[AEONCR] QoQ Annualized Quarter Result on 20-Nov-2008

	20/08/09	20/05/09	20/02/09	20/11/08	20/08/08	20/05/08	20/02/08	CAGR
Annualized Quarter Result
Revenue	207,686	206,148	186,919	181,368	174,278	169,260	151,797	23.26%
YoY %	0.75%	10.29%	3.06%	4.07%	2.96%	11.50%	-	-
Horiz. %	136.82%	135.81%	123.14%	119.48%	114.81%	111.50%	100.00%	-
PBT	69,110	65,492	65,930	63,393	58,238	54,764	45,750	31.68%
YoY %	5.52%	-0.66%	4.00%	8.85%	6.34%	19.70%	-	-
Horiz. %	151.06%	143.15%	144.11%	138.56%	127.30%	119.70%	100.00%	-
Tax	-17,726	-16,692	-17,173	-16,521	-15,204	-14,236	-12,356	27.22%
YoY %	-6.19%	2.80%	-3.95%	-8.66%	-6.80%	-15.22%	-	-
Horiz. %	143.46%	135.09%	138.99%	133.71%	123.05%	115.22%	100.00%	-
NP	51,384	48,800	48,757	46,872	43,034	40,528	33,394	33.31%
YoY %	5.30%	0.09%	4.02%	8.92%	6.18%	21.36%	-	-
Horiz. %	153.87%	146.13%	146.01%	140.36%	128.87%	121.36%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	51,384	48,800	48,757	46,872	43,034	40,528	33,394	33.31%
YoY %	5.30%	0.09%	4.02%	8.92%	6.18%	21.36%	-	-
Horiz. %	153.87%	146.13%	146.01%	140.36%	128.87%	121.36%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	25.65%	25.49%	26.05%	26.06%	26.11%	26.00%	27.01%	-
YoY %	0.63%	-2.15%	-0.04%	-0.19%	0.42%	-3.74%	-	-
Horiz. %	94.96%	94.37%	96.45%	96.48%	96.67%	96.26%	100.00%	-
Total Cost	156,302	157,348	138,162	134,496	131,244	128,732	118,403	20.35%
YoY %	-0.66%	13.89%	2.73%	2.48%	1.95%	8.72%	-	-
Horiz. %	132.01%	132.89%	116.69%	113.59%	110.85%	108.72%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	231,599	227,925	216,004	202,765	196,809	192,075	154,440	31.04%
YoY %	1.61%	5.52%	6.53%	3.03%	2.46%	24.37%	-	-
Horiz. %	149.96%	147.58%	139.86%	131.29%	127.43%	124.37%	100.00%	-

	20/08/09	20/05/09	20/02/09	20/11/08	20/08/08	20/05/08	20/02/08	CAGR
Dividend
Div	25,200	-	24,120	14,013	21,024	-	13,132	54.48%
YoY %	0.00%	-	72.13%	-33.35%	0.00%	-	-	-
Horiz. %	191.90%	-	183.67%	106.71%	160.10%	-	100.00%	-
Div Payout %	49.04%	-	49.47%	29.90%	48.86%	-	39.33%	-
YoY %	0.00%	-	65.45%	-38.80%	0.00%	-	-	-
Horiz. %	124.69%	-	125.78%	76.02%	124.23%	-	100.00%	-

	20/08/09	20/05/09	20/02/09	20/11/08	20/08/08	20/05/08	20/02/08	CAGR
Equity
Net Worth	231,599	227,925	216,004	202,765	196,809	192,075	154,440	31.04%
YoY %	1.61%	5.52%	6.53%	3.03%	2.46%	24.37%	-	-
Horiz. %	149.96%	147.58%	139.86%	131.29%	127.43%	124.37%	100.00%	-
NOSH	120,000	119,960	120,002	119,979	120,005	120,047	102,278	11.25%
YoY %	0.03%	-0.03%	0.02%	-0.02%	-0.03%	17.37%	-	-
Horiz. %	117.33%	117.29%	117.33%	117.31%	117.33%	117.37%	100.00%	-

	20/08/09	20/05/09	20/02/09	20/11/08	20/08/08	20/05/08	20/02/08	CAGR
Ratio Analysis
NP Margin	24.74%	23.67%	26.08%	25.84%	24.69%	23.94%	22.00%	-
YoY %	4.52%	-9.24%	0.93%	4.66%	3.13%	8.82%	-	-
Horiz. %	112.45%	107.59%	118.55%	117.45%	112.23%	108.82%	100.00%	-
ROE	22.19%	21.41%	22.57%	23.12%	21.87%	21.10%	21.62%	-
YoY %	3.64%	-5.14%	-2.38%	5.72%	3.65%	-2.41%	-	-
Horiz. %	102.64%	99.03%	104.39%	106.94%	101.16%	97.59%	100.00%	-

	20/08/09	20/05/09	20/02/09	20/11/08	20/08/08	20/05/08	20/02/08	CAGR
Per Share
RPS	173.07	171.85	155.76	151.17	145.22	140.99	148.42	10.79%
YoY %	0.71%	10.33%	3.04%	4.10%	3.00%	-5.01%	-	-
Horiz. %	116.61%	115.79%	104.95%	101.85%	97.84%	94.99%	100.00%	-
EPS	42.82	40.68	40.63	39.07	35.86	33.76	32.65	19.83%
YoY %	5.26%	0.12%	3.99%	8.95%	6.22%	3.40%	-	-
Horiz. %	131.15%	124.59%	124.44%	119.66%	109.83%	103.40%	100.00%	-
DPS	21.00	0.00	20.10	11.68	17.52	0.00	12.84	38.85%
YoY %	0.00%	0.00%	72.09%	-33.33%	0.00%	0.00%	-	-
Horiz. %	163.55%	0.00%	156.54%	90.97%	136.45%	0.00%	100.00%	-
NAPS	1.93	1.90	1.80	1.69	1.64	1.60	1.51	17.79%
YoY %	1.58%	5.56%	6.51%	3.05%	2.50%	5.96%	-	-
Horiz. %	127.81%	125.83%	119.21%	111.92%	108.61%	105.96%	100.00%	-

