[CJCEN] YoY TTM Result on 31-Mar-2011 [#1]

	31/03/14	31/03/13	31/03/12	31/03/11	31/03/10	31/03/09	31/03/08	CAGR
TTM Result
Revenue	270,279	246,128	280,161	277,408	231,174	165,420	166,161	8.44%
YoY %	9.81%	-12.15%	0.99%	20.00%	39.75%	-0.45%	-	-
Horiz. %	162.66%	148.13%	168.61%	166.95%	139.13%	99.55%	100.00%	-
PBT	30,139	25,328	33,297	36,356	31,832	7,693	31,775	-0.87%
YoY %	18.99%	-23.93%	-8.41%	14.21%	313.78%	-75.79%	-	-
Horiz. %	94.85%	79.71%	104.79%	114.42%	100.18%	24.21%	100.00%	-
Tax	-6,038	-8,741	-6,474	-6,247	-4,621	-2,677	-3,627	8.86%
YoY %	30.92%	-35.02%	-3.63%	-35.19%	-72.62%	26.19%	-	-
Horiz. %	166.47%	241.00%	178.49%	172.24%	127.41%	73.81%	100.00%	-
NP	24,101	16,587	26,823	30,109	27,211	5,016	28,148	-2.55%
YoY %	45.30%	-38.16%	-10.91%	10.65%	442.48%	-82.18%	-	-
Horiz. %	85.62%	58.93%	95.29%	106.97%	96.67%	17.82%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	24,432	17,760	27,918	30,455	27,262	6,014	28,531	-2.55%
YoY %	37.57%	-36.39%	-8.33%	11.71%	353.31%	-78.92%	-	-
Horiz. %	85.63%	62.25%	97.85%	106.74%	95.55%	21.08%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	20.03%	34.51%	19.44%	17.18%	14.52%	34.80%	11.41%	-
YoY %	-41.96%	77.52%	13.15%	18.32%	-58.28%	205.00%	-	-
Horiz. %	175.55%	302.45%	170.38%	150.57%	127.26%	305.00%	100.00%	-
Total Cost	246,178	229,541	253,338	247,299	203,963	160,404	138,013	10.12%
YoY %	7.25%	-9.39%	2.44%	21.25%	27.16%	16.22%	-	-
Horiz. %	178.37%	166.32%	183.56%	179.19%	147.79%	116.22%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	241,835	236,105	202,828	181,132	160,990	138,837	102,514	15.37%
YoY %	2.43%	16.41%	11.98%	12.51%	15.96%	35.43%	-	-
Horiz. %	235.90%	230.31%	197.85%	176.69%	157.04%	135.43%	100.00%	-

	31/03/14	31/03/13	31/03/12	31/03/11	31/03/10	31/03/09	31/03/08	CAGR
Dividend
Div	12,983	7,065	9,588	7,096	4,745	1,502	5,078	16.92%
YoY %	83.77%	-26.31%	35.12%	49.55%	215.91%	-70.42%	-	-
Horiz. %	255.67%	139.13%	188.81%	139.74%	93.44%	29.58%	100.00%	-
Div Payout %	53.14%	39.78%	34.35%	23.30%	17.41%	24.99%	17.80%	-
YoY %	33.58%	15.81%	47.42%	33.83%	-30.33%	40.39%	-	-
Horiz. %	298.54%	223.48%	192.98%	130.90%	97.81%	140.39%	100.00%	-

	31/03/14	31/03/13	31/03/12	31/03/11	31/03/10	31/03/09	31/03/08	CAGR
Equity
Net Worth	241,835	236,105	202,828	181,132	160,990	138,837	102,514	15.37%
YoY %	2.43%	16.41%	11.98%	12.51%	15.96%	35.43%	-	-
Horiz. %	235.90%	230.31%	197.85%	176.69%	157.04%	135.43%	100.00%	-
NOSH	120,917	110,847	80,808	78,753	79,698	74,244	55,413	13.88%
YoY %	9.08%	37.17%	2.61%	-1.19%	7.35%	33.98%	-	-
Horiz. %	218.21%	200.04%	145.83%	142.12%	143.83%	133.98%	100.00%	-

	31/03/14	31/03/13	31/03/12	31/03/11	31/03/10	31/03/09	31/03/08	CAGR
Ratio Analysis
NP Margin	8.92%	6.74%	9.57%	10.85%	11.77%	3.03%	16.94%	-
YoY %	32.34%	-29.57%	-11.80%	-7.82%	288.45%	-82.11%	-	-
Horiz. %	52.66%	39.79%	56.49%	64.05%	69.48%	17.89%	100.00%	-
ROE	10.10%	7.52%	13.76%	16.81%	16.93%	4.33%	27.83%	-
YoY %	34.31%	-45.35%	-18.14%	-0.71%	290.99%	-84.44%	-	-
Horiz. %	36.29%	27.02%	49.44%	60.40%	60.83%	15.56%	100.00%	-

	31/03/14	31/03/13	31/03/12	31/03/11	31/03/10	31/03/09	31/03/08	CAGR
Per Share
RPS	223.52	222.04	346.70	352.25	290.06	222.80	299.86	-4.77%
YoY %	0.67%	-35.96%	-1.58%	21.44%	30.19%	-25.70%	-	-
Horiz. %	74.54%	74.05%	115.62%	117.47%	96.73%	74.30%	100.00%	-
EPS	20.21	16.02	34.55	38.67	34.21	8.10	51.49	-14.42%
YoY %	26.15%	-53.63%	-10.65%	13.04%	322.35%	-84.27%	-	-
Horiz. %	39.25%	31.11%	67.10%	75.10%	66.44%	15.73%	100.00%	-
DPS	10.74	6.37	11.87	9.00	5.95	2.00	9.17	2.66%
YoY %	68.60%	-46.34%	31.89%	51.26%	197.50%	-78.19%	-	-
Horiz. %	117.12%	69.47%	129.44%	98.15%	64.89%	21.81%	100.00%	-
NAPS	2.00	2.13	2.51	2.30	2.02	1.87	1.85	1.30%
YoY %	-6.10%	-15.14%	9.13%	13.86%	8.02%	1.08%	-	-
Horiz. %	108.11%	115.14%	135.68%	124.32%	109.19%	101.08%	100.00%	-

