[CJCEN] YoY Cumulative Quarter Result on 30-Sep-2010 [#3]

	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	CAGR
Cumulative Result
Revenue	181,812	192,749	220,480	206,706	153,828	116,140	116,905	7.63%
YoY %	-5.67%	-12.58%	6.66%	34.37%	32.45%	-0.65%	-	-
Horiz. %	155.52%	164.88%	188.60%	176.82%	131.58%	99.35%	100.00%	-
PBT	17,271	16,897	30,117	26,994	16,942	17,288	15,843	1.44%
YoY %	2.21%	-43.90%	11.57%	59.33%	-2.00%	9.12%	-	-
Horiz. %	109.01%	106.65%	190.10%	170.38%	106.94%	109.12%	100.00%	-
Tax	-5,533	-6,250	-6,447	-4,859	-2,626	-2,317	-1,478	24.58%
YoY %	11.47%	3.06%	-32.68%	-85.03%	-13.34%	-56.77%	-	-
Horiz. %	374.36%	422.87%	436.20%	328.76%	177.67%	156.77%	100.00%	-
NP	11,738	10,647	23,670	22,135	14,316	14,971	14,365	-3.30%
YoY %	10.25%	-55.02%	6.93%	54.62%	-4.38%	4.22%	-	-
Horiz. %	81.71%	74.12%	164.78%	154.09%	99.66%	104.22%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	12,677	11,704	24,119	22,213	14,294	15,405	14,780	-2.52%
YoY %	8.31%	-51.47%	8.58%	55.40%	-7.21%	4.23%	-	-
Horiz. %	85.77%	79.19%	163.19%	150.29%	96.71%	104.23%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	32.04%	36.99%	21.41%	18.00%	15.50%	13.40%	9.33%	-
YoY %	-13.38%	72.77%	18.94%	16.13%	15.67%	43.62%	-	-
Horiz. %	343.41%	396.46%	229.47%	192.93%	166.13%	143.62%	100.00%	-
Total Cost	170,074	182,102	196,810	184,571	139,512	101,169	102,540	8.79%
YoY %	-6.61%	-7.47%	6.63%	32.30%	37.90%	-1.34%	-	-
Horiz. %	165.86%	177.59%	191.93%	180.00%	136.06%	98.66%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	247,803	206,290	190,955	169,468	137,194	126,438	102,130	15.90%
YoY %	20.12%	8.03%	12.68%	23.52%	8.51%	23.80%	-	-
Horiz. %	242.63%	201.99%	186.97%	165.93%	134.33%	123.80%	100.00%	-

	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	CAGR
Dividend
Div	8,030	3,409	3,961	3,959	1,491	5,467	2,540	21.12%
YoY %	135.55%	-13.94%	0.05%	165.53%	-72.73%	115.24%	-	-
Horiz. %	316.14%	134.21%	155.94%	155.87%	58.70%	215.24%	100.00%	-
Div Payout %	63.35%	29.13%	16.43%	17.83%	10.43%	35.49%	17.19%	-
YoY %	117.47%	77.30%	-7.85%	70.95%	-70.61%	106.46%	-	-
Horiz. %	368.53%	169.46%	95.58%	103.72%	60.67%	206.46%	100.00%	-

	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	CAGR
Equity
Net Worth	247,803	206,290	190,955	169,468	137,194	126,438	102,130	15.90%
YoY %	20.12%	8.03%	12.68%	23.52%	8.51%	23.80%	-	-
Horiz. %	242.63%	201.99%	186.97%	165.93%	134.33%	123.80%	100.00%	-
NOSH	114,723	85,243	79,234	79,190	74,562	68,345	50,811	14.52%
YoY %	34.58%	7.58%	0.06%	6.21%	9.10%	34.51%	-	-
Horiz. %	225.78%	167.76%	155.94%	155.85%	146.74%	134.51%	100.00%	-

	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	CAGR
Ratio Analysis
NP Margin	6.46%	5.52%	10.74%	10.71%	9.31%	12.89%	12.29%	-
YoY %	17.03%	-48.60%	0.28%	15.04%	-27.77%	4.88%	-	-
Horiz. %	52.56%	44.91%	87.39%	87.14%	75.75%	104.88%	100.00%	-
ROE	5.12%	5.67%	12.63%	13.11%	10.42%	12.18%	14.47%	-
YoY %	-9.70%	-55.11%	-3.66%	25.82%	-14.45%	-15.83%	-	-
Horiz. %	35.38%	39.18%	87.28%	90.60%	72.01%	84.17%	100.00%	-

	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	CAGR
Per Share
RPS	158.48	226.11	278.26	261.02	206.31	169.93	230.08	-6.01%
YoY %	-29.91%	-18.74%	6.60%	26.52%	21.41%	-26.14%	-	-
Horiz. %	68.88%	98.27%	120.94%	113.45%	89.67%	73.86%	100.00%	-
EPS	11.05	13.73	30.44	28.05	19.17	22.54	29.09	-14.88%
YoY %	-19.52%	-54.89%	8.52%	46.32%	-14.95%	-22.52%	-	-
Horiz. %	37.99%	47.20%	104.64%	96.42%	65.90%	77.48%	100.00%	-
DPS	7.00	4.00	5.00	5.00	2.00	8.00	5.00	5.76%
YoY %	75.00%	-20.00%	0.00%	150.00%	-75.00%	60.00%	-	-
Horiz. %	140.00%	80.00%	100.00%	100.00%	40.00%	160.00%	100.00%	-
NAPS	2.16	2.42	2.41	2.14	1.84	1.85	2.01	1.20%
YoY %	-10.74%	0.41%	12.62%	16.30%	-0.54%	-7.96%	-	-
Horiz. %	107.46%	120.40%	119.90%	106.47%	91.54%	92.04%	100.00%	-

