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

	31/12/12	30/09/12	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	CAGR
Cumulative Result
Revenue	160,789	124,356	82,960	37,864	139,857	105,882	69,852	73.89%
YoY %	29.30%	49.90%	119.10%	-72.93%	32.09%	51.58%	-	-
Horiz. %	230.19%	178.03%	118.77%	54.21%	200.22%	151.58%	100.00%	-
PBT	77,027	59,201	37,698	15,151	59,804	49,679	33,834	72.62%
YoY %	30.11%	57.04%	148.82%	-74.67%	20.38%	46.83%	-	-
Horiz. %	227.66%	174.97%	111.42%	44.78%	176.76%	146.83%	100.00%	-
Tax	-15,601	-13,143	-8,300	-3,835	-14,352	-11,369	-7,753	59.05%
YoY %	-18.70%	-58.35%	-116.43%	73.28%	-26.24%	-46.64%	-	-
Horiz. %	201.23%	169.52%	107.06%	49.46%	185.12%	146.64%	100.00%	-
NP	61,426	46,058	29,398	11,316	45,452	38,310	26,081	76.55%
YoY %	33.37%	56.67%	159.79%	-75.10%	18.64%	46.89%	-	-
Horiz. %	235.52%	176.60%	112.72%	43.39%	174.27%	146.89%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	58,332	43,502	27,609	10,364	43,344	36,196	24,639	77.16%
YoY %	34.09%	57.56%	166.39%	-76.09%	19.75%	46.91%	-	-
Horiz. %	236.75%	176.56%	112.05%	42.06%	175.92%	146.91%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	20.25%	22.20%	22.02%	25.31%	24.00%	22.88%	22.91%	-
YoY %	-8.78%	0.82%	-13.00%	5.46%	4.90%	-0.13%	-	-
Horiz. %	88.39%	96.90%	96.12%	110.48%	104.76%	99.87%	100.00%	-
Total Cost	99,363	78,298	53,562	26,548	94,405	67,572	43,771	72.29%
YoY %	26.90%	46.18%	101.76%	-71.88%	39.71%	54.38%	-	-
Horiz. %	227.01%	178.88%	122.37%	60.65%	215.68%	154.38%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	217,745	227,608	217,797	211,118	188,064	184,529	187,144	10.57%
YoY %	-4.33%	4.50%	3.16%	12.26%	1.92%	-1.40%	-	-
Horiz. %	116.35%	121.62%	116.38%	112.81%	100.49%	98.60%	100.00%	-

	31/12/12	30/09/12	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	CAGR
Dividend
Div	20,813	15,227	9,608	4,798	22,312	15,112	9,515	68.10%
YoY %	36.68%	58.48%	100.25%	-78.50%	47.64%	58.82%	-	-
Horiz. %	218.74%	160.03%	100.98%	50.43%	234.49%	158.82%	100.00%	-
Div Payout %	35.68%	35.00%	34.80%	46.30%	51.48%	41.75%	38.62%	-
YoY %	1.94%	0.57%	-24.84%	-10.06%	23.31%	8.10%	-	-
Horiz. %	92.39%	90.63%	90.11%	119.89%	133.30%	108.10%	100.00%	-

	31/12/12	30/09/12	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	CAGR
Equity
Net Worth	217,745	227,608	217,797	211,118	188,064	184,529	187,144	10.57%
YoY %	-4.33%	4.50%	3.16%	12.26%	1.92%	-1.40%	-	-
Horiz. %	116.35%	121.62%	116.38%	112.81%	100.49%	98.60%	100.00%	-
NOSH	320,213	320,574	320,290	319,876	318,752	318,154	317,194	0.63%
YoY %	-0.11%	0.09%	0.13%	0.35%	0.19%	0.30%	-	-
Horiz. %	100.95%	101.07%	100.98%	100.85%	100.49%	100.30%	100.00%	-

	31/12/12	30/09/12	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	CAGR
Ratio Analysis
NP Margin	38.20%	37.04%	35.44%	29.89%	32.50%	36.18%	37.34%	-
YoY %	3.13%	4.51%	18.57%	-8.03%	-10.17%	-3.11%	-	-
Horiz. %	102.30%	99.20%	94.91%	80.05%	87.04%	96.89%	100.00%	-
ROE	26.79%	19.11%	12.68%	4.91%	23.05%	19.62%	13.17%	-
YoY %	40.19%	50.71%	158.25%	-78.70%	17.48%	48.97%	-	-
Horiz. %	203.42%	145.10%	96.28%	37.28%	175.02%	148.97%	100.00%	-

