8.79%
YoY %	6.85%	-5.51%	2.28%	-25.76%	10.97%	-5.57%	-	-
Horiz. %	113.51%	121.86%	115.49%	118.19%	93.98%	105.57%	100.00%	-
NP	66,015	70,237	69,350	67,036	61,426	61,410	58,796	8.00%
YoY %	-6.01%	1.28%	3.45%	9.13%	0.03%	4.45%	-	-
Horiz. %	112.28%	119.46%	117.95%	114.01%	104.47%	104.45%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	61,428	64,357	63,970	61,404	58,332	58,002	55,218	7.34%
YoY %	-4.55%	0.60%	4.18%	5.27%	0.57%	5.04%	-	-
Horiz. %	111.25%	116.55%	115.85%	111.20%	105.64%	105.04%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	22.21%	22.36%	21.66%	22.64%	20.25%	22.20%	22.02%	-
YoY %	-0.67%	3.23%	-4.33%	11.80%	-8.78%	0.82%	-	-
Horiz. %	100.86%	101.54%	98.37%	102.82%	91.96%	100.82%	100.00%	-
Total Cost	111,641	111,358	110,076	105,668	99,363	104,397	107,124	2.78%
YoY %	0.25%	1.16%	4.17%	6.35%	-4.82%	-2.55%	-	-
Horiz. %	104.22%	103.95%	102.76%	98.64%	92.76%	97.45%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	246,470	240,076	220,803	226,955	217,745	227,608	217,797	8.57%
YoY %	2.66%	8.73%	-2.71%	4.23%	-4.33%	4.50%	-	-
Horiz. %	113.17%	110.23%	101.38%	104.20%	99.98%	104.50%	100.00%	-

	31/12/13	30/09/13	30/06/13	31/03/13	31/12/12	30/09/12	30/06/12	CAGR
Dividend
Div	44,238	44,224	44,160	44,130	20,813	20,303	19,217	74.07%
YoY %	0.03%	0.14%	0.07%	112.03%	2.51%	5.65%	-	-
Horiz. %	230.20%	230.13%	229.80%	229.64%	108.31%	105.65%	100.00%	-
Div Payout %	72.02%	68.72%	69.03%	71.87%	35.68%	35.00%	34.80%	-
YoY %	4.80%	-0.45%	-3.95%	101.43%	1.94%	0.57%	-	-
Horiz. %	206.95%	197.47%	198.36%	206.52%	102.53%	100.57%	100.00%	-

	31/12/13	30/09/13	30/06/13	31/03/13	31/12/12	30/09/12	30/06/12	CAGR
Equity
Net Worth	246,470	240,076	220,803	226,955	217,745	227,608	217,797	8.57%
YoY %	2.66%	8.73%	-2.71%	4.23%	-4.33%	4.50%	-	-
Horiz. %	113.17%	110.23%	101.38%	104.20%	99.98%	104.50%	100.00%	-
NOSH	631,975	631,780	315,433	315,215	320,213	320,574	320,290	57.12%
YoY %	0.03%	100.29%	0.07%	-1.56%	-0.11%	0.09%	-	-
Horiz. %	197.31%	197.25%	98.48%	98.42%	99.98%	100.09%	100.00%	-

	31/12/13	30/09/13	30/06/13	31/03/13	31/12/12	30/09/12	30/06/12	CAGR
Ratio Analysis
NP Margin	37.16%	38.68%	38.65%	38.82%	38.20%	37.04%	35.44%	-
YoY %	-3.93%	0.08%	-0.44%	1.62%	3.13%	4.51%	-	-
Horiz. %	104.85%	109.14%	109.06%	109.54%	107.79%	104.51%	100.00%	-
ROE	24.92%	26.81%	28.97%	27.06%	26.79%	25.48%	25.35%	-
YoY %	-7.05%	-7.46%	7.06%	1.01%	5.14%	0.51%	-	-
Horiz. %	98.30%	105.76%	114.28%	106.75%	105.68%	100.51%	100.00%	-

	31/12/13	30/09/13	30/06/13	31/03/13	31/12/12	30/09/12	30/06/12	CAGR
Per Share
RPS	28.11	28.74	56.88	54.79	50.21	51.72	51.80	-33.39%
YoY %	-2.19%	-49.47%	3.81%	9.12%	-2.92%	-0.15%	-	-
Horiz. %	54.27%	55.48%	109.81%	105.77%	96.93%	99.85%	100.00%	-
EPS	9.72	10.19	20.28	19.48	9.11	18.09	17.24	-31.68%
YoY %	-4.61%	-49.75%	4.11%	113.83%	-49.64%	4.93%	-	-
Horiz. %	56.38%	59.11%	117.63%	112.99%	52.84%	104.93%	100.00%	-
DPS	7.00	7.00	14.00	14.00	6.50	6.33	6.00	10.79%
YoY %	0.00%	-50.00%	0.00%	115.38%	2.69%	5.50%	-	-
Horiz. %	116.67%	116.67%	233.33%	233.33%	108.33%	105.50%	100.00%	-
NAPS	0.39	0.38	0.70	0.72	0.68	0.71	0.68	-30.90%
YoY %	2.63%	-45.71%	-2.78%	5.88%	-4.23%	4.41%	-	-
Horiz. %	57.35%	55.88%	102.94%	105.88%	100.00%	104.41%	100.00%	-

