[JCBNEXT] QoQ TTM Result on 31-Mar-2010 [#1]

	31/12/10	30/09/10	30/06/10	31/03/10	31/12/09	30/09/09	30/06/09	CAGR
TTM Result
Revenue	117,107	110,951	105,065	98,216	92,341	91,417	94,468	15.35%
YoY %	5.55%	5.60%	6.97%	6.36%	1.01%	-3.23%	-	-
Horiz. %	123.96%	117.45%	111.22%	103.97%	97.75%	96.77%	100.00%	-
PBT	55,156	53,871	49,455	42,536	36,625	29,608	32,369	42.52%
YoY %	2.39%	8.93%	16.27%	16.14%	23.70%	-8.53%	-	-
Horiz. %	170.40%	166.43%	152.79%	131.41%	113.15%	91.47%	100.00%	-
Tax	-12,018	-14,855	-12,795	-9,987	-7,379	-5,969	-4,594	89.52%
YoY %	19.10%	-16.10%	-28.12%	-35.34%	-23.62%	-29.93%	-	-
Horiz. %	261.60%	323.36%	278.52%	217.39%	160.62%	129.93%	100.00%	-
NP	43,138	39,016	36,660	32,549	29,246	23,639	27,775	34.00%
YoY %	10.56%	6.43%	12.63%	11.29%	23.72%	-14.89%	-	-
Horiz. %	155.31%	140.47%	131.99%	117.19%	105.30%	85.11%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	40,981	36,630	34,605	30,784	27,687	22,197	26,189	34.67%
YoY %	11.88%	5.85%	12.41%	11.19%	24.73%	-15.24%	-	-
Horiz. %	156.48%	139.87%	132.14%	117.55%	105.72%	84.76%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	21.79%	27.58%	25.87%	23.48%	20.15%	20.16%	14.19%	-
YoY %	-20.99%	6.61%	10.18%	16.53%	-0.05%	42.07%	-	-
Horiz. %	153.56%	194.36%	182.31%	165.47%	142.00%	142.07%	100.00%	-
Total Cost	73,969	71,935	68,405	65,667	63,095	67,778	66,693	7.12%
YoY %	2.83%	5.16%	4.17%	4.08%	-6.91%	1.63%	-	-
Horiz. %	110.91%	107.86%	102.57%	98.46%	94.61%	101.63%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	164,399	151,309	144,841	175,722	124,178	124,424	118,449	24.35%
YoY %	8.65%	4.47%	-17.57%	41.51%	-0.20%	5.04%	-	-
Horiz. %	138.79%	127.74%	122.28%	148.35%	104.84%	105.04%	100.00%	-

	31/12/10	30/09/10	30/06/10	31/03/10	31/12/09	30/09/09	30/06/09	CAGR
Dividend
Div	20,490	17,243	17,180	13,244	9,322	9,310	10,854	52.56%
YoY %	18.83%	0.37%	29.72%	42.07%	0.13%	-14.23%	-	-
Horiz. %	188.78%	158.86%	158.28%	122.02%	85.89%	85.77%	100.00%	-
Div Payout %	50.00%	47.07%	49.65%	43.03%	33.67%	41.94%	41.45%	-
YoY %	6.22%	-5.20%	15.38%	27.80%	-19.72%	1.18%	-	-
Horiz. %	120.63%	113.56%	119.78%	103.81%	81.23%	101.18%	100.00%	-

	31/12/10	30/09/10	30/06/10	31/03/10	31/12/09	30/09/09	30/06/09	CAGR
Equity
Net Worth	164,399	151,309	144,841	175,722	124,178	124,424	118,449	24.35%
YoY %	8.65%	4.47%	-17.57%	41.51%	-0.20%	5.04%	-	-
Horiz. %	138.79%	127.74%	122.28%	148.35%	104.84%	105.04%	100.00%	-
NOSH	316,153	315,228	314,872	313,790	310,445	311,061	311,709	0.94%
YoY %	0.29%	0.11%	0.34%	1.08%	-0.20%	-0.21%	-	-
Horiz. %	101.43%	101.13%	101.01%	100.67%	99.59%	99.79%	100.00%	-

	31/12/10	30/09/10	30/06/10	31/03/10	31/12/09	30/09/09	30/06/09	CAGR
Ratio Analysis
NP Margin	36.84%	35.17%	34.89%	33.14%	31.67%	25.86%	29.40%	-
YoY %	4.75%	0.80%	5.28%	4.64%	22.47%	-12.04%	-	-
Horiz. %	125.31%	119.63%	118.67%	112.72%	107.72%	87.96%	100.00%	-
ROE	24.93%	24.21%	23.89%	17.52%	22.30%	17.84%	22.11%	-
YoY %	2.97%	1.34%	36.36%	-21.43%	25.00%	-19.31%	-	-
Horiz. %	112.75%	109.50%	108.05%	79.24%	100.86%	80.69%	100.00%	-

	31/12/10	30/09/10	30/06/10	31/03/10	31/12/09	30/09/09	30/06/09	CAGR
Per Share
RPS	37.04	35.20	33.37	31.30	29.74	29.39	30.31	14.26%
YoY %	5.23%	5.48%	6.61%	5.25%	1.19%	-3.04%	-	-
Horiz. %	122.20%	116.13%	110.10%	103.27%	98.12%	96.96%	100.00%	-
EPS	12.96	11.62	10.99	9.81	8.92	7.14	8.40	33.41%
YoY %	11.53%	5.73%	12.03%	9.98%	24.93%	-15.00%	-	-
Horiz. %	154.29%	138.33%	130.83%	116.79%	106.19%	85.00%	100.00%	-
DPS	6.50	5.50	5.50	4.25	3.00	3.00	3.50	50.91%
YoY %	18.18%	0.00%	29.41%	41.67%	0.00%	-14.29%	-	-
Horiz. %	185.71%	157.14%	157.14%	121.43%	85.71%	85.71%	100.00%	-
NAPS	0.52	0.48	0.46	0.56	0.40	0.40	0.38	23.18%
YoY %	8.33%	4.35%	-17.86%	40.00%	0.00%	5.26%	-	-
Horiz. %	136.84%	126.32%	121.05%	147.37%	105.26%	105.26%	100.00%	-

