[JCBNEXT] QoQ 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
Quarter Result
Revenue	36,433	41,396	45,096	37,864	33,975	36,030	36,226	0.37%
YoY %	-11.99%	-8.20%	19.10%	11.45%	-5.70%	-0.54%	-	-
Horiz. %	100.57%	114.27%	124.49%	104.52%	93.79%	99.46%	100.00%	-
PBT	17,826	21,503	22,547	15,151	10,125	15,845	17,701	0.46%
YoY %	-17.10%	-4.63%	48.82%	49.64%	-36.10%	-10.49%	-	-
Horiz. %	100.71%	121.48%	127.38%	85.59%	57.20%	89.51%	100.00%	-
Tax	-2,458	-4,843	-4,465	-3,835	-2,983	-3,616	-3,773	-24.75%
YoY %	49.25%	-8.47%	-16.43%	-28.56%	17.51%	4.16%	-	-
Horiz. %	65.15%	128.36%	118.34%	101.64%	79.06%	95.84%	100.00%	-
NP	15,368	16,660	18,082	11,316	7,142	12,229	13,928	6.74%
YoY %	-7.76%	-7.86%	59.79%	58.44%	-41.60%	-12.20%	-	-
Horiz. %	110.34%	119.62%	129.82%	81.25%	51.28%	87.80%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	14,830	15,893	17,245	10,364	7,148	11,557	13,350	7.22%
YoY %	-6.69%	-7.84%	66.39%	44.99%	-38.15%	-13.43%	-	-
Horiz. %	111.09%	119.05%	129.18%	77.63%	53.54%	86.57%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	13.79%	22.52%	19.80%	25.31%	29.46%	22.82%	21.32%	-
YoY %	-38.77%	13.74%	-21.77%	-14.09%	29.10%	7.04%	-	-
Horiz. %	64.68%	105.63%	92.87%	118.71%	138.18%	107.04%	100.00%	-
Total Cost	21,065	24,736	27,014	26,548	26,833	23,801	22,298	-3.70%
YoY %	-14.84%	-8.43%	1.76%	-1.06%	12.74%	6.74%	-	-
Horiz. %	94.47%	110.93%	121.15%	119.06%	120.34%	106.74%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	217,033	227,960	217,966	211,118	188,976	185,728	187,591	10.15%
YoY %	-4.79%	4.59%	3.24%	11.72%	1.75%	-0.99%	-	-
Horiz. %	115.69%	121.52%	116.19%	112.54%	100.74%	99.01%	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	5,585	5,618	4,808	4,798	7,206	5,603	4,769	11.05%
YoY %	-0.59%	16.85%	0.21%	-33.42%	28.61%	17.49%	-	-
Horiz. %	117.11%	117.80%	100.82%	100.61%	151.10%	117.49%	100.00%	-
Div Payout %	37.66%	35.35%	27.88%	46.30%	100.82%	48.49%	35.72%	-
YoY %	6.53%	26.79%	-39.78%	-54.08%	107.92%	35.75%	-	-
Horiz. %	105.43%	98.96%	78.05%	129.62%	282.25%	135.75%	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	217,033	227,960	217,966	211,118	188,976	185,728	187,591	10.15%
YoY %	-4.79%	4.59%	3.24%	11.72%	1.75%	-0.99%	-	-
Horiz. %	115.69%	121.52%	116.19%	112.54%	100.74%	99.01%	100.00%	-
NOSH	319,166	321,070	320,539	319,876	320,299	320,221	317,952	0.25%
YoY %	-0.59%	0.17%	0.21%	-0.13%	0.02%	0.71%	-	-
Horiz. %	100.38%	100.98%	100.81%	100.61%	100.74%	100.71%	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	42.18%	40.25%	40.10%	29.89%	21.02%	33.94%	38.45%	-
YoY %	4.80%	0.37%	34.16%	42.20%	-38.07%	-11.73%	-	-
Horiz. %	109.70%	104.68%	104.29%	77.74%	54.67%	88.27%	100.00%	-
ROE	6.83%	6.97%	7.91%	4.91%	3.78%	6.22%	7.12%	-
YoY %	-2.01%	-11.88%	61.10%	29.89%	-39.23%	-12.64%	-	-
