[AEONCR] QoQ TTM Result on 20-Aug-2009

	20/05/10	20/02/10	20/11/09	20/08/09	20/05/09	20/02/09	20/11/08	CAGR
TTM Result
Revenue	231,409	219,989	207,901	203,623	196,141	186,919	177,561	19.37%
YoY %	5.19%	5.81%	2.10%	3.81%	4.93%	5.27%	-	-
Horiz. %	130.33%	123.89%	117.09%	114.68%	110.46%	105.27%	100.00%	-
PBT	73,554	72,226	71,945	71,366	68,612	65,930	62,892	11.03%
YoY %	1.84%	0.39%	0.81%	4.01%	4.07%	4.83%	-	-
Horiz. %	116.95%	114.84%	114.39%	113.47%	109.09%	104.83%	100.00%	-
Tax	-18,277	-17,951	-18,372	-18,434	-17,787	-17,173	-16,535	6.92%
YoY %	-1.82%	2.29%	0.34%	-3.64%	-3.58%	-3.86%	-	-
Horiz. %	110.54%	108.56%	111.11%	111.48%	107.57%	103.86%	100.00%	-
NP	55,277	54,275	53,573	52,932	50,825	48,757	46,357	12.48%
YoY %	1.85%	1.31%	1.21%	4.15%	4.24%	5.18%	-	-
Horiz. %	119.24%	117.08%	115.57%	114.18%	109.64%	105.18%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	55,277	54,275	53,573	52,932	50,825	48,757	46,357	12.48%
YoY %	1.85%	1.31%	1.21%	4.15%	4.24%	5.18%	-	-
Horiz. %	119.24%	117.08%	115.57%	114.18%	109.64%	105.18%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	24.85%	24.85%	25.54%	25.83%	25.92%	26.05%	26.29%	-
YoY %	0.00%	-2.70%	-1.12%	-0.35%	-0.50%	-0.91%	-	-
Horiz. %	94.52%	94.52%	97.15%	98.25%	98.59%	99.09%	100.00%	-
Total Cost	176,132	165,714	154,328	150,691	145,316	138,162	131,204	21.75%
YoY %	6.29%	7.38%	2.41%	3.70%	5.18%	5.30%	-	-
Horiz. %	134.24%	126.30%	117.62%	114.85%	110.76%	105.30%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	254,438	250,817	236,366	231,668	227,925	215,920	202,874	16.34%
YoY %	1.44%	6.11%	2.03%	1.64%	5.56%	6.43%	-	-
Horiz. %	125.42%	123.63%	116.51%	114.19%	112.35%	106.43%	100.00%	-

	20/05/10	20/02/10	20/11/09	20/08/09	20/05/09	20/02/09	20/11/08	CAGR
Dividend
Div	27,004	27,004	26,206	26,206	24,112	24,112	19,066	26.19%
YoY %	0.00%	3.05%	0.00%	8.68%	0.00%	26.47%	-	-
Horiz. %	141.63%	141.63%	137.45%	137.45%	126.47%	126.47%	100.00%	-
Div Payout %	48.85%	49.76%	48.92%	49.51%	47.44%	49.45%	41.13%	-
YoY %	-1.83%	1.72%	-1.19%	4.36%	-4.06%	20.23%	-	-
Horiz. %	118.77%	120.98%	118.94%	120.37%	115.34%	120.23%	100.00%	-

	20/05/10	20/02/10	20/11/09	20/08/09	20/05/09	20/02/09	20/11/08	CAGR
Equity
Net Worth	254,438	250,817	236,366	231,668	227,925	215,920	202,874	16.34%
YoY %	1.44%	6.11%	2.03%	1.64%	5.56%	6.43%	-	-
Horiz. %	125.42%	123.63%	116.51%	114.19%	112.35%	106.43%	100.00%	-
NOSH	120,018	120,008	119,983	120,035	119,960	119,955	120,044	-0.01%
YoY %	0.01%	0.02%	-0.04%	0.06%	0.00%	-0.07%	-	-
Horiz. %	99.98%	99.97%	99.95%	99.99%	99.93%	99.93%	100.00%	-

	20/05/10	20/02/10	20/11/09	20/08/09	20/05/09	20/02/09	20/11/08	CAGR
Ratio Analysis
NP Margin	23.89%	24.67%	25.77%	26.00%	25.91%	26.08%	26.11%	-
YoY %	-3.16%	-4.27%	-0.88%	0.35%	-0.65%	-0.11%	-	-
Horiz. %	91.50%	94.48%	98.70%	99.58%	99.23%	99.89%	100.00%	-
ROE	21.73%	21.64%	22.67%	22.85%	22.30%	22.58%	22.85%	-
YoY %	0.42%	-4.54%	-0.79%	2.47%	-1.24%	-1.18%	-	-
Horiz. %	95.10%	94.70%	99.21%	100.00%	97.59%	98.82%	100.00%	-

	20/05/10	20/02/10	20/11/09	20/08/09	20/05/09	20/02/09	20/11/08	CAGR
Per Share
RPS	192.81	183.31	173.28	169.64	163.50	155.82	147.91	19.38%
YoY %	5.18%	5.79%	2.15%	3.76%	4.93%	5.35%	-	-
Horiz. %	130.36%	123.93%	117.15%	114.69%	110.54%	105.35%	100.00%	-
EPS	46.06	45.23	44.65	44.10	42.37	40.65	38.62	12.49%
YoY %	1.84%	1.30%	1.25%	4.08%	4.23%	5.26%	-	-
Horiz. %	119.26%	117.12%	115.61%	114.19%	109.71%	105.26%	100.00%	-
DPS	22.50	22.50	21.84	21.84	20.10	20.10	15.88	26.23%
YoY %	0.00%	3.02%	0.00%	8.66%	0.00%	26.57%	-	-
Horiz. %	141.69%	141.69%	137.53%	137.53%	126.57%	126.57%	100.00%	-
NAPS	2.12	2.09	1.97	1.93	1.90	1.80	1.69	16.36%
YoY %	1.44%	6.09%	2.07%	1.58%	5.56%	6.51%	-	-
Horiz. %	125.44%	123.67%	116.57%	114.20%	112.43%	106.51%	100.00%	-

