[AEONCR] QoQ TTM 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
TTM Result
Revenue	219,989	207,901	203,623	196,141	186,919	177,561	168,216	19.52%
YoY %	5.81%	2.10%	3.81%	4.93%	5.27%	5.56%	-	-
Horiz. %	130.78%	123.59%	121.05%	116.60%	111.12%	105.56%	100.00%	-
PBT	72,226	71,945	71,366	68,612	65,930	62,892	57,238	16.72%
YoY %	0.39%	0.81%	4.01%	4.07%	4.83%	9.88%	-	-
Horiz. %	126.19%	125.69%	124.68%	119.87%	115.19%	109.88%	100.00%	-
Tax	-17,951	-18,372	-18,434	-17,787	-17,173	-16,535	-15,173	11.82%
YoY %	2.29%	0.34%	-3.64%	-3.58%	-3.86%	-8.98%	-	-
Horiz. %	118.31%	121.08%	121.49%	117.23%	113.18%	108.98%	100.00%	-
NP	54,275	53,573	52,932	50,825	48,757	46,357	42,065	18.46%
YoY %	1.31%	1.21%	4.15%	4.24%	5.18%	10.20%	-	-
Horiz. %	129.03%	127.36%	125.83%	120.82%	115.91%	110.20%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	54,275	53,573	52,932	50,825	48,757	46,357	42,065	18.46%
YoY %	1.31%	1.21%	4.15%	4.24%	5.18%	10.20%	-	-
Horiz. %	129.03%	127.36%	125.83%	120.82%	115.91%	110.20%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	24.85%	25.54%	25.83%	25.92%	26.05%	26.29%	26.51%	-
YoY %	-2.70%	-1.12%	-0.35%	-0.50%	-0.91%	-0.83%	-	-
Horiz. %	93.74%	96.34%	97.43%	97.77%	98.26%	99.17%	100.00%	-
Total Cost	165,714	154,328	150,691	145,316	138,162	131,204	126,151	19.88%
YoY %	7.38%	2.41%	3.70%	5.18%	5.30%	4.01%	-	-
Horiz. %	131.36%	122.34%	119.45%	115.19%	109.52%	104.01%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	250,817	236,366	231,668	227,925	215,920	202,874	196,748	17.51%
YoY %	6.11%	2.03%	1.64%	5.56%	6.43%	3.11%	-	-
Horiz. %	127.48%	120.14%	117.75%	115.85%	109.74%	103.11%	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	27,004	26,206	26,206	24,112	24,112	19,066	19,066	26.03%
YoY %	3.05%	0.00%	8.68%	0.00%	26.47%	0.00%	-	-
Horiz. %	141.63%	137.45%	137.45%	126.47%	126.47%	100.00%	100.00%	-
Div Payout %	49.76%	48.92%	49.51%	47.44%	49.45%	41.13%	45.33%	-
YoY %	1.72%	-1.19%	4.36%	-4.06%	20.23%	-9.27%	-	-
Horiz. %	109.77%	107.92%	109.22%	104.65%	109.09%	90.73%	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	250,817	236,366	231,668	227,925	215,920	202,874	196,748	17.51%
YoY %	6.11%	2.03%	1.64%	5.56%	6.43%	3.11%	-	-
Horiz. %	127.48%	120.14%	117.75%	115.85%	109.74%	103.11%	100.00%	-
NOSH	120,008	119,983	120,035	119,960	119,955	120,044	119,968	0.02%
YoY %	0.02%	-0.04%	0.06%	0.00%	-0.07%	0.06%	-	-
Horiz. %	100.03%	100.01%	100.06%	99.99%	99.99%	100.06%	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	24.67%	25.77%	26.00%	25.91%	26.08%	26.11%	25.01%	-
YoY %	-4.27%	-0.88%	0.35%	-0.65%	-0.11%	4.40%	-	-
Horiz. %	98.64%	103.04%	103.96%	103.60%	104.28%	104.40%	100.00%	-
ROE	21.64%	22.67%	22.85%	22.30%	22.58%	22.85%	21.38%	-
YoY %	-4.54%	-0.79%	2.47%	-1.24%	-1.18%	6.88%	-	-
