[CJCEN] YoY Annualized Quarter Result on 30-Sep-2011 [#3]

	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	CAGR
Annualized Quarter Result
Revenue	279,393	242,416	256,998	293,973	275,608	205,104	154,853	10.33%
YoY %	15.25%	-5.67%	-12.58%	6.66%	34.37%	32.45%	-	-
Horiz. %	180.42%	156.55%	165.96%	189.84%	177.98%	132.45%	100.00%	-
PBT	32,037	23,028	22,529	40,156	35,992	22,589	23,050	5.63%
YoY %	39.12%	2.21%	-43.90%	11.57%	59.33%	-2.00%	-	-
Horiz. %	138.99%	99.90%	97.74%	174.21%	156.15%	98.00%	100.00%	-
Tax	-10,270	-7,377	-8,333	-8,596	-6,478	-3,501	-3,089	22.15%
YoY %	-39.22%	11.47%	3.06%	-32.70%	-85.03%	-13.34%	-	-
Horiz. %	332.47%	238.82%	269.76%	278.28%	209.71%	113.34%	100.00%	-
NP	21,766	15,650	14,196	31,560	29,513	19,088	19,961	1.45%
YoY %	39.08%	10.24%	-55.02%	6.94%	54.62%	-4.37%	-	-
Horiz. %	109.04%	78.40%	71.12%	158.11%	147.85%	95.63%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	21,665	16,902	15,605	32,158	29,617	19,058	20,540	0.89%
YoY %	28.18%	8.31%	-51.47%	8.58%	55.40%	-7.22%	-	-
Horiz. %	105.48%	82.29%	75.97%	156.56%	144.19%	92.78%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	32.06%	32.03%	36.99%	21.41%	18.00%	15.50%	13.40%	-
YoY %	0.09%	-13.41%	72.77%	18.94%	16.13%	15.67%	-	-
Horiz. %	239.25%	239.03%	276.04%	159.78%	134.33%	115.67%	100.00%	-
Total Cost	257,626	226,765	242,802	262,413	246,094	186,016	134,892	11.38%
YoY %	13.61%	-6.60%	-7.47%	6.63%	32.30%	37.90%	-	-
Horiz. %	190.99%	168.11%	180.00%	194.54%	182.44%	137.90%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	260,032	247,803	206,290	190,955	169,468	137,194	126,438	12.76%
YoY %	4.93%	20.12%	8.03%	12.68%	23.52%	8.51%	-	-
Horiz. %	205.66%	195.99%	163.16%	151.03%	134.03%	108.51%	100.00%	-

	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	CAGR
Dividend
Div	11,394	10,707	4,546	5,282	5,279	1,988	7,290	7.72%
YoY %	6.42%	135.53%	-13.93%	0.06%	165.54%	-72.73%	-	-
Horiz. %	156.30%	146.87%	62.36%	72.46%	72.41%	27.27%	100.00%	-
Div Payout %	52.59%	63.35%	29.13%	16.43%	17.83%	10.43%	35.49%	-
YoY %	-16.99%	117.47%	77.30%	-7.85%	70.95%	-70.61%	-	-
Horiz. %	148.18%	178.50%	82.08%	46.29%	50.24%	29.39%	100.00%	-

	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	CAGR
Equity
Net Worth	260,032	247,803	206,290	190,955	169,468	137,194	126,438	12.76%
YoY %	4.93%	20.12%	8.03%	12.68%	23.52%	8.51%	-	-
Horiz. %	205.66%	195.99%	163.16%	151.03%	134.03%	108.51%	100.00%	-
NOSH	122,081	114,723	85,243	79,234	79,190	74,562	68,345	10.14%
YoY %	6.41%	34.58%	7.58%	0.06%	6.21%	9.10%	-	-
Horiz. %	178.62%	167.86%	124.72%	115.93%	115.87%	109.10%	100.00%	-

	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	CAGR
Ratio Analysis
NP Margin	7.79%	6.46%	5.52%	10.74%	10.71%	9.31%	12.89%	-
YoY %	20.59%	17.03%	-48.60%	0.28%	15.04%	-27.77%	-	-
Horiz. %	60.43%	50.12%	42.82%	83.32%	83.09%	72.23%	100.00%	-
ROE	8.33%	6.82%	7.56%	16.84%	17.48%	13.89%	16.25%	-
YoY %	22.14%	-9.79%	-55.11%	-3.66%	25.85%	-14.52%	-	-
Horiz. %	51.26%	41.97%	46.52%	103.63%	107.57%	85.48%	100.00%	-

	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	CAGR
Per Share
RPS	228.86	211.30	301.49	371.02	348.03	275.08	226.58	0.16%
YoY %	8.31%	-29.91%	-18.74%	6.61%	26.52%	21.41%	-	-
Horiz. %	101.01%	93.26%	133.06%	163.75%	153.60%	121.41%	100.00%	-
EPS	17.75	14.73	18.31	40.59	37.40	25.56	30.05	-8.39%
YoY %	20.50%	-19.55%	-54.89%	8.53%	46.32%	-14.94%	-	-
Horiz. %	59.07%	49.02%	60.93%	135.07%	124.46%	85.06%	100.00%	-
DPS	9.33	9.33	5.33	6.67	6.67	2.67	10.67	-2.21%
YoY %	0.00%	75.05%	-20.09%	0.00%	149.81%	-74.98%	-	-
Horiz. %	87.44%	87.44%	49.95%	62.51%	62.51%	25.02%	100.00%	-
NAPS	2.13	2.16	2.42	2.41	2.14	1.84	1.85	2.37%
YoY %	-1.39%	-10.74%	0.41%	12.62%	16.30%	-0.54%	-	-
Horiz. %	115.14%	116.76%	130.81%	130.27%	115.68%	99.46%	100.00%	-

