[JCBNEXT] QoQ Quarter Result on 30-Jun-2012 [#2]

	31/03/13	31/12/12	30/09/12	30/06/12	31/03/12	31/12/11	30/09/11	CAGR
Quarter Result
Revenue	43,176	36,433	41,396	45,096	37,864	33,975	36,030	12.80%
YoY %	18.51%	-11.99%	-8.20%	19.10%	11.45%	-5.70%	-	-
Horiz. %	119.83%	101.12%	114.89%	125.16%	105.09%	94.30%	100.00%	-
PBT	21,664	17,826	21,503	22,547	15,151	10,125	15,845	23.16%
YoY %	21.53%	-17.10%	-4.63%	48.82%	49.64%	-36.10%	-	-
Horiz. %	136.72%	112.50%	135.71%	142.30%	95.62%	63.90%	100.00%	-
Tax	-4,905	-2,458	-4,843	-4,465	-3,835	-2,983	-3,616	22.51%
YoY %	-99.55%	49.25%	-8.47%	-16.43%	-28.56%	17.51%	-	-
Horiz. %	135.65%	67.98%	133.93%	123.48%	106.06%	82.49%	100.00%	-
NP	16,759	15,368	16,660	18,082	11,316	7,142	12,229	23.35%
YoY %	9.05%	-7.76%	-7.86%	59.79%	58.44%	-41.60%	-	-
Horiz. %	137.04%	125.67%	136.23%	147.86%	92.53%	58.40%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	15,351	14,830	15,893	17,245	10,364	7,148	11,557	20.81%
YoY %	3.51%	-6.69%	-7.84%	66.39%	44.99%	-38.15%	-	-
Horiz. %	132.83%	128.32%	137.52%	149.22%	89.68%	61.85%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	22.64%	13.79%	22.52%	19.80%	25.31%	29.46%	22.82%	-
YoY %	64.18%	-38.77%	13.74%	-21.77%	-14.09%	29.10%	-	-
Horiz. %	99.21%	60.43%	98.69%	86.77%	110.91%	129.10%	100.00%	-
Total Cost	26,417	21,065	24,736	27,014	26,548	26,833	23,801	7.19%
YoY %	25.41%	-14.84%	-8.43%	1.76%	-1.06%	12.74%	-	-
Horiz. %	110.99%	88.50%	103.93%	113.50%	111.54%	112.74%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	226,955	217,033	227,960	217,966	211,118	188,976	185,728	14.28%
YoY %	4.57%	-4.79%	4.59%	3.24%	11.72%	1.75%	-	-
Horiz. %	122.20%	116.86%	122.74%	117.36%	113.67%	101.75%	100.00%	-

	31/03/13	31/12/12	30/09/12	30/06/12	31/03/12	31/12/11	30/09/11	CAGR
Dividend
Div	11,032	5,585	5,618	4,808	4,798	7,206	5,603	57.02%
YoY %	97.53%	-0.59%	16.85%	0.21%	-33.42%	28.61%	-	-
Horiz. %	196.89%	99.68%	100.27%	85.81%	85.63%	128.61%	100.00%	-
Div Payout %	71.87%	37.66%	35.35%	27.88%	46.30%	100.82%	48.49%	-
YoY %	90.84%	6.53%	26.79%	-39.78%	-54.08%	107.92%	-	-
Horiz. %	148.22%	77.67%	72.90%	57.50%	95.48%	207.92%	100.00%	-

	31/03/13	31/12/12	30/09/12	30/06/12	31/03/12	31/12/11	30/09/11	CAGR
Equity
Net Worth	226,955	217,033	227,960	217,966	211,118	188,976	185,728	14.28%
YoY %	4.57%	-4.79%	4.59%	3.24%	11.72%	1.75%	-	-
Horiz. %	122.20%	116.86%	122.74%	117.36%	113.67%	101.75%	100.00%	-
NOSH	315,215	319,166	321,070	320,539	319,876	320,299	320,221	-1.04%
YoY %	-1.24%	-0.59%	0.17%	0.21%	-0.13%	0.02%	-	-
Horiz. %	98.44%	99.67%	100.27%	100.10%	99.89%	100.02%	100.00%	-

