[AEONCR] QoQ TTM 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
TTM Result
Revenue	203,623	196,141	186,919	177,561	168,216	160,055	151,797	21.65%
YoY %	3.81%	4.93%	5.27%	5.56%	5.10%	5.44%	-	-
Horiz. %	134.14%	129.21%	123.14%	116.97%	110.82%	105.44%	100.00%	-
PBT	71,366	68,612	65,930	62,892	57,238	51,516	45,750	34.53%
YoY %	4.01%	4.07%	4.83%	9.88%	11.11%	12.60%	-	-
Horiz. %	155.99%	149.97%	144.11%	137.47%	125.11%	112.60%	100.00%	-
Tax	-18,434	-17,787	-17,173	-16,535	-15,173	-13,751	-12,356	30.59%
YoY %	-3.64%	-3.58%	-3.86%	-8.98%	-10.34%	-11.29%	-	-
Horiz. %	149.19%	143.95%	138.99%	133.82%	122.80%	111.29%	100.00%	-
NP	52,932	50,825	48,757	46,357	42,065	37,765	33,394	35.98%
YoY %	4.15%	4.24%	5.18%	10.20%	11.39%	13.09%	-	-
Horiz. %	158.51%	152.20%	146.01%	138.82%	125.97%	113.09%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	52,932	50,825	48,757	46,357	42,065	37,765	33,394	35.98%
YoY %	4.15%	4.24%	5.18%	10.20%	11.39%	13.09%	-	-
Horiz. %	158.51%	152.20%	146.01%	138.82%	125.97%	113.09%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	25.83%	25.92%	26.05%	26.29%	26.51%	26.69%	27.01%	-
YoY %	-0.35%	-0.50%	-0.91%	-0.83%	-0.67%	-1.18%	-	-
Horiz. %	95.63%	95.96%	96.45%	97.33%	98.15%	98.82%	100.00%	-
Total Cost	150,691	145,316	138,162	131,204	126,151	122,290	118,403	17.45%
YoY %	3.70%	5.18%	5.30%	4.01%	3.16%	3.28%	-	-
Horiz. %	127.27%	122.73%	116.69%	110.81%	106.54%	103.28%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	231,668	227,925	215,920	202,874	196,748	192,075	173,681	21.19%
YoY %	1.64%	5.56%	6.43%	3.11%	2.43%	10.59%	-	-
Horiz. %	133.39%	131.23%	124.32%	116.81%	113.28%	110.59%	100.00%	-

	20/08/09	20/05/09	20/02/09	20/11/08	20/08/08	20/05/08	20/02/08	CAGR
Dividend
Div	26,206	24,112	24,112	19,066	19,066	13,849	13,849	53.04%
YoY %	8.68%	0.00%	26.47%	0.00%	37.67%	0.00%	-	-
Horiz. %	189.23%	174.11%	174.11%	137.67%	137.67%	100.00%	100.00%	-
Div Payout %	49.51%	47.44%	49.45%	41.13%	45.33%	36.67%	41.47%	-
YoY %	4.36%	-4.06%	20.23%	-9.27%	23.62%	-11.57%	-	-
Horiz. %	119.39%	114.40%	119.24%	99.18%	109.31%	88.43%	100.00%	-

	20/08/09	20/05/09	20/02/09	20/11/08	20/08/08	20/05/08	20/02/08	CAGR
Equity
Net Worth	231,668	227,925	215,920	202,874	196,748	192,075	173,681	21.19%
YoY %	1.64%	5.56%	6.43%	3.11%	2.43%	10.59%	-	-
Horiz. %	133.39%	131.23%	124.32%	116.81%	113.28%	110.59%	100.00%	-
NOSH	120,035	119,960	119,955	120,044	119,968	120,047	115,020	2.88%
YoY %	0.06%	0.00%	-0.07%	0.06%	-0.07%	4.37%	-	-
Horiz. %	104.36%	104.29%	104.29%	104.37%	104.30%	104.37%	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	26.00%	25.91%	26.08%	26.11%	25.01%	23.60%	22.00%	-
YoY %	0.35%	-0.65%	-0.11%	4.40%	5.97%	7.27%	-	-
Horiz. %	118.18%	117.77%	118.55%	118.68%	113.68%	107.27%	100.00%	-
ROE	22.85%	22.30%	22.58%	22.85%	21.38%	19.66%	19.23%	-
YoY %	2.47%	-1.24%	-1.18%	6.88%	8.75%	2.24%	-	-
