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

	20/08/10	20/05/10	20/02/10	20/11/09	20/08/09	20/05/09	20/02/09	CAGR
Cumulative Result
Revenue	127,697	62,957	248,408	157,008	103,843	51,537	186,919	-22.48%
YoY %	102.83%	-74.66%	58.21%	51.20%	101.49%	-72.43%	-	-
Horiz. %	68.32%	33.68%	132.90%	84.00%	55.56%	27.57%	100.00%	-
PBT	37,517	17,701	72,226	53,560	34,555	16,373	65,930	-31.40%
YoY %	111.95%	-75.49%	34.85%	55.00%	111.05%	-75.17%	-	-
Horiz. %	56.90%	26.85%	109.55%	81.24%	52.41%	24.83%	100.00%	-
Tax	-9,532	-4,499	-17,951	-13,590	-8,863	-4,173	-17,173	-32.53%
YoY %	-111.87%	74.94%	-32.09%	-53.33%	-112.39%	75.70%	-	-
Horiz. %	55.51%	26.20%	104.53%	79.14%	51.61%	24.30%	100.00%	-
NP	27,985	13,202	54,275	39,970	25,692	12,200	48,757	-31.00%
YoY %	111.98%	-75.68%	35.79%	55.57%	110.59%	-74.98%	-	-
Horiz. %	57.40%	27.08%	111.32%	81.98%	52.69%	25.02%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	27,985	13,202	54,275	39,970	25,692	12,200	48,757	-31.00%
YoY %	111.98%	-75.68%	35.79%	55.57%	110.59%	-74.98%	-	-
Horiz. %	57.40%	27.08%	111.32%	81.98%	52.69%	25.02%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	25.41%	25.42%	24.85%	25.37%	25.65%	25.49%	26.05%	-
YoY %	-0.04%	2.29%	-2.05%	-1.09%	0.63%	-2.15%	-	-
Horiz. %	97.54%	97.58%	95.39%	97.39%	98.46%	97.85%	100.00%	-
Total Cost	99,712	49,755	194,133	117,038	78,151	39,337	138,162	-19.58%
YoY %	100.41%	-74.37%	65.87%	49.76%	98.67%	-71.53%	-	-
Horiz. %	72.17%	36.01%	140.51%	84.71%	56.56%	28.47%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	256,809	254,438	250,795	236,388	231,599	227,925	216,004	12.26%
YoY %	0.93%	1.45%	6.09%	2.07%	1.61%	5.52%	-	-
Horiz. %	118.89%	117.79%	116.11%	109.44%	107.22%	105.52%	100.00%	-

	20/08/10	20/05/10	20/02/10	20/11/09	20/08/09	20/05/09	20/02/09	CAGR
Dividend
Div	13,800	-	26,999	12,599	12,600	-	24,120	-31.15%
YoY %	0.00%	-	114.29%	-0.01%	0.00%	-	-	-
Horiz. %	57.21%	-	111.94%	52.23%	52.24%	-	100.00%	-
Div Payout %	49.31%	-	49.75%	31.52%	49.04%	-	49.47%	-
YoY %	0.00%	-	57.84%	-35.73%	0.00%	-	-	-
Horiz. %	99.68%	-	100.57%	63.72%	99.13%	-	100.00%	-

	20/08/10	20/05/10	20/02/10	20/11/09	20/08/09	20/05/09	20/02/09	CAGR
Equity
Net Worth	256,809	254,438	250,795	236,388	231,599	227,925	216,004	12.26%
YoY %	0.93%	1.45%	6.09%	2.07%	1.61%	5.52%	-	-
Horiz. %	118.89%	117.79%	116.11%	109.44%	107.22%	105.52%	100.00%	-
NOSH	120,004	120,018	119,997	119,993	120,000	119,960	120,002	0.00%
YoY %	-0.01%	0.02%	0.00%	-0.01%	0.03%	-0.03%	-	-
Horiz. %	100.00%	100.01%	100.00%	99.99%	100.00%	99.97%	100.00%	-

	20/08/10	20/05/10	20/02/10	20/11/09	20/08/09	20/05/09	20/02/09	CAGR
Ratio Analysis
NP Margin	21.92%	20.97%	21.85%	25.46%	24.74%	23.67%	26.08%	-
YoY %	4.53%	-4.03%	-14.18%	2.91%	4.52%	-9.24%	-	-
Horiz. %	84.05%	80.41%	83.78%	97.62%	94.86%	90.76%	100.00%	-
ROE	10.90%	5.19%	21.64%	16.91%	11.09%	5.35%	22.57%	-
YoY %	110.02%	-76.02%	27.97%	52.48%	107.29%	-76.30%	-	-
Horiz. %	48.29%	23.00%	95.88%	74.92%	49.14%	23.70%	100.00%	-

	20/08/10	20/05/10	20/02/10	20/11/09	20/08/09	20/05/09	20/02/09	CAGR
Per Share
RPS	106.41	52.46	207.01	130.85	86.54	42.96	155.76	-22.48%
YoY %	102.84%	-74.66%	58.20%	51.20%	101.44%	-72.42%	-	-
Horiz. %	68.32%	33.68%	132.90%	84.01%	55.56%	27.58%	100.00%	-
EPS	23.32	11.00	45.23	33.31	21.41	10.17	40.63	-31.00%
YoY %	112.00%	-75.68%	35.79%	55.58%	110.52%	-74.97%	-	-
Horiz. %	57.40%	27.07%	111.32%	81.98%	52.70%	25.03%	100.00%	-
DPS	11.50	0.00	22.50	10.50	10.50	0.00	20.10	-31.15%
YoY %	0.00%	0.00%	114.29%	0.00%	0.00%	0.00%	-	-
Horiz. %	57.21%	0.00%	111.94%	52.24%	52.24%	0.00%	100.00%	-
NAPS	2.14	2.12	2.09	1.97	1.93	1.90	1.80	12.26%
YoY %	0.94%	1.44%	6.09%	2.07%	1.58%	5.56%	-	-
Horiz. %	118.89%	117.78%	116.11%	109.44%	107.22%	105.56%	100.00%	-