	31/12/13	30/09/13	30/06/13	31/03/13	31/12/12	30/09/12	30/06/12	CAGR
Adjusted Per Share Value based on latest NOSH - 315,215
RPS	126.90	129.71	128.16	123.36	114.85	118.43	118.51	4.65%
YoY %	-2.17%	1.21%	3.89%	7.41%	-3.02%	-0.07%	-	-
Horiz. %	107.08%	109.45%	108.14%	104.09%	96.91%	99.93%	100.00%	-
EPS	43.88	45.97	45.69	43.86	41.67	41.43	39.44	7.35%
YoY %	-4.55%	0.61%	4.17%	5.26%	0.58%	5.05%	-	-
Horiz. %	111.26%	116.56%	115.85%	111.21%	105.65%	105.05%	100.00%	-
DPS	31.60	31.59	31.54	31.52	14.87	14.50	13.73	74.05%
YoY %	0.03%	0.16%	0.06%	111.97%	2.55%	5.61%	-	-
Horiz. %	230.15%	230.08%	229.72%	229.57%	108.30%	105.61%	100.00%	-
NAPS	1.7605	1.7148	1.5772	1.6211	1.5553	1.6258	1.5557	8.56%
YoY %	2.67%	8.72%	-2.71%	4.23%	-4.34%	4.51%	-	-
Horiz. %	113.16%	110.23%	101.38%	104.20%	99.97%	104.51%	100.00%	-

	31/12/13	30/09/13	30/06/13	31/03/13	31/12/12	30/09/12	30/06/12	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/12/13	30/09/13	28/06/13	29/03/13	31/12/12	28/09/12	29/06/12	-
Price	2.48	2.29	3.90	2.81	2.20	2.36	2.20	-
P/RPS	8.82	7.97	6.86	5.13	4.38	4.56	4.25	62.48%
YoY %	10.66%	16.18%	33.72%	17.12%	-3.95%	7.29%	-	-
Horiz. %	207.53%	187.53%	161.41%	120.71%	103.06%	107.29%	100.00%	-
P/EPS	25.51	22.48	19.23	14.43	12.08	13.04	12.76	58.49%
YoY %	13.48%	16.90%	33.26%	19.45%	-7.36%	2.19%	-	-
Horiz. %	199.92%	176.18%	150.71%	113.09%	94.67%	102.19%	100.00%	-
EY	3.92	4.45	5.20	6.93	8.28	7.67	7.84	-36.92%
YoY %	-11.91%	-14.42%	-24.96%	-16.30%	7.95%	-2.17%	-	-
Horiz. %	50.00%	56.76%	66.33%	88.39%	105.61%	97.83%	100.00%	-
DY	2.82	3.06	3.59	4.98	2.95	2.68	2.73	2.17%
YoY %	-7.84%	-14.76%	-27.91%	68.81%	10.07%	-1.83%	-	-
Horiz. %	103.30%	112.09%	131.50%	182.42%	108.06%	98.17%	100.00%	-
P/NAPS	6.36	6.03	5.57	3.90	3.24	3.32	3.24	56.58%
YoY %	5.47%	8.26%	42.82%	20.37%	-2.41%	2.47%	-	-
Horiz. %	196.30%	186.11%	171.91%	120.37%	100.00%	102.47%	100.00%	-

	31/12/13	30/09/13	30/06/13	31/03/13	31/12/12	30/09/12	30/06/12	CAGR
Price Multiplier on Announcement Date
Date	19/02/14	22/11/13	21/08/13	23/05/13	19/02/13	19/11/12	09/08/12	-
Price	2.68	2.14	4.11	3.65	2.55	2.29	2.10	-
P/RPS	9.53	7.45	7.23	6.66	5.08	4.43	4.05	76.63%
YoY %	27.92%	3.04%	8.56%	31.10%	14.67%	9.38%	-	-
Horiz. %	235.31%	183.95%	178.52%	164.44%	125.43%	109.38%	100.00%	-
P/EPS	27.57	21.01	20.27	18.74	14.00	12.66	12.18	72.13%
YoY %	31.22%	3.65%	8.16%	33.86%	10.58%	3.94%	-	-
Horiz. %	226.35%	172.50%	166.42%	153.86%	114.94%	103.94%	100.00%	-
EY	3.63	4.76	4.93	5.34	7.14	7.90	8.21	-41.87%
YoY %	-23.74%	-3.45%	-7.68%	-25.21%	-9.62%	-3.78%	-	-
Horiz. %	44.21%	57.98%	60.05%	65.04%	86.97%	96.22%	100.00%	-
DY	2.61	3.27	3.41	3.84	2.55	2.77	2.86	-5.90%
YoY %	-20.18%	-4.11%	-11.20%	50.59%	-7.94%	-3.15%	-	-
Horiz. %	91.26%	114.34%	119.23%	134.27%	89.16%	96.85%	100.00%	-
P/NAPS	6.87	5.63	5.87	5.07	3.75	3.23	3.09	70.09%
YoY %	22.02%	-4.09%	15.78%	35.20%	16.10%	4.53%	-	-
Horiz. %	222.33%	182.20%	189.97%	164.08%	121.36%	104.53%	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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