[CJCEN] YoY TTM Result on 30-Jun-2011 [#2]

	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	284,866	236,264	272,234	276,350	259,508	178,271	158,860	10.21%
YoY %	20.57%	-13.21%	-1.49%	6.49%	45.57%	12.22%	-	-
Horiz. %	179.32%	148.72%	171.37%	173.96%	163.36%	112.22%	100.00%	-
PBT	34,552	24,153	27,430	37,807	36,233	9,942	27,522	3.86%
YoY %	43.05%	-11.95%	-27.45%	4.34%	264.44%	-63.88%	-	-
Horiz. %	125.54%	87.76%	99.67%	137.37%	131.65%	36.12%	100.00%	-
Tax	-7,772	-8,222	-6,353	-6,728	-5,722	-2,901	-2,868	18.06%
YoY %	5.47%	-29.42%	5.57%	-17.58%	-97.24%	-1.15%	-	-
Horiz. %	270.99%	286.68%	221.51%	234.59%	199.51%	101.15%	100.00%	-
NP	26,780	15,931	21,077	31,079	30,511	7,041	24,654	1.38%
YoY %	68.10%	-24.42%	-32.18%	1.86%	333.33%	-71.44%	-	-
Horiz. %	108.62%	64.62%	85.49%	126.06%	123.76%	28.56%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	26,598	16,953	22,674	31,637	30,570	7,691	25,134	0.94%
YoY %	56.89%	-25.23%	-28.33%	3.49%	297.48%	-69.40%	-	-
Horiz. %	105.82%	67.45%	90.21%	125.87%	121.63%	30.60%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	22.49%	34.04%	23.16%	17.80%	15.79%	29.18%	10.42%	-
YoY %	-33.93%	46.98%	30.11%	12.73%	-45.89%	180.04%	-	-
Horiz. %	215.83%	326.68%	222.26%	170.83%	151.54%	280.04%	100.00%	-
Total Cost	258,086	220,333	251,157	245,271	228,997	171,230	134,206	11.50%
YoY %	17.13%	-12.27%	2.40%	7.11%	33.74%	27.59%	-	-
Horiz. %	192.31%	164.18%	187.14%	182.76%	170.63%	127.59%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	241,662	246,729	207,495	186,607	163,249	74,097	135,765	10.08%
YoY %	-2.05%	18.91%	11.19%	14.31%	120.32%	-45.42%	-	-
Horiz. %	178.00%	181.73%	152.83%	137.45%	120.24%	54.58%	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	14,347	8,270	9,107	8,683	7,111	1,502	2,543	33.40%
YoY %	73.48%	-9.19%	4.88%	22.11%	373.44%	-40.94%	-	-
Horiz. %	564.18%	325.21%	358.12%	341.45%	279.63%	59.06%	100.00%	-
Div Payout %	53.94%	48.78%	40.17%	27.45%	23.26%	19.54%	10.12%	-
YoY %	10.58%	21.43%	46.34%	18.01%	19.04%	93.08%	-	-
Horiz. %	533.00%	482.02%	396.94%	271.25%	229.84%	193.08%	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	241,662	246,729	207,495	186,607	163,249	74,097	135,765	10.08%
YoY %	-2.05%	18.91%	11.19%	14.31%	120.32%	-45.42%	-	-
Horiz. %	178.00%	181.73%	152.83%	137.45%	120.24%	54.58%	100.00%	-
NOSH	120,831	116,933	86,818	79,071	78,864	74,097	74,188	8.46%
YoY %	3.33%	34.69%	9.80%	0.26%	6.43%	-0.12%	-	-
Horiz. %	162.87%	157.62%	117.02%	106.58%	106.30%	99.88%	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	9.40%	6.74%	7.74%	11.25%	11.76%	3.95%	15.52%	-
YoY %	39.47%	-12.92%	-31.20%	-4.34%	197.72%	-74.55%	-	-
Horiz. %	60.57%	43.43%	49.87%	72.49%	75.77%	25.45%	100.00%	-
ROE	11.01%	6.87%	10.93%	16.95%	18.73%	10.38%	18.51%	-
YoY %	60.26%	-37.15%	-35.52%	-9.50%	80.44%	-43.92%	-	-
Horiz. %	59.48%	37.12%	59.05%	91.57%	101.19%	56.08%	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	235.76	202.05	313.57	349.50	329.06	240.59	214.13	1.61%
YoY %	16.68%	-35.56%	-10.28%	6.21%	36.77%	12.36%	-	-
Horiz. %	110.10%	94.36%	146.44%	163.22%	153.67%	112.36%	100.00%	-
EPS	22.01	14.50	26.12	40.01	38.76	10.38	33.88	-6.93%
YoY %	51.79%	-44.49%	-34.72%	3.22%	273.41%	-69.36%	-	-
