[CJCEN] QoQ TTM Result on 31-Dec-2011 [#4]

	30/09/12	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	31/03/11	CAGR
TTM Result
Revenue	253,896	272,234	280,161	281,627	284,218	276,350	277,408	-5.71%
YoY %	-6.74%	-2.83%	-0.52%	-0.91%	2.85%	-0.38%	-	-
Horiz. %	91.52%	98.13%	100.99%	101.52%	102.45%	99.62%	100.00%	-
PBT	23,017	27,430	33,297	36,237	39,094	37,807	36,356	-26.20%
YoY %	-16.09%	-17.62%	-8.11%	-7.31%	3.40%	3.99%	-	-
Horiz. %	63.31%	75.45%	91.59%	99.67%	107.53%	103.99%	100.00%	-
Tax	-6,615	-6,353	-6,474	-6,812	-7,148	-6,728	-6,247	3.87%
YoY %	-4.12%	1.87%	4.96%	4.70%	-6.24%	-7.70%	-	-
Horiz. %	105.89%	101.70%	103.63%	109.04%	114.42%	107.70%	100.00%	-
NP	16,402	21,077	26,823	29,425	31,946	31,079	30,109	-33.22%
YoY %	-22.18%	-21.42%	-8.84%	-7.89%	2.79%	3.22%	-	-
Horiz. %	54.48%	70.00%	89.09%	97.73%	106.10%	103.22%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	17,646	22,674	27,918	30,061	32,526	31,637	30,455	-30.42%
YoY %	-22.18%	-18.78%	-7.13%	-7.58%	2.81%	3.88%	-	-
Horiz. %	57.94%	74.45%	91.67%	98.71%	106.80%	103.88%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	28.74%	23.16%	19.44%	18.80%	18.28%	17.80%	17.18%	-
YoY %	24.09%	19.14%	3.40%	2.84%	2.70%	3.61%	-	-
Horiz. %	167.29%	134.81%	113.15%	109.43%	106.40%	103.61%	100.00%	-
Total Cost	237,494	251,157	253,338	252,202	252,272	245,271	247,299	-2.65%
YoY %	-5.44%	-0.86%	0.45%	-0.03%	2.85%	-0.82%	-	-
Horiz. %	96.04%	101.56%	102.44%	101.98%	102.01%	99.18%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	212,863	207,495	202,828	200,446	192,521	186,607	181,132	11.32%
YoY %	2.59%	2.30%	1.19%	4.12%	3.17%	3.02%	-	-
Horiz. %	117.52%	114.55%	111.98%	110.66%	106.29%	103.02%	100.00%	-

	30/09/12	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	31/03/11	CAGR
Dividend
Div	9,107	9,107	9,588	9,588	7,105	8,683	7,096	18.04%
YoY %	0.00%	-5.02%	0.00%	34.95%	-18.17%	22.36%	-	-
Horiz. %	128.34%	128.34%	135.12%	135.12%	100.13%	122.36%	100.00%	-
Div Payout %	51.61%	40.17%	34.35%	31.90%	21.84%	27.45%	23.30%	-
YoY %	28.48%	16.94%	7.68%	46.06%	-20.44%	17.81%	-	-
Horiz. %	221.50%	172.40%	147.42%	136.91%	93.73%	117.81%	100.00%	-

	30/09/12	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	31/03/11	CAGR
Equity
Net Worth	212,863	207,495	202,828	200,446	192,521	186,607	181,132	11.32%
YoY %	2.59%	2.30%	1.19%	4.12%	3.17%	3.02%	-	-
Horiz. %	117.52%	114.55%	111.98%	110.66%	106.29%	103.02%	100.00%	-
NOSH	87,960	86,818	80,808	80,500	79,884	79,071	78,753	7.62%
YoY %	1.32%	7.44%	0.38%	0.77%	1.03%	0.40%	-	-
Horiz. %	111.69%	110.24%	102.61%	102.22%	101.44%	100.40%	100.00%	-

	30/09/12	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	31/03/11	CAGR
Ratio Analysis
NP Margin	6.46%	7.74%	9.57%	10.45%	11.24%	11.25%	10.85%	-
YoY %	-16.54%	-19.12%	-8.42%	-7.03%	-0.09%	3.69%	-	-
Horiz. %	59.54%	71.34%	88.20%	96.31%	103.59%	103.69%	100.00%	-
ROE	8.29%	10.93%	13.76%	15.00%	16.89%	16.95%	16.81%	-
YoY %	-24.15%	-20.57%	-8.27%	-11.19%	-0.35%	0.83%	-	-
Horiz. %	49.32%	65.02%	81.86%	89.23%	100.48%	100.83%	100.00%	-

	30/09/12	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	31/03/11	CAGR
Per Share
RPS	288.65	313.57	346.70	349.84	355.79	349.50	352.25	-12.39%
YoY %	-7.95%	-9.56%	-0.90%	-1.67%	1.80%	-0.78%	-	-
Horiz. %	81.94%	89.02%	98.42%	99.32%	101.00%	99.22%	100.00%	-
EPS	20.06	26.12	34.55	37.34	40.72	40.01	38.67	-35.36%
YoY %	-23.20%	-24.40%	-7.47%	-8.30%	1.77%	3.47%	-	-
Horiz. %	51.87%	67.55%	89.35%	96.56%	105.30%	103.47%	100.00%	-
DPS	10.35	10.49	11.87	11.91	9.00	11.00	9.00	9.73%
YoY %	-1.33%	-11.63%	-0.34%	32.33%	-18.18%	22.22%	-	-
Horiz. %	115.00%	116.56%	131.89%	132.33%	100.00%	122.22%	100.00%	-
NAPS	2.42	2.39	2.51	2.49	2.41	2.36	2.30	3.43%
YoY %	1.26%	-4.78%	0.80%	3.32%	2.12%	2.61%	-	-
Horiz. %	105.22%	103.91%	109.13%	108.26%	104.78%	102.61%	100.00%	-

