[JCBNEXT] QoQ Cumulative Quarter Result on 31-Dec-2011 [#4]

	30/09/12	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	31/03/11	CAGR
Cumulative Result
Revenue	124,356	82,960	37,864	139,857	105,882	69,852	33,626	138.57%
YoY %	49.90%	119.10%	-72.93%	32.09%	51.58%	107.73%	-	-
Horiz. %	369.82%	246.71%	112.60%	415.92%	314.88%	207.73%	100.00%	-
PBT	59,201	37,698	15,151	59,804	49,679	33,834	16,133	137.34%
YoY %	57.04%	148.82%	-74.67%	20.38%	46.83%	109.72%	-	-
Horiz. %	366.96%	233.67%	93.91%	370.69%	307.93%	209.72%	100.00%	-
Tax	-13,143	-8,300	-3,835	-14,352	-11,369	-7,753	-3,980	121.27%
YoY %	-58.35%	-116.43%	73.28%	-26.24%	-46.64%	-94.80%	-	-
Horiz. %	330.23%	208.54%	96.36%	360.60%	285.65%	194.80%	100.00%	-
NP	46,058	29,398	11,316	45,452	38,310	26,081	12,153	142.48%
YoY %	56.67%	159.79%	-75.10%	18.64%	46.89%	114.61%	-	-
Horiz. %	378.98%	241.90%	93.11%	374.00%	315.23%	214.61%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	43,502	27,609	10,364	43,344	36,196	24,639	11,289	145.18%
YoY %	57.56%	166.39%	-76.09%	19.75%	46.91%	118.26%	-	-
Horiz. %	385.35%	244.57%	91.81%	383.95%	320.63%	218.26%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	22.20%	22.02%	25.31%	24.00%	22.88%	22.91%	24.67%	-
YoY %	0.82%	-13.00%	5.46%	4.90%	-0.13%	-7.13%	-	-
Horiz. %	89.99%	89.26%	102.59%	97.28%	92.74%	92.87%	100.00%	-
Total Cost	78,298	53,562	26,548	94,405	67,572	43,771	21,473	136.34%
YoY %	46.18%	101.76%	-71.88%	39.71%	54.38%	103.84%	-	-
Horiz. %	364.63%	249.44%	123.63%	439.65%	314.68%	203.84%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	227,608	217,797	211,118	188,064	184,529	187,144	177,129	18.14%
YoY %	4.50%	3.16%	12.26%	1.92%	-1.40%	5.65%	-	-
Horiz. %	128.50%	122.96%	119.19%	106.17%	104.18%	105.65%	100.00%	-

	30/09/12	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	31/03/11	CAGR
Dividend
Div	15,227	9,608	4,798	22,312	15,112	9,515	4,744	117.13%
YoY %	58.48%	100.25%	-78.50%	47.64%	58.82%	100.57%	-	-
Horiz. %	320.97%	202.53%	101.14%	470.32%	318.55%	200.57%	100.00%	-
Div Payout %	35.00%	34.80%	46.30%	51.48%	41.75%	38.62%	42.03%	-
YoY %	0.57%	-24.84%	-10.06%	23.31%	8.10%	-8.11%	-	-
Horiz. %	83.27%	82.80%	110.16%	122.48%	99.33%	91.89%	100.00%	-

	30/09/12	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	31/03/11	CAGR
Equity
Net Worth	227,608	217,797	211,118	188,064	184,529	187,144	177,129	18.14%
YoY %	4.50%	3.16%	12.26%	1.92%	-1.40%	5.65%	-	-
Horiz. %	128.50%	122.96%	119.19%	106.17%	104.18%	105.65%	100.00%	-
NOSH	320,574	320,290	319,876	318,752	318,154	317,194	316,302	0.89%
YoY %	0.09%	0.13%	0.35%	0.19%	0.30%	0.28%	-	-
Horiz. %	101.35%	101.26%	101.13%	100.77%	100.59%	100.28%	100.00%	-

	30/09/12	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	31/03/11	CAGR
Ratio Analysis
NP Margin	37.04%	35.44%	29.89%	32.50%	36.18%	37.34%	36.14%	-
YoY %	4.51%	18.57%	-8.03%	-10.17%	-3.11%	3.32%	-	-
Horiz. %	102.49%	98.06%	82.71%	89.93%	100.11%	103.32%	100.00%	-
ROE	19.11%	12.68%	4.91%	23.05%	19.62%	13.17%	6.37%	-
YoY %	50.71%	158.25%	-78.70%	17.48%	48.97%	106.75%	-	-
Horiz. %	300.00%	199.06%	77.08%	361.85%	308.01%	206.75%	100.00%	-

	30/09/12	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	31/03/11	CAGR
Per Share
RPS	38.79	25.90	11.84	43.88	33.28	22.02	10.63	136.46%
YoY %	49.77%	118.75%	-73.02%	31.85%	51.14%	107.15%	-	-
Horiz. %	364.91%	243.65%	111.38%	412.79%	313.08%	207.15%	100.00%	-
EPS	13.57	8.62	3.24	13.60	11.38	7.77	3.57	142.96%
YoY %	57.42%	166.05%	-76.18%	19.51%	46.46%	117.65%	-	-
Horiz. %	380.11%	241.46%	90.76%	380.95%	318.77%	217.65%	100.00%	-
DPS	4.75	3.00	1.50	7.00	4.75	3.00	1.50	115.19%
YoY %	58.33%	100.00%	-78.57%	47.37%	58.33%	100.00%	-	-
Horiz. %	316.67%	200.00%	100.00%	466.67%	316.67%	200.00%	100.00%	-
NAPS	0.71	0.68	0.66	0.59	0.58	0.59	0.56	17.09%
YoY %	4.41%	3.03%	11.86%	1.72%	-1.69%	5.36%	-	-
Horiz. %	126.79%	121.43%	117.86%	105.36%	103.57%	105.36%	100.00%	-