	20/08/10	20/05/10	20/02/10	20/11/09	20/08/09	20/05/09	20/02/09	CAGR
Adjusted Per Share Value based on latest NOSH - 119,983
RPS	25.02	12.33	48.66	30.76	20.34	10.10	36.62	-22.48%
YoY %	102.92%	-74.66%	58.19%	51.23%	101.39%	-72.42%	-	-
Horiz. %	68.32%	33.67%	132.88%	84.00%	55.54%	27.58%	100.00%	-
EPS	5.48	2.59	10.63	7.83	5.03	2.39	9.55	-31.01%
YoY %	111.58%	-75.63%	35.76%	55.67%	110.46%	-74.97%	-	-
Horiz. %	57.38%	27.12%	111.31%	81.99%	52.67%	25.03%	100.00%	-
DPS	2.70	0.00	5.29	2.47	2.47	0.00	4.73	-31.25%
YoY %	0.00%	0.00%	114.17%	0.00%	0.00%	0.00%	-	-
Horiz. %	57.08%	0.00%	111.84%	52.22%	52.22%	0.00%	100.00%	-
NAPS	0.5031	0.4984	0.4913	0.4631	0.4537	0.4465	0.4231	12.27%
YoY %	0.94%	1.45%	6.09%	2.07%	1.61%	5.53%	-	-
Horiz. %	118.91%	117.80%	116.12%	109.45%	107.23%	105.53%	100.00%	-

	20/08/10	20/05/10	20/02/10	20/11/09	20/08/09	20/05/09	20/02/09	CAGR
Price Multiplier on Financial Quarter End Date
Date	20/08/10	20/05/10	19/02/10	20/11/09	20/08/09	20/05/09	20/02/09	-
Price	3.12	3.20	3.29	3.33	3.10	2.36	2.22	-
P/RPS	2.93	6.10	1.59	2.54	3.58	5.49	1.43	61.53%
YoY %	-51.97%	283.65%	-37.40%	-29.05%	-34.79%	283.92%	-	-
Horiz. %	204.90%	426.57%	111.19%	177.62%	250.35%	383.92%	100.00%	-
P/EPS	13.38	29.09	7.27	10.00	14.48	23.21	5.46	82.06%
YoY %	-54.00%	300.14%	-27.30%	-30.94%	-37.61%	325.09%	-	-
Horiz. %	245.05%	532.78%	133.15%	183.15%	265.20%	425.09%	100.00%	-
EY	7.47	3.44	13.75	10.00	6.91	4.31	18.30	-45.06%
YoY %	117.15%	-74.98%	37.50%	44.72%	60.32%	-76.45%	-	-
Horiz. %	40.82%	18.80%	75.14%	54.64%	37.76%	23.55%	100.00%	-
DY	3.69	0.00	6.84	3.15	3.39	0.00	9.05	-45.10%
YoY %	0.00%	0.00%	117.14%	-7.08%	0.00%	0.00%	-	-
Horiz. %	40.77%	0.00%	75.58%	34.81%	37.46%	0.00%	100.00%	-
P/NAPS	1.46	1.51	1.57	1.69	1.61	1.24	1.23	12.14%
YoY %	-3.31%	-3.82%	-7.10%	4.97%	29.84%	0.81%	-	-
Horiz. %	118.70%	122.76%	127.64%	137.40%	130.89%	100.81%	100.00%	-

	20/08/10	20/05/10	20/02/10	20/11/09	20/08/09	20/05/09	20/02/09	CAGR
Price Multiplier on Announcement Date
Date	21/09/10	15/06/10	19/04/10	16/12/09	17/09/09	19/06/09	17/04/09	-
Price	3.18	3.19	3.40	3.28	3.25	2.60	2.29	-
P/RPS	2.99	6.08	1.64	2.51	3.76	6.05	1.47	60.74%
YoY %	-50.82%	270.73%	-34.66%	-33.24%	-37.85%	311.56%	-	-
Horiz. %	203.40%	413.61%	111.56%	170.75%	255.78%	411.56%	100.00%	-
P/EPS	13.64	29.00	7.52	9.85	15.18	25.57	5.64	80.46%
YoY %	-52.97%	285.64%	-23.65%	-35.11%	-40.63%	353.37%	-	-
Horiz. %	241.84%	514.18%	133.33%	174.65%	269.15%	453.37%	100.00%	-
EY	7.33	3.45	13.30	10.16	6.59	3.91	17.74	-44.61%
YoY %	112.46%	-74.06%	30.91%	54.17%	68.54%	-77.96%	-	-
Horiz. %	41.32%	19.45%	74.97%	57.27%	37.15%	22.04%	100.00%	-
DY	3.62	0.00	6.62	3.20	3.23	0.00	8.78	-44.69%
YoY %	0.00%	0.00%	106.88%	-0.93%	0.00%	0.00%	-	-
Horiz. %	41.23%	0.00%	75.40%	36.45%	36.79%	0.00%	100.00%	-
P/NAPS	1.49	1.50	1.63	1.66	1.68	1.37	1.27	11.27%
YoY %	-0.67%	-7.98%	-1.81%	-1.19%	22.63%	7.87%	-	-
Horiz. %	117.32%	118.11%	128.35%	130.71%	132.28%	107.87%	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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