[CJCEN] YoY Cumulative Quarter Result on 30-Jun-2010 [#2]

	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	CAGR
Cumulative Result
Revenue	111,059	131,648	141,041	135,135	86,578	72,199	76,360	6.43%
YoY %	-15.64%	-6.66%	4.37%	56.08%	19.92%	-5.45%	-	-
Horiz. %	145.44%	172.40%	184.71%	176.97%	113.38%	94.55%	100.00%	-
PBT	9,456	10,164	18,971	17,135	6,441	13,588	9,724	-0.46%
YoY %	-6.97%	-46.42%	10.71%	166.03%	-52.60%	39.74%	-	-
Horiz. %	97.24%	104.52%	195.09%	176.21%	66.24%	139.74%	100.00%	-
Tax	-3,481	-3,734	-4,193	-3,025	-1,167	-1,599	-2,035	9.35%
YoY %	6.78%	10.95%	-38.61%	-159.21%	27.02%	21.43%	-	-
Horiz. %	171.06%	183.49%	206.04%	148.65%	57.35%	78.57%	100.00%	-
NP	5,975	6,430	14,778	14,110	5,274	11,989	7,689	-4.11%
YoY %	-7.08%	-56.49%	4.73%	167.54%	-56.01%	55.92%	-	-
Horiz. %	77.71%	83.63%	192.20%	183.51%	68.59%	155.92%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	7,076	7,737	15,124	14,107	5,224	12,300	7,996	-2.01%
YoY %	-8.54%	-48.84%	7.21%	170.04%	-57.53%	53.83%	-	-
Horiz. %	88.49%	96.76%	189.14%	176.43%	65.33%	153.83%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	36.81%	36.74%	22.10%	17.65%	18.12%	11.77%	20.93%	-
YoY %	0.19%	66.24%	25.21%	-2.59%	53.95%	-43.76%	-	-
Horiz. %	175.87%	175.54%	105.59%	84.33%	86.57%	56.24%	100.00%	-
Total Cost	105,084	125,218	126,263	121,025	81,304	60,210	68,671	7.34%
YoY %	-16.08%	-0.83%	4.33%	48.85%	35.03%	-12.32%	-	-
Horiz. %	153.03%	182.34%	183.87%	176.24%	118.40%	87.68%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	240,037	200,340	186,287	164,145	74,128	118,530	98,809	15.92%
YoY %	19.81%	7.54%	13.49%	121.43%	-37.46%	19.96%	-	-
Horiz. %	242.93%	202.75%	188.53%	166.12%	75.02%	119.96%	100.00%	-

	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	CAGR
Dividend
Div	4,550	3,352	3,946	2,378	-	1,943	2,533	10.24%
YoY %	35.74%	-15.05%	65.94%	0.00%	-	-23.29%	-	-
Horiz. %	179.63%	132.33%	155.78%	93.88%	-	76.71%	100.00%	-
Div Payout %	64.31%	43.34%	26.10%	16.86%	-	15.80%	31.69%	-
YoY %	48.38%	66.05%	54.80%	0.00%	-	-50.14%	-	-
Horiz. %	202.93%	136.76%	82.36%	53.20%	-	49.86%	100.00%	-

	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	CAGR
Equity
Net Worth	240,037	200,340	186,287	164,145	74,128	118,530	98,809	15.92%
YoY %	19.81%	7.54%	13.49%	121.43%	-37.46%	19.96%	-	-
Horiz. %	242.93%	202.75%	188.53%	166.12%	75.02%	119.96%	100.00%	-
NOSH	113,762	83,824	78,935	79,297	74,128	64,770	50,671	14.41%
YoY %	35.72%	6.19%	-0.46%	6.97%	14.45%	27.82%	-	-
Horiz. %	224.51%	165.43%	155.78%	156.49%	146.29%	127.82%	100.00%	-

	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	CAGR
Ratio Analysis
NP Margin	5.38%	4.88%	10.48%	10.44%	6.09%	16.61%	10.07%	-
YoY %	10.25%	-53.44%	0.38%	71.43%	-63.34%	64.95%	-	-
Horiz. %	53.43%	48.46%	104.07%	103.67%	60.48%	164.95%	100.00%	-
ROE	2.95%	3.86%	8.12%	8.59%	7.05%	10.38%	8.09%	-
YoY %	-23.58%	-52.46%	-5.47%	21.84%	-32.08%	28.31%	-	-
Horiz. %	36.46%	47.71%	100.37%	106.18%	87.14%	128.31%	100.00%	-

	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	CAGR
Per Share
RPS	97.62	157.05	178.68	170.42	116.80	111.47	150.70	-6.97%
YoY %	-37.84%	-12.11%	4.85%	45.91%	4.78%	-26.03%	-	-
Horiz. %	64.78%	104.21%	118.57%	113.09%	77.50%	73.97%	100.00%	-
EPS	6.22	9.23	19.16	17.79	7.04	18.99	15.78	-14.36%
YoY %	-32.61%	-51.83%	7.70%	152.70%	-62.93%	20.34%	-	-
Horiz. %	39.42%	58.49%	121.42%	112.74%	44.61%	120.34%	100.00%	-
DPS	4.00	4.00	5.00	3.00	0.00	3.00	5.00	-3.64%
YoY %	0.00%	-20.00%	66.67%	0.00%	0.00%	-40.00%	-	-
Horiz. %	80.00%	80.00%	100.00%	60.00%	0.00%	60.00%	100.00%	-
NAPS	2.11	2.39	2.36	2.07	1.00	1.83	1.95	1.32%
YoY %	-11.72%	1.27%	14.01%	107.00%	-45.36%	-6.15%	-	-
Horiz. %	108.21%	122.56%	121.03%	106.15%	51.28%	93.85%	100.00%	-