	30/09/12	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	31/03/11	CAGR
Adjusted Per Share Value based on latest NOSH - 80,500
RPS	42.73	45.81	47.15	47.39	47.83	46.51	46.68	-5.70%
YoY %	-6.72%	-2.84%	-0.51%	-0.92%	2.84%	-0.36%	-	-
Horiz. %	91.54%	98.14%	101.01%	101.52%	102.46%	99.64%	100.00%	-
EPS	2.97	3.82	4.70	5.06	5.47	5.32	5.13	-30.46%
YoY %	-22.25%	-18.72%	-7.11%	-7.50%	2.82%	3.70%	-	-
Horiz. %	57.89%	74.46%	91.62%	98.64%	106.63%	103.70%	100.00%	-
DPS	1.53	1.53	1.61	1.61	1.20	1.46	1.19	18.18%
YoY %	0.00%	-4.97%	0.00%	34.17%	-17.81%	22.69%	-	-
Horiz. %	128.57%	128.57%	135.29%	135.29%	100.84%	122.69%	100.00%	-
NAPS	0.3582	0.3492	0.3413	0.3373	0.324	0.314	0.3048	11.33%
YoY %	2.58%	2.31%	1.19%	4.10%	3.18%	3.02%	-	-
Horiz. %	117.52%	114.57%	111.98%	110.66%	106.30%	103.02%	100.00%	-

	30/09/12	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	31/03/11	CAGR
Price Multiplier on Financial Quarter End Date
Date	28/09/12	29/06/12	30/03/12	30/12/11	30/09/11	30/06/11	31/03/11	-
Price	1.79	1.84	1.86	1.68	1.60	1.72	1.89	-
P/RPS	0.62	0.59	0.54	0.48	0.45	0.49	0.54	9.61%
YoY %	5.08%	9.26%	12.50%	6.67%	-8.16%	-9.26%	-	-
Horiz. %	114.81%	109.26%	100.00%	88.89%	83.33%	90.74%	100.00%	-
P/EPS	8.92	7.05	5.38	4.50	3.93	4.30	4.89	49.12%
YoY %	26.52%	31.04%	19.56%	14.50%	-8.60%	-12.07%	-	-
Horiz. %	182.41%	144.17%	110.02%	92.02%	80.37%	87.93%	100.00%	-
EY	11.21	14.19	18.57	22.23	25.45	23.26	20.46	-32.96%
YoY %	-21.00%	-23.59%	-16.46%	-12.65%	9.42%	13.69%	-	-
Horiz. %	54.79%	69.35%	90.76%	108.65%	124.39%	113.69%	100.00%	-
DY	5.78	5.70	6.38	7.09	5.63	6.40	4.76	13.77%
YoY %	1.40%	-10.66%	-10.01%	25.93%	-12.03%	34.45%	-	-
Horiz. %	121.43%	119.75%	134.03%	148.95%	118.28%	134.45%	100.00%	-
P/NAPS	0.74	0.77	0.74	0.67	0.66	0.73	0.82	-6.59%
YoY %	-3.90%	4.05%	10.45%	1.52%	-9.59%	-10.98%	-	-
Horiz. %	90.24%	93.90%	90.24%	81.71%	80.49%	89.02%	100.00%	-

	30/09/12	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	31/03/11	CAGR
Price Multiplier on Announcement Date
Date	08/11/12	09/08/12	10/05/12	23/02/12	10/11/11	16/08/11	12/05/11	-
Price	1.90	1.80	1.80	1.85	1.65	1.70	1.99	-
P/RPS	0.66	0.57	0.52	0.53	0.46	0.49	0.56	11.54%
YoY %	15.79%	9.62%	-1.89%	15.22%	-6.12%	-12.50%	-	-
Horiz. %	117.86%	101.79%	92.86%	94.64%	82.14%	87.50%	100.00%	-
P/EPS	9.47	6.89	5.21	4.95	4.05	4.25	5.15	49.92%
YoY %	37.45%	32.25%	5.25%	22.22%	-4.71%	-17.48%	-	-
Horiz. %	183.88%	133.79%	101.17%	96.12%	78.64%	82.52%	100.00%	-
EY	10.56	14.51	19.19	20.19	24.68	23.54	19.43	-33.32%
YoY %	-27.22%	-24.39%	-4.95%	-18.19%	4.84%	21.15%	-	-
Horiz. %	54.35%	74.68%	98.76%	103.91%	127.02%	121.15%	100.00%	-
DY	5.45	5.83	6.59	6.44	5.45	6.47	4.52	13.24%
YoY %	-6.52%	-11.53%	2.33%	18.17%	-15.77%	43.14%	-	-
Horiz. %	120.58%	128.98%	145.80%	142.48%	120.58%	143.14%	100.00%	-
P/NAPS	0.79	0.75	0.72	0.74	0.68	0.72	0.87	-6.21%
YoY %	5.33%	4.17%	-2.70%	8.82%	-5.56%	-17.24%	-	-
Horiz. %	90.80%	86.21%	82.76%	85.06%	78.16%	82.76%	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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