[JCBNEXT] QoQ Cumulative Quarter Result on 31-Mar-2012 [#1]

Announcement Date
17-May-2012
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2012
Quarter
31-Mar-2012 [#1]
Profit Trend
QoQ- -76.09%
YoY- -8.19%
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Cumulative Result
31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 CAGR
Revenue 160,789 124,356 82,960 37,864 139,857 105,882 69,852 73.89%
PBT 77,027 59,201 37,698 15,151 59,804 49,679 33,834 72.62%
Tax -15,601 -13,143 -8,300 -3,835 -14,352 -11,369 -7,753 59.05%
NP 61,426 46,058 29,398 11,316 45,452 38,310 26,081 76.55%
-
NP to SH 58,332 43,502 27,609 10,364 43,344 36,196 24,639 77.16%
-
Tax Rate 20.25% 22.20% 22.02% 25.31% 24.00% 22.88% 22.91% -
Total Cost 99,363 78,298 53,562 26,548 94,405 67,572 43,771 72.29%
-
Net Worth 217,745 227,608 217,797 211,118 188,064 184,529 187,144 10.57%
Dividend
31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 CAGR
Div 20,813 15,227 9,608 4,798 22,312 15,112 9,515 68.10%
Div Payout % 35.68% 35.00% 34.80% 46.30% 51.48% 41.75% 38.62% -
Equity
31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 CAGR
Net Worth 217,745 227,608 217,797 211,118 188,064 184,529 187,144 10.57%
NOSH 320,213 320,574 320,290 319,876 318,752 318,154 317,194 0.63%
Ratio Analysis
31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 CAGR
NP Margin 38.20% 37.04% 35.44% 29.89% 32.50% 36.18% 37.34% -
ROE 26.79% 19.11% 12.68% 4.91% 23.05% 19.62% 13.17% -
Per Share
31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 CAGR
RPS 50.21 38.79 25.90 11.84 43.88 33.28 22.02 72.80%
EPS 9.11 13.57 8.62 3.24 13.60 11.38 7.77 11.13%
DPS 6.50 4.75 3.00 1.50 7.00 4.75 3.00 67.04%
NAPS 0.68 0.71 0.68 0.66 0.59 0.58 0.59 9.87%
Adjusted Per Share Value based on latest NOSH - 319,876
31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 CAGR
RPS 114.85 88.83 59.26 27.05 99.90 75.63 49.89 73.90%
EPS 41.67 31.07 19.72 7.40 30.96 25.85 17.60 77.17%
DPS 14.87 10.88 6.86 3.43 15.94 10.79 6.80 68.07%
NAPS 1.5553 1.6258 1.5557 1.508 1.3433 1.3181 1.3367 10.57%
Price Multiplier on Financial Quarter End Date
31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 CAGR
Date 31/12/12 28/09/12 29/06/12 30/03/12 30/12/11 30/09/11 30/06/11 -
Price 2.20 2.36 2.20 2.18 2.23 2.38 2.93 -
P/RPS 4.38 6.08 8.49 18.42 5.08 7.15 13.30 -52.15%
P/EPS 12.08 17.39 25.52 67.28 16.40 20.92 37.72 -53.02%
EY 8.28 5.75 3.92 1.49 6.10 4.78 2.65 112.98%
DY 2.95 2.01 1.36 0.69 3.14 2.00 1.02 102.34%
P/NAPS 3.24 3.32 3.24 3.30 3.78 4.10 4.97 -24.71%
Price Multiplier on Announcement Date
31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 CAGR
Date 19/02/13 19/11/12 09/08/12 17/05/12 21/02/12 15/11/11 23/08/11 -
Price 2.55 2.29 2.10 2.40 2.20 2.50 2.87 -
P/RPS 5.08 5.90 8.11 20.28 5.01 7.51 13.03 -46.47%
P/EPS 14.00 16.88 24.36 74.07 16.18 21.97 36.95 -47.48%
EY 7.14 5.93 4.10 1.35 6.18 4.55 2.71 90.20%
DY 2.55 2.07 1.43 0.62 3.18 1.90 1.05 80.19%
P/NAPS 3.75 3.23 3.09 3.64 3.73 4.31 4.86 -15.80%

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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