[CJCEN] YoY TTM Result on 30-Sep-2011 [#3]

	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	CAGR
TTM Result
Revenue	283,546	245,916	253,896	284,218	263,828	201,581	162,257	9.74%
YoY %	15.30%	-3.14%	-10.67%	7.73%	30.88%	24.24%	-	-
Horiz. %	174.75%	151.56%	156.48%	175.17%	162.60%	124.24%	100.00%	-
PBT	33,966	25,235	23,017	39,094	35,590	16,744	25,103	5.16%
YoY %	34.60%	9.64%	-41.12%	9.85%	112.55%	-33.30%	-	-
Horiz. %	135.31%	100.53%	91.69%	155.73%	141.78%	66.70%	100.00%	-
Tax	-7,808	-7,758	-6,615	-7,148	-6,097	-3,642	-4,143	11.13%
YoY %	-0.64%	-17.28%	7.46%	-17.24%	-67.41%	12.09%	-	-
Horiz. %	188.46%	187.26%	159.67%	172.53%	147.16%	87.91%	100.00%	-
NP	26,158	17,477	16,402	31,946	29,493	13,102	20,960	3.75%
YoY %	49.67%	6.55%	-48.66%	8.32%	125.10%	-37.49%	-	-
Horiz. %	124.80%	83.38%	78.25%	152.41%	140.71%	62.51%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	26,125	18,587	17,646	32,526	29,605	13,657	21,455	3.33%
YoY %	40.56%	5.33%	-45.75%	9.87%	116.78%	-36.35%	-	-
Horiz. %	121.77%	86.63%	82.25%	151.60%	137.99%	63.65%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	22.99%	30.74%	28.74%	18.28%	17.13%	21.75%	16.50%	-
YoY %	-25.21%	6.96%	57.22%	6.71%	-21.24%	31.82%	-	-
Horiz. %	139.33%	186.30%	174.18%	110.79%	103.82%	131.82%	100.00%	-
Total Cost	257,388	228,439	237,494	252,272	234,335	188,479	141,297	10.50%
YoY %	12.67%	-3.81%	-5.86%	7.65%	24.33%	33.39%	-	-
Horiz. %	182.16%	161.67%	168.08%	178.54%	165.85%	133.39%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	244,190	252,044	212,863	192,521	168,907	138,604	139,762	9.74%
YoY %	-3.12%	18.41%	10.57%	13.98%	21.86%	-0.83%	-	-
Horiz. %	174.72%	180.34%	152.30%	137.75%	120.85%	99.17%	100.00%	-

	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	CAGR
Dividend
Div	13,288	11,770	9,107	7,105	7,183	3,009	2,543	31.71%
YoY %	12.90%	29.24%	28.18%	-1.09%	138.72%	18.32%	-	-
Horiz. %	522.53%	462.84%	358.12%	279.39%	282.46%	118.32%	100.00%	-
Div Payout %	50.87%	63.33%	51.61%	21.84%	24.27%	22.04%	11.86%	-
YoY %	-19.67%	22.71%	136.31%	-10.01%	10.12%	85.83%	-	-
Horiz. %	428.92%	533.98%	435.16%	184.15%	204.64%	185.83%	100.00%	-

	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	CAGR
Equity
Net Worth	244,190	252,044	212,863	192,521	168,907	138,604	139,762	9.74%
YoY %	-3.12%	18.41%	10.57%	13.98%	21.86%	-0.83%	-	-
Horiz. %	174.72%	180.34%	152.30%	137.75%	120.85%	99.17%	100.00%	-
NOSH	122,095	116,687	87,960	79,884	78,928	75,328	75,547	8.32%
YoY %	4.63%	32.66%	10.11%	1.21%	4.78%	-0.29%	-	-
Horiz. %	161.61%	154.46%	116.43%	105.74%	104.48%	99.71%	100.00%	-

	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	CAGR
Ratio Analysis
NP Margin	9.23%	7.11%	6.46%	11.24%	11.18%	6.50%	12.92%	-
YoY %	29.82%	10.06%	-42.53%	0.54%	72.00%	-49.69%	-	-
Horiz. %	71.44%	55.03%	50.00%	87.00%	86.53%	50.31%	100.00%	-
ROE	10.70%	7.37%	8.29%	16.89%	17.53%	9.85%	15.35%	-
YoY %	45.18%	-11.10%	-50.92%	-3.65%	77.97%	-35.83%	-	-
Horiz. %	69.71%	48.01%	54.01%	110.03%	114.20%	64.17%	100.00%	-

	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	CAGR
Per Share
RPS	232.23	210.75	288.65	355.79	334.26	267.60	214.77	1.31%
YoY %	10.19%	-26.99%	-18.87%	6.44%	24.91%	24.60%	-	-
Horiz. %	108.13%	98.13%	134.40%	165.66%	155.64%	124.60%	100.00%	-
EPS	21.40	15.93	20.06	40.72	37.51	18.13	28.40	-4.60%
YoY %	34.34%	-20.59%	-50.74%	8.56%	106.89%	-36.16%	-	-
Horiz. %	75.35%	56.09%	70.63%	143.38%	132.08%	63.84%	100.00%	-
DPS	11.00	10.09	10.35	9.00	9.10	4.00	3.37	21.78%
YoY %	9.02%	-2.51%	15.00%	-1.10%	127.50%	18.69%	-	-
Horiz. %	326.41%	299.41%	307.12%	267.06%	270.03%	118.69%	100.00%	-
NAPS	2.00	2.16	2.42	2.41	2.14	1.84	1.85	1.30%
YoY %	-7.41%	-10.74%	0.41%	12.62%	16.30%	-0.54%	-	-
Horiz. %	108.11%	116.76%	130.81%	130.27%	115.68%	99.46%	100.00%	-

