[CJCEN] YoY TTM Result on 30-Jun-2009 [#2]

	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	272,234	276,350	259,508	178,271	158,860	142,130	122,966	14.14%
YoY %	-1.49%	6.49%	45.57%	12.22%	11.77%	15.58%	-	-
Horiz. %	221.39%	224.74%	211.04%	144.98%	129.19%	115.58%	100.00%	-
PBT	27,430	37,807	36,233	9,942	27,522	14,314	4,677	34.25%
YoY %	-27.45%	4.34%	264.44%	-63.88%	92.27%	206.05%	-	-
Horiz. %	586.49%	808.36%	774.71%	212.57%	588.45%	306.05%	100.00%	-
Tax	-6,353	-6,728	-5,722	-2,901	-2,868	-2,882	-2,250	18.86%
YoY %	5.57%	-17.58%	-97.24%	-1.15%	0.49%	-28.09%	-	-
Horiz. %	282.36%	299.02%	254.31%	128.93%	127.47%	128.09%	100.00%	-
NP	21,077	31,079	30,511	7,041	24,654	11,432	2,427	43.32%
YoY %	-32.18%	1.86%	333.33%	-71.44%	115.66%	371.03%	-	-
Horiz. %	868.44%	1,280.55%	1,257.15%	290.11%	1,015.82%	471.03%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	22,674	31,637	30,570	7,691	25,134	11,982	2,561	43.78%
YoY %	-28.33%	3.49%	297.48%	-69.40%	109.76%	367.86%	-	-
Horiz. %	885.36%	1,235.34%	1,193.67%	300.31%	981.41%	467.86%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	23.16%	17.80%	15.79%	29.18%	10.42%	20.13%	48.11%	-
YoY %	30.11%	12.73%	-45.89%	180.04%	-48.24%	-58.16%	-	-
Horiz. %	48.14%	37.00%	32.82%	60.65%	21.66%	41.84%	100.00%	-
Total Cost	251,157	245,271	228,997	171,230	134,206	130,698	120,539	13.00%
YoY %	2.40%	7.11%	33.74%	27.59%	2.68%	8.43%	-	-
Horiz. %	208.36%	203.48%	189.98%	142.05%	111.34%	108.43%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	207,495	186,607	163,249	74,097	135,765	98,871	87,839	15.38%
YoY %	11.19%	14.31%	120.32%	-45.42%	37.32%	12.56%	-	-
Horiz. %	236.22%	212.44%	185.85%	84.36%	154.56%	112.56%	100.00%	-

	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	CAGR
Dividend
Div	9,107	8,683	7,111	1,502	2,543	3,818	-	-
YoY %	4.88%	22.11%	373.44%	-40.94%	-33.39%	0.00%	-	-
Horiz. %	238.53%	227.42%	186.25%	39.34%	66.61%	100.00%	-	-
Div Payout %	40.17%	27.45%	23.26%	19.54%	10.12%	31.87%	-	-
YoY %	46.34%	18.01%	19.04%	93.08%	-68.25%	0.00%	-	-
Horiz. %	126.04%	86.13%	72.98%	61.31%	31.75%	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	207,495	186,607	163,249	74,097	135,765	98,871	87,839	15.38%
YoY %	11.19%	14.31%	120.32%	-45.42%	37.32%	12.56%	-	-
Horiz. %	236.22%	212.44%	185.85%	84.36%	154.56%	112.56%	100.00%	-
NOSH	86,818	79,071	78,864	74,097	74,188	50,703	51,367	9.13%
YoY %	9.80%	0.26%	6.43%	-0.12%	46.32%	-1.29%	-	-
Horiz. %	169.02%	153.93%	153.53%	144.25%	144.43%	98.71%	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	7.74%	11.25%	11.76%	3.95%	15.52%	8.04%	1.97%	-
YoY %	-31.20%	-4.34%	197.72%	-74.55%	93.03%	308.12%	-	-
Horiz. %	392.89%	571.07%	596.95%	200.51%	787.82%	408.12%	100.00%	-
ROE	10.93%	16.95%	18.73%	10.38%	18.51%	12.12%	2.92%	-
YoY %	-35.52%	-9.50%	80.44%	-43.92%	52.72%	315.07%	-	-
Horiz. %	374.32%	580.48%	641.44%	355.48%	633.90%	415.07%	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	313.57	349.50	329.06	240.59	214.13	280.32	239.38	4.59%
YoY %	-10.28%	6.21%	36.77%	12.36%	-23.61%	17.10%	-	-
Horiz. %	130.99%	146.00%	137.46%	100.51%	89.45%	117.10%	100.00%	-
EPS	26.12	40.01	38.76	10.38	33.88	23.63	4.99	31.73%