	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	CAGR
Adjusted Per Share Value based on latest NOSH - 79,884
RPS	47.02	40.79	43.25	49.47	46.38	34.52	26.06	10.33%
YoY %	15.27%	-5.69%	-12.57%	6.66%	34.36%	32.46%	-	-
Horiz. %	180.43%	156.52%	165.96%	189.83%	177.97%	132.46%	100.00%	-
EPS	3.65	2.84	2.63	5.41	4.98	3.21	3.46	0.89%
YoY %	28.52%	7.98%	-51.39%	8.63%	55.14%	-7.23%	-	-
Horiz. %	105.49%	82.08%	76.01%	156.36%	143.93%	92.77%	100.00%	-
DPS	1.92	1.80	0.77	0.89	0.89	0.33	1.23	7.70%
YoY %	6.67%	133.77%	-13.48%	0.00%	169.70%	-73.17%	-	-
Horiz. %	156.10%	146.34%	62.60%	72.36%	72.36%	26.83%	100.00%	-
NAPS	0.4376	0.417	0.3472	0.3213	0.2852	0.2309	0.2128	12.76%
YoY %	4.94%	20.10%	8.06%	12.66%	23.52%	8.51%	-	-
Horiz. %	205.64%	195.96%	163.16%	150.99%	134.02%	108.51%	100.00%	-

	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/09/14	30/09/13	28/09/12	30/09/11	30/09/10	30/09/09	30/09/08	-
Price	2.41	1.74	1.79	1.60	1.62	1.51	1.09	-
P/RPS	1.05	0.82	0.59	0.43	0.47	0.55	0.48	13.92%
YoY %	28.05%	38.98%	37.21%	-8.51%	-14.55%	14.58%	-	-
Horiz. %	218.75%	170.83%	122.92%	89.58%	97.92%	114.58%	100.00%	-
P/EPS	13.58	11.81	9.78	3.94	4.33	5.91	3.63	24.58%
YoY %	14.99%	20.76%	148.22%	-9.01%	-26.73%	62.81%	-	-
Horiz. %	374.10%	325.34%	269.42%	108.54%	119.28%	162.81%	100.00%	-
EY	7.36	8.47	10.23	25.37	23.09	16.93	27.57	-19.74%
YoY %	-13.11%	-17.20%	-59.68%	9.87%	36.39%	-38.59%	-	-
Horiz. %	26.70%	30.72%	37.11%	92.02%	83.75%	61.41%	100.00%	-
DY	3.87	5.36	2.98	4.17	4.12	1.77	9.79	-14.32%
YoY %	-27.80%	79.87%	-28.54%	1.21%	132.77%	-81.92%	-	-
Horiz. %	39.53%	54.75%	30.44%	42.59%	42.08%	18.08%	100.00%	-
P/NAPS	1.13	0.81	0.74	0.66	0.76	0.82	0.59	11.43%
YoY %	39.51%	9.46%	12.12%	-13.16%	-7.32%	38.98%	-	-
Horiz. %	191.53%	137.29%	125.42%	111.86%	128.81%	138.98%	100.00%	-

	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	CAGR
Price Multiplier on Announcement Date
Date	20/11/14	14/11/13	08/11/12	10/11/11	11/11/10	19/11/09	27/11/08	-
Price	0.685	2.02	1.90	1.65	1.75	1.96	0.75	-
P/RPS	0.30	0.96	0.63	0.44	0.50	0.71	0.33	-1.57%
YoY %	-68.75%	52.38%	43.18%	-12.00%	-29.58%	115.15%	-	-
Horiz. %	90.91%	290.91%	190.91%	133.33%	151.52%	215.15%	100.00%	-
P/EPS	3.86	13.71	10.38	4.07	4.68	7.67	2.50	7.50%
YoY %	-71.85%	32.08%	155.04%	-13.03%	-38.98%	206.80%	-	-
Horiz. %	154.40%	548.40%	415.20%	162.80%	187.20%	306.80%	100.00%	-
EY	25.91	7.29	9.64	24.60	21.37	13.04	40.07	-7.00%
YoY %	255.42%	-24.38%	-60.81%	15.11%	63.88%	-67.46%	-	-
Horiz. %	64.66%	18.19%	24.06%	61.39%	53.33%	32.54%	100.00%	-
DY	13.63	4.62	2.81	4.04	3.81	1.36	14.22	-0.70%
YoY %	195.02%	64.41%	-30.45%	6.04%	180.15%	-90.44%	-	-
Horiz. %	95.85%	32.49%	19.76%	28.41%	26.79%	9.56%	100.00%	-
P/NAPS	0.32	0.94	0.79	0.68	0.82	1.07	0.41	-4.04%
YoY %	-65.96%	18.99%	16.18%	-17.07%	-23.36%	160.98%	-	-
Horiz. %	78.05%	229.27%	192.68%	165.85%	200.00%	260.98%	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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