[AJI] YoY Quarter Result on 31-Mar-2013 [#4]

	31/03/16	31/03/15	31/03/14	31/03/13	31/03/12	31/03/11	31/03/10	CAGR
Quarter Result
Revenue	110,240	81,063	87,591	84,668	82,878	76,966	71,877	7.38%
YoY %	35.99%	-7.45%	3.45%	2.16%	7.68%	7.08%	-	-
Horiz. %	153.37%	112.78%	121.86%	117.80%	115.31%	107.08%	100.00%	-
PBT	8,394	8,189	6,390	6,096	6,174	5,748	2,006	26.91%
YoY %	2.50%	28.15%	4.82%	-1.26%	7.41%	186.54%	-	-
Horiz. %	418.44%	408.23%	318.54%	303.89%	307.78%	286.54%	100.00%	-
Tax	-1,801	-2,503	-1,108	-1,661	-323	-88	-524	22.82%
YoY %	28.05%	-125.90%	33.29%	-414.24%	-267.05%	83.21%	-	-
Horiz. %	343.70%	477.67%	211.45%	316.98%	61.64%	16.79%	100.00%	-
NP	6,593	5,686	5,282	4,435	5,851	5,660	1,482	28.21%
YoY %	15.95%	7.65%	19.10%	-24.20%	3.37%	281.92%	-	-
Horiz. %	444.87%	383.67%	356.41%	299.26%	394.80%	381.92%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	6,593	5,686	5,282	4,435	5,851	5,660	1,482	28.21%
YoY %	15.95%	7.65%	19.10%	-24.20%	3.37%	281.92%	-	-
Horiz. %	444.87%	383.67%	356.41%	299.26%	394.80%	381.92%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	21.46%	30.57%	17.34%	27.25%	5.23%	1.53%	26.12%	-
YoY %	-29.80%	76.30%	-36.37%	421.03%	241.83%	-94.14%	-	-
Horiz. %	82.16%	117.04%	66.39%	104.33%	20.02%	5.86%	100.00%	-
Total Cost	103,647	75,377	82,309	80,233	77,027	71,306	70,395	6.65%
YoY %	37.50%	-8.42%	2.59%	4.16%	8.02%	1.29%	-	-
Horiz. %	147.24%	107.08%	116.92%	113.98%	109.42%	101.29%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	307,642	279,675	262,043	244,411	235,292	182,297	204,078	7.07%
YoY %	10.00%	6.73%	7.21%	3.88%	29.07%	-10.67%	-	-
Horiz. %	150.75%	137.04%	128.40%	119.76%	115.30%	89.33%	100.00%	-

	31/03/16	31/03/15	31/03/14	31/03/13	31/03/12	31/03/11	31/03/10	CAGR
Dividend
Div	20,519	12,159	11,247	12,159	12,159	12,153	10,932	11.05%
YoY %	68.76%	8.11%	-7.50%	0.00%	0.05%	11.17%	-	-
Horiz. %	187.70%	111.22%	102.88%	111.22%	111.22%	111.17%	100.00%	-
Div Payout %	311.23%	213.86%	212.95%	274.18%	207.82%	214.72%	737.70%	-
YoY %	45.53%	0.43%	-22.33%	31.93%	-3.21%	-70.89%	-	-
Horiz. %	42.19%	28.99%	28.87%	37.17%	28.17%	29.11%	100.00%	-

	31/03/16	31/03/15	31/03/14	31/03/13	31/03/12	31/03/11	31/03/10	CAGR
Equity
Net Worth	307,642	279,675	262,043	244,411	235,292	182,297	204,078	7.07%
YoY %	10.00%	6.73%	7.21%	3.88%	29.07%	-10.67%	-	-
Horiz. %	150.75%	137.04%	128.40%	119.76%	115.30%	89.33%	100.00%	-
NOSH	60,799	60,799	60,799	60,799	60,799	60,765	60,737	0.01%
YoY %	0.00%	0.00%	0.00%	0.00%	0.06%	0.05%	-	-
Horiz. %	100.10%	100.10%	100.10%	100.10%	100.10%	100.05%	100.00%	-

	31/03/16	31/03/15	31/03/14	31/03/13	31/03/12	31/03/11	31/03/10	CAGR
Ratio Analysis
NP Margin	5.98%	7.01%	6.03%	5.24%	7.06%	7.35%	2.06%	-
YoY %	-14.69%	16.25%	15.08%	-25.78%	-3.95%	256.80%	-	-
Horiz. %	290.29%	340.29%	292.72%	254.37%	342.72%	356.80%	100.00%	-
ROE	2.14%	2.03%	2.02%	1.81%	2.49%	3.10%	0.73%	-
YoY %	5.42%	0.50%	11.60%	-27.31%	-19.68%	324.66%	-	-
Horiz. %	293.15%	278.08%	276.71%	247.95%	341.10%	424.66%	100.00%	-

	31/03/16	31/03/15	31/03/14	31/03/13	31/03/12	31/03/11	31/03/10	CAGR
Per Share
RPS	181.32	133.33	144.07	139.26	136.31	126.66	118.34	7.36%
YoY %	35.99%	-7.45%	3.45%	2.16%	7.62%	7.03%	-	-
Horiz. %	153.22%	112.67%	121.74%	117.68%	115.19%	107.03%	100.00%	-
EPS	10.84	9.35	8.69	7.29	9.62	9.31	2.44	28.18%
YoY %	15.94%	7.59%	19.20%	-24.22%	3.33%	281.56%	-	-
Horiz. %	444.26%	383.20%	356.15%	298.77%	394.26%	381.56%	100.00%	-
DPS	33.75	20.00	18.50	20.00	20.00	20.00	18.00	11.03%
YoY %	68.75%	8.11%	-7.50%	0.00%	0.00%	11.11%	-	-
Horiz. %	187.50%	111.11%	102.78%	111.11%	111.11%	111.11%	100.00%	-
NAPS	5.06	4.60	4.31	4.02	3.87	3.00	3.36	7.05%
YoY %	10.00%	6.73%	7.21%	3.88%	29.00%	-10.71%	-	-
Horiz. %	150.60%	136.90%	128.27%	119.64%	115.18%	89.29%	100.00%	-

