[JCBNEXT] QoQ Cumulative Quarter Result on 30-Sep-2011 [#3]

	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	CAGR
Cumulative Result
Revenue	82,960	37,864	139,857	105,882	69,852	33,626	117,148	-20.56%
YoY %	119.10%	-72.93%	32.09%	51.58%	107.73%	-71.30%	-	-
Horiz. %	70.82%	32.32%	119.38%	90.38%	59.63%	28.70%	100.00%	-
PBT	37,698	15,151	59,804	49,679	33,834	16,133	55,208	-22.47%
YoY %	148.82%	-74.67%	20.38%	46.83%	109.72%	-70.78%	-	-
Horiz. %	68.28%	27.44%	108.32%	89.99%	61.28%	29.22%	100.00%	-
Tax	-8,300	-3,835	-14,352	-11,369	-7,753	-3,980	-12,021	-21.89%
YoY %	-116.43%	73.28%	-26.24%	-46.64%	-94.80%	66.89%	-	-
Horiz. %	69.05%	31.90%	119.39%	94.58%	64.50%	33.11%	100.00%	-
NP	29,398	11,316	45,452	38,310	26,081	12,153	43,187	-22.63%
YoY %	159.79%	-75.10%	18.64%	46.89%	114.61%	-71.86%	-	-
Horiz. %	68.07%	26.20%	105.24%	88.71%	60.39%	28.14%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	27,609	10,364	43,344	36,196	24,639	11,289	40,961	-23.14%
YoY %	166.39%	-76.09%	19.75%	46.91%	118.26%	-72.44%	-	-
Horiz. %	67.40%	25.30%	105.82%	88.37%	60.15%	27.56%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	22.02%	25.31%	24.00%	22.88%	22.91%	24.67%	21.77%	-
YoY %	-13.00%	5.46%	4.90%	-0.13%	-7.13%	13.32%	-	-
Horiz. %	101.15%	116.26%	110.24%	105.10%	105.24%	113.32%	100.00%	-
Total Cost	53,562	26,548	94,405	67,572	43,771	21,473	73,961	-19.37%
YoY %	101.76%	-71.88%	39.71%	54.38%	103.84%	-70.97%	-	-
Horiz. %	72.42%	35.89%	127.64%	91.36%	59.18%	29.03%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	217,797	211,118	188,064	184,529	187,144	177,129	163,843	20.91%
YoY %	3.16%	12.26%	1.92%	-1.40%	5.65%	8.11%	-	-
Horiz. %	132.93%	128.85%	114.78%	112.63%	114.22%	108.11%	100.00%	-

	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	CAGR
Dividend
Div	9,608	4,798	22,312	15,112	9,515	4,744	20,480	-39.65%
YoY %	100.25%	-78.50%	47.64%	58.82%	100.57%	-76.84%	-	-
Horiz. %	46.91%	23.43%	108.95%	73.79%	46.46%	23.16%	100.00%	-
Div Payout %	34.80%	46.30%	51.48%	41.75%	38.62%	42.03%	50.00%	-
YoY %	-24.84%	-10.06%	23.31%	8.10%	-8.11%	-15.94%	-	-
Horiz. %	69.60%	92.60%	102.96%	83.50%	77.24%	84.06%	100.00%	-

	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	CAGR
Equity
Net Worth	217,797	211,118	188,064	184,529	187,144	177,129	163,843	20.91%
YoY %	3.16%	12.26%	1.92%	-1.40%	5.65%	8.11%	-	-
Horiz. %	132.93%	128.85%	114.78%	112.63%	114.22%	108.11%	100.00%	-
NOSH	320,290	319,876	318,752	318,154	317,194	316,302	315,084	1.09%
YoY %	0.13%	0.35%	0.19%	0.30%	0.28%	0.39%	-	-
Horiz. %	101.65%	101.52%	101.16%	100.97%	100.67%	100.39%	100.00%	-

	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	CAGR
Ratio Analysis
NP Margin	35.44%	29.89%	32.50%	36.18%	37.34%	36.14%	36.87%	-
YoY %	18.57%	-8.03%	-10.17%	-3.11%	3.32%	-1.98%	-	-
Horiz. %	96.12%	81.07%	88.15%	98.13%	101.27%	98.02%	100.00%	-
ROE	12.68%	4.91%	23.05%	19.62%	13.17%	6.37%	25.00%	-
YoY %	158.25%	-78.70%	17.48%	48.97%	106.75%	-74.52%	-	-
Horiz. %	50.72%	19.64%	92.20%	78.48%	52.68%	25.48%	100.00%	-

	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	CAGR
Per Share
RPS	25.90	11.84	43.88	33.28	22.02	10.63	37.18	-21.43%
YoY %	118.75%	-73.02%	31.85%	51.14%	107.15%	-71.41%	-	-
Horiz. %	69.66%	31.85%	118.02%	89.51%	59.23%	28.59%	100.00%	-
EPS	8.62	3.24	13.60	11.38	7.77	3.57	13.00	-23.97%
YoY %	166.05%	-76.18%	19.51%	46.46%	117.65%	-72.54%	-	-
Horiz. %	66.31%	24.92%	104.62%	87.54%	59.77%	27.46%	100.00%	-
DPS	3.00	1.50	7.00	4.75	3.00	1.50	6.50	-40.30%
YoY %	100.00%	-78.57%	47.37%	58.33%	100.00%	-76.92%	-	-
Horiz. %	46.15%	23.08%	107.69%	73.08%	46.15%	23.08%	100.00%	-
NAPS	0.68	0.66	0.59	0.58	0.59	0.56	0.52	19.60%
YoY %	3.03%	11.86%	1.72%	-1.69%	5.36%	7.69%	-	-
Horiz. %	130.77%	126.92%	113.46%	111.54%	113.46%	107.69%	100.00%	-