	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	CAGR
Adjusted Per Share Value based on latest NOSH - 78,864
RPS	18.69	22.15	23.74	22.74	14.57	12.15	12.85	6.43%
YoY %	-15.62%	-6.70%	4.40%	56.07%	19.92%	-5.45%	-	-
Horiz. %	145.45%	172.37%	184.75%	176.96%	113.39%	94.55%	100.00%	-
EPS	1.19	1.30	2.55	2.37	0.88	2.07	1.35	-2.07%
YoY %	-8.46%	-49.02%	7.59%	169.32%	-57.49%	53.33%	-	-
Horiz. %	88.15%	96.30%	188.89%	175.56%	65.19%	153.33%	100.00%	-
DPS	0.77	0.56	0.66	0.40	0.00	0.33	0.43	10.18%
YoY %	37.50%	-15.15%	65.00%	0.00%	0.00%	-23.26%	-	-
Horiz. %	179.07%	130.23%	153.49%	93.02%	0.00%	76.74%	100.00%	-
NAPS	0.4039	0.3371	0.3135	0.2762	0.1247	0.1995	0.1663	15.92%
YoY %	19.82%	7.53%	13.50%	121.49%	-37.49%	19.96%	-	-
Horiz. %	242.87%	202.71%	188.51%	166.09%	74.98%	119.96%	100.00%	-

	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	CAGR
Price Multiplier on Financial Quarter End Date
Date	28/06/13	29/06/12	30/06/11	30/06/10	30/06/09	30/06/08	29/06/07	-
Price	1.90	1.84	1.72	1.52	1.02	1.59	1.93	-
P/RPS	1.95	1.17	0.96	0.89	0.87	1.43	1.28	7.26%
YoY %	66.67%	21.88%	7.87%	2.30%	-39.16%	11.72%	-	-
Horiz. %	152.34%	91.41%	75.00%	69.53%	67.97%	111.72%	100.00%	-
P/EPS	30.55	19.93	8.98	8.54	14.47	8.37	12.23	16.46%
YoY %	53.29%	121.94%	5.15%	-40.98%	72.88%	-31.56%	-	-
Horiz. %	249.80%	162.96%	73.43%	69.83%	118.32%	68.44%	100.00%	-
EY	3.27	5.02	11.14	11.70	6.91	11.94	8.18	-14.15%
YoY %	-34.86%	-54.94%	-4.79%	69.32%	-42.13%	45.97%	-	-
Horiz. %	39.98%	61.37%	136.19%	143.03%	84.47%	145.97%	100.00%	-
DY	2.11	2.17	2.91	1.97	0.00	1.89	2.59	-3.35%
YoY %	-2.76%	-25.43%	47.72%	0.00%	0.00%	-27.03%	-	-
Horiz. %	81.47%	83.78%	112.36%	76.06%	0.00%	72.97%	100.00%	-
P/NAPS	0.90	0.77	0.73	0.73	1.02	0.87	0.99	-1.57%
YoY %	16.88%	5.48%	0.00%	-28.43%	17.24%	-12.12%	-	-
Horiz. %	90.91%	77.78%	73.74%	73.74%	103.03%	87.88%	100.00%	-

	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	CAGR
Price Multiplier on Announcement Date
Date	15/08/13	09/08/12	16/08/11	12/08/10	18/08/09	28/08/08	28/08/07	-
Price	1.92	1.80	1.70	1.62	1.73	1.20	2.29	-
P/RPS	1.97	1.15	0.95	0.95	1.48	1.08	1.52	4.41%
YoY %	71.30%	21.05%	0.00%	-35.81%	37.04%	-28.95%	-	-
Horiz. %	129.61%	75.66%	62.50%	62.50%	97.37%	71.05%	100.00%	-
P/EPS	30.87	19.50	8.87	9.11	24.55	6.32	14.51	13.39%
YoY %	58.31%	119.84%	-2.63%	-62.89%	288.45%	-56.44%	-	-
Horiz. %	212.75%	134.39%	61.13%	62.78%	169.19%	43.56%	100.00%	-
EY	3.24	5.13	11.27	10.98	4.07	15.83	6.89	-11.80%
YoY %	-36.84%	-54.48%	2.64%	169.78%	-74.29%	129.75%	-	-
Horiz. %	47.02%	74.46%	163.57%	159.36%	59.07%	229.75%	100.00%	-
DY	2.08	2.22	2.94	1.85	0.00	2.50	2.18	-0.77%
YoY %	-6.31%	-24.49%	58.92%	0.00%	0.00%	14.68%	-	-
Horiz. %	95.41%	101.83%	134.86%	84.86%	0.00%	114.68%	100.00%	-
P/NAPS	0.91	0.75	0.72	0.78	1.73	0.66	1.17	-4.09%
YoY %	21.33%	4.17%	-7.69%	-54.91%	162.12%	-43.59%	-	-
Horiz. %	77.78%	64.10%	61.54%	66.67%	147.86%	56.41%	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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