	31/03/16	31/03/15	31/03/14	31/03/13	31/03/12	31/03/11	31/03/10	CAGR
Adjusted Per Share Value based on latest NOSH - 60,799
RPS	181.32	133.33	144.07	139.26	136.31	126.59	118.22	7.38%
YoY %	35.99%	-7.45%	3.45%	2.16%	7.68%	7.08%	-	-
Horiz. %	153.38%	112.78%	121.87%	117.80%	115.30%	107.08%	100.00%	-
EPS	10.84	9.35	8.69	7.29	9.62	9.31	2.44	28.18%
YoY %	15.94%	7.59%	19.20%	-24.22%	3.33%	281.56%	-	-
Horiz. %	444.26%	383.20%	356.15%	298.77%	394.26%	381.56%	100.00%	-
DPS	33.75	20.00	18.50	20.00	20.00	19.99	17.98	11.05%
YoY %	68.75%	8.11%	-7.50%	0.00%	0.05%	11.18%	-	-
Horiz. %	187.71%	111.23%	102.89%	111.23%	111.23%	111.18%	100.00%	-
NAPS	5.06	4.60	4.31	4.02	3.87	2.9984	3.3566	7.07%
YoY %	10.00%	6.73%	7.21%	3.88%	29.07%	-10.67%	-	-
Horiz. %	150.75%	137.04%	128.40%	119.76%	115.30%	89.33%	100.00%	-

	31/03/16	31/03/15	31/03/14	31/03/13	31/03/12	31/03/11	31/03/10	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/03/16	31/03/15	31/03/14	29/03/13	30/03/12	31/03/11	31/03/10	-
Price	8.98	6.30	5.10	4.42	4.09	3.99	4.08	-
P/RPS	4.95	4.73	3.54	3.17	3.00	3.15	3.45	6.19%
YoY %	4.65%	33.62%	11.67%	5.67%	-4.76%	-8.70%	-	-
Horiz. %	143.48%	137.10%	102.61%	91.88%	86.96%	91.30%	100.00%	-
P/EPS	82.81	67.36	58.70	60.59	42.50	42.84	167.21	-11.04%
YoY %	22.94%	14.75%	-3.12%	42.56%	-0.79%	-74.38%	-	-
Horiz. %	49.52%	40.28%	35.11%	36.24%	25.42%	25.62%	100.00%	-
EY	1.21	1.48	1.70	1.65	2.35	2.33	0.60	12.38%
YoY %	-18.24%	-12.94%	3.03%	-29.79%	0.86%	288.33%	-	-
Horiz. %	201.67%	246.67%	283.33%	275.00%	391.67%	388.33%	100.00%	-
DY	3.76	3.17	3.63	4.52	4.89	5.01	4.41	-2.62%
YoY %	18.61%	-12.67%	-19.69%	-7.57%	-2.40%	13.61%	-	-
Horiz. %	85.26%	71.88%	82.31%	102.49%	110.88%	113.61%	100.00%	-
P/NAPS	1.77	1.37	1.18	1.10	1.06	1.33	1.21	6.53%
YoY %	29.20%	16.10%	7.27%	3.77%	-20.30%	9.92%	-	-
Horiz. %	146.28%	113.22%	97.52%	90.91%	87.60%	109.92%	100.00%	-

	31/03/16	31/03/15	31/03/14	31/03/13	31/03/12	31/03/11	31/03/10	CAGR
Price Multiplier on Announcement Date
Date	24/05/16	18/05/15	28/05/14	28/05/13	24/05/12	31/05/11	25/05/10	-
Price	13.28	6.35	6.10	4.40	4.34	4.06	4.16	-
P/RPS	7.32	4.76	4.23	3.16	3.18	3.21	3.52	12.96%
YoY %	53.78%	12.53%	33.86%	-0.63%	-0.93%	-8.81%	-	-
Horiz. %	207.95%	135.23%	120.17%	89.77%	90.34%	91.19%	100.00%	-
P/EPS	122.46	67.90	70.21	60.32	45.10	43.59	170.49	-5.36%
YoY %	80.35%	-3.29%	16.40%	33.75%	3.46%	-74.43%	-	-
Horiz. %	71.83%	39.83%	41.18%	35.38%	26.45%	25.57%	100.00%	-
EY	0.82	1.47	1.42	1.66	2.22	2.29	0.59	5.63%
YoY %	-44.22%	3.52%	-14.46%	-25.23%	-3.06%	288.14%	-	-
Horiz. %	138.98%	249.15%	240.68%	281.36%	376.27%	388.14%	100.00%	-
DY	2.54	3.15	3.03	4.55	4.61	4.93	4.33	-8.49%
YoY %	-19.37%	3.96%	-33.41%	-1.30%	-6.49%	13.86%	-	-
Horiz. %	58.66%	72.75%	69.98%	105.08%	106.47%	113.86%	100.00%	-
P/NAPS	2.62	1.38	1.42	1.09	1.12	1.35	1.24	13.26%
YoY %	89.86%	-2.82%	30.28%	-2.68%	-17.04%	8.87%	-	-
Horiz. %	211.29%	111.29%	114.52%	87.90%	90.32%	108.87%	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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