	20/05/10	20/02/10	20/11/09	20/08/09	20/05/09	20/02/09	20/11/08	CAGR
Adjusted Per Share Value based on latest NOSH - 120,035
RPS	45.33	43.10	40.73	39.89	38.42	36.62	34.78	19.37%
YoY %	5.17%	5.82%	2.11%	3.83%	4.92%	5.29%	-	-
Horiz. %	130.33%	123.92%	117.11%	114.69%	110.47%	105.29%	100.00%	-
EPS	10.83	10.63	10.50	10.37	9.96	9.55	9.08	12.50%
YoY %	1.88%	1.24%	1.25%	4.12%	4.29%	5.18%	-	-
Horiz. %	119.27%	117.07%	115.64%	114.21%	109.69%	105.18%	100.00%	-
DPS	5.29	5.29	5.13	5.13	4.72	4.72	3.74	26.08%
YoY %	0.00%	3.12%	0.00%	8.69%	0.00%	26.20%	-	-
Horiz. %	141.44%	141.44%	137.17%	137.17%	126.20%	126.20%	100.00%	-
NAPS	0.4985	0.4914	0.463	0.4538	0.4465	0.423	0.3974	16.36%
YoY %	1.44%	6.13%	2.03%	1.63%	5.56%	6.44%	-	-
Horiz. %	125.44%	123.65%	116.51%	114.19%	112.36%	106.44%	100.00%	-

	20/05/10	20/02/10	20/11/09	20/08/09	20/05/09	20/02/09	20/11/08	CAGR
Price Multiplier on Financial Quarter End Date
Date	20/05/10	19/02/10	20/11/09	20/08/09	20/05/09	20/02/09	20/11/08	-
Price	3.20	3.29	3.33	3.10	2.36	2.22	2.25	-
P/RPS	1.66	1.79	1.92	1.83	1.44	1.42	1.52	6.06%
YoY %	-7.26%	-6.77%	4.92%	27.08%	1.41%	-6.58%	-	-
Horiz. %	109.21%	117.76%	126.32%	120.39%	94.74%	93.42%	100.00%	-
P/EPS	6.95	7.27	7.46	7.03	5.57	5.46	5.83	12.46%
YoY %	-4.40%	-2.55%	6.12%	26.21%	2.01%	-6.35%	-	-
Horiz. %	119.21%	124.70%	127.96%	120.58%	95.54%	93.65%	100.00%	-
EY	14.39	13.75	13.41	14.22	17.95	18.31	17.16	-11.10%
YoY %	4.65%	2.54%	-5.70%	-20.78%	-1.97%	6.70%	-	-
Horiz. %	83.86%	80.13%	78.15%	82.87%	104.60%	106.70%	100.00%	-
DY	7.03	6.84	6.56	7.05	8.52	9.05	7.06	-0.28%
YoY %	2.78%	4.27%	-6.95%	-17.25%	-5.86%	28.19%	-	-
Horiz. %	99.58%	96.88%	92.92%	99.86%	120.68%	128.19%	100.00%	-
P/NAPS	1.51	1.57	1.69	1.61	1.24	1.23	1.33	8.85%
YoY %	-3.82%	-7.10%	4.97%	29.84%	0.81%	-7.52%	-	-
Horiz. %	113.53%	118.05%	127.07%	121.05%	93.23%	92.48%	100.00%	-

	20/05/10	20/02/10	20/11/09	20/08/09	20/05/09	20/02/09	20/11/08	CAGR
Price Multiplier on Announcement Date
Date	15/06/10	19/04/10	16/12/09	17/09/09	19/06/09	17/04/09	22/12/08	-
Price	3.19	3.40	3.28	3.25	2.60	2.29	2.36	-
P/RPS	1.65	1.85	1.89	1.92	1.59	1.47	1.60	2.07%
YoY %	-10.81%	-2.12%	-1.56%	20.75%	8.16%	-8.13%	-	-
Horiz. %	103.12%	115.62%	118.12%	120.00%	99.38%	91.88%	100.00%	-
P/EPS	6.93	7.52	7.35	7.37	6.14	5.63	6.11	8.78%
YoY %	-7.85%	2.31%	-0.27%	20.03%	9.06%	-7.86%	-	-
Horiz. %	113.42%	123.08%	120.29%	120.62%	100.49%	92.14%	100.00%	-
EY	14.44	13.30	13.61	13.57	16.30	17.75	16.36	-8.00%
YoY %	8.57%	-2.28%	0.29%	-16.75%	-8.17%	8.50%	-	-
Horiz. %	88.26%	81.30%	83.19%	82.95%	99.63%	108.50%	100.00%	-
DY	7.05	6.62	6.66	6.72	7.73	8.78	6.73	3.15%
YoY %	6.50%	-0.60%	-0.89%	-13.07%	-11.96%	30.46%	-	-
Horiz. %	104.75%	98.37%	98.96%	99.85%	114.86%	130.46%	100.00%	-
P/NAPS	1.50	1.63	1.66	1.68	1.37	1.27	1.40	4.72%
YoY %	-7.98%	-1.81%	-1.19%	22.63%	7.87%	-9.29%	-	-
Horiz. %	107.14%	116.43%	118.57%	120.00%	97.86%	90.71%	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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