[AEON] QoQ TTM Result on 30-Jun-2009 [#2]

	31/03/10	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	CAGR
TTM Result
Revenue	2,780,760	2,747,783	2,961,190	3,184,331	3,298,095	3,433,049	3,335,530	-11.43%
YoY %	1.20%	-7.21%	-7.01%	-3.45%	-3.93%	2.92%	-	-
Horiz. %	83.37%	82.38%	88.78%	95.47%	98.88%	102.92%	100.00%	-
PBT	215,998	194,372	176,697	177,072	175,034	176,349	183,430	11.52%
YoY %	11.13%	10.00%	-0.21%	1.16%	-0.75%	-3.86%	-	-
Horiz. %	117.76%	105.97%	96.33%	96.53%	95.42%	96.14%	100.00%	-
Tax	-67,358	-60,843	-54,072	-55,551	-54,032	-54,745	-60,003	8.02%
YoY %	-10.71%	-12.52%	2.66%	-2.81%	1.30%	8.76%	-	-
Horiz. %	112.26%	101.40%	90.12%	92.58%	90.05%	91.24%	100.00%	-
NP	148,640	133,529	122,625	121,521	121,002	121,604	123,427	13.20%
YoY %	11.32%	8.89%	0.91%	0.43%	-0.50%	-1.48%	-	-
Horiz. %	120.43%	108.18%	99.35%	98.46%	98.04%	98.52%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	148,640	133,529	122,625	121,521	121,002	120,604	122,427	13.82%
YoY %	11.32%	8.89%	0.91%	0.43%	0.33%	-1.49%	-	-
Horiz. %	121.41%	109.07%	100.16%	99.26%	98.84%	98.51%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	31.18%	31.30%	30.60%	31.37%	30.87%	31.04%	32.71%	-
YoY %	-0.38%	2.29%	-2.45%	1.62%	-0.55%	-5.11%	-	-
Horiz. %	95.32%	95.69%	93.55%	95.90%	94.37%	94.89%	100.00%	-
Total Cost	2,632,120	2,614,254	2,838,565	3,062,810	3,177,093	3,311,445	3,212,103	-12.44%
YoY %	0.68%	-7.90%	-7.32%	-3.60%	-4.06%	3.09%	-	-
Horiz. %	81.94%	81.39%	88.37%	95.35%	98.91%	103.09%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	1,035,266	982,838	926,837	894,574	909,432	881,291	838,648	15.08%
YoY %	5.33%	6.04%	3.61%	-1.63%	3.19%	5.08%	-	-
Horiz. %	123.44%	117.19%	110.52%	106.67%	108.44%	105.08%	100.00%	-

	31/03/10	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	CAGR
Dividend
Div	31,591	31,591	31,600	31,600	31,600	31,600	29,831	3.89%
YoY %	0.00%	-0.03%	0.00%	0.00%	0.00%	5.93%	-	-
Horiz. %	105.90%	105.90%	105.93%	105.93%	105.93%	105.93%	100.00%	-
Div Payout %	21.25%	23.66%	25.77%	26.00%	26.12%	26.20%	24.37%	-
YoY %	-10.19%	-8.19%	-0.88%	-0.46%	-0.31%	7.51%	-	-
Horiz. %	87.20%	97.09%	105.74%	106.69%	107.18%	107.51%	100.00%	-

	31/03/10	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	CAGR
Equity
Net Worth	1,035,266	982,838	926,837	894,574	909,432	881,291	838,648	15.08%
YoY %	5.33%	6.04%	3.61%	-1.63%	3.19%	5.08%	-	-
Horiz. %	123.44%	117.19%	110.52%	106.67%	108.44%	105.08%	100.00%	-
NOSH	350,937	351,013	351,074	350,813	351,132	351,111	350,898	0.00%
YoY %	-0.02%	-0.02%	0.07%	-0.09%	0.01%	0.06%	-	-
Horiz. %	100.01%	100.03%	100.05%	99.98%	100.07%	100.06%	100.00%	-

	31/03/10	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	CAGR
Ratio Analysis
NP Margin	5.35%	4.86%	4.14%	3.82%	3.67%	3.54%	3.70%	-
YoY %	10.08%	17.39%	8.38%	4.09%	3.67%	-4.32%	-	-
Horiz. %	144.59%	131.35%	111.89%	103.24%	99.19%	95.68%	100.00%	-
ROE	14.36%	13.59%	13.23%	13.58%	13.31%	13.68%	14.60%	-
YoY %	5.67%	2.72%	-2.58%	2.03%	-2.70%	-6.30%	-	-
Horiz. %	98.36%	93.08%	90.62%	93.01%	91.16%	93.70%	100.00%	-

	31/03/10	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	CAGR
Per Share
RPS	792.38	782.81	843.46	907.70	939.27	977.76	950.57	-11.43%
YoY %	1.22%	-7.19%	-7.08%	-3.36%	-3.94%	2.86%	-	-
Horiz. %	83.36%	82.35%	88.73%	95.49%	98.81%	102.86%	100.00%	-
EPS	42.36	38.04	34.93	34.64	34.46	34.35	34.89	13.82%
YoY %	11.36%	8.90%	0.84%	0.52%	0.32%	-1.55%	-	-
Horiz. %	121.41%	109.03%	100.11%	99.28%	98.77%	98.45%	100.00%	-
DPS	9.00	9.00	9.00	9.00	9.00	9.00	8.50	3.88%
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	5.88%	-	-
Horiz. %	105.88%	105.88%	105.88%	105.88%	105.88%	105.88%	100.00%	-
NAPS	2.95	2.80	2.64	2.55	2.59	2.51	2.39	15.08%
YoY %	5.36%	6.06%	3.53%	-1.54%	3.19%	5.02%	-	-
Horiz. %	123.43%	117.15%	110.46%	106.69%	108.37%	105.02%	100.00%	-