Horiz. %	118.82%	115.96%	117.42%	118.82%	111.18%	102.24%	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	169.64	163.50	155.82	147.91	140.22	133.33	131.97	18.24%
YoY %	3.76%	4.93%	5.35%	5.48%	5.17%	1.03%	-	-
Horiz. %	128.54%	123.89%	118.07%	112.08%	106.25%	101.03%	100.00%	-
EPS	44.10	42.37	40.65	38.62	35.06	31.46	29.03	32.18%
YoY %	4.08%	4.23%	5.26%	10.15%	11.44%	8.37%	-	-
Horiz. %	151.91%	145.95%	140.03%	133.03%	120.77%	108.37%	100.00%	-
DPS	21.84	20.10	20.10	15.88	15.89	11.54	12.04	48.79%
YoY %	8.66%	0.00%	26.57%	-0.06%	37.69%	-4.15%	-	-
Horiz. %	181.40%	166.94%	166.94%	131.89%	131.98%	95.85%	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	39.89	38.42	36.62	34.78	32.95	31.36	29.74	21.64%
YoY %	3.83%	4.92%	5.29%	5.55%	5.07%	5.45%	-	-
Horiz. %	134.13%	129.19%	123.13%	116.95%	110.79%	105.45%	100.00%	-
EPS	10.37	9.96	9.55	9.08	8.24	7.40	6.54	36.01%
YoY %	4.12%	4.29%	5.18%	10.19%	11.35%	13.15%	-	-
Horiz. %	158.56%	152.29%	146.02%	138.84%	125.99%	113.15%	100.00%	-
DPS	5.13	4.72	4.72	3.74	3.74	2.71	2.71	53.08%
YoY %	8.69%	0.00%	26.20%	0.00%	38.01%	0.00%	-	-
Horiz. %	189.30%	174.17%	174.17%	138.01%	138.01%	100.00%	100.00%	-
NAPS	0.4538	0.4465	0.423	0.3974	0.3854	0.3763	0.3402	21.19%
YoY %	1.63%	5.56%	6.44%	3.11%	2.42%	10.61%	-	-
Horiz. %	133.39%	131.25%	124.34%	116.81%	113.29%	110.61%	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	1.83	1.44	1.42	1.52	1.94	2.25	2.01	-6.06%
YoY %	27.08%	1.41%	-6.58%	-21.65%	-13.78%	11.94%	-	-
Horiz. %	91.04%	71.64%	70.65%	75.62%	96.52%	111.94%	100.00%	-
P/EPS	7.03	5.57	5.46	5.83	7.76	9.54	9.13	-16.00%
YoY %	26.21%	2.01%	-6.35%	-24.87%	-18.66%	4.49%	-	-
Horiz. %	77.00%	61.01%	59.80%	63.86%	84.99%	104.49%	100.00%	-
EY	14.22	17.95	18.31	17.16	12.89	10.49	10.96	18.97%
YoY %	-20.78%	-1.97%	6.70%	33.13%	22.88%	-4.29%	-	-
Horiz. %	129.74%	163.78%	167.06%	156.57%	117.61%	95.71%	100.00%	-
DY	7.05	8.52	9.05	7.06	5.84	3.85	4.54	34.13%
YoY %	-17.25%	-5.86%	28.19%	20.89%	51.69%	-15.20%	-	-
Horiz. %	155.29%	187.67%	199.34%	155.51%	128.63%	84.80%	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	-	-	-
Price	3.25	2.60	2.29	2.36	2.57	0.00	0.00	-
P/RPS	1.92	1.59	1.47	1.60	1.83	0.00	0.00	-
YoY %	20.75%	8.16%	-8.13%	-12.57%	0.00%	0.00%	-	-
Horiz. %	104.92%	86.89%	80.33%	87.43%	100.00%	-	-	-
P/EPS	7.37	6.14	5.63	6.11	7.33	0.00	0.00	-
YoY %	20.03%	9.06%	-7.86%	-16.64%	0.00%	0.00%	-	-
Horiz. %	100.55%	83.77%	76.81%	83.36%	100.00%	-	-	-
EY	13.57	16.30	17.75	16.36	13.64	0.00	0.00	-
YoY %	-16.75%	-8.17%	8.50%	19.94%	0.00%	0.00%	-	-
Horiz. %	99.49%	119.50%	130.13%	119.94%	100.00%	-	-	-
DY	6.72	7.73	8.78	6.73	6.18	0.00	0.00	-
YoY %	-13.07%	-11.96%	30.46%	8.90%	0.00%	0.00%	-	-
Horiz. %	108.74%	125.08%	142.07%	108.90%	100.00%	-	-	-
P/NAPS	1.68	1.37	1.27	1.40	1.57	0.00	0.00	-
YoY %	22.63%	7.87%	-9.29%	-10.83%	0.00%	0.00%	-	-
Horiz. %	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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