	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	CAGR
Adjusted Per Share Value based on latest NOSH - 320,221
RPS	63.03	28.77	106.26	80.45	53.07	25.55	89.01	-20.57%
YoY %	119.08%	-72.92%	32.08%	51.59%	107.71%	-71.30%	-	-
Horiz. %	70.81%	32.32%	119.38%	90.38%	59.62%	28.70%	100.00%	-
EPS	20.98	7.87	32.93	27.50	18.72	8.58	31.12	-23.13%
YoY %	166.58%	-76.10%	19.75%	46.90%	118.18%	-72.43%	-	-
Horiz. %	67.42%	25.29%	105.82%	88.37%	60.15%	27.57%	100.00%	-
DPS	7.30	3.65	16.95	11.48	7.23	3.60	15.56	-39.65%
YoY %	100.00%	-78.47%	47.65%	58.78%	100.83%	-76.86%	-	-
Horiz. %	46.92%	23.46%	108.93%	73.78%	46.47%	23.14%	100.00%	-
NAPS	1.6548	1.6041	1.4289	1.402	1.4219	1.3458	1.2449	20.91%
YoY %	3.16%	12.26%	1.92%	-1.40%	5.65%	8.11%	-	-
Horiz. %	132.93%	128.85%	114.78%	112.62%	114.22%	108.11%	100.00%	-

	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	CAGR
Price Multiplier on Financial Quarter End Date
Date	29/06/12	30/03/12	30/12/11	30/09/11	30/06/11	31/03/11	30/12/10	-
Price	2.20	2.18	2.23	2.38	2.93	2.68	2.98	-
P/RPS	8.49	18.42	5.08	7.15	13.30	25.21	8.02	3.87%
YoY %	-53.91%	262.60%	-28.95%	-46.24%	-47.24%	214.34%	-	-
Horiz. %	105.86%	229.68%	63.34%	89.15%	165.84%	314.34%	100.00%	-
P/EPS	25.52	67.28	16.40	20.92	37.72	75.09	22.92	7.43%
YoY %	-62.07%	310.24%	-21.61%	-44.54%	-49.77%	227.62%	-	-
Horiz. %	111.34%	293.54%	71.55%	91.27%	164.57%	327.62%	100.00%	-
EY	3.92	1.49	6.10	4.78	2.65	1.33	4.36	-6.85%
YoY %	163.09%	-75.57%	27.62%	80.38%	99.25%	-69.50%	-	-
Horiz. %	89.91%	34.17%	139.91%	109.63%	60.78%	30.50%	100.00%	-
DY	1.36	0.69	3.14	2.00	1.02	0.56	2.18	-27.00%
YoY %	97.10%	-78.03%	57.00%	96.08%	82.14%	-74.31%	-	-
Horiz. %	62.39%	31.65%	144.04%	91.74%	46.79%	25.69%	100.00%	-
P/NAPS	3.24	3.30	3.78	4.10	4.97	4.79	5.73	-31.64%
YoY %	-1.82%	-12.70%	-7.80%	-17.51%	3.76%	-16.40%	-	-
Horiz. %	56.54%	57.59%	65.97%	71.55%	86.74%	83.60%	100.00%	-

	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	CAGR
Price Multiplier on Announcement Date
Date	09/08/12	17/05/12	21/02/12	15/11/11	23/08/11	18/05/11	24/02/11	-
Price	2.10	2.40	2.20	2.50	2.87	2.80	2.85	-
P/RPS	8.11	20.28	5.01	7.51	13.03	26.34	7.67	3.79%
YoY %	-60.01%	304.79%	-33.29%	-42.36%	-50.53%	243.42%	-	-
Horiz. %	105.74%	264.41%	65.32%	97.91%	169.88%	343.42%	100.00%	-
P/EPS	24.36	74.07	16.18	21.97	36.95	78.45	21.92	7.29%
YoY %	-67.11%	357.79%	-26.35%	-40.54%	-52.90%	257.89%	-	-
Horiz. %	111.13%	337.91%	73.81%	100.23%	168.57%	357.89%	100.00%	-
EY	4.10	1.35	6.18	4.55	2.71	1.27	4.56	-6.84%
YoY %	203.70%	-78.16%	35.82%	67.90%	113.39%	-72.15%	-	-
Horiz. %	89.91%	29.61%	135.53%	99.78%	59.43%	27.85%	100.00%	-
DY	1.43	0.62	3.18	1.90	1.05	0.54	2.28	-26.74%
YoY %	130.65%	-80.50%	67.37%	80.95%	94.44%	-76.32%	-	-
Horiz. %	62.72%	27.19%	139.47%	83.33%	46.05%	23.68%	100.00%	-
P/NAPS	3.09	3.64	3.73	4.31	4.86	5.00	5.48	-31.77%
YoY %	-15.11%	-2.41%	-13.46%	-11.32%	-2.80%	-8.76%	-	-
Horiz. %	56.39%	66.42%	68.07%	78.65%	88.69%	91.24%	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.

Discussions

Be the first to like this. Showing 0 of 0 comments

Featured Posts

MQ Trader

Introducing MY's First IPO Fund for Sophisticated Investors!

MQ Chat

New Update. Discover investment communities that resonate with your ideas

MQ Trader

M & A Value Partners IPO Equity Fund has been launched - Targeted 13% Return p.a

Latest Videos