	31/03/10	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	CAGR
Adjusted Per Share Value based on latest NOSH - 350,813
RPS	198.06	195.71	210.91	226.80	234.91	244.52	237.57	-11.42%
YoY %	1.20%	-7.21%	-7.01%	-3.45%	-3.93%	2.93%	-	-
Horiz. %	83.37%	82.38%	88.78%	95.47%	98.88%	102.93%	100.00%	-
EPS	10.59	9.51	8.73	8.66	8.62	8.59	8.72	13.84%
YoY %	11.36%	8.93%	0.81%	0.46%	0.35%	-1.49%	-	-
Horiz. %	121.44%	109.06%	100.11%	99.31%	98.85%	98.51%	100.00%	-
DPS	2.25	2.25	2.25	2.25	2.25	2.25	2.12	4.05%
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	6.13%	-	-
Horiz. %	106.13%	106.13%	106.13%	106.13%	106.13%	106.13%	100.00%	-
NAPS	0.7374	0.70	0.6601	0.6372	0.6477	0.6277	0.5973	15.09%
YoY %	5.34%	6.04%	3.59%	-1.62%	3.19%	5.09%	-	-
Horiz. %	123.46%	117.19%	110.51%	106.68%	108.44%	105.09%	100.00%	-

	31/03/10	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/03/10	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	-
Price	5.02	4.96	4.75	4.28	3.70	4.20	4.18	-
P/RPS	0.63	0.63	0.56	0.47	0.39	0.43	0.44	27.06%
YoY %	0.00%	12.50%	19.15%	20.51%	-9.30%	-2.27%	-	-
Horiz. %	143.18%	143.18%	127.27%	106.82%	88.64%	97.73%	100.00%	-
P/EPS	11.85	13.04	13.60	12.36	10.74	12.23	11.98	-0.72%
YoY %	-9.13%	-4.12%	10.03%	15.08%	-12.18%	2.09%	-	-
Horiz. %	98.91%	108.85%	113.52%	103.17%	89.65%	102.09%	100.00%	-
EY	8.44	7.67	7.35	8.09	9.31	8.18	8.35	0.71%
YoY %	10.04%	4.35%	-9.15%	-13.10%	13.81%	-2.04%	-	-
Horiz. %	101.08%	91.86%	88.02%	96.89%	111.50%	97.96%	100.00%	-
DY	1.79	1.81	1.89	2.10	2.43	2.14	2.03	-8.05%
YoY %	-1.10%	-4.23%	-10.00%	-13.58%	13.55%	5.42%	-	-
Horiz. %	88.18%	89.16%	93.10%	103.45%	119.70%	105.42%	100.00%	-
P/NAPS	1.70	1.77	1.80	1.68	1.43	1.67	1.75	-1.91%
YoY %	-3.95%	-1.67%	7.14%	17.48%	-14.37%	-4.57%	-	-
Horiz. %	97.14%	101.14%	102.86%	96.00%	81.71%	95.43%	100.00%	-

	31/03/10	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	CAGR
Price Multiplier on Announcement Date
Date	18/05/10	23/02/10	18/11/09	13/08/09	26/05/09	20/02/09	12/11/08	-
Price	4.99	4.98	4.99	4.78	4.22	3.66	4.00	-
P/RPS	0.63	0.64	0.59	0.53	0.45	0.37	0.42	31.06%
YoY %	-1.56%	8.47%	11.32%	17.78%	21.62%	-11.90%	-	-
Horiz. %	150.00%	152.38%	140.48%	126.19%	107.14%	88.10%	100.00%	-
P/EPS	11.78	13.09	14.29	13.80	12.25	10.66	11.46	1.85%
YoY %	-10.01%	-8.40%	3.55%	12.65%	14.92%	-6.98%	-	-
Horiz. %	102.79%	114.22%	124.69%	120.42%	106.89%	93.02%	100.00%	-
EY	8.49	7.64	7.00	7.25	8.17	9.39	8.72	-1.76%
YoY %	11.13%	9.14%	-3.45%	-11.26%	-12.99%	7.68%	-	-
Horiz. %	97.36%	87.61%	80.28%	83.14%	93.69%	107.68%	100.00%	-
DY	1.80	1.81	1.80	1.88	2.13	2.46	2.13	-10.62%
YoY %	-0.55%	0.56%	-4.26%	-11.74%	-13.41%	15.49%	-	-
Horiz. %	84.51%	84.98%	84.51%	88.26%	100.00%	115.49%	100.00%	-
P/NAPS	1.69	1.78	1.89	1.87	1.63	1.46	1.67	0.79%
YoY %	-5.06%	-5.82%	1.07%	14.72%	11.64%	-12.57%	-	-
Horiz. %	101.20%	106.59%	113.17%	111.98%	97.60%	87.43%	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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