[JCBNEXT] QoQ TTM Result on 31-Dec-2010 [#4]

	30/09/11	30/06/11	31/03/11	31/12/10	30/09/10	30/06/10	31/03/10	CAGR
TTM Result
Revenue	135,196	129,591	123,106	117,107	110,951	105,065	98,216	23.71%
YoY %	4.33%	5.27%	5.12%	5.55%	5.60%	6.97%	-	-
Horiz. %	137.65%	131.94%	125.34%	119.23%	112.97%	106.97%	100.00%	-
PBT	61,576	60,598	58,633	55,156	53,871	49,455	42,536	27.93%
YoY %	1.61%	3.35%	6.30%	2.39%	8.93%	16.27%	-	-
Horiz. %	144.76%	142.46%	137.84%	129.67%	126.65%	116.27%	100.00%	-
Tax	-11,382	-12,350	-12,663	-12,018	-14,855	-12,795	-9,987	9.09%
YoY %	7.84%	2.47%	-5.37%	19.10%	-16.10%	-28.12%	-	-
Horiz. %	113.97%	123.66%	126.79%	120.34%	148.74%	128.12%	100.00%	-
NP	50,194	48,248	45,970	43,138	39,016	36,660	32,549	33.44%
YoY %	4.03%	4.96%	6.56%	10.56%	6.43%	12.63%	-	-
Horiz. %	154.21%	148.23%	141.23%	132.53%	119.87%	112.63%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	47,724	45,813	43,578	40,981	36,630	34,605	30,784	33.91%
YoY %	4.17%	5.13%	6.34%	11.88%	5.85%	12.41%	-	-
Horiz. %	155.03%	148.82%	141.56%	133.12%	118.99%	112.41%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	18.48%	20.38%	21.60%	21.79%	27.58%	25.87%	23.48%	-
YoY %	-9.32%	-5.65%	-0.87%	-20.99%	6.61%	10.18%	-	-
Horiz. %	78.71%	86.80%	91.99%	92.80%	117.46%	110.18%	100.00%	-
Total Cost	85,002	81,343	77,136	73,969	71,935	68,405	65,667	18.75%
YoY %	4.50%	5.45%	4.28%	2.83%	5.16%	4.17%	-	-
Horiz. %	129.44%	123.87%	117.47%	112.64%	109.55%	104.17%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	185,728	187,591	177,129	164,399	151,309	144,841	175,722	3.75%
YoY %	-0.99%	5.91%	7.74%	8.65%	4.47%	-17.57%	-	-
Horiz. %	105.69%	106.75%	100.80%	93.56%	86.11%	82.43%	100.00%	-

	30/09/11	30/06/11	31/03/11	31/12/10	30/09/10	30/06/10	31/03/10	CAGR
Dividend
Div	23,021	22,146	21,312	20,490	17,243	17,180	13,244	44.51%
YoY %	3.95%	3.91%	4.01%	18.83%	0.37%	29.72%	-	-
Horiz. %	173.82%	167.22%	160.92%	154.71%	130.19%	129.72%	100.00%	-
Div Payout %	48.24%	48.34%	48.91%	50.00%	47.07%	49.65%	43.03%	-
YoY %	-0.21%	-1.17%	-2.18%	6.22%	-5.20%	15.38%	-	-
Horiz. %	112.11%	112.34%	113.66%	116.20%	109.39%	115.38%	100.00%	-

	30/09/11	30/06/11	31/03/11	31/12/10	30/09/10	30/06/10	31/03/10	CAGR
Equity
Net Worth	185,728	187,591	177,129	164,399	151,309	144,841	175,722	3.75%
YoY %	-0.99%	5.91%	7.74%	8.65%	4.47%	-17.57%	-	-
Horiz. %	105.69%	106.75%	100.80%	93.56%	86.11%	82.43%	100.00%	-
NOSH	320,221	317,952	316,302	316,153	315,228	314,872	313,790	1.36%
YoY %	0.71%	0.52%	0.05%	0.29%	0.11%	0.34%	-	-
Horiz. %	102.05%	101.33%	100.80%	100.75%	100.46%	100.34%	100.00%	-

	30/09/11	30/06/11	31/03/11	31/12/10	30/09/10	30/06/10	31/03/10	CAGR
Ratio Analysis
NP Margin	37.13%	37.23%	37.34%	36.84%	35.17%	34.89%	33.14%	-
YoY %	-0.27%	-0.29%	1.36%	4.75%	0.80%	5.28%	-	-
Horiz. %	112.04%	112.34%	112.67%	111.16%	106.13%	105.28%	100.00%	-
ROE	25.70%	24.42%	24.60%	24.93%	24.21%	23.89%	17.52%	-
YoY %	5.24%	-0.73%	-1.32%	2.97%	1.34%	36.36%	-	-
Horiz. %	146.69%	139.38%	140.41%	142.29%	138.18%	136.36%	100.00%	-

	30/09/11	30/06/11	31/03/11	31/12/10	30/09/10	30/06/10	31/03/10	CAGR
Per Share
RPS	42.22	40.76	38.92	37.04	35.20	33.37	31.30	22.05%
YoY %	3.58%	4.73%	5.08%	5.23%	5.48%	6.61%	-	-
Horiz. %	134.89%	130.22%	124.35%	118.34%	112.46%	106.61%	100.00%	-
EPS	14.90	14.41	13.78	12.96	11.62	10.99	9.81	32.09%
YoY %	3.40%	4.57%	6.33%	11.53%	5.73%	12.03%	-	-
Horiz. %	151.89%	146.89%	140.47%	132.11%	118.45%	112.03%	100.00%	-
DPS	7.25	7.00	6.75	6.50	5.50	5.50	4.25	42.72%
YoY %	3.57%	3.70%	3.85%	18.18%	0.00%	29.41%	-	-
Horiz. %	170.59%	164.71%	158.82%	152.94%	129.41%	129.41%	100.00%	-
NAPS	0.58	0.59	0.56	0.52	0.48	0.46	0.56	2.36%
YoY %	-1.69%	5.36%	7.69%	8.33%	4.35%	-17.86%	-	-
Horiz. %	103.57%	105.36%	100.00%	92.86%	85.71%	82.14%	100.00%	-