Horiz. %	95.93%	97.89%	111.10%	68.96%	53.09%	87.36%	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	11.42	12.89	14.07	11.84	10.61	11.25	11.39	0.17%
YoY %	-11.40%	-8.39%	18.83%	11.59%	-5.69%	-1.23%	-	-
Horiz. %	100.26%	113.17%	123.53%	103.95%	93.15%	98.77%	100.00%	-
EPS	2.32	4.95	5.38	3.24	2.23	3.61	4.20	-32.55%
YoY %	-53.13%	-7.99%	66.05%	45.29%	-38.23%	-14.05%	-	-
Horiz. %	55.24%	117.86%	128.10%	77.14%	53.10%	85.95%	100.00%	-
DPS	1.75	1.75	1.50	1.50	2.25	1.75	1.50	10.77%
YoY %	0.00%	16.67%	0.00%	-33.33%	28.57%	16.67%	-	-
Horiz. %	116.67%	116.67%	100.00%	100.00%	150.00%	116.67%	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	26.02	29.57	32.21	27.05	24.27	25.74	25.88	0.35%
YoY %	-12.01%	-8.20%	19.08%	11.45%	-5.71%	-0.54%	-	-
Horiz. %	100.54%	114.26%	124.46%	104.52%	93.78%	99.46%	100.00%	-
EPS	10.59	11.35	12.32	7.40	5.11	8.26	9.54	7.17%
YoY %	-6.70%	-7.87%	66.49%	44.81%	-38.14%	-13.42%	-	-
Horiz. %	111.01%	118.97%	129.14%	77.57%	53.56%	86.58%	100.00%	-
DPS	3.99	4.01	3.43	3.43	5.15	4.00	3.41	10.98%
YoY %	-0.50%	16.91%	0.00%	-33.40%	28.75%	17.30%	-	-
Horiz. %	117.01%	117.60%	100.59%	100.59%	151.03%	117.30%	100.00%	-
NAPS	1.5502	1.6283	1.5569	1.508	1.3498	1.3266	1.3399	10.15%
YoY %	-4.80%	4.59%	3.24%	11.72%	1.75%	-0.99%	-	-
Horiz. %	115.70%	121.52%	116.20%	112.55%	100.74%	99.01%	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	19.27	18.30	15.64	18.42	21.02	21.15	25.72	-17.43%
YoY %	5.30%	17.01%	-15.09%	-12.37%	-0.61%	-17.77%	-	-
Horiz. %	74.92%	71.15%	60.81%	71.62%	81.73%	82.23%	100.00%	-
P/EPS	47.35	47.68	40.89	67.28	99.93	65.95	69.78	-22.68%
YoY %	-0.69%	16.61%	-39.22%	-32.67%	51.52%	-5.49%	-	-
Horiz. %	67.86%	68.33%	58.60%	96.42%	143.21%	94.51%	100.00%	-
EY	2.11	2.10	2.45	1.49	1.00	1.52	1.43	29.45%
YoY %	0.48%	-14.29%	64.43%	49.00%	-34.21%	6.29%	-	-
Horiz. %	147.55%	146.85%	171.33%	104.20%	69.93%	106.29%	100.00%	-
DY	0.80	0.74	0.68	0.69	1.01	0.74	0.51	34.81%
YoY %	8.11%	8.82%	-1.45%	-31.68%	36.49%	45.10%	-	-
Horiz. %	156.86%	145.10%	133.33%	135.29%	198.04%	145.10%	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	22.34	17.76	14.93	20.28	20.74	22.22	25.19	-7.65%
YoY %	25.79%	18.96%	-26.38%	-2.22%	-6.66%	-11.79%	-	-
Horiz. %	88.69%	70.50%	59.27%	80.51%	82.33%	88.21%	100.00%	-
P/EPS	54.88	46.26	39.03	74.07	98.58	69.27	68.35	-13.55%
YoY %	18.63%	18.52%	-47.31%	-24.86%	42.31%	1.35%	-	-
Horiz. %	80.29%	67.68%	57.10%	108.37%	144.23%	101.35%	100.00%	-
EY	1.82	2.16	2.56	1.35	1.01	1.44	1.46	15.75%
YoY %	-15.74%	-15.62%	89.63%	33.66%	-29.86%	-1.37%	-	-
Horiz. %	124.66%	147.95%	175.34%	92.47%	69.18%	98.63%	100.00%	-
DY	0.69	0.76	0.71	0.62	1.02	0.70	0.52	20.64%
YoY %	-9.21%	7.04%	14.52%	-39.22%	45.71%	34.62%	-	-
Horiz. %	132.69%	146.15%	136.54%	119.23%	196.15%	134.62%	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