	31/12/12	30/09/12	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	CAGR
Per Share
RPS	50.21	38.79	25.90	11.84	43.88	33.28	22.02	72.80%
YoY %	29.44%	49.77%	118.75%	-73.02%	31.85%	51.14%	-	-
Horiz. %	228.02%	176.16%	117.62%	53.77%	199.27%	151.14%	100.00%	-
EPS	9.11	13.57	8.62	3.24	13.60	11.38	7.77	11.13%
YoY %	-32.87%	57.42%	166.05%	-76.18%	19.51%	46.46%	-	-
Horiz. %	117.25%	174.65%	110.94%	41.70%	175.03%	146.46%	100.00%	-
DPS	6.50	4.75	3.00	1.50	7.00	4.75	3.00	67.04%
YoY %	36.84%	58.33%	100.00%	-78.57%	47.37%	58.33%	-	-
Horiz. %	216.67%	158.33%	100.00%	50.00%	233.33%	158.33%	100.00%	-
NAPS	0.68	0.71	0.68	0.66	0.59	0.58	0.59	9.87%
YoY %	-4.23%	4.41%	3.03%	11.86%	1.72%	-1.69%	-	-
Horiz. %	115.25%	120.34%	115.25%	111.86%	100.00%	98.31%	100.00%	-

	31/12/12	30/09/12	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	CAGR
Adjusted Per Share Value based on latest NOSH - 319,876
RPS	122.17	94.48	63.03	28.77	106.26	80.45	53.07	73.90%
YoY %	29.31%	49.90%	119.08%	-72.92%	32.08%	51.59%	-	-
Horiz. %	230.21%	178.03%	118.77%	54.21%	200.23%	151.59%	100.00%	-
EPS	44.32	33.05	20.98	7.87	32.93	27.50	18.72	77.17%
YoY %	34.10%	57.53%	166.58%	-76.10%	19.75%	46.90%	-	-
Horiz. %	236.75%	176.55%	112.07%	42.04%	175.91%	146.90%	100.00%	-
DPS	15.81	11.57	7.30	3.65	16.95	11.48	7.23	68.07%
YoY %	36.65%	58.49%	100.00%	-78.47%	47.65%	58.78%	-	-
Horiz. %	218.67%	160.03%	100.97%	50.48%	234.44%	158.78%	100.00%	-
NAPS	1.6544	1.7294	1.6548	1.6041	1.4289	1.402	1.4219	10.57%
YoY %	-4.34%	4.51%	3.16%	12.26%	1.92%	-1.40%	-	-
Horiz. %	116.35%	121.63%	116.38%	112.81%	100.49%	98.60%	100.00%	-

	31/12/12	30/09/12	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	CAGR
Price Multiplier on Financial Quarter End Date
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%
YoY %	-27.96%	-28.39%	-53.91%	262.60%	-28.95%	-46.24%	-	-
Horiz. %	32.93%	45.71%	63.83%	138.50%	38.20%	53.76%	100.00%	-
P/EPS	12.08	17.39	25.52	67.28	16.40	20.92	37.72	-53.02%
YoY %	-30.53%	-31.86%	-62.07%	310.24%	-21.61%	-44.54%	-	-
Horiz. %	32.03%	46.10%	67.66%	178.37%	43.48%	55.46%	100.00%	-
EY	8.28	5.75	3.92	1.49	6.10	4.78	2.65	112.98%
YoY %	44.00%	46.68%	163.09%	-75.57%	27.62%	80.38%	-	-
Horiz. %	312.45%	216.98%	147.92%	56.23%	230.19%	180.38%	100.00%	-
DY	2.95	2.01	1.36	0.69	3.14	2.00	1.02	102.34%
YoY %	46.77%	47.79%	97.10%	-78.03%	57.00%	96.08%	-	-
Horiz. %	289.22%	197.06%	133.33%	67.65%	307.84%	196.08%	100.00%	-
P/NAPS	3.24	3.32	3.24	3.30	3.78	4.10	4.97	-24.71%
YoY %	-2.41%	2.47%	-1.82%	-12.70%	-7.80%	-17.51%	-	-
Horiz. %	65.19%	66.80%	65.19%	66.40%	76.06%	82.49%	100.00%	-

	31/12/12	30/09/12	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	CAGR
Price Multiplier on Announcement Date
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%
YoY %	-13.90%	-27.25%	-60.01%	304.79%	-33.29%	-42.36%	-	-
Horiz. %	38.99%	45.28%	62.24%	155.64%	38.45%	57.64%	100.00%	-
P/EPS	14.00	16.88	24.36	74.07	16.18	21.97	36.95	-47.48%
YoY %	-17.06%	-30.71%	-67.11%	357.79%	-26.35%	-40.54%	-	-
Horiz. %	37.89%	45.68%	65.93%	200.46%	43.79%	59.46%	100.00%	-
EY	7.14	5.93	4.10	1.35	6.18	4.55	2.71	90.20%
YoY %	20.40%	44.63%	203.70%	-78.16%	35.82%	67.90%	-	-
Horiz. %	263.47%	218.82%	151.29%	49.82%	228.04%	167.90%	100.00%	-
DY	2.55	2.07	1.43	0.62	3.18	1.90	1.05	80.19%
YoY %	23.19%	44.76%	130.65%	-80.50%	67.37%	80.95%	-	-
Horiz. %	242.86%	197.14%	136.19%	59.05%	302.86%	180.95%	100.00%	-
P/NAPS	3.75	3.23	3.09	3.64	3.73	4.31	4.86	-15.80%
YoY %	16.10%	4.53%	-15.11%	-2.41%	-13.46%	-11.32%	-	-
Horiz. %	77.16%	66.46%	63.58%	74.90%	76.75%	88.68%	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