	30/09/12	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	31/03/11	CAGR
Adjusted Per Share Value based on latest NOSH - 320,299
RPS	94.48	63.03	28.77	106.26	80.45	53.07	25.55	138.56%
YoY %	49.90%	119.08%	-72.92%	32.08%	51.59%	107.71%	-	-
Horiz. %	369.78%	246.69%	112.60%	415.89%	314.87%	207.71%	100.00%	-
EPS	33.05	20.98	7.87	32.93	27.50	18.72	8.58	145.12%
YoY %	57.53%	166.58%	-76.10%	19.75%	46.90%	118.18%	-	-
Horiz. %	385.20%	244.52%	91.72%	383.80%	320.51%	218.18%	100.00%	-
DPS	11.57	7.30	3.65	16.95	11.48	7.23	3.60	117.31%
YoY %	58.49%	100.00%	-78.47%	47.65%	58.78%	100.83%	-	-
Horiz. %	321.39%	202.78%	101.39%	470.83%	318.89%	200.83%	100.00%	-
NAPS	1.7294	1.6548	1.6041	1.4289	1.402	1.4219	1.3458	18.14%
YoY %	4.51%	3.16%	12.26%	1.92%	-1.40%	5.65%	-	-
Horiz. %	128.50%	122.96%	119.19%	106.17%	104.18%	105.65%	100.00%	-

	30/09/12	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	31/03/11	CAGR
Price Multiplier on Financial Quarter End Date
Date	28/09/12	29/06/12	30/03/12	30/12/11	30/09/11	30/06/11	31/03/11	-
Price	2.36	2.20	2.18	2.23	2.38	2.93	2.68	-
P/RPS	6.08	8.49	18.42	5.08	7.15	13.30	25.21	-61.15%
YoY %	-28.39%	-53.91%	262.60%	-28.95%	-46.24%	-47.24%	-	-
Horiz. %	24.12%	33.68%	73.07%	20.15%	28.36%	52.76%	100.00%	-
P/EPS	17.39	25.52	67.28	16.40	20.92	37.72	75.09	-62.18%
YoY %	-31.86%	-62.07%	310.24%	-21.61%	-44.54%	-49.77%	-	-
Horiz. %	23.16%	33.99%	89.60%	21.84%	27.86%	50.23%	100.00%	-
EY	5.75	3.92	1.49	6.10	4.78	2.65	1.33	164.67%
YoY %	46.68%	163.09%	-75.57%	27.62%	80.38%	99.25%	-	-
Horiz. %	432.33%	294.74%	112.03%	458.65%	359.40%	199.25%	100.00%	-
DY	2.01	1.36	0.69	3.14	2.00	1.02	0.56	133.88%
YoY %	47.79%	97.10%	-78.03%	57.00%	96.08%	82.14%	-	-
Horiz. %	358.93%	242.86%	123.21%	560.71%	357.14%	182.14%	100.00%	-
P/NAPS	3.32	3.24	3.30	3.78	4.10	4.97	4.79	-21.62%
YoY %	2.47%	-1.82%	-12.70%	-7.80%	-17.51%	3.76%	-	-
Horiz. %	69.31%	67.64%	68.89%	78.91%	85.59%	103.76%	100.00%	-

	30/09/12	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	31/03/11	CAGR
Price Multiplier on Announcement Date
Date	19/11/12	09/08/12	17/05/12	21/02/12	15/11/11	23/08/11	18/05/11	-
Price	2.29	2.10	2.40	2.20	2.50	2.87	2.80	-
P/RPS	5.90	8.11	20.28	5.01	7.51	13.03	26.34	-63.01%
YoY %	-27.25%	-60.01%	304.79%	-33.29%	-42.36%	-50.53%	-	-
Horiz. %	22.40%	30.79%	76.99%	19.02%	28.51%	49.47%	100.00%	-
P/EPS	16.88	24.36	74.07	16.18	21.97	36.95	78.45	-63.99%
YoY %	-30.71%	-67.11%	357.79%	-26.35%	-40.54%	-52.90%	-	-
Horiz. %	21.52%	31.05%	94.42%	20.62%	28.01%	47.10%	100.00%	-
EY	5.93	4.10	1.35	6.18	4.55	2.71	1.27	178.57%
YoY %	44.63%	203.70%	-78.16%	35.82%	67.90%	113.39%	-	-
Horiz. %	466.93%	322.83%	106.30%	486.61%	358.27%	213.39%	100.00%	-
DY	2.07	1.43	0.62	3.18	1.90	1.05	0.54	144.33%
YoY %	44.76%	130.65%	-80.50%	67.37%	80.95%	94.44%	-	-
Horiz. %	383.33%	264.81%	114.81%	588.89%	351.85%	194.44%	100.00%	-
P/NAPS	3.23	3.09	3.64	3.73	4.31	4.86	5.00	-25.21%
YoY %	4.53%	-15.11%	-2.41%	-13.46%	-11.32%	-2.80%	-	-
Horiz. %	64.60%	61.80%	72.80%	74.60%	86.20%	97.20%	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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