[CJCEN] QoQ Annualized Quarter Result on 31-Mar-2011 [#1]

	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	30/09/10	30/06/10	CAGR
Annualized Quarter Result
Revenue	281,627	293,973	282,082	267,168	270,444	275,608	270,270	2.77%
YoY %	-4.20%	4.22%	5.58%	-1.21%	-1.87%	1.98%	-	-
Horiz. %	104.20%	108.77%	104.37%	98.85%	100.06%	101.98%	100.00%	-
PBT	36,237	40,156	37,942	32,000	35,971	35,992	34,270	3.78%
YoY %	-9.76%	5.84%	18.57%	-11.04%	-0.06%	5.02%	-	-
Horiz. %	105.74%	117.18%	110.71%	93.38%	104.96%	105.02%	100.00%	-
Tax	-6,812	-8,596	-8,386	-7,064	-5,560	-6,478	-6,050	8.20%
YoY %	20.75%	-2.50%	-18.71%	-27.05%	14.17%	-7.07%	-	-
Horiz. %	112.60%	142.08%	138.61%	116.76%	91.90%	107.07%	100.00%	-
NP	29,425	31,560	29,556	24,936	30,411	29,513	28,220	2.81%
YoY %	-6.76%	6.78%	18.53%	-18.00%	3.04%	4.58%	-	-
Horiz. %	104.27%	111.84%	104.73%	88.36%	107.76%	104.58%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	30,061	32,158	30,248	25,768	30,620	29,617	28,214	4.30%
YoY %	-6.52%	6.31%	17.39%	-15.85%	3.39%	4.97%	-	-
Horiz. %	106.55%	113.98%	107.21%	91.33%	108.53%	104.97%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	18.80%	21.41%	22.10%	22.07%	15.46%	18.00%	17.65%	-
YoY %	-12.19%	-3.12%	0.14%	42.76%	-14.11%	1.98%	-	-
Horiz. %	106.52%	121.30%	125.21%	125.04%	87.59%	101.98%	100.00%	-
Total Cost	252,202	262,413	252,526	242,232	240,033	246,094	242,050	2.76%
YoY %	-3.89%	3.92%	4.25%	0.92%	-2.46%	1.67%	-	-
Horiz. %	104.19%	108.41%	104.33%	100.08%	99.17%	101.67%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	198,112	190,955	186,287	181,132	175,604	169,468	164,145	13.32%
YoY %	3.75%	2.51%	2.85%	3.15%	3.62%	3.24%	-	-
Horiz. %	120.69%	116.33%	113.49%	110.35%	106.98%	103.24%	100.00%	-

	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	30/09/10	30/06/10	CAGR
Dividend
Div	9,547	5,282	7,893	-	7,119	5,279	4,757	58.90%
YoY %	80.75%	-33.08%	0.00%	-	34.86%	10.97%	-	-
Horiz. %	200.69%	111.04%	165.92%	-	149.65%	110.97%	100.00%	-
Div Payout %	31.76%	16.43%	26.10%	-	23.25%	17.83%	16.86%	-
YoY %	93.30%	-37.05%	0.00%	-	30.40%	5.75%	-	-
Horiz. %	188.37%	97.45%	154.80%	-	137.90%	105.75%	100.00%	-

	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	30/09/10	30/06/10	CAGR
Equity
Net Worth	198,112	190,955	186,287	181,132	175,604	169,468	164,145	13.32%
YoY %	3.75%	2.51%	2.85%	3.15%	3.62%	3.24%	-	-
Horiz. %	120.69%	116.33%	113.49%	110.35%	106.98%	103.24%	100.00%	-
NOSH	79,563	79,234	78,935	78,753	79,101	79,190	79,297	0.22%
YoY %	0.42%	0.38%	0.23%	-0.44%	-0.11%	-0.13%	-	-
Horiz. %	100.34%	99.92%	99.54%	99.31%	99.75%	99.87%	100.00%	-

	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	30/09/10	30/06/10	CAGR
Ratio Analysis
NP Margin	10.45%	10.74%	10.48%	9.33%	11.24%	10.71%	10.44%	-
YoY %	-2.70%	2.48%	12.33%	-16.99%	4.95%	2.59%	-	-
Horiz. %	100.10%	102.87%	100.38%	89.37%	107.66%	102.59%	100.00%	-
ROE	15.17%	16.84%	16.24%	14.23%	17.44%	17.48%	17.19%	-
YoY %	-9.92%	3.69%	14.13%	-18.41%	-0.23%	1.69%	-	-
Horiz. %	88.25%	97.96%	94.47%	82.78%	101.45%	101.69%	100.00%	-

	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	30/09/10	30/06/10	CAGR
Per Share
RPS	353.97	371.02	357.36	339.25	341.90	348.03	340.83	2.54%
YoY %	-4.60%	3.82%	5.34%	-0.78%	-1.76%	2.11%	-	-
Horiz. %	103.86%	108.86%	104.85%	99.54%	100.31%	102.11%	100.00%	-
EPS	37.79	40.59	38.32	32.72	38.71	37.40	35.58	4.08%
YoY %	-6.90%	5.92%	17.11%	-15.47%	3.50%	5.12%	-	-
Horiz. %	106.21%	114.08%	107.70%	91.96%	108.80%	105.12%	100.00%	-
DPS	12.00	6.67	10.00	0.00	9.00	6.67	6.00	58.53%
YoY %	79.91%	-33.30%	0.00%	0.00%	34.93%	11.17%	-	-
Horiz. %	200.00%	111.17%	166.67%	0.00%	150.00%	111.17%	100.00%	-
NAPS	2.49	2.41	2.36	2.30	2.22	2.14	2.07	13.06%
YoY %	3.32%	2.12%	2.61%	3.60%	3.74%	3.38%	-	-
Horiz. %	120.29%	116.43%	114.01%	111.11%	107.25%	103.38%	100.00%	-