	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	CAGR
Adjusted Per Share Value based on latest NOSH - 79,884
RPS	47.72	41.38	42.73	47.83	44.40	33.92	27.31	9.74%
YoY %	15.32%	-3.16%	-10.66%	7.73%	30.90%	24.20%	-	-
Horiz. %	174.73%	151.52%	156.46%	175.14%	162.58%	124.20%	100.00%	-
EPS	4.40	3.13	2.97	5.47	4.98	2.30	3.61	3.35%
YoY %	40.58%	5.39%	-45.70%	9.84%	116.52%	-36.29%	-	-
Horiz. %	121.88%	86.70%	82.27%	151.52%	137.95%	63.71%	100.00%	-
DPS	2.24	1.98	1.53	1.20	1.21	0.51	0.43	31.64%
YoY %	13.13%	29.41%	27.50%	-0.83%	137.25%	18.60%	-	-
Horiz. %	520.93%	460.47%	355.81%	279.07%	281.40%	118.60%	100.00%	-
NAPS	0.4109	0.4242	0.3582	0.324	0.2842	0.2333	0.2352	9.73%
YoY %	-3.14%	18.43%	10.56%	14.00%	21.82%	-0.81%	-	-
Horiz. %	174.70%	180.36%	152.30%	137.76%	120.83%	99.19%	100.00%	-

	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/09/14	30/09/13	28/09/12	30/09/11	30/09/10	30/09/09	30/09/08	-
Price	2.41	1.74	1.79	1.60	1.62	1.51	1.09	-
P/RPS	1.04	0.83	0.62	0.45	0.48	0.56	0.51	12.60%
YoY %	25.30%	33.87%	37.78%	-6.25%	-14.29%	9.80%	-	-
Horiz. %	203.92%	162.75%	121.57%	88.24%	94.12%	109.80%	100.00%	-
P/EPS	11.26	10.92	8.92	3.93	4.32	8.33	3.84	19.62%
YoY %	3.11%	22.42%	126.97%	-9.03%	-48.14%	116.93%	-	-
Horiz. %	293.23%	284.38%	232.29%	102.34%	112.50%	216.93%	100.00%	-
EY	8.88	9.15	11.21	25.45	23.15	12.01	26.05	-16.41%
YoY %	-2.95%	-18.38%	-55.95%	9.94%	92.76%	-53.90%	-	-
Horiz. %	34.09%	35.12%	43.03%	97.70%	88.87%	46.10%	100.00%	-
DY	4.56	5.80	5.78	5.63	5.62	2.65	3.09	6.69%
YoY %	-21.38%	0.35%	2.66%	0.18%	112.08%	-14.24%	-	-
Horiz. %	147.57%	187.70%	187.06%	182.20%	181.88%	85.76%	100.00%	-
P/NAPS	1.21	0.81	0.74	0.66	0.76	0.82	0.59	12.71%
YoY %	49.38%	9.46%	12.12%	-13.16%	-7.32%	38.98%	-	-
Horiz. %	205.08%	137.29%	125.42%	111.86%	128.81%	138.98%	100.00%	-

	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	CAGR
Price Multiplier on Announcement Date
Date	20/11/14	14/11/13	08/11/12	10/11/11	11/11/10	19/11/09	27/11/08	-
Price	0.685	2.02	1.90	1.65	1.75	1.96	0.75	-
P/RPS	0.29	0.96	0.66	0.46	0.52	0.73	0.35	-3.08%
YoY %	-69.79%	45.45%	43.48%	-11.54%	-28.77%	108.57%	-	-
Horiz. %	82.86%	274.29%	188.57%	131.43%	148.57%	208.57%	100.00%	-
P/EPS	3.20	12.68	9.47	4.05	4.67	10.81	2.64	3.25%
YoY %	-74.76%	33.90%	133.83%	-13.28%	-56.80%	309.47%	-	-
Horiz. %	121.21%	480.30%	358.71%	153.41%	176.89%	409.47%	100.00%	-
EY	31.24	7.89	10.56	24.68	21.43	9.25	37.87	-3.15%
YoY %	295.94%	-25.28%	-57.21%	15.17%	131.68%	-75.57%	-	-
Horiz. %	82.49%	20.83%	27.88%	65.17%	56.59%	24.43%	100.00%	-
DY	16.06	4.99	5.45	5.45	5.20	2.04	4.49	23.65%
YoY %	221.84%	-8.44%	0.00%	4.81%	154.90%	-54.57%	-	-
Horiz. %	357.68%	111.14%	121.38%	121.38%	115.81%	45.43%	100.00%	-
P/NAPS	0.34	0.94	0.79	0.68	0.82	1.07	0.41	-3.07%
YoY %	-63.83%	18.99%	16.18%	-17.07%	-23.36%	160.98%	-	-
Horiz. %	82.93%	229.27%	192.68%	165.85%	200.00%	260.98%	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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