[JCBNEXT] QoQ Cumulative Quarter Result on 30-Jun-2012 [#2]

	31/03/13	31/12/12	30/09/12	30/06/12	31/03/12	31/12/11	30/09/11	CAGR
Cumulative Result
Revenue	43,176	160,789	124,356	82,960	37,864	139,857	105,882	-44.98%
YoY %	-73.15%	29.30%	49.90%	119.10%	-72.93%	32.09%	-	-
Horiz. %	40.78%	151.86%	117.45%	78.35%	35.76%	132.09%	100.00%	-
PBT	21,664	77,027	59,201	37,698	15,151	59,804	49,679	-42.46%
YoY %	-71.87%	30.11%	57.04%	148.82%	-74.67%	20.38%	-	-
Horiz. %	43.61%	155.05%	119.17%	75.88%	30.50%	120.38%	100.00%	-
Tax	-4,905	-15,601	-13,143	-8,300	-3,835	-14,352	-11,369	-42.87%
YoY %	68.56%	-18.70%	-58.35%	-116.43%	73.28%	-26.24%	-	-
Horiz. %	43.14%	137.22%	115.60%	73.01%	33.73%	126.24%	100.00%	-
NP	16,759	61,426	46,058	29,398	11,316	45,452	38,310	-42.34%
YoY %	-72.72%	33.37%	56.67%	159.79%	-75.10%	18.64%	-	-
Horiz. %	43.75%	160.34%	120.22%	76.74%	29.54%	118.64%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	15,351	58,332	43,502	27,609	10,364	43,344	36,196	-43.52%
YoY %	-73.68%	34.09%	57.56%	166.39%	-76.09%	19.75%	-	-
Horiz. %	42.41%	161.16%	120.18%	76.28%	28.63%	119.75%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	22.64%	20.25%	22.20%	22.02%	25.31%	24.00%	22.88%	-
YoY %	11.80%	-8.78%	0.82%	-13.00%	5.46%	4.90%	-	-
Horiz. %	98.95%	88.51%	97.03%	96.24%	110.62%	104.90%	100.00%	-
Total Cost	26,417	99,363	78,298	53,562	26,548	94,405	67,572	-46.50%
YoY %	-73.41%	26.90%	46.18%	101.76%	-71.88%	39.71%	-	-
Horiz. %	39.09%	147.05%	115.87%	79.27%	39.29%	139.71%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	226,955	217,745	227,608	217,797	211,118	188,064	184,529	14.77%
YoY %	4.23%	-4.33%	4.50%	3.16%	12.26%	1.92%	-	-
Horiz. %	122.99%	118.00%	123.35%	118.03%	114.41%	101.92%	100.00%	-

	31/03/13	31/12/12	30/09/12	30/06/12	31/03/12	31/12/11	30/09/11	CAGR
Dividend
Div	11,032	20,813	15,227	9,608	4,798	22,312	15,112	-18.90%
YoY %	-46.99%	36.68%	58.48%	100.25%	-78.50%	47.64%	-	-
Horiz. %	73.00%	137.72%	100.76%	63.58%	31.75%	147.64%	100.00%	-
Div Payout %	71.87%	35.68%	35.00%	34.80%	46.30%	51.48%	41.75%	-
YoY %	101.43%	1.94%	0.57%	-24.84%	-10.06%	23.31%	-	-
Horiz. %	172.14%	85.46%	83.83%	83.35%	110.90%	123.31%	100.00%	-

	31/03/13	31/12/12	30/09/12	30/06/12	31/03/12	31/12/11	30/09/11	CAGR
Equity
Net Worth	226,955	217,745	227,608	217,797	211,118	188,064	184,529	14.77%
YoY %	4.23%	-4.33%	4.50%	3.16%	12.26%	1.92%	-	-
Horiz. %	122.99%	118.00%	123.35%	118.03%	114.41%	101.92%	100.00%	-
NOSH	315,215	320,213	320,574	320,290	319,876	318,752	318,154	-0.61%
YoY %	-1.56%	-0.11%	0.09%	0.13%	0.35%	0.19%	-	-
Horiz. %	99.08%	100.65%	100.76%	100.67%	100.54%	100.19%	100.00%	-

