[CJCEN] 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	256,853	192,749	131,648	65,326	281,627	220,480	141,041	48.85%
YoY %	33.26%	46.41%	101.52%	-76.80%	27.73%	56.32%	-	-
Horiz. %	182.11%	136.66%	93.34%	46.32%	199.68%	156.32%	100.00%	-
PBT	24,861	16,897	10,164	5,060	36,237	30,117	18,971	19.65%
YoY %	47.13%	66.24%	100.87%	-86.04%	20.32%	58.75%	-	-
Horiz. %	131.05%	89.07%	53.58%	26.67%	191.01%	158.75%	100.00%	-
Tax	-8,475	-6,250	-3,734	-1,428	-6,812	-6,447	-4,193	59.52%
YoY %	-35.60%	-67.38%	-161.48%	79.04%	-5.66%	-53.76%	-	-
Horiz. %	202.12%	149.06%	89.05%	34.06%	162.46%	153.76%	100.00%	-
NP	16,386	10,647	6,430	3,632	29,425	23,670	14,778	7.09%
YoY %	53.90%	65.58%	77.04%	-87.66%	24.31%	60.17%	-	-
Horiz. %	110.88%	72.05%	43.51%	24.58%	199.11%	160.17%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	17,614	11,704	7,737	4,299	30,061	24,119	15,124	10.64%
YoY %	50.50%	51.27%	79.97%	-85.70%	24.64%	59.48%	-	-
Horiz. %	116.46%	77.39%	51.16%	28.43%	198.76%	159.48%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	34.09%	36.99%	36.74%	28.22%	18.80%	21.41%	22.10%	-
YoY %	-7.84%	0.68%	30.19%	50.11%	-12.19%	-3.12%	-	-
Horiz. %	154.25%	167.38%	166.24%	127.69%	85.07%	96.88%	100.00%	-
Total Cost	240,467	182,102	125,218	61,694	252,202	196,810	126,263	53.34%
YoY %	32.05%	45.43%	102.97%	-75.54%	28.14%	55.87%	-	-
Horiz. %	190.45%	144.22%	99.17%	48.86%	199.74%	155.87%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	206,461	206,290	200,340	202,828	198,112	190,955	186,287	7.06%
YoY %	0.08%	2.97%	-1.23%	2.38%	3.75%	2.51%	-	-
Horiz. %	110.83%	110.74%	107.54%	108.88%	106.35%	102.51%	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	6,910	3,409	3,352	-	9,547	3,961	3,946	45.03%
YoY %	102.70%	1.70%	0.00%	-	141.02%	0.38%	-	-
Horiz. %	175.11%	86.39%	84.95%	-	241.94%	100.38%	100.00%	-
Div Payout %	39.23%	29.13%	43.34%	-	31.76%	16.43%	26.10%	-
YoY %	34.67%	-32.79%	0.00%	-	93.30%	-37.05%	-	-
Horiz. %	150.31%	111.61%	166.05%	-	121.69%	62.95%	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	206,461	206,290	200,340	202,828	198,112	190,955	186,287	7.06%
YoY %	0.08%	2.97%	-1.23%	2.38%	3.75%	2.51%	-	-
Horiz. %	110.83%	110.74%	107.54%	108.88%	106.35%	102.51%	100.00%	-
NOSH	86,385	85,243	83,824	80,808	79,563	79,234	78,935	6.16%
YoY %	1.34%	1.69%	3.73%	1.56%	0.42%	0.38%	-	-
Horiz. %	109.44%	107.99%	106.19%	102.37%	100.80%	100.38%	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	6.38%	5.52%	4.88%	5.56%	10.45%	10.74%	10.48%	-
YoY %	15.58%	13.11%	-12.23%	-46.79%	-2.70%	2.48%	-	-
Horiz. %	60.88%	52.67%	46.56%	53.05%	99.71%	102.48%	100.00%	-
ROE	8.53%	5.67%	3.86%	2.12%	15.17%	12.63%	8.12%	-
YoY %	50.44%	46.89%	82.08%	-86.03%	20.11%	55.54%	-	-
Horiz. %	105.05%	69.83%	47.54%	26.11%	186.82%	155.54%	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	297.33	226.11	157.05	80.84	353.97	278.26	178.68	40.20%
YoY %	31.50%	43.97%	94.27%	-77.16%	27.21%	55.73%	-	-
Horiz. %	166.40%	126.54%	87.89%	45.24%	198.10%	155.73%	100.00%	-
EPS	20.39	13.73	9.23	5.32	37.79	30.44	19.16	4.21%
YoY %	48.51%	48.75%	73.50%	-85.92%	24.15%	58.87%	-	-
Horiz. %	106.42%	71.66%	48.17%	27.77%	197.23%	158.87%	100.00%	-