	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	30/09/10	30/06/10	CAGR
Adjusted Per Share Value based on latest NOSH - 78,753
RPS	47.39	49.47	47.47	44.96	45.51	46.38	45.48	2.77%
YoY %	-4.20%	4.21%	5.58%	-1.21%	-1.88%	1.98%	-	-
Horiz. %	104.20%	108.77%	104.38%	98.86%	100.07%	101.98%	100.00%	-
EPS	5.06	5.41	5.09	4.34	5.15	4.98	4.75	4.29%
YoY %	-6.47%	6.29%	17.28%	-15.73%	3.41%	4.84%	-	-
Horiz. %	106.53%	113.89%	107.16%	91.37%	108.42%	104.84%	100.00%	-
DPS	1.61	0.89	1.33	0.00	1.20	0.89	0.80	59.19%
YoY %	80.90%	-33.08%	0.00%	0.00%	34.83%	11.25%	-	-
Horiz. %	201.25%	111.25%	166.25%	0.00%	150.00%	111.25%	100.00%	-
NAPS	0.3334	0.3213	0.3135	0.3048	0.2955	0.2852	0.2762	13.33%
YoY %	3.77%	2.49%	2.85%	3.15%	3.61%	3.26%	-	-
Horiz. %	120.71%	116.33%	113.50%	110.35%	106.99%	103.26%	100.00%	-

	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	30/09/10	30/06/10	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/12/11	30/09/11	30/06/11	31/03/11	30/12/10	30/09/10	30/06/10	-
Price	1.68	1.60	1.72	1.89	1.87	1.62	1.52	-
P/RPS	0.47	0.43	0.48	0.56	0.55	0.47	0.45	2.93%
YoY %	9.30%	-10.42%	-14.29%	1.82%	17.02%	4.44%	-	-
Horiz. %	104.44%	95.56%	106.67%	124.44%	122.22%	104.44%	100.00%	-
P/EPS	4.45	3.94	4.49	5.78	4.83	4.33	4.27	2.78%
YoY %	12.94%	-12.25%	-22.32%	19.67%	11.55%	1.41%	-	-
Horiz. %	104.22%	92.27%	105.15%	135.36%	113.11%	101.41%	100.00%	-
EY	22.49	25.37	22.28	17.31	20.70	23.09	23.41	-2.63%
YoY %	-11.35%	13.87%	28.71%	-16.38%	-10.35%	-1.37%	-	-
Horiz. %	96.07%	108.37%	95.17%	73.94%	88.42%	98.63%	100.00%	-
DY	7.14	4.17	5.81	0.00	4.81	4.12	3.95	48.22%
YoY %	71.22%	-28.23%	0.00%	0.00%	16.75%	4.30%	-	-
Horiz. %	180.76%	105.57%	147.09%	0.00%	121.77%	104.30%	100.00%	-
P/NAPS	0.67	0.66	0.73	0.82	0.84	0.76	0.73	-5.54%
YoY %	1.52%	-9.59%	-10.98%	-2.38%	10.53%	4.11%	-	-
Horiz. %	91.78%	90.41%	100.00%	112.33%	115.07%	104.11%	100.00%	-

	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	30/09/10	30/06/10	CAGR
Price Multiplier on Announcement Date
Date	23/02/12	10/11/11	16/08/11	12/05/11	25/02/11	11/11/10	12/08/10	-
Price	1.85	1.65	1.70	1.99	1.89	1.75	1.62	-
P/RPS	0.52	0.44	0.48	0.59	0.55	0.50	0.48	5.46%
YoY %	18.18%	-8.33%	-18.64%	7.27%	10.00%	4.17%	-	-
Horiz. %	108.33%	91.67%	100.00%	122.92%	114.58%	104.17%	100.00%	-
P/EPS	4.90	4.07	4.44	6.08	4.88	4.68	4.55	5.05%
YoY %	20.39%	-8.33%	-26.97%	24.59%	4.27%	2.86%	-	-
Horiz. %	107.69%	89.45%	97.58%	133.63%	107.25%	102.86%	100.00%	-
EY	20.42	24.60	22.54	16.44	20.48	21.37	21.96	-4.71%
YoY %	-16.99%	9.14%	37.10%	-19.73%	-4.16%	-2.69%	-	-
Horiz. %	92.99%	112.02%	102.64%	74.86%	93.26%	97.31%	100.00%	-
DY	6.49	4.04	5.88	0.00	4.76	3.81	3.70	45.29%
YoY %	60.64%	-31.29%	0.00%	0.00%	24.93%	2.97%	-	-
Horiz. %	175.41%	109.19%	158.92%	0.00%	128.65%	102.97%	100.00%	-
P/NAPS	0.74	0.68	0.72	0.87	0.85	0.82	0.78	-3.43%
YoY %	8.82%	-5.56%	-17.24%	2.35%	3.66%	5.13%	-	-
Horiz. %	94.87%	87.18%	92.31%	111.54%	108.97%	105.13%	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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