Horiz. %	64.96%	42.80%	77.10%	118.09%	114.40%	30.64%	100.00%	-
DPS	11.87	7.07	10.49	11.00	9.02	2.00	3.43	22.97%
YoY %	67.89%	-32.60%	-4.64%	21.95%	351.00%	-41.69%	-	-
Horiz. %	346.06%	206.12%	305.83%	320.70%	262.97%	58.31%	100.00%	-
NAPS	2.00	2.11	2.39	2.36	2.07	1.00	1.83	1.49%
YoY %	-5.21%	-11.72%	1.27%	14.01%	107.00%	-45.36%	-	-
Horiz. %	109.29%	115.30%	130.60%	128.96%	113.11%	54.64%	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 - 79,071
RPS	47.94	39.76	45.81	46.51	43.67	30.00	26.73	10.22%
YoY %	20.57%	-13.21%	-1.51%	6.50%	45.57%	12.23%	-	-
Horiz. %	179.35%	148.75%	171.38%	174.00%	163.37%	112.23%	100.00%	-
EPS	4.48	2.85	3.82	5.32	5.14	1.29	4.23	0.96%
YoY %	57.19%	-25.39%	-28.20%	3.50%	298.45%	-69.50%	-	-
Horiz. %	105.91%	67.38%	90.31%	125.77%	121.51%	30.50%	100.00%	-
DPS	2.41	1.39	1.53	1.46	1.20	0.25	0.43	33.26%
YoY %	73.38%	-9.15%	4.79%	21.67%	380.00%	-41.86%	-	-
Horiz. %	560.47%	323.26%	355.81%	339.53%	279.07%	58.14%	100.00%	-
NAPS	0.4067	0.4152	0.3492	0.314	0.2747	0.1247	0.2285	10.08%
YoY %	-2.05%	18.90%	11.21%	14.31%	120.29%	-45.43%	-	-
Horiz. %	177.99%	181.71%	152.82%	137.42%	120.22%	54.57%	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	2.46	1.90	1.84	1.72	1.52	1.02	1.59	-
P/RPS	1.04	0.94	0.59	0.49	0.46	0.42	0.74	5.83%
YoY %	10.64%	59.32%	20.41%	6.52%	9.52%	-43.24%	-	-
Horiz. %	140.54%	127.03%	79.73%	66.22%	62.16%	56.76%	100.00%	-
P/EPS	11.18	13.11	7.05	4.30	3.92	9.83	4.69	15.57%
YoY %	-14.72%	85.96%	63.95%	9.69%	-60.12%	109.59%	-	-
Horiz. %	238.38%	279.53%	150.32%	91.68%	83.58%	209.59%	100.00%	-
EY	8.95	7.63	14.19	23.26	25.50	10.18	21.31	-13.45%
YoY %	17.30%	-46.23%	-38.99%	-8.78%	150.49%	-52.23%	-	-
Horiz. %	42.00%	35.80%	66.59%	109.15%	119.66%	47.77%	100.00%	-
DY	4.83	3.72	5.70	6.40	5.93	1.96	2.16	14.34%
YoY %	29.84%	-34.74%	-10.94%	7.93%	202.55%	-9.26%	-	-
Horiz. %	223.61%	172.22%	263.89%	296.30%	274.54%	90.74%	100.00%	-
P/NAPS	1.23	0.90	0.77	0.73	0.73	1.02	0.87	5.93%
YoY %	36.67%	16.88%	5.48%	0.00%	-28.43%	17.24%	-	-
Horiz. %	141.38%	103.45%	88.51%	83.91%	83.91%	117.24%	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	14/08/14	15/08/13	09/08/12	16/08/11	12/08/10	18/08/09	28/08/08	-
Price	2.52	1.92	1.80	1.70	1.62	1.73	1.20	-
P/RPS	1.07	0.95	0.57	0.49	0.49	0.72	0.56	11.38%
YoY %	12.63%	66.67%	16.33%	0.00%	-31.94%	28.57%	-	-
Horiz. %	191.07%	169.64%	101.79%	87.50%	87.50%	128.57%	100.00%	-
P/EPS	11.45	13.24	6.89	4.25	4.18	16.67	3.54	21.59%
YoY %	-13.52%	92.16%	62.12%	1.67%	-74.93%	370.90%	-	-
Horiz. %	323.45%	374.01%	194.63%	120.06%	118.08%	470.90%	100.00%	-
EY	8.74	7.55	14.51	23.54	23.93	6.00	28.23	-17.74%
YoY %	15.76%	-47.97%	-38.36%	-1.63%	298.83%	-78.75%	-	-
Horiz. %	30.96%	26.74%	51.40%	83.39%	84.77%	21.25%	100.00%	-
DY	4.71	3.68	5.83	6.47	5.57	1.16	2.86	8.66%
YoY %	27.99%	-36.88%	-9.89%	16.16%	380.17%	-59.44%	-	-
Horiz. %	164.69%	128.67%	203.85%	226.22%	194.76%	40.56%	100.00%	-
P/NAPS	1.26	0.91	0.75	0.72	0.78	1.73	0.66	11.37%
YoY %	38.46%	21.33%	4.17%	-7.69%	-54.91%	162.12%	-	-
Horiz. %	190.91%	137.88%	113.64%	109.09%	118.18%	262.12%	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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