[JCBNEXT] QoQ Cumulative Quarter Result on 31-Mar-2006 [#1]

	31/12/06	30/09/06	30/06/06	31/03/06	31/12/05	30/09/05	30/06/05	CAGR
Cumulative Result
Revenue	65,744	49,875	33,056	15,631	54,996	40,657	25,552	87.44%
YoY %	31.82%	50.88%	111.48%	-71.58%	35.27%	59.11%	-	-
Horiz. %	257.29%	195.19%	129.37%	61.17%	215.23%	159.11%	100.00%	-
PBT	24,896	16,929	11,185	5,490	16,594	13,242	8,408	105.79%
YoY %	47.06%	51.35%	103.73%	-66.92%	25.31%	57.49%	-	-
Horiz. %	296.10%	201.34%	133.03%	65.29%	197.36%	157.49%	100.00%	-
Tax	-2,268	-1,918	-1,129	-706	377	-1,305	-793	101.10%
YoY %	-18.25%	-69.88%	-59.92%	-287.27%	128.89%	-64.56%	-	-
Horiz. %	286.00%	241.87%	142.37%	89.03%	-47.54%	164.56%	100.00%	-
NP	22,628	15,011	10,056	4,784	16,971	11,937	7,615	106.27%
YoY %	50.74%	49.27%	110.20%	-71.81%	42.17%	56.76%	-	-
Horiz. %	297.15%	197.12%	132.06%	62.82%	222.86%	156.76%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	21,709	14,154	9,349	4,468	16,371	11,937	7,615	100.67%
YoY %	53.38%	51.40%	109.24%	-72.71%	37.15%	56.76%	-	-
Horiz. %	285.08%	185.87%	122.77%	58.67%	214.98%	156.76%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	9.11%	11.33%	10.09%	12.86%	-2.27%	9.86%	9.43%	-
YoY %	-19.59%	12.29%	-21.54%	666.52%	-123.02%	4.56%	-	-
Horiz. %	96.61%	120.15%	107.00%	136.37%	-24.07%	104.56%	100.00%	-
Total Cost	43,116	34,864	23,000	10,847	38,025	28,720	17,937	79.15%
YoY %	23.67%	51.58%	112.04%	-71.47%	32.40%	60.12%	-	-
Horiz. %	240.37%	194.37%	128.23%	60.47%	211.99%	160.12%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	60,726	54,594	50,371	48,302	44,245	34,163	30,138	59.32%
YoY %	11.23%	8.38%	4.28%	9.17%	29.51%	13.36%	-	-
Horiz. %	201.49%	181.15%	167.13%	160.27%	146.81%	113.36%	100.00%	-

	31/12/06	30/09/06	30/06/06	31/03/06	31/12/05	30/09/05	30/06/05	CAGR
Dividend
Div	5,566	5,560	2,518	-	3,016	3,014	3,013	50.38%
YoY %	0.11%	120.81%	0.00%	-	0.07%	0.03%	-	-
Horiz. %	184.73%	184.53%	83.57%	-	100.10%	100.03%	100.00%	-
Div Payout %	25.64%	39.29%	26.94%	-	18.43%	25.25%	39.58%	-
YoY %	-34.74%	45.84%	0.00%	-	-27.01%	-36.21%	-	-
Horiz. %	64.78%	99.27%	68.06%	-	46.56%	63.79%	100.00%	-

	31/12/06	30/09/06	30/06/06	31/03/06	31/12/05	30/09/05	30/06/05	CAGR
Equity
Net Worth	60,726	54,594	50,371	48,302	44,245	34,163	30,138	59.32%
YoY %	11.23%	8.38%	4.28%	9.17%	29.51%	13.36%	-	-
Horiz. %	201.49%	181.15%	167.13%	160.27%	146.81%	113.36%	100.00%	-
NOSH	202,420	202,199	201,487	201,261	201,117	200,959	200,923	0.49%
YoY %	0.11%	0.35%	0.11%	0.07%	0.08%	0.02%	-	-
Horiz. %	100.75%	100.64%	100.28%	100.17%	100.10%	100.02%	100.00%	-

	31/12/06	30/09/06	30/06/06	31/03/06	31/12/05	30/09/05	30/06/05	CAGR
Ratio Analysis
NP Margin	34.42%	30.10%	30.42%	30.61%	30.86%	29.36%	29.80%	-
YoY %	14.35%	-1.05%	-0.62%	-0.81%	5.11%	-1.48%	-	-
Horiz. %	115.50%	101.01%	102.08%	102.72%	103.56%	98.52%	100.00%	-
ROE	35.75%	25.93%	18.56%	9.25%	37.00%	34.94%	25.27%	-
YoY %	37.87%	39.71%	100.65%	-75.00%	5.90%	38.27%	-	-
Horiz. %	141.47%	102.61%	73.45%	36.60%	146.42%	138.27%	100.00%	-

	31/12/06	30/09/06	30/06/06	31/03/06	31/12/05	30/09/05	30/06/05	CAGR
Per Share
RPS	32.48	24.67	16.41	7.77	27.35	20.23	12.72	86.49%
YoY %	31.66%	50.34%	111.20%	-71.59%	35.20%	59.04%	-	-
Horiz. %	255.35%	193.95%	129.01%	61.08%	215.02%	159.04%	100.00%	-
EPS	7.15	7.00	4.64	2.22	8.14	5.94	3.79	52.50%
YoY %	2.14%	50.86%	109.01%	-72.73%	37.04%	56.73%	-	-
Horiz. %	188.65%	184.70%	122.43%	58.58%	214.78%	156.73%	100.00%	-
DPS	2.75	2.75	1.25	0.00	1.50	1.50	1.50	49.62%
YoY %	0.00%	120.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	183.33%	183.33%	83.33%	0.00%	100.00%	100.00%	100.00%	-
NAPS	0.30	0.27	0.25	0.24	0.22	0.17	0.15	58.53%
YoY %	11.11%	8.00%	4.17%	9.09%	29.41%	13.33%	-	-
Horiz. %	200.00%	180.00%	166.67%	160.00%	146.67%	113.33%	100.00%	-