	31/03/14	31/03/13	31/03/12	31/03/11	31/03/10	31/03/09	31/03/08	CAGR
Adjusted Per Share Value based on latest NOSH - 78,753
RPS	45.48	41.42	47.15	46.68	38.90	27.84	27.96	8.44%
YoY %	9.80%	-12.15%	1.01%	20.00%	39.73%	-0.43%	-	-
Horiz. %	162.66%	148.14%	168.63%	166.95%	139.13%	99.57%	100.00%	-
EPS	4.11	2.99	4.70	5.13	4.59	1.01	4.80	-2.55%
YoY %	37.46%	-36.38%	-8.38%	11.76%	354.46%	-78.96%	-	-
Horiz. %	85.62%	62.29%	97.92%	106.88%	95.62%	21.04%	100.00%	-
DPS	2.18	1.19	1.61	1.19	0.80	0.25	0.85	16.98%
YoY %	83.19%	-26.09%	35.29%	48.75%	220.00%	-70.59%	-	-
Horiz. %	256.47%	140.00%	189.41%	140.00%	94.12%	29.41%	100.00%	-
NAPS	0.407	0.3973	0.3413	0.3048	0.2709	0.2336	0.1725	15.37%
YoY %	2.44%	16.41%	11.98%	12.51%	15.97%	35.42%	-	-
Horiz. %	235.94%	230.32%	197.86%	176.70%	157.04%	135.42%	100.00%	-

	31/03/14	31/03/13	31/03/12	31/03/11	31/03/10	31/03/09	31/03/08	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/03/14	29/03/13	30/03/12	31/03/11	31/03/10	31/03/09	31/03/08	-
Price	2.55	1.67	1.86	1.89	1.68	0.70	1.71	-
P/RPS	1.14	0.75	0.54	0.54	0.58	0.31	0.57	12.24%
YoY %	52.00%	38.89%	0.00%	-6.90%	87.10%	-45.61%	-	-
Horiz. %	200.00%	131.58%	94.74%	94.74%	101.75%	54.39%	100.00%	-
P/EPS	12.62	10.42	5.38	4.89	4.91	8.64	3.32	24.91%
YoY %	21.11%	93.68%	10.02%	-0.41%	-43.17%	160.24%	-	-
Horiz. %	380.12%	313.86%	162.05%	147.29%	147.89%	260.24%	100.00%	-
EY	7.92	9.59	18.57	20.46	20.36	11.57	30.11	-19.94%
YoY %	-17.41%	-48.36%	-9.24%	0.49%	75.97%	-61.57%	-	-
Horiz. %	26.30%	31.85%	61.67%	67.95%	67.62%	38.43%	100.00%	-
DY	4.21	3.82	6.38	4.76	3.54	2.86	5.36	-3.94%
YoY %	10.21%	-40.13%	34.03%	34.46%	23.78%	-46.64%	-	-
Horiz. %	78.54%	71.27%	119.03%	88.81%	66.04%	53.36%	100.00%	-
P/NAPS	1.28	0.78	0.74	0.82	0.83	0.37	0.92	5.65%
YoY %	64.10%	5.41%	-9.76%	-1.20%	124.32%	-59.78%	-	-
Horiz. %	139.13%	84.78%	80.43%	89.13%	90.22%	40.22%	100.00%	-

	31/03/14	31/03/13	31/03/12	31/03/11	31/03/10	31/03/09	31/03/08	CAGR
Price Multiplier on Announcement Date
Date	15/05/14	16/05/13	10/05/12	12/05/11	20/05/10	21/05/09	28/05/08	-
Price	2.55	1.67	1.80	1.99	1.60	1.05	1.77	-
P/RPS	1.14	0.75	0.52	0.56	0.55	0.47	0.59	11.59%
YoY %	52.00%	44.23%	-7.14%	1.82%	17.02%	-20.34%	-	-
Horiz. %	193.22%	127.12%	88.14%	94.92%	93.22%	79.66%	100.00%	-
P/EPS	12.62	10.42	5.21	5.15	4.68	12.96	3.44	24.17%
YoY %	21.11%	100.00%	1.17%	10.04%	-63.89%	276.74%	-	-
Horiz. %	366.86%	302.91%	151.45%	149.71%	136.05%	376.74%	100.00%	-
EY	7.92	9.59	19.19	19.43	21.38	7.71	29.09	-19.48%
YoY %	-17.41%	-50.03%	-1.24%	-9.12%	177.30%	-73.50%	-	-
Horiz. %	27.23%	32.97%	65.97%	66.79%	73.50%	26.50%	100.00%	-
DY	4.21	3.82	6.59	4.52	3.72	1.90	5.18	-3.39%
YoY %	10.21%	-42.03%	45.80%	21.51%	95.79%	-63.32%	-	-
Horiz. %	81.27%	73.75%	127.22%	87.26%	71.81%	36.68%	100.00%	-
P/NAPS	1.28	0.78	0.72	0.87	0.79	0.56	0.96	4.90%
YoY %	64.10%	8.33%	-17.24%	10.13%	41.07%	-41.67%	-	-
Horiz. %	133.33%	81.25%	75.00%	90.62%	82.29%	58.33%	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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