[AJI] YoY TTM Result on 30-Jun-2011 [#1]

	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	CAGR
TTM Result
Revenue	343,766	339,758	328,111	311,500	295,461	257,520	219,628	7.74%
YoY %	1.18%	3.55%	5.33%	5.43%	14.73%	17.25%	-	-
Horiz. %	156.52%	154.70%	149.39%	141.83%	134.53%	117.25%	100.00%	-
PBT	37,480	31,685	30,950	31,061	33,344	26,845	27,934	5.01%
YoY %	18.29%	2.37%	-0.36%	-6.85%	24.21%	-3.90%	-	-
Horiz. %	134.17%	113.43%	110.80%	111.19%	119.37%	96.10%	100.00%	-
Tax	-9,525	-9,559	-7,477	-5,980	-7,872	-6,894	-6,160	7.53%
YoY %	0.36%	-27.85%	-25.03%	24.03%	-14.19%	-11.92%	-	-
Horiz. %	154.63%	155.18%	121.38%	97.08%	127.79%	111.92%	100.00%	-
NP	27,955	22,126	23,473	25,081	25,472	19,951	21,774	4.25%
YoY %	26.34%	-5.74%	-6.41%	-1.54%	27.67%	-8.37%	-	-
Horiz. %	128.39%	101.62%	107.80%	115.19%	116.98%	91.63%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	27,955	22,126	23,473	25,081	25,472	19,951	21,774	4.25%
YoY %	26.34%	-5.74%	-6.41%	-1.54%	27.67%	-8.37%	-	-
Horiz. %	128.39%	101.62%	107.80%	115.19%	116.98%	91.63%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	25.41%	30.17%	24.16%	19.25%	23.61%	25.68%	22.05%	-
YoY %	-15.78%	24.88%	25.51%	-18.47%	-8.06%	16.46%	-	-
Horiz. %	115.24%	136.83%	109.57%	87.30%	107.07%	116.46%	100.00%	-
Total Cost	315,811	317,632	304,638	286,419	269,989	237,569	197,854	8.10%
YoY %	-0.57%	4.27%	6.36%	6.09%	13.65%	20.07%	-	-
Horiz. %	159.62%	160.54%	153.97%	144.76%	136.46%	120.07%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	270,555	252,923	240,764	228,034	212,252	192,659	180,577	6.96%
YoY %	6.97%	5.05%	5.58%	7.44%	10.17%	6.69%	-	-
Horiz. %	149.83%	140.06%	133.33%	126.28%	117.54%	106.69%	100.00%	-

	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	CAGR
Dividend
Div	11,247	12,159	12,159	12,153	10,932	10,345	9,123	3.54%
YoY %	-7.50%	0.00%	0.05%	11.17%	5.67%	13.39%	-	-
Horiz. %	123.28%	133.28%	133.28%	133.21%	119.83%	113.39%	100.00%	-
Div Payout %	40.24%	54.96%	51.80%	48.46%	42.92%	51.85%	41.90%	-
YoY %	-26.78%	6.10%	6.89%	12.91%	-17.22%	23.75%	-	-
Horiz. %	96.04%	131.17%	123.63%	115.66%	102.43%	123.75%	100.00%	-

	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	CAGR
Equity
Net Worth	270,555	252,923	240,764	228,034	212,252	192,659	180,577	6.96%
YoY %	6.97%	5.05%	5.58%	7.44%	10.17%	6.69%	-	-
Horiz. %	149.83%	140.06%	133.33%	126.28%	117.54%	106.69%	100.00%	-
NOSH	60,799	60,799	60,799	60,809	60,817	60,775	60,800	-0.00%
YoY %	0.00%	0.00%	-0.02%	-0.01%	0.07%	-0.04%	-	-
Horiz. %	100.00%	100.00%	100.00%	100.01%	100.03%	99.96%	100.00%	-

	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	CAGR
Ratio Analysis
NP Margin	8.13%	6.51%	7.15%	8.05%	8.62%	7.75%	9.91%	-
YoY %	24.88%	-8.95%	-11.18%	-6.61%	11.23%	-21.80%	-	-
Horiz. %	82.04%	65.69%	72.15%	81.23%	86.98%	78.20%	100.00%	-
ROE	10.33%	8.75%	9.75%	11.00%	12.00%	10.36%	12.06%	-
YoY %	18.06%	-10.26%	-11.36%	-8.33%	15.83%	-14.10%	-	-
Horiz. %	85.66%	72.55%	80.85%	91.21%	99.50%	85.90%	100.00%	-

	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	CAGR
Per Share
RPS	565.41	558.82	539.67	512.26	485.82	423.72	361.23	7.74%
YoY %	1.18%	3.55%	5.35%	5.44%	14.66%	17.30%	-	-
Horiz. %	156.52%	154.70%	149.40%	141.81%	134.49%	117.30%	100.00%	-
EPS	45.98	36.39	38.61	41.25	41.88	32.83	35.81	4.25%
YoY %	26.35%	-5.75%	-6.40%	-1.50%	27.57%	-8.32%	-	-
Horiz. %	128.40%	101.62%	107.82%	115.19%	116.95%	91.68%	100.00%	-
DPS	18.50	20.00	20.00	20.00	18.00	17.00	15.00	3.55%
YoY %	-7.50%	0.00%	0.00%	11.11%	5.88%	13.33%	-	-
Horiz. %	123.33%	133.33%	133.33%	133.33%	120.00%	113.33%	100.00%	-
NAPS	4.45	4.16	3.96	3.75	3.49	3.17	2.97	6.96%
YoY %	6.97%	5.05%	5.60%	7.45%	10.09%	6.73%	-	-
Horiz. %	149.83%	140.07%	133.33%	126.26%	117.51%	106.73%	100.00%	-

