[AJI] YoY TTM Result on 30-Jun-2009 [#1]

	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	CAGR
TTM Result
Revenue	328,111	311,500	295,461	257,520	219,628	198,049	175,131	11.02%
YoY %	5.33%	5.43%	14.73%	17.25%	10.90%	13.09%	-	-
Horiz. %	187.35%	177.87%	168.71%	147.04%	125.41%	113.09%	100.00%	-
PBT	30,950	31,061	33,344	26,845	27,934	19,309	10,545	19.63%
YoY %	-0.36%	-6.85%	24.21%	-3.90%	44.67%	83.11%	-	-
Horiz. %	293.50%	294.56%	316.21%	254.58%	264.90%	183.11%	100.00%	-
Tax	-7,477	-5,980	-7,872	-6,894	-6,160	-3,736	-1,115	37.28%
YoY %	-25.03%	24.03%	-14.19%	-11.92%	-64.88%	-235.07%	-	-
Horiz. %	670.58%	536.32%	706.01%	618.30%	552.47%	335.07%	100.00%	-
NP	23,473	25,081	25,472	19,951	21,774	15,573	9,430	16.39%
YoY %	-6.41%	-1.54%	27.67%	-8.37%	39.82%	65.14%	-	-
Horiz. %	248.92%	265.97%	270.12%	211.57%	230.90%	165.14%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	23,473	25,081	25,472	19,951	21,774	15,573	9,430	16.39%
YoY %	-6.41%	-1.54%	27.67%	-8.37%	39.82%	65.14%	-	-
Horiz. %	248.92%	265.97%	270.12%	211.57%	230.90%	165.14%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	24.16%	19.25%	23.61%	25.68%	22.05%	19.35%	10.57%	-
YoY %	25.51%	-18.47%	-8.06%	16.46%	13.95%	83.07%	-	-
Horiz. %	228.57%	182.12%	223.37%	242.95%	208.61%	183.07%	100.00%	-
Total Cost	304,638	286,419	269,989	237,569	197,854	182,476	165,701	10.67%
YoY %	6.36%	6.09%	13.65%	20.07%	8.43%	10.12%	-	-
Horiz. %	183.85%	172.85%	162.94%	143.37%	119.40%	110.12%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	240,764	228,034	212,252	192,659	180,577	164,160	152,675	7.87%
YoY %	5.58%	7.44%	10.17%	6.69%	10.00%	7.52%	-	-
Horiz. %	157.70%	149.36%	139.02%	126.19%	118.28%	107.52%	100.00%	-

	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	CAGR
Dividend
Div	12,159	12,153	10,932	10,345	9,123	6,080	5,473	14.21%
YoY %	0.05%	11.17%	5.67%	13.39%	50.05%	11.09%	-	-
Horiz. %	222.16%	222.05%	199.74%	189.02%	166.69%	111.09%	100.00%	-
Div Payout %	51.80%	48.46%	42.92%	51.85%	41.90%	39.04%	58.05%	-
YoY %	6.89%	12.91%	-17.22%	23.75%	7.33%	-32.75%	-	-
Horiz. %	89.23%	83.48%	73.94%	89.32%	72.18%	67.25%	100.00%	-

	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	CAGR
Equity
Net Worth	240,764	228,034	212,252	192,659	180,577	164,160	152,675	7.87%
YoY %	5.58%	7.44%	10.17%	6.69%	10.00%	7.52%	-	-
Horiz. %	157.70%	149.36%	139.02%	126.19%	118.28%	107.52%	100.00%	-
NOSH	60,799	60,809	60,817	60,775	60,800	60,799	60,826	-0.00%
YoY %	-0.02%	-0.01%	0.07%	-0.04%	0.00%	-0.04%	-	-
Horiz. %	99.96%	99.97%	99.99%	99.92%	99.96%	99.96%	100.00%	-

	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	CAGR
Ratio Analysis
NP Margin	7.15%	8.05%	8.62%	7.75%	9.91%	7.86%	5.38%	-
YoY %	-11.18%	-6.61%	11.23%	-21.80%	26.08%	46.10%	-	-
Horiz. %	132.90%	149.63%	160.22%	144.05%	184.20%	146.10%	100.00%	-
ROE	9.75%	11.00%	12.00%	10.36%	12.06%	9.49%	6.18%	-
YoY %	-11.36%	-8.33%	15.83%	-14.10%	27.08%	53.56%	-	-
Horiz. %	157.77%	177.99%	194.17%	167.64%	195.15%	153.56%	100.00%	-

	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	CAGR
Per Share
RPS	539.67	512.26	485.82	423.72	361.23	325.74	287.92	11.02%
YoY %	5.35%	5.44%	14.66%	17.30%	10.90%	13.14%	-	-
Horiz. %	187.44%	177.92%	168.73%	147.17%	125.46%	113.14%	100.00%	-
EPS	38.61	41.25	41.88	32.83	35.81	25.61	15.50	16.41%
YoY %	-6.40%	-1.50%	27.57%	-8.32%	39.83%	65.23%	-	-
Horiz. %	249.10%	266.13%	270.19%	211.81%	231.03%	165.23%	100.00%	-
DPS	20.00	20.00	18.00	17.00	15.00	10.00	9.00	14.22%
YoY %	0.00%	11.11%	5.88%	13.33%	50.00%	11.11%	-	-
Horiz. %	222.22%	222.22%	200.00%	188.89%	166.67%	111.11%	100.00%	-
NAPS	3.96	3.75	3.49	3.17	2.97	2.70	2.51	7.88%
YoY %	5.60%	7.45%	10.09%	6.73%	10.00%	7.57%	-	-
Horiz. %	157.77%	149.40%	139.04%	126.29%	118.33%	107.57%	100.00%	-