	31/12/10	30/09/10	30/06/10	31/03/10	31/12/09	30/09/09	30/06/09	CAGR
Adjusted Per Share Value based on latest NOSH - 313,790
RPS	83.65	79.25	75.05	70.15	65.96	65.30	67.48	15.35%
YoY %	5.55%	5.60%	6.99%	6.35%	1.01%	-3.23%	-	-
Horiz. %	123.96%	117.44%	111.22%	103.96%	97.75%	96.77%	100.00%	-
EPS	29.27	26.16	24.72	21.99	19.78	15.86	18.71	34.65%
YoY %	11.89%	5.83%	12.41%	11.17%	24.72%	-15.23%	-	-
Horiz. %	156.44%	139.82%	132.12%	117.53%	105.72%	84.77%	100.00%	-
DPS	14.64	12.32	12.27	9.46	6.66	6.65	7.75	52.63%
YoY %	18.83%	0.41%	29.70%	42.04%	0.15%	-14.19%	-	-
Horiz. %	188.90%	158.97%	158.32%	122.06%	85.94%	85.81%	100.00%	-
NAPS	1.1743	1.0808	1.0346	1.2552	0.887	0.8887	0.8461	24.34%
YoY %	8.65%	4.47%	-17.57%	41.51%	-0.19%	5.03%	-	-
Horiz. %	138.79%	127.74%	122.28%	148.35%	104.83%	105.03%	100.00%	-

	31/12/10	30/09/10	30/06/10	31/03/10	31/12/09	30/09/09	30/06/09	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/12/10	30/09/10	30/06/10	31/03/10	31/12/09	30/09/09	30/06/09	-
Price	2.98	2.36	2.07	2.00	1.41	1.30	1.14	-
P/RPS	8.05	6.71	6.20	6.39	4.74	4.42	3.76	65.88%
YoY %	19.97%	8.23%	-2.97%	34.81%	7.24%	17.55%	-	-
Horiz. %	214.10%	178.46%	164.89%	169.95%	126.06%	117.55%	100.00%	-
P/EPS	22.99	20.31	18.84	20.39	15.81	18.22	13.57	41.97%
YoY %	13.20%	7.80%	-7.60%	28.97%	-13.23%	34.27%	-	-
Horiz. %	169.42%	149.67%	138.84%	150.26%	116.51%	134.27%	100.00%	-
EY	4.35	4.92	5.31	4.91	6.33	5.49	7.37	-29.56%
YoY %	-11.59%	-7.34%	8.15%	-22.43%	15.30%	-25.51%	-	-
Horiz. %	59.02%	66.76%	72.05%	66.62%	85.89%	74.49%	100.00%	-
DY	2.18	2.33	2.66	2.13	2.13	2.31	3.07	-20.35%
YoY %	-6.44%	-12.41%	24.88%	0.00%	-7.79%	-24.76%	-	-
Horiz. %	71.01%	75.90%	86.64%	69.38%	69.38%	75.24%	100.00%	-
P/NAPS	5.73	4.92	4.50	3.57	3.52	3.25	3.00	53.76%
YoY %	16.46%	9.33%	26.05%	1.42%	8.31%	8.33%	-	-
Horiz. %	191.00%	164.00%	150.00%	119.00%	117.33%	108.33%	100.00%	-

	31/12/10	30/09/10	30/06/10	31/03/10	31/12/09	30/09/09	30/06/09	CAGR
Price Multiplier on Announcement Date
Date	24/02/11	16/11/10	17/08/10	18/05/10	22/02/10	17/11/09	18/08/09	-
Price	2.85	2.90	2.07	2.03	1.52	1.40	1.25	-
P/RPS	7.69	8.24	6.20	6.49	5.11	4.76	4.12	51.42%
YoY %	-6.67%	32.90%	-4.47%	27.01%	7.35%	15.53%	-	-
Horiz. %	186.65%	200.00%	150.49%	157.52%	124.03%	115.53%	100.00%	-
P/EPS	21.99	24.96	18.84	20.69	17.04	19.62	14.88	29.65%
YoY %	-11.90%	32.48%	-8.94%	21.42%	-13.15%	31.85%	-	-
Horiz. %	147.78%	167.74%	126.61%	139.05%	114.52%	131.85%	100.00%	-
EY	4.55	4.01	5.31	4.83	5.87	5.10	6.72	-22.83%
YoY %	13.47%	-24.48%	9.94%	-17.72%	15.10%	-24.11%	-	-
Horiz. %	67.71%	59.67%	79.02%	71.88%	87.35%	75.89%	100.00%	-
DY	2.28	1.90	2.66	2.09	1.97	2.14	2.80	-12.76%
YoY %	20.00%	-28.57%	27.27%	6.09%	-7.94%	-23.57%	-	-
Horiz. %	81.43%	67.86%	95.00%	74.64%	70.36%	76.43%	100.00%	-
P/NAPS	5.48	6.04	4.50	3.63	3.80	3.50	3.29	40.38%
YoY %	-9.27%	34.22%	23.97%	-4.47%	8.57%	6.38%	-	-
Horiz. %	166.57%	183.59%	136.78%	110.33%	115.50%	106.38%	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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