	31/03/13	31/12/12	30/09/12	30/06/12	31/03/12	31/12/11	30/09/11	CAGR
Ratio Analysis
NP Margin	38.82%	38.20%	37.04%	35.44%	29.89%	32.50%	36.18%	-
YoY %	1.62%	3.13%	4.51%	18.57%	-8.03%	-10.17%	-	-
Horiz. %	107.30%	105.58%	102.38%	97.95%	82.61%	89.83%	100.00%	-
ROE	6.76%	26.79%	19.11%	12.68%	4.91%	23.05%	19.62%	-
YoY %	-74.77%	40.19%	50.71%	158.25%	-78.70%	17.48%	-	-
Horiz. %	34.45%	136.54%	97.40%	64.63%	25.03%	117.48%	100.00%	-

	31/03/13	31/12/12	30/09/12	30/06/12	31/03/12	31/12/11	30/09/11	CAGR
Per Share
RPS	13.70	50.21	38.79	25.90	11.84	43.88	33.28	-44.63%
YoY %	-72.71%	29.44%	49.77%	118.75%	-73.02%	31.85%	-	-
Horiz. %	41.17%	150.87%	116.56%	77.82%	35.58%	131.85%	100.00%	-
EPS	4.87	9.11	13.57	8.62	3.24	13.60	11.38	-43.18%
YoY %	-46.54%	-32.87%	57.42%	166.05%	-76.18%	19.51%	-	-
Horiz. %	42.79%	80.05%	119.24%	75.75%	28.47%	119.51%	100.00%	-
DPS	3.50	6.50	4.75	3.00	1.50	7.00	4.75	-18.40%
YoY %	-46.15%	36.84%	58.33%	100.00%	-78.57%	47.37%	-	-
Horiz. %	73.68%	136.84%	100.00%	63.16%	31.58%	147.37%	100.00%	-
NAPS	0.72	0.68	0.71	0.68	0.66	0.59	0.58	15.49%
YoY %	5.88%	-4.23%	4.41%	3.03%	11.86%	1.72%	-	-
Horiz. %	124.14%	117.24%	122.41%	117.24%	113.79%	101.72%	100.00%	-

	31/03/13	31/12/12	30/09/12	30/06/12	31/03/12	31/12/11	30/09/11	CAGR
Adjusted Per Share Value based on latest NOSH - 320,539
RPS	30.84	114.85	88.83	59.26	27.05	99.90	75.63	-44.98%
YoY %	-73.15%	29.29%	49.90%	119.08%	-72.92%	32.09%	-	-
Horiz. %	40.78%	151.86%	117.45%	78.36%	35.77%	132.09%	100.00%	-
EPS	10.97	41.67	31.07	19.72	7.40	30.96	25.85	-43.49%
YoY %	-73.67%	34.12%	57.56%	166.49%	-76.10%	19.77%	-	-
Horiz. %	42.44%	161.20%	120.19%	76.29%	28.63%	119.77%	100.00%	-
DPS	7.88	14.87	10.88	6.86	3.43	15.94	10.79	-18.88%
YoY %	-47.01%	36.67%	58.60%	100.00%	-78.48%	47.73%	-	-
Horiz. %	73.03%	137.81%	100.83%	63.58%	31.79%	147.73%	100.00%	-
NAPS	1.6211	1.5553	1.6258	1.5557	1.508	1.3433	1.3181	14.77%
YoY %	4.23%	-4.34%	4.51%	3.16%	12.26%	1.91%	-	-
Horiz. %	122.99%	118.00%	123.34%	118.03%	114.41%	101.91%	100.00%	-