	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	CAGR
Adjusted Per Share Value based on latest NOSH - 60,775
RPS	539.67	512.34	485.96	423.56	361.24	325.74	288.05	11.02%
YoY %	5.33%	5.43%	14.73%	17.25%	10.90%	13.08%	-	-
Horiz. %	187.35%	177.86%	168.71%	147.04%	125.41%	113.08%	100.00%	-
EPS	38.61	41.25	41.90	32.81	35.81	25.61	15.51	16.40%
YoY %	-6.40%	-1.55%	27.70%	-8.38%	39.83%	65.12%	-	-
Horiz. %	248.94%	265.96%	270.15%	211.54%	230.88%	165.12%	100.00%	-
DPS	20.00	19.99	17.98	17.02	15.01	10.00	9.00	14.22%
YoY %	0.05%	11.18%	5.64%	13.39%	50.10%	11.11%	-	-
Horiz. %	222.22%	222.11%	199.78%	189.11%	166.78%	111.11%	100.00%	-
NAPS	3.96	3.7506	3.4911	3.1688	2.9701	2.70	2.5112	7.87%
YoY %	5.58%	7.43%	10.17%	6.69%	10.00%	7.52%	-	-
Horiz. %	157.69%	149.35%	139.02%	126.19%	118.27%	107.52%	100.00%	-

	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	CAGR
Price Multiplier on Financial Quarter End Date
Date	29/06/12	30/06/11	30/06/10	30/06/09	30/06/08	29/06/07	30/06/06	-
Price	4.28	4.20	4.13	2.98	2.50	2.17	2.10	-
P/RPS	0.79	0.82	0.85	0.70	0.69	0.67	0.73	1.32%
YoY %	-3.66%	-3.53%	21.43%	1.45%	2.99%	-8.22%	-	-
Horiz. %	108.22%	112.33%	116.44%	95.89%	94.52%	91.78%	100.00%	-
P/EPS	11.09	10.18	9.86	9.08	6.98	8.47	13.55	-3.28%
YoY %	8.94%	3.25%	8.59%	30.09%	-17.59%	-37.49%	-	-
Horiz. %	81.85%	75.13%	72.77%	67.01%	51.51%	62.51%	100.00%	-
EY	9.02	9.82	10.14	11.02	14.32	11.80	7.38	3.39%
YoY %	-8.15%	-3.16%	-7.99%	-23.04%	21.36%	59.89%	-	-
Horiz. %	122.22%	133.06%	137.40%	149.32%	194.04%	159.89%	100.00%	-
DY	4.67	4.76	4.36	5.70	6.00	4.61	4.29	1.42%
YoY %	-1.89%	9.17%	-23.51%	-5.00%	30.15%	7.46%	-	-
Horiz. %	108.86%	110.96%	101.63%	132.87%	139.86%	107.46%	100.00%	-
P/NAPS	1.08	1.12	1.18	0.94	0.84	0.80	0.84	4.27%
YoY %	-3.57%	-5.08%	25.53%	11.90%	5.00%	-4.76%	-	-
Horiz. %	128.57%	133.33%	140.48%	111.90%	100.00%	95.24%	100.00%	-

	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	CAGR
Price Multiplier on Announcement Date
Date	27/08/12	24/08/11	27/08/10	17/08/09	20/08/08	21/08/07	22/08/06	-
Price	4.61	4.04	3.99	3.18	2.65	2.16	2.09	-
P/RPS	0.85	0.79	0.82	0.75	0.73	0.66	0.73	2.56%
YoY %	7.59%	-3.66%	9.33%	2.74%	10.61%	-9.59%	-	-
Horiz. %	116.44%	108.22%	112.33%	102.74%	100.00%	90.41%	100.00%	-
P/EPS	11.94	9.80	9.53	9.69	7.40	8.43	13.48	-1.99%
YoY %	21.84%	2.83%	-1.65%	30.95%	-12.22%	-37.46%	-	-
Horiz. %	88.58%	72.70%	70.70%	71.88%	54.90%	62.54%	100.00%	-
EY	8.37	10.21	10.50	10.32	13.51	11.86	7.42	2.02%
YoY %	-18.02%	-2.76%	1.74%	-23.61%	13.91%	59.84%	-	-
Horiz. %	112.80%	137.60%	141.51%	139.08%	182.08%	159.84%	100.00%	-
DY	4.34	4.95	4.51	5.35	5.66	4.63	4.31	0.11%
YoY %	-12.32%	9.76%	-15.70%	-5.48%	22.25%	7.42%	-	-
Horiz. %	100.70%	114.85%	104.64%	124.13%	131.32%	107.42%	100.00%	-
P/NAPS	1.16	1.08	1.14	1.00	0.89	0.80	0.83	5.73%
YoY %	7.41%	-5.26%	14.00%	12.36%	11.25%	-3.61%	-	-
Horiz. %	139.76%	130.12%	137.35%	120.48%	107.23%	96.39%	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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