	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	CAGR
Adjusted Per Share Value based on latest NOSH - 78,928
RPS	30.60	32.44	37.10	34.79	25.89	19.54	19.67	7.63%
YoY %	-5.67%	-12.56%	6.64%	34.38%	32.50%	-0.66%	-	-
Horiz. %	155.57%	164.92%	188.61%	176.87%	131.62%	99.34%	100.00%	-
EPS	2.13	1.97	4.06	3.74	2.41	2.59	2.49	-2.56%
YoY %	8.12%	-51.48%	8.56%	55.19%	-6.95%	4.02%	-	-
Horiz. %	85.54%	79.12%	163.05%	150.20%	96.79%	104.02%	100.00%	-
DPS	1.35	0.57	0.67	0.67	0.25	0.92	0.43	20.98%
YoY %	136.84%	-14.93%	0.00%	168.00%	-72.83%	113.95%	-	-
Horiz. %	313.95%	132.56%	155.81%	155.81%	58.14%	213.95%	100.00%	-
NAPS	0.417	0.3472	0.3213	0.2852	0.2309	0.2128	0.1719	15.90%
YoY %	20.10%	8.06%	12.66%	23.52%	8.51%	23.79%	-	-
Horiz. %	242.58%	201.98%	186.91%	165.91%	134.32%	123.79%	100.00%	-

	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/09/13	28/09/12	30/09/11	30/09/10	30/09/09	30/09/08	28/09/07	-
Price	1.74	1.79	1.60	1.62	1.51	1.09	2.40	-
P/RPS	1.10	0.79	0.57	0.62	0.73	0.64	1.04	0.93%
YoY %	39.24%	38.60%	-8.06%	-15.07%	14.06%	-38.46%	-	-
Horiz. %	105.77%	75.96%	54.81%	59.62%	70.19%	61.54%	100.00%	-
P/EPS	15.75	13.04	5.26	5.78	7.88	4.84	8.25	11.36%
YoY %	20.78%	147.91%	-9.00%	-26.65%	62.81%	-41.33%	-	-
Horiz. %	190.91%	158.06%	63.76%	70.06%	95.52%	58.67%	100.00%	-
EY	6.35	7.67	19.03	17.31	12.70	20.68	12.12	-10.20%
YoY %	-17.21%	-59.70%	9.94%	36.30%	-38.59%	70.63%	-	-
Horiz. %	52.39%	63.28%	157.01%	142.82%	104.79%	170.63%	100.00%	-
DY	4.02	2.23	3.13	3.09	1.32	7.34	2.08	11.59%
YoY %	80.27%	-28.75%	1.29%	134.09%	-82.02%	252.88%	-	-
Horiz. %	193.27%	107.21%	150.48%	148.56%	63.46%	352.88%	100.00%	-
P/NAPS	0.81	0.74	0.66	0.76	0.82	0.59	1.19	-6.20%
YoY %	9.46%	12.12%	-13.16%	-7.32%	38.98%	-50.42%	-	-
Horiz. %	68.07%	62.18%	55.46%	63.87%	68.91%	49.58%	100.00%	-

	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	CAGR
Price Multiplier on Announcement Date
Date	14/11/13	08/11/12	10/11/11	11/11/10	19/11/09	27/11/08	29/11/07	-
Price	2.02	1.90	1.65	1.75	1.96	0.75	2.26	-
P/RPS	1.27	0.84	0.59	0.67	0.95	0.44	0.98	4.41%
YoY %	51.19%	42.37%	-11.94%	-29.47%	115.91%	-55.10%	-	-
Horiz. %	129.59%	85.71%	60.20%	68.37%	96.94%	44.90%	100.00%	-
P/EPS	18.28	13.84	5.42	6.24	10.22	3.33	7.77	15.31%
YoY %	32.08%	155.35%	-13.14%	-38.94%	206.91%	-57.14%	-	-
Horiz. %	235.26%	178.12%	69.76%	80.31%	131.53%	42.86%	100.00%	-
EY	5.47	7.23	18.45	16.03	9.78	30.05	12.87	-13.27%
YoY %	-24.34%	-60.81%	15.10%	63.91%	-67.45%	133.49%	-	-
Horiz. %	42.50%	56.18%	143.36%	124.55%	75.99%	233.49%	100.00%	-
DY	3.47	2.11	3.03	2.86	1.02	10.67	2.21	7.80%
YoY %	64.45%	-30.36%	5.94%	180.39%	-90.44%	382.81%	-	-
Horiz. %	157.01%	95.48%	137.10%	129.41%	46.15%	482.81%	100.00%	-
P/NAPS	0.94	0.79	0.68	0.82	1.07	0.41	1.12	-2.87%
YoY %	18.99%	16.18%	-17.07%	-23.36%	160.98%	-63.39%	-	-
Horiz. %	83.93%	70.54%	60.71%	73.21%	95.54%	36.61%	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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