	31/03/13	31/12/12	30/09/12	30/06/12	31/03/12	31/12/11	30/09/11	CAGR
Price Multiplier on Financial Quarter End Date
Date	29/03/13	31/12/12	28/09/12	29/06/12	30/03/12	30/12/11	30/09/11	-
Price	2.81	2.20	2.36	2.20	2.18	2.23	2.38	-
P/RPS	20.52	4.38	6.08	8.49	18.42	5.08	7.15	101.82%
YoY %	368.49%	-27.96%	-28.39%	-53.91%	262.60%	-28.95%	-	-
Horiz. %	286.99%	61.26%	85.03%	118.74%	257.62%	71.05%	100.00%	-
P/EPS	57.70	12.08	17.39	25.52	67.28	16.40	20.92	96.55%
YoY %	377.65%	-30.53%	-31.86%	-62.07%	310.24%	-21.61%	-	-
Horiz. %	275.81%	57.74%	83.13%	121.99%	321.61%	78.39%	100.00%	-
EY	1.73	8.28	5.75	3.92	1.49	6.10	4.78	-49.18%
YoY %	-79.11%	44.00%	46.68%	163.09%	-75.57%	27.62%	-	-
Horiz. %	36.19%	173.22%	120.29%	82.01%	31.17%	127.62%	100.00%	-
DY	1.25	2.95	2.01	1.36	0.69	3.14	2.00	-26.87%
YoY %	-57.63%	46.77%	47.79%	97.10%	-78.03%	57.00%	-	-
Horiz. %	62.50%	147.50%	100.50%	68.00%	34.50%	157.00%	100.00%	-
P/NAPS	3.90	3.24	3.32	3.24	3.30	3.78	4.10	-3.27%
YoY %	20.37%	-2.41%	2.47%	-1.82%	-12.70%	-7.80%	-	-
Horiz. %	95.12%	79.02%	80.98%	79.02%	80.49%	92.20%	100.00%	-

	31/03/13	31/12/12	30/09/12	30/06/12	31/03/12	31/12/11	30/09/11	CAGR
Price Multiplier on Announcement Date
Date	23/05/13	19/02/13	19/11/12	09/08/12	17/05/12	21/02/12	15/11/11	-
Price	3.65	2.55	2.29	2.10	2.40	2.20	2.50	-
P/RPS	26.65	5.08	5.90	8.11	20.28	5.01	7.51	132.47%
YoY %	424.61%	-13.90%	-27.25%	-60.01%	304.79%	-33.29%	-	-
Horiz. %	354.86%	67.64%	78.56%	107.99%	270.04%	66.71%	100.00%	-
P/EPS	74.95	14.00	16.88	24.36	74.07	16.18	21.97	126.44%
YoY %	435.36%	-17.06%	-30.71%	-67.11%	357.79%	-26.35%	-	-
Horiz. %	341.15%	63.72%	76.83%	110.88%	337.14%	73.65%	100.00%	-
EY	1.33	7.14	5.93	4.10	1.35	6.18	4.55	-55.92%
YoY %	-81.37%	20.40%	44.63%	203.70%	-78.16%	35.82%	-	-
Horiz. %	29.23%	156.92%	130.33%	90.11%	29.67%	135.82%	100.00%	-
DY	0.96	2.55	2.07	1.43	0.62	3.18	1.90	-36.53%
YoY %	-62.35%	23.19%	44.76%	130.65%	-80.50%	67.37%	-	-
Horiz. %	50.53%	134.21%	108.95%	75.26%	32.63%	167.37%	100.00%	-
P/NAPS	5.07	3.75	3.23	3.09	3.64	3.73	4.31	11.42%
YoY %	35.20%	16.10%	4.53%	-15.11%	-2.41%	-13.46%	-	-
Horiz. %	117.63%	87.01%	74.94%	71.69%	84.45%	86.54%	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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