	30/09/11	30/06/11	31/03/11	31/12/10	30/09/10	30/06/10	31/03/10	CAGR
Adjusted Per Share Value based on latest NOSH - 316,153
RPS	96.57	92.57	87.93	83.65	79.25	75.05	70.15	23.72%
YoY %	4.32%	5.28%	5.12%	5.55%	5.60%	6.99%	-	-
Horiz. %	137.66%	131.96%	125.35%	119.24%	112.97%	106.99%	100.00%	-
EPS	34.09	32.72	31.13	29.27	26.16	24.72	21.99	33.91%
YoY %	4.19%	5.11%	6.35%	11.89%	5.83%	12.41%	-	-
Horiz. %	155.03%	148.79%	141.56%	133.11%	118.96%	112.41%	100.00%	-
DPS	16.44	15.82	15.22	14.64	12.32	12.27	9.46	44.49%
YoY %	3.92%	3.94%	3.96%	18.83%	0.41%	29.70%	-	-
Horiz. %	173.78%	167.23%	160.89%	154.76%	130.23%	129.70%	100.00%	-
NAPS	1.3266	1.3399	1.2652	1.1743	1.0808	1.0346	1.2552	3.75%
YoY %	-0.99%	5.90%	7.74%	8.65%	4.47%	-17.57%	-	-
Horiz. %	105.69%	106.75%	100.80%	93.55%	86.11%	82.43%	100.00%	-

	30/09/11	30/06/11	31/03/11	31/12/10	30/09/10	30/06/10	31/03/10	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/09/11	30/06/11	31/03/11	30/12/10	30/09/10	30/06/10	31/03/10	-
Price	2.38	2.93	2.68	2.98	2.36	2.07	2.00	-
P/RPS	5.64	7.19	6.89	8.05	6.71	6.20	6.39	-7.97%
YoY %	-21.56%	4.35%	-14.41%	19.97%	8.23%	-2.97%	-	-
Horiz. %	88.26%	112.52%	107.82%	125.98%	105.01%	97.03%	100.00%	-
P/EPS	15.97	20.33	19.45	22.99	20.31	18.84	20.39	-15.01%
YoY %	-21.45%	4.52%	-15.40%	13.20%	7.80%	-7.60%	-	-
Horiz. %	78.32%	99.71%	95.39%	112.75%	99.61%	92.40%	100.00%	-
EY	6.26	4.92	5.14	4.35	4.92	5.31	4.91	17.56%
YoY %	27.24%	-4.28%	18.16%	-11.59%	-7.34%	8.15%	-	-
Horiz. %	127.49%	100.20%	104.68%	88.59%	100.20%	108.15%	100.00%	-
DY	3.05	2.39	2.52	2.18	2.33	2.66	2.13	27.01%
YoY %	27.62%	-5.16%	15.60%	-6.44%	-12.41%	24.88%	-	-
Horiz. %	143.19%	112.21%	118.31%	102.35%	109.39%	124.88%	100.00%	-
P/NAPS	4.10	4.97	4.79	5.73	4.92	4.50	3.57	9.65%
YoY %	-17.51%	3.76%	-16.40%	16.46%	9.33%	26.05%	-	-
Horiz. %	114.85%	139.22%	134.17%	160.50%	137.82%	126.05%	100.00%	-

	30/09/11	30/06/11	31/03/11	31/12/10	30/09/10	30/06/10	31/03/10	CAGR
Price Multiplier on Announcement Date
Date	15/11/11	23/08/11	18/05/11	24/02/11	16/11/10	17/08/10	18/05/10	-
Price	2.50	2.87	2.80	2.85	2.90	2.07	2.03	-
P/RPS	5.92	7.04	7.19	7.69	8.24	6.20	6.49	-5.93%
YoY %	-15.91%	-2.09%	-6.50%	-6.67%	32.90%	-4.47%	-	-
Horiz. %	91.22%	108.47%	110.79%	118.49%	126.96%	95.53%	100.00%	-
P/EPS	16.77	19.92	20.32	21.99	24.96	18.84	20.69	-13.05%
YoY %	-15.81%	-1.97%	-7.59%	-11.90%	32.48%	-8.94%	-	-
Horiz. %	81.05%	96.28%	98.21%	106.28%	120.64%	91.06%	100.00%	-
EY	5.96	5.02	4.92	4.55	4.01	5.31	4.83	15.02%
YoY %	18.73%	2.03%	8.13%	13.47%	-24.48%	9.94%	-	-
Horiz. %	123.40%	103.93%	101.86%	94.20%	83.02%	109.94%	100.00%	-
DY	2.90	2.44	2.41	2.28	1.90	2.66	2.09	24.37%
YoY %	18.85%	1.24%	5.70%	20.00%	-28.57%	27.27%	-	-
Horiz. %	138.76%	116.75%	115.31%	109.09%	90.91%	127.27%	100.00%	-
P/NAPS	4.31	4.86	5.00	5.48	6.04	4.50	3.63	12.11%
YoY %	-11.32%	-2.80%	-8.76%	-9.27%	34.22%	23.97%	-	-
Horiz. %	118.73%	133.88%	137.74%	150.96%	166.39%	123.97%	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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