[AEONCR] QoQ Cumulative Quarter Result on 20-May-2009

	20/02/10	20/11/09	20/08/09	20/05/09	20/02/09	20/11/08	20/08/08	CAGR
Cumulative Result
Revenue	248,408	157,008	103,843	51,537	186,919	136,026	87,139	100.66%
YoY %	58.21%	51.20%	101.49%	-72.43%	37.41%	56.10%	-	-
Horiz. %	285.07%	180.18%	119.17%	59.14%	214.51%	156.10%	100.00%	-
PBT	72,226	53,560	34,555	16,373	65,930	47,545	29,119	82.93%
YoY %	34.85%	55.00%	111.05%	-75.17%	38.67%	63.28%	-	-
Horiz. %	248.04%	183.93%	118.67%	56.23%	226.42%	163.28%	100.00%	-
Tax	-17,951	-13,590	-8,863	-4,173	-17,173	-12,391	-7,602	77.04%
YoY %	-32.09%	-53.33%	-112.39%	75.70%	-38.59%	-63.00%	-	-
Horiz. %	236.14%	178.77%	116.59%	54.89%	225.90%	163.00%	100.00%	-
NP	54,275	39,970	25,692	12,200	48,757	35,154	21,517	84.98%
YoY %	35.79%	55.57%	110.59%	-74.98%	38.70%	63.38%	-	-
Horiz. %	252.24%	185.76%	119.40%	56.70%	226.60%	163.38%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	54,275	39,970	25,692	12,200	48,757	35,154	21,517	84.98%
YoY %	35.79%	55.57%	110.59%	-74.98%	38.70%	63.38%	-	-
Horiz. %	252.24%	185.76%	119.40%	56.70%	226.60%	163.38%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	24.85%	25.37%	25.65%	25.49%	26.05%	26.06%	26.11%	-
YoY %	-2.05%	-1.09%	0.63%	-2.15%	-0.04%	-0.19%	-	-
Horiz. %	95.17%	97.17%	98.24%	97.63%	99.77%	99.81%	100.00%	-
Total Cost	194,133	117,038	78,151	39,337	138,162	100,872	65,622	105.67%
YoY %	65.87%	49.76%	98.67%	-71.53%	36.97%	53.72%	-	-
Horiz. %	295.84%	178.35%	119.09%	59.94%	210.54%	153.72%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	250,795	236,388	231,599	227,925	216,004	202,765	196,809	17.48%
YoY %	6.09%	2.07%	1.61%	5.52%	6.53%	3.03%	-	-
Horiz. %	127.43%	120.11%	117.68%	115.81%	109.75%	103.03%	100.00%	-

	20/02/10	20/11/09	20/08/09	20/05/09	20/02/09	20/11/08	20/08/08	CAGR
Dividend
Div	26,999	12,599	12,600	-	24,120	10,510	10,512	87.22%
YoY %	114.29%	-0.01%	0.00%	-	129.50%	-0.02%	-	-
Horiz. %	256.84%	119.85%	119.86%	-	229.45%	99.98%	100.00%	-
Div Payout %	49.75%	31.52%	49.04%	-	49.47%	29.90%	48.86%	-
YoY %	57.84%	-35.73%	0.00%	-	65.45%	-38.80%	-	-
Horiz. %	101.82%	64.51%	100.37%	-	101.25%	61.20%	100.00%	-

	20/02/10	20/11/09	20/08/09	20/05/09	20/02/09	20/11/08	20/08/08	CAGR
Equity
Net Worth	250,795	236,388	231,599	227,925	216,004	202,765	196,809	17.48%
YoY %	6.09%	2.07%	1.61%	5.52%	6.53%	3.03%	-	-
Horiz. %	127.43%	120.11%	117.68%	115.81%	109.75%	103.03%	100.00%	-
NOSH	119,997	119,993	120,000	119,960	120,002	119,979	120,005	-0.00%
YoY %	0.00%	-0.01%	0.03%	-0.03%	0.02%	-0.02%	-	-
Horiz. %	99.99%	99.99%	100.00%	99.96%	100.00%	99.98%	100.00%	-

	20/02/10	20/11/09	20/08/09	20/05/09	20/02/09	20/11/08	20/08/08	CAGR
Ratio Analysis
NP Margin	21.85%	25.46%	24.74%	23.67%	26.08%	25.84%	24.69%	-
YoY %	-14.18%	2.91%	4.52%	-9.24%	0.93%	4.66%	-	-
Horiz. %	88.50%	103.12%	100.20%	95.87%	105.63%	104.66%	100.00%	-
ROE	21.64%	16.91%	11.09%	5.35%	22.57%	17.34%	10.93%	-
YoY %	27.97%	52.48%	107.29%	-76.30%	30.16%	58.65%	-	-
Horiz. %	197.99%	154.71%	101.46%	48.95%	206.50%	158.65%	100.00%	-

	20/02/10	20/11/09	20/08/09	20/05/09	20/02/09	20/11/08	20/08/08	CAGR
Per Share
RPS	207.01	130.85	86.54	42.96	155.76	113.37	72.61	100.67%
YoY %	58.20%	51.20%	101.44%	-72.42%	37.39%	56.14%	-	-
Horiz. %	285.10%	180.21%	119.18%	59.17%	214.52%	156.14%	100.00%	-
EPS	45.23	33.31	21.41	10.17	40.63	29.30	17.93	84.99%
YoY %	35.79%	55.58%	110.52%	-74.97%	38.67%	63.41%	-	-
Horiz. %	252.26%	185.78%	119.41%	56.72%	226.60%	163.41%	100.00%	-
DPS	22.50	10.50	10.50	0.00	20.10	8.76	8.76	87.22%
YoY %	114.29%	0.00%	0.00%	0.00%	129.45%	0.00%	-	-
Horiz. %	256.85%	119.86%	119.86%	0.00%	229.45%	100.00%	100.00%	-
NAPS	2.09	1.97	1.93	1.90	1.80	1.69	1.64	17.49%
YoY %	6.09%	2.07%	1.58%	5.56%	6.51%	3.05%	-	-
Horiz. %	127.44%	120.12%	117.68%	115.85%	109.76%	103.05%	100.00%	-