	20/08/09	20/05/09	20/02/09	20/11/08	20/08/08	20/05/08	20/02/08	CAGR
Adjusted Per Share Value based on latest NOSH - 120,044
RPS	40.69	40.38	36.62	35.53	34.14	33.16	29.74	23.26%
YoY %	0.77%	10.27%	3.07%	4.07%	2.96%	11.50%	-	-
Horiz. %	136.82%	135.78%	123.13%	119.47%	114.79%	111.50%	100.00%	-
EPS	10.07	9.56	9.55	9.18	8.43	7.94	6.54	33.37%
YoY %	5.33%	0.10%	4.03%	8.90%	6.17%	21.41%	-	-
Horiz. %	153.98%	146.18%	146.02%	140.37%	128.90%	121.41%	100.00%	-
DPS	4.94	0.00	4.73	2.75	4.12	0.00	2.57	54.65%
YoY %	0.00%	0.00%	72.00%	-33.25%	0.00%	0.00%	-	-
Horiz. %	192.22%	0.00%	184.05%	107.00%	160.31%	0.00%	100.00%	-
NAPS	0.4537	0.4465	0.4232	0.3972	0.3856	0.3763	0.3026	31.03%
YoY %	1.61%	5.51%	6.55%	3.01%	2.47%	24.36%	-	-
Horiz. %	149.93%	147.55%	139.85%	131.26%	127.43%	124.36%	100.00%	-

	20/08/09	20/05/09	20/02/09	20/11/08	20/08/08	20/05/08	20/02/08	CAGR
Price Multiplier on Financial Quarter End Date
Date	20/08/09	20/05/09	20/02/09	20/11/08	20/08/08	20/05/08	20/02/08	-
Price	3.10	2.36	2.22	2.25	2.72	3.00	2.65	-
P/RPS	1.79	1.37	1.43	1.49	1.87	2.13	1.79	0.00%
YoY %	30.66%	-4.20%	-4.03%	-20.32%	-12.21%	18.99%	-	-
Horiz. %	100.00%	76.54%	79.89%	83.24%	104.47%	118.99%	100.00%	-
P/EPS	7.24	5.80	5.46	5.76	7.59	8.89	8.12	-7.36%
YoY %	24.83%	6.23%	-5.21%	-24.11%	-14.62%	9.48%	-	-
Horiz. %	89.16%	71.43%	67.24%	70.94%	93.47%	109.48%	100.00%	-
EY	13.81	17.24	18.30	17.36	13.18	11.25	12.32	7.91%
YoY %	-19.90%	-5.79%	5.41%	31.71%	17.16%	-8.69%	-	-
Horiz. %	112.09%	139.94%	148.54%	140.91%	106.98%	91.31%	100.00%	-
DY	6.77	0.00	9.05	5.19	6.44	0.00	4.85	24.92%
YoY %	0.00%	0.00%	74.37%	-19.41%	0.00%	0.00%	-	-
Horiz. %	139.59%	0.00%	186.60%	107.01%	132.78%	0.00%	100.00%	-
P/NAPS	1.61	1.24	1.23	1.33	1.66	1.88	1.75	-5.41%
YoY %	29.84%	0.81%	-7.52%	-19.88%	-11.70%	7.43%	-	-
Horiz. %	92.00%	70.86%	70.29%	76.00%	94.86%	107.43%	100.00%	-

	20/08/09	20/05/09	20/02/09	20/11/08	20/08/08	20/05/08	20/02/08	CAGR
Price Multiplier on Announcement Date
Date	17/09/09	19/06/09	17/04/09	22/12/08	25/09/08	16/06/08	15/04/08	-
Price	3.25	2.60	2.29	2.36	2.57	2.87	2.57	-
P/RPS	1.88	1.51	1.47	1.56	1.77	2.04	1.73	5.70%
YoY %	24.50%	2.72%	-5.77%	-11.86%	-13.24%	17.92%	-	-
Horiz. %	108.67%	87.28%	84.97%	90.17%	102.31%	117.92%	100.00%	-
P/EPS	7.59	6.39	5.64	6.04	7.17	8.50	7.87	-2.38%
YoY %	18.78%	13.30%	-6.62%	-15.76%	-15.65%	8.01%	-	-
Horiz. %	96.44%	81.19%	71.66%	76.75%	91.11%	108.01%	100.00%	-
EY	13.18	15.65	17.74	16.55	13.95	11.76	12.70	2.50%
YoY %	-15.78%	-11.78%	7.19%	18.64%	18.62%	-7.40%	-	-
Horiz. %	103.78%	123.23%	139.69%	130.31%	109.84%	92.60%	100.00%	-
DY	6.46	0.00	8.78	4.95	6.82	0.00	5.00	18.64%
YoY %	0.00%	0.00%	77.37%	-27.42%	0.00%	0.00%	-	-
Horiz. %	129.20%	0.00%	175.60%	99.00%	136.40%	0.00%	100.00%	-
P/NAPS	1.68	1.37	1.27	1.40	1.57	1.79	1.70	-0.78%
YoY %	22.63%	7.87%	-9.29%	-10.83%	-12.29%	5.29%	-	-
Horiz. %	98.82%	80.59%	74.71%	82.35%	92.35%	105.29%	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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