	31/03/13	31/12/12	30/09/12	30/06/12	31/03/12	31/12/11	30/09/11	CAGR
Ratio Analysis
NP Margin	38.82%	42.18%	40.25%	40.10%	29.89%	21.02%	33.94%	-
YoY %	-7.97%	4.80%	0.37%	34.16%	42.20%	-38.07%	-	-
Horiz. %	114.38%	124.28%	118.59%	118.15%	88.07%	61.93%	100.00%	-
ROE	6.76%	6.83%	6.97%	7.91%	4.91%	3.78%	6.22%	-
YoY %	-1.02%	-2.01%	-11.88%	61.10%	29.89%	-39.23%	-	-
Horiz. %	108.68%	109.81%	112.06%	127.17%	78.94%	60.77%	100.00%	-

	31/03/13	31/12/12	30/09/12	30/06/12	31/03/12	31/12/11	30/09/11	CAGR
Per Share
RPS	13.70	11.42	12.89	14.07	11.84	10.61	11.25	14.02%
YoY %	19.96%	-11.40%	-8.39%	18.83%	11.59%	-5.69%	-	-
Horiz. %	121.78%	101.51%	114.58%	125.07%	105.24%	94.31%	100.00%	-
EPS	4.87	2.32	4.95	5.38	3.24	2.23	3.61	22.06%
YoY %	109.91%	-53.13%	-7.99%	66.05%	45.29%	-38.23%	-	-
Horiz. %	134.90%	64.27%	137.12%	149.03%	89.75%	61.77%	100.00%	-
DPS	3.50	1.75	1.75	1.50	1.50	2.25	1.75	58.67%
YoY %	100.00%	0.00%	16.67%	0.00%	-33.33%	28.57%	-	-
Horiz. %	200.00%	100.00%	100.00%	85.71%	85.71%	128.57%	100.00%	-
NAPS	0.72	0.68	0.71	0.68	0.66	0.59	0.58	15.49%
YoY %	5.88%	-4.23%	4.41%	3.03%	11.86%	1.72%	-	-
Horiz. %	124.14%	117.24%	122.41%	117.24%	113.79%	101.72%	100.00%	-

	31/03/13	31/12/12	30/09/12	30/06/12	31/03/12	31/12/11	30/09/11	CAGR
Adjusted Per Share Value based on latest NOSH - 320,539
RPS	32.80	27.68	31.45	34.26	28.77	25.81	27.38	12.78%
YoY %	18.50%	-11.99%	-8.20%	19.08%	11.47%	-5.73%	-	-
Horiz. %	119.80%	101.10%	114.86%	125.13%	105.08%	94.27%	100.00%	-
EPS	11.66	11.27	12.08	13.10	7.87	5.43	8.78	20.79%
YoY %	3.46%	-6.71%	-7.79%	66.45%	44.94%	-38.15%	-	-
Horiz. %	132.80%	128.36%	137.59%	149.20%	89.64%	61.85%	100.00%	-
DPS	8.38	4.24	4.27	3.65	3.65	5.48	4.26	56.93%
YoY %	97.64%	-0.70%	16.99%	0.00%	-33.39%	28.64%	-	-
Horiz. %	196.71%	99.53%	100.23%	85.68%	85.68%	128.64%	100.00%	-
NAPS	1.7244	1.649	1.732	1.6561	1.6041	1.4358	1.4112	14.28%
YoY %	4.57%	-4.79%	4.58%	3.24%	11.72%	1.74%	-	-
Horiz. %	122.19%	116.85%	122.73%	117.35%	113.67%	101.74%	100.00%	-