	20/02/10	20/11/09	20/08/09	20/05/09	20/02/09	20/11/08	20/08/08	CAGR
Adjusted Per Share Value based on latest NOSH - 119,960
RPS	48.66	30.76	20.34	10.10	36.62	26.65	17.07	100.66%
YoY %	58.19%	51.23%	101.39%	-72.42%	37.41%	56.12%	-	-
Horiz. %	285.06%	180.20%	119.16%	59.17%	214.53%	156.12%	100.00%	-
EPS	10.63	7.83	5.03	2.39	9.55	6.89	4.22	84.82%
YoY %	35.76%	55.67%	110.46%	-74.97%	38.61%	63.27%	-	-
Horiz. %	251.90%	185.55%	119.19%	56.64%	226.30%	163.27%	100.00%	-
DPS	5.29	2.47	2.47	0.00	4.73	2.06	2.06	87.20%
YoY %	114.17%	0.00%	0.00%	0.00%	129.61%	0.00%	-	-
Horiz. %	256.80%	119.90%	119.90%	0.00%	229.61%	100.00%	100.00%	-
NAPS	0.4913	0.4631	0.4537	0.4465	0.4232	0.3972	0.3856	17.47%
YoY %	6.09%	2.07%	1.61%	5.51%	6.55%	3.01%	-	-
Horiz. %	127.41%	120.10%	117.66%	115.79%	109.75%	103.01%	100.00%	-

	20/02/10	20/11/09	20/08/09	20/05/09	20/02/09	20/11/08	20/08/08	CAGR
Price Multiplier on Financial Quarter End Date
Date	19/02/10	20/11/09	20/08/09	20/05/09	20/02/09	20/11/08	20/08/08	-
Price	3.29	3.33	3.10	2.36	2.22	2.25	2.72	-
P/RPS	1.59	2.54	3.58	5.49	1.43	1.98	3.75	-43.47%
YoY %	-37.40%	-29.05%	-34.79%	283.92%	-27.78%	-47.20%	-	-
Horiz. %	42.40%	67.73%	95.47%	146.40%	38.13%	52.80%	100.00%	-
P/EPS	7.27	10.00	14.48	23.21	5.46	7.68	15.17	-38.67%
YoY %	-27.30%	-30.94%	-37.61%	325.09%	-28.91%	-49.37%	-	-
Horiz. %	47.92%	65.92%	95.45%	153.00%	35.99%	50.63%	100.00%	-
EY	13.75	10.00	6.91	4.31	18.30	13.02	6.59	63.06%
YoY %	37.50%	44.72%	60.32%	-76.45%	40.55%	97.57%	-	-
Horiz. %	208.65%	151.75%	104.86%	65.40%	277.69%	197.57%	100.00%	-
DY	6.84	3.15	3.39	0.00	9.05	3.89	3.22	65.02%
YoY %	117.14%	-7.08%	0.00%	0.00%	132.65%	20.81%	-	-
Horiz. %	212.42%	97.83%	105.28%	0.00%	281.06%	120.81%	100.00%	-
P/NAPS	1.57	1.69	1.61	1.24	1.23	1.33	1.66	-3.63%
YoY %	-7.10%	4.97%	29.84%	0.81%	-7.52%	-19.88%	-	-
Horiz. %	94.58%	101.81%	96.99%	74.70%	74.10%	80.12%	100.00%	-

	20/02/10	20/11/09	20/08/09	20/05/09	20/02/09	20/11/08	20/08/08	CAGR
Price Multiplier on Announcement Date
Date	19/04/10	16/12/09	17/09/09	19/06/09	17/04/09	22/12/08	25/09/08	-
Price	3.40	3.28	3.25	2.60	2.29	2.36	2.57	-
P/RPS	1.64	2.51	3.76	6.05	1.47	2.08	3.54	-40.04%
YoY %	-34.66%	-33.24%	-37.85%	311.56%	-29.33%	-41.24%	-	-
Horiz. %	46.33%	70.90%	106.21%	170.90%	41.53%	58.76%	100.00%	-
P/EPS	7.52	9.85	15.18	25.57	5.64	8.05	14.33	-34.86%
YoY %	-23.65%	-35.11%	-40.63%	353.37%	-29.94%	-43.82%	-	-
Horiz. %	52.48%	68.74%	105.93%	178.44%	39.36%	56.18%	100.00%	-
EY	13.30	10.16	6.59	3.91	17.74	12.42	6.98	53.51%
YoY %	30.91%	54.17%	68.54%	-77.96%	42.83%	77.94%	-	-
Horiz. %	190.54%	145.56%	94.41%	56.02%	254.15%	177.94%	100.00%	-
DY	6.62	3.20	3.23	0.00	8.78	3.71	3.41	55.43%
YoY %	106.88%	-0.93%	0.00%	0.00%	136.66%	8.80%	-	-
Horiz. %	194.13%	93.84%	94.72%	0.00%	257.48%	108.80%	100.00%	-
P/NAPS	1.63	1.66	1.68	1.37	1.27	1.40	1.57	2.52%
YoY %	-1.81%	-1.19%	22.63%	7.87%	-9.29%	-10.83%	-	-
Horiz. %	103.82%	105.73%	107.01%	87.26%	80.89%	89.17%	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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