DPS	8.00	4.00	4.00	0.00	12.00	5.00	5.00	36.60%
YoY %	100.00%	0.00%	0.00%	0.00%	140.00%	0.00%	-	-
Horiz. %	160.00%	80.00%	80.00%	0.00%	240.00%	100.00%	100.00%	-
NAPS	2.39	2.42	2.39	2.51	2.49	2.41	2.36	0.84%
YoY %	-1.24%	1.26%	-4.78%	0.80%	3.32%	2.12%	-	-
Horiz. %	101.27%	102.54%	101.27%	106.36%	105.51%	102.12%	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 - 80,808
RPS	43.22	32.44	22.15	10.99	47.39	37.10	23.74	48.82%
YoY %	33.23%	46.46%	101.55%	-76.81%	27.74%	56.28%	-	-
Horiz. %	182.06%	136.65%	93.30%	46.29%	199.62%	156.28%	100.00%	-
EPS	2.96	1.97	1.30	0.72	5.06	4.06	2.55	10.40%
YoY %	50.25%	51.54%	80.56%	-85.77%	24.63%	59.22%	-	-
Horiz. %	116.08%	77.25%	50.98%	28.24%	198.43%	159.22%	100.00%	-
DPS	1.16	0.57	0.56	0.00	1.61	0.67	0.66	45.38%
YoY %	103.51%	1.79%	0.00%	0.00%	140.30%	1.52%	-	-
Horiz. %	175.76%	86.36%	84.85%	0.00%	243.94%	101.52%	100.00%	-
NAPS	0.3474	0.3472	0.3371	0.3413	0.3334	0.3213	0.3135	7.05%
YoY %	0.06%	3.00%	-1.23%	2.37%	3.77%	2.49%	-	-
Horiz. %	110.81%	110.75%	107.53%	108.87%	106.35%	102.49%	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 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	1.74	1.79	1.84	1.86	1.68	1.60	1.72	-
P/RPS	0.59	0.79	1.17	2.30	0.47	0.57	0.96	-27.60%
YoY %	-25.32%	-32.48%	-49.13%	389.36%	-17.54%	-40.62%	-	-
Horiz. %	61.46%	82.29%	121.88%	239.58%	48.96%	59.38%	100.00%	-
P/EPS	8.53	13.04	19.93	34.96	4.45	5.26	8.98	-3.35%
YoY %	-34.59%	-34.57%	-42.99%	685.62%	-15.40%	-41.43%	-	-
Horiz. %	94.99%	145.21%	221.94%	389.31%	49.55%	58.57%	100.00%	-
EY	11.72	7.67	5.02	2.86	22.49	19.03	11.14	3.42%
YoY %	52.80%	52.79%	75.52%	-87.28%	18.18%	70.83%	-	-
Horiz. %	105.21%	68.85%	45.06%	25.67%	201.89%	170.83%	100.00%	-
DY	4.60	2.23	2.17	0.00	7.14	3.13	2.91	35.51%
YoY %	106.28%	2.76%	0.00%	0.00%	128.12%	7.56%	-	-
Horiz. %	158.08%	76.63%	74.57%	0.00%	245.36%	107.56%	100.00%	-
P/NAPS	0.73	0.74	0.77	0.74	0.67	0.66	0.73	0.00%
YoY %	-1.35%	-3.90%	4.05%	10.45%	1.52%	-9.59%	-	-
Horiz. %	100.00%	101.37%	105.48%	101.37%	91.78%	90.41%	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	26/02/13	08/11/12	09/08/12	10/05/12	23/02/12	10/11/11	16/08/11	-
Price	1.61	1.90	1.80	1.80	1.85	1.65	1.70	-
P/RPS	0.54	0.84	1.15	2.23	0.52	0.59	0.95	-31.26%
YoY %	-35.71%	-26.96%	-48.43%	328.85%	-11.86%	-37.89%	-	-
Horiz. %	56.84%	88.42%	121.05%	234.74%	54.74%	62.11%	100.00%	-
P/EPS	7.90	13.84	19.50	33.83	4.90	5.42	8.87	-7.39%
YoY %	-42.92%	-29.03%	-42.36%	590.41%	-9.59%	-38.90%	-	-
Horiz. %	89.06%	156.03%	219.84%	381.40%	55.24%	61.10%	100.00%	-
EY	12.66	7.23	5.13	2.96	20.42	18.45	11.27	8.02%
YoY %	75.10%	40.94%	73.31%	-85.50%	10.68%	63.71%	-	-
Horiz. %	112.33%	64.15%	45.52%	26.26%	181.19%	163.71%	100.00%	-
DY	4.97	2.11	2.22	0.00	6.49	3.03	2.94	41.68%
YoY %	135.55%	-4.95%	0.00%	0.00%	114.19%	3.06%	-	-
Horiz. %	169.05%	71.77%	75.51%	0.00%	220.75%	103.06%	100.00%	-
P/NAPS	0.67	0.79	0.75	0.72	0.74	0.68	0.72	-4.66%
YoY %	-15.19%	5.33%	4.17%	-2.70%	8.82%	-5.56%	-	-
Horiz. %	93.06%	109.72%	104.17%	100.00%	102.78%	94.44%	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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