	31/03/13	31/12/12	30/09/12	30/06/12	31/03/12	31/12/11	30/09/11	CAGR
Price Multiplier on Financial Quarter End Date
Date	29/03/13	31/12/12	28/09/12	29/06/12	30/03/12	30/12/11	30/09/11	-
Price	2.81	2.20	2.36	2.20	2.18	2.23	2.38	-
P/RPS	20.52	19.27	18.30	15.64	18.42	21.02	21.15	-1.99%
YoY %	6.49%	5.30%	17.01%	-15.09%	-12.37%	-0.61%	-	-
Horiz. %	97.02%	91.11%	86.52%	73.95%	87.09%	99.39%	100.00%	-
P/EPS	57.70	47.35	47.68	40.89	67.28	99.93	65.95	-8.51%
YoY %	21.86%	-0.69%	16.61%	-39.22%	-32.67%	51.52%	-	-
Horiz. %	87.49%	71.80%	72.30%	62.00%	102.02%	151.52%	100.00%	-
EY	1.73	2.11	2.10	2.45	1.49	1.00	1.52	9.00%
YoY %	-18.01%	0.48%	-14.29%	64.43%	49.00%	-34.21%	-	-
Horiz. %	113.82%	138.82%	138.16%	161.18%	98.03%	65.79%	100.00%	-
DY	1.25	0.80	0.74	0.68	0.69	1.01	0.74	41.79%
YoY %	56.25%	8.11%	8.82%	-1.45%	-31.68%	36.49%	-	-
Horiz. %	168.92%	108.11%	100.00%	91.89%	93.24%	136.49%	100.00%	-
P/NAPS	3.90	3.24	3.32	3.24	3.30	3.78	4.10	-3.27%
YoY %	20.37%	-2.41%	2.47%	-1.82%	-12.70%	-7.80%	-	-
Horiz. %	95.12%	79.02%	80.98%	79.02%	80.49%	92.20%	100.00%	-

	31/03/13	31/12/12	30/09/12	30/06/12	31/03/12	31/12/11	30/09/11	CAGR
Price Multiplier on Announcement Date
Date	23/05/13	19/02/13	19/11/12	09/08/12	17/05/12	21/02/12	15/11/11	-
Price	3.65	2.55	2.29	2.10	2.40	2.20	2.50	-
P/RPS	26.65	22.34	17.76	14.93	20.28	20.74	22.22	12.87%
YoY %	19.29%	25.79%	18.96%	-26.38%	-2.22%	-6.66%	-	-
Horiz. %	119.94%	100.54%	79.93%	67.19%	91.27%	93.34%	100.00%	-
P/EPS	74.95	54.88	46.26	39.03	74.07	98.58	69.27	5.38%
YoY %	36.57%	18.63%	18.52%	-47.31%	-24.86%	42.31%	-	-
Horiz. %	108.20%	79.23%	66.78%	56.34%	106.93%	142.31%	100.00%	-
EY	1.33	1.82	2.16	2.56	1.35	1.01	1.44	-5.15%
YoY %	-26.92%	-15.74%	-15.62%	89.63%	33.66%	-29.86%	-	-
Horiz. %	92.36%	126.39%	150.00%	177.78%	93.75%	70.14%	100.00%	-
DY	0.96	0.69	0.76	0.71	0.62	1.02	0.70	23.41%
YoY %	39.13%	-9.21%	7.04%	14.52%	-39.22%	45.71%	-	-
Horiz. %	137.14%	98.57%	108.57%	101.43%	88.57%	145.71%	100.00%	-
P/NAPS	5.07	3.75	3.23	3.09	3.64	3.73	4.31	11.42%
YoY %	35.20%	16.10%	4.53%	-15.11%	-2.41%	-13.46%	-	-
Horiz. %	117.63%	87.01%	74.94%	71.69%	84.45%	86.54%	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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