	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	CAGR
Adjusted Per Share Value based on latest NOSH - 60,809
RPS	565.41	558.82	539.67	512.34	485.96	423.56	361.24	7.74%
YoY %	1.18%	3.55%	5.33%	5.43%	14.73%	17.25%	-	-
Horiz. %	156.52%	154.69%	149.39%	141.83%	134.53%	117.25%	100.00%	-
EPS	45.98	36.39	38.61	41.25	41.90	32.81	35.81	4.25%
YoY %	26.35%	-5.75%	-6.40%	-1.55%	27.70%	-8.38%	-	-
Horiz. %	128.40%	101.62%	107.82%	115.19%	117.01%	91.62%	100.00%	-
DPS	18.50	20.00	20.00	19.99	17.98	17.02	15.01	3.54%
YoY %	-7.50%	0.00%	0.05%	11.18%	5.64%	13.39%	-	-
Horiz. %	123.25%	133.24%	133.24%	133.18%	119.79%	113.39%	100.00%	-
NAPS	4.45	4.16	3.96	3.7506	3.4911	3.1688	2.9701	6.96%
YoY %	6.97%	5.05%	5.58%	7.43%	10.17%	6.69%	-	-
Horiz. %	149.83%	140.06%	133.33%	126.28%	117.54%	106.69%	100.00%	-

	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/14	28/06/13	29/06/12	30/06/11	30/06/10	30/06/09	30/06/08	-
Price	6.07	4.38	4.28	4.20	4.13	2.98	2.50	-
P/RPS	1.07	0.78	0.79	0.82	0.85	0.70	0.69	7.58%
YoY %	37.18%	-1.27%	-3.66%	-3.53%	21.43%	1.45%	-	-
Horiz. %	155.07%	113.04%	114.49%	118.84%	123.19%	101.45%	100.00%	-
P/EPS	13.20	12.04	11.09	10.18	9.86	9.08	6.98	11.19%
YoY %	9.63%	8.57%	8.94%	3.25%	8.59%	30.09%	-	-
Horiz. %	189.11%	172.49%	158.88%	145.85%	141.26%	130.09%	100.00%	-
EY	7.57	8.31	9.02	9.82	10.14	11.02	14.32	-10.07%
YoY %	-8.90%	-7.87%	-8.15%	-3.16%	-7.99%	-23.04%	-	-
Horiz. %	52.86%	58.03%	62.99%	68.58%	70.81%	76.96%	100.00%	-
DY	3.05	4.57	4.67	4.76	4.36	5.70	6.00	-10.65%
YoY %	-33.26%	-2.14%	-1.89%	9.17%	-23.51%	-5.00%	-	-
Horiz. %	50.83%	76.17%	77.83%	79.33%	72.67%	95.00%	100.00%	-
P/NAPS	1.36	1.05	1.08	1.12	1.18	0.94	0.84	8.35%
YoY %	29.52%	-2.78%	-3.57%	-5.08%	25.53%	11.90%	-	-
Horiz. %	161.90%	125.00%	128.57%	133.33%	140.48%	111.90%	100.00%	-

	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	CAGR
Price Multiplier on Announcement Date
Date	25/08/14	22/08/13	27/08/12	24/08/11	27/08/10	17/08/09	20/08/08	-
Price	6.06	4.33	4.61	4.04	3.99	3.18	2.65	-
P/RPS	1.07	0.77	0.85	0.79	0.82	0.75	0.73	6.57%
YoY %	38.96%	-9.41%	7.59%	-3.66%	9.33%	2.74%	-	-
Horiz. %	146.58%	105.48%	116.44%	108.22%	112.33%	102.74%	100.00%	-
P/EPS	13.18	11.90	11.94	9.80	9.53	9.69	7.40	10.09%
YoY %	10.76%	-0.34%	21.84%	2.83%	-1.65%	30.95%	-	-
Horiz. %	178.11%	160.81%	161.35%	132.43%	128.78%	130.95%	100.00%	-
EY	7.59	8.40	8.37	10.21	10.50	10.32	13.51	-9.15%
YoY %	-9.64%	0.36%	-18.02%	-2.76%	1.74%	-23.61%	-	-
Horiz. %	56.18%	62.18%	61.95%	75.57%	77.72%	76.39%	100.00%	-
DY	3.05	4.62	4.34	4.95	4.51	5.35	5.66	-9.78%
YoY %	-33.98%	6.45%	-12.32%	9.76%	-15.70%	-5.48%	-	-
Horiz. %	53.89%	81.63%	76.68%	87.46%	79.68%	94.52%	100.00%	-
P/NAPS	1.36	1.04	1.16	1.08	1.14	1.00	0.89	7.31%
YoY %	30.77%	-10.34%	7.41%	-5.26%	14.00%	12.36%	-	-
Horiz. %	152.81%	116.85%	130.34%	121.35%	128.09%	112.36%	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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