	31/12/06	30/09/06	30/06/06	31/03/06	31/12/05	30/09/05	30/06/05	CAGR
Adjusted Per Share Value based on latest NOSH - 201,261
RPS	46.96	35.63	23.61	11.17	39.28	29.04	18.25	87.45%
YoY %	31.80%	50.91%	111.37%	-71.56%	35.26%	59.12%	-	-
Horiz. %	257.32%	195.23%	129.37%	61.21%	215.23%	159.12%	100.00%	-
EPS	15.51	10.11	6.68	3.19	11.69	8.53	5.44	100.68%
YoY %	53.41%	51.35%	109.40%	-72.71%	37.05%	56.80%	-	-
Horiz. %	285.11%	185.85%	122.79%	58.64%	214.89%	156.80%	100.00%	-
DPS	3.98	3.97	1.80	0.00	2.15	2.15	2.15	50.59%
YoY %	0.25%	120.56%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	185.12%	184.65%	83.72%	0.00%	100.00%	100.00%	100.00%	-
NAPS	0.4338	0.39	0.3598	0.345	0.316	0.244	0.2153	59.32%
YoY %	11.23%	8.39%	4.29%	9.18%	29.51%	13.33%	-	-
Horiz. %	201.49%	181.14%	167.12%	160.24%	146.77%	113.33%	100.00%	-

	31/12/06	30/09/06	30/06/06	31/03/06	31/12/05	30/09/05	30/06/05	CAGR
Price Multiplier on Financial Quarter End Date
Date	29/12/06	29/09/06	30/06/06	31/03/06	30/12/05	30/09/05	30/06/05	-
Price	1.18	1.31	1.24	1.09	0.93	0.83	0.75	-
P/RPS	3.63	5.31	7.56	14.03	3.40	4.10	5.90	-27.59%
YoY %	-31.64%	-29.76%	-46.12%	312.65%	-17.07%	-30.51%	-	-
Horiz. %	61.53%	90.00%	128.14%	237.80%	57.63%	69.49%	100.00%	-
P/EPS	11.00	18.71	26.72	49.10	11.43	13.97	19.79	-32.32%
YoY %	-41.21%	-29.98%	-45.58%	329.57%	-18.18%	-29.41%	-	-
Horiz. %	55.58%	94.54%	135.02%	248.11%	57.76%	70.59%	100.00%	-
EY	9.09	5.34	3.74	2.04	8.75	7.16	5.05	47.81%
YoY %	70.22%	42.78%	83.33%	-76.69%	22.21%	41.78%	-	-
Horiz. %	180.00%	105.74%	74.06%	40.40%	173.27%	141.78%	100.00%	-
DY	2.33	2.10	1.01	0.00	1.61	1.81	2.00	10.68%
YoY %	10.95%	107.92%	0.00%	0.00%	-11.05%	-9.50%	-	-
Horiz. %	116.50%	105.00%	50.50%	0.00%	80.50%	90.50%	100.00%	-
P/NAPS	3.93	4.85	4.96	4.54	4.23	4.88	5.00	-14.79%
YoY %	-18.97%	-2.22%	9.25%	7.33%	-13.32%	-2.40%	-	-
Horiz. %	78.60%	97.00%	99.20%	90.80%	84.60%	97.60%	100.00%	-

	31/12/06	30/09/06	30/06/06	31/03/06	31/12/05	30/09/05	30/06/05	CAGR
Price Multiplier on Announcement Date
Date	27/02/07	16/11/06	24/08/06	18/05/06	21/02/06	22/11/05	09/08/05	-
Price	1.27	1.20	1.33	1.37	0.99	0.91	0.84	-
P/RPS	3.91	4.86	8.11	17.64	3.62	4.50	6.61	-29.46%
YoY %	-19.55%	-40.07%	-54.02%	387.29%	-19.56%	-31.92%	-	-
Horiz. %	59.15%	73.52%	122.69%	266.87%	54.77%	68.08%	100.00%	-
P/EPS	11.84	17.14	28.66	61.71	12.16	15.32	22.16	-34.08%
YoY %	-30.92%	-40.20%	-53.56%	407.48%	-20.63%	-30.87%	-	-
Horiz. %	53.43%	77.35%	129.33%	278.47%	54.87%	69.13%	100.00%	-
EY	8.44	5.83	3.49	1.62	8.22	6.53	4.51	51.68%
YoY %	44.77%	67.05%	115.43%	-80.29%	25.88%	44.79%	-	-
Horiz. %	187.14%	129.27%	77.38%	35.92%	182.26%	144.79%	100.00%	-
DY	2.17	2.29	0.94	0.00	1.52	1.65	1.79	13.65%
YoY %	-5.24%	143.62%	0.00%	0.00%	-7.88%	-7.82%	-	-
Horiz. %	121.23%	127.93%	52.51%	0.00%	84.92%	92.18%	100.00%	-
P/NAPS	4.23	4.44	5.32	5.71	4.50	5.35	5.60	-17.01%
YoY %	-4.73%	-16.54%	-6.83%	26.89%	-15.89%	-4.46%	-	-
Horiz. %	75.54%	79.29%	95.00%	101.96%	80.36%	95.54%	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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