YoY %	-34.72%	3.22%	273.41%	-69.36%	43.38%	373.55%	-	-
Horiz. %	523.45%	801.80%	776.75%	208.02%	678.96%	473.55%	100.00%	-
DPS	10.49	11.00	9.02	2.00	3.43	7.50	0.00	-
YoY %	-4.64%	21.95%	351.00%	-41.69%	-54.27%	0.00%	-	-
Horiz. %	139.87%	146.67%	120.27%	26.67%	45.73%	100.00%	-	-
NAPS	2.39	2.36	2.07	1.00	1.83	1.95	1.71	5.73%
YoY %	1.27%	14.01%	107.00%	-45.36%	-6.15%	14.04%	-	-
Horiz. %	139.77%	138.01%	121.05%	58.48%	107.02%	114.04%	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 - 74,097
RPS	45.81	46.51	43.67	30.00	26.73	23.92	20.69	14.15%
YoY %	-1.51%	6.50%	45.57%	12.23%	11.75%	15.61%	-	-
Horiz. %	221.41%	224.79%	211.07%	145.00%	129.19%	115.61%	100.00%	-
EPS	3.82	5.32	5.14	1.29	4.23	2.02	0.43	43.86%
YoY %	-28.20%	3.50%	298.45%	-69.50%	109.41%	369.77%	-	-
Horiz. %	888.37%	1,237.21%	1,195.35%	300.00%	983.72%	469.77%	100.00%	-
DPS	1.53	1.46	1.20	0.25	0.43	0.64	0.00	-
YoY %	4.79%	21.67%	380.00%	-41.86%	-32.81%	0.00%	-	-
Horiz. %	239.06%	228.12%	187.50%	39.06%	67.19%	100.00%	-	-
NAPS	0.3492	0.314	0.2747	0.1247	0.2285	0.1664	0.1478	15.39%
YoY %	11.21%	14.31%	120.29%	-45.43%	37.32%	12.58%	-	-
Horiz. %	236.27%	212.45%	185.86%	84.37%	154.60%	112.58%	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	1.84	1.72	1.52	1.02	1.59	1.93	0.81	-
P/RPS	0.59	0.49	0.46	0.42	0.74	0.69	0.34	9.61%
YoY %	20.41%	6.52%	9.52%	-43.24%	7.25%	102.94%	-	-
Horiz. %	173.53%	144.12%	135.29%	123.53%	217.65%	202.94%	100.00%	-
P/EPS	7.05	4.30	3.92	9.83	4.69	8.17	16.25	-12.98%
YoY %	63.95%	9.69%	-60.12%	109.59%	-42.59%	-49.72%	-	-
Horiz. %	43.38%	26.46%	24.12%	60.49%	28.86%	50.28%	100.00%	-
EY	14.19	23.26	25.50	10.18	21.31	12.24	6.16	14.90%
YoY %	-38.99%	-8.78%	150.49%	-52.23%	74.10%	98.70%	-	-
Horiz. %	230.36%	377.60%	413.96%	165.26%	345.94%	198.70%	100.00%	-
DY	5.70	6.40	5.93	1.96	2.16	3.89	0.00	-
YoY %	-10.94%	7.93%	202.55%	-9.26%	-44.47%	0.00%	-	-
Horiz. %	146.53%	164.52%	152.44%	50.39%	55.53%	100.00%	-	-
P/NAPS	0.77	0.73	0.73	1.02	0.87	0.99	0.47	8.56%
YoY %	5.48%	0.00%	-28.43%	17.24%	-12.12%	110.64%	-	-
Horiz. %	163.83%	155.32%	155.32%	217.02%	185.11%	210.64%	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	09/08/12	16/08/11	12/08/10	18/08/09	28/08/08	28/08/07	29/08/06	-
Price	1.80	1.70	1.62	1.73	1.20	2.29	0.64	-
P/RPS	0.57	0.49	0.49	0.72	0.56	0.82	0.27	13.24%
YoY %	16.33%	0.00%	-31.94%	28.57%	-31.71%	203.70%	-	-
Horiz. %	211.11%	181.48%	181.48%	266.67%	207.41%	303.70%	100.00%	-
P/EPS	6.89	4.25	4.18	16.67	3.54	9.69	12.84	-9.84%
YoY %	62.12%	1.67%	-74.93%	370.90%	-63.47%	-24.53%	-	-
Horiz. %	53.66%	33.10%	32.55%	129.83%	27.57%	75.47%	100.00%	-
EY	14.51	23.54	23.93	6.00	28.23	10.32	7.79	10.91%
YoY %	-38.36%	-1.63%	298.83%	-78.75%	173.55%	32.48%	-	-
Horiz. %	186.26%	302.18%	307.19%	77.02%	362.39%	132.48%	100.00%	-
DY	5.83	6.47	5.57	1.16	2.86	3.28	0.00	-
YoY %	-9.89%	16.16%	380.17%	-59.44%	-12.80%	0.00%	-	-
Horiz. %	177.74%	197.26%	169.82%	35.37%	87.20%	100.00%	-	-
P/NAPS	0.75	0.72	0.78	1.73	0.66	1.17	0.37	12.48%
YoY %	4.17%	-7.69%	-54.91%	162.12%	-43.59%	216.22%	-	-
Horiz. %	202.70%	194.59%	210.81%	467.57%	178.38%	316.22%	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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