Horiz. %	101.22%	106.03%	106.88%	104.30%	105.61%	106.88%	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	183.31	173.28	169.64	163.50	155.82	147.91	140.22	19.50%
YoY %	5.79%	2.15%	3.76%	4.93%	5.35%	5.48%	-	-
Horiz. %	130.73%	123.58%	120.98%	116.60%	111.13%	105.48%	100.00%	-
EPS	45.23	44.65	44.10	42.37	40.65	38.62	35.06	18.45%
YoY %	1.30%	1.25%	4.08%	4.23%	5.26%	10.15%	-	-
Horiz. %	129.01%	127.35%	125.78%	120.85%	115.94%	110.15%	100.00%	-
DPS	22.50	21.84	21.84	20.10	20.10	15.88	15.89	26.01%
YoY %	3.02%	0.00%	8.66%	0.00%	26.57%	-0.06%	-	-
Horiz. %	141.60%	137.44%	137.44%	126.49%	126.49%	99.94%	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	43.10	40.73	39.89	38.42	36.62	34.78	32.95	19.54%
YoY %	5.82%	2.11%	3.83%	4.92%	5.29%	5.55%	-	-
Horiz. %	130.80%	123.61%	121.06%	116.60%	111.14%	105.55%	100.00%	-
EPS	10.63	10.50	10.37	9.96	9.55	9.08	8.24	18.45%
YoY %	1.24%	1.25%	4.12%	4.29%	5.18%	10.19%	-	-
Horiz. %	129.00%	127.43%	125.85%	120.87%	115.90%	110.19%	100.00%	-
DPS	5.29	5.13	5.13	4.72	4.72	3.74	3.74	25.92%
YoY %	3.12%	0.00%	8.69%	0.00%	26.20%	0.00%	-	-
Horiz. %	141.44%	137.17%	137.17%	126.20%	126.20%	100.00%	100.00%	-
NAPS	0.4914	0.463	0.4538	0.4465	0.423	0.3974	0.3854	17.53%
YoY %	6.13%	2.03%	1.63%	5.56%	6.44%	3.11%	-	-
Horiz. %	127.50%	120.13%	117.75%	115.85%	109.76%	103.11%	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	1.79	1.92	1.83	1.44	1.42	1.52	1.94	-5.20%
YoY %	-6.77%	4.92%	27.08%	1.41%	-6.58%	-21.65%	-	-
Horiz. %	92.27%	98.97%	94.33%	74.23%	73.20%	78.35%	100.00%	-
P/EPS	7.27	7.46	7.03	5.57	5.46	5.83	7.76	-4.24%
YoY %	-2.55%	6.12%	26.21%	2.01%	-6.35%	-24.87%	-	-
Horiz. %	93.69%	96.13%	90.59%	71.78%	70.36%	75.13%	100.00%	-
EY	13.75	13.41	14.22	17.95	18.31	17.16	12.89	4.38%
YoY %	2.54%	-5.70%	-20.78%	-1.97%	6.70%	33.13%	-	-
Horiz. %	106.67%	104.03%	110.32%	139.26%	142.05%	133.13%	100.00%	-
DY	6.84	6.56	7.05	8.52	9.05	7.06	5.84	11.08%
YoY %	4.27%	-6.95%	-17.25%	-5.86%	28.19%	20.89%	-	-
Horiz. %	117.12%	112.33%	120.72%	145.89%	154.97%	120.89%	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	1.85	1.89	1.92	1.59	1.47	1.60	1.83	0.72%
YoY %	-2.12%	-1.56%	20.75%	8.16%	-8.13%	-12.57%	-	-
Horiz. %	101.09%	103.28%	104.92%	86.89%	80.33%	87.43%	100.00%	-
P/EPS	7.52	7.35	7.37	6.14	5.63	6.11	7.33	1.71%
YoY %	2.31%	-0.27%	20.03%	9.06%	-7.86%	-16.64%	-	-
Horiz. %	102.59%	100.27%	100.55%	83.77%	76.81%	83.36%	100.00%	-
EY	13.30	13.61	13.57	16.30	17.75	16.36	13.64	-1.66%
YoY %	-2.28%	0.29%	-16.75%	-8.17%	8.50%	19.94%	-	-
Horiz. %	97.51%	99.78%	99.49%	119.50%	130.13%	119.94%	100.00%	-
DY	6.62	6.66	6.72	7.73	8.78	6.73	6.18	4.67%
YoY %	-0.60%	-0.89%	-13.07%	-11.96%	30.46%	8.90%	-	-
Horiz. %	107.12%	107.77%	108.74%	125.08%	142.07%	108.90%	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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