[AEONCR] YoY Annual (Unaudited) Result on 20-Feb-2010

	20/02/13	20/02/12	20/02/11	20/02/10	20/02/09	20/02/08	20/02/07	CAGR
Annual (Unaudited) Result
Revenue	467,127	344,269	269,610	248,408	186,919	151,797	116,043	26.09%
YoY %	35.69%	27.69%	8.54%	32.90%	23.14%	30.81%	-	-
Horiz. %	402.55%	296.67%	232.34%	214.07%	161.08%	130.81%	100.00%	-
PBT	181,107	128,061	85,024	72,226	65,930	45,750	27,545	36.83%
YoY %	41.42%	50.62%	17.72%	9.55%	44.11%	66.09%	-	-
Horiz. %	657.50%	464.92%	308.67%	262.21%	239.35%	166.09%	100.00%	-
Tax	-46,981	-32,454	-21,595	-17,951	-17,173	-12,356	-7,843	34.72%
YoY %	-44.76%	-50.28%	-20.30%	-4.53%	-38.99%	-57.54%	-	-
Horiz. %	599.02%	413.80%	275.34%	228.88%	218.96%	157.54%	100.00%	-
NP	134,126	95,607	63,429	54,275	48,757	33,394	19,702	37.62%
YoY %	40.29%	50.73%	16.87%	11.32%	46.01%	69.50%	-	-
Horiz. %	680.77%	485.27%	321.94%	275.48%	247.47%	169.50%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	134,126	95,607	63,429	54,275	48,757	33,394	19,702	37.62%
YoY %	40.29%	50.73%	16.87%	11.32%	46.01%	69.50%	-	-
Horiz. %	680.77%	485.27%	321.94%	275.48%	247.47%	169.50%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	25.94%	25.34%	25.40%	24.85%	26.05%	27.01%	28.47%	-
YoY %	2.37%	-0.24%	2.21%	-4.61%	-3.55%	-5.13%	-	-
Horiz. %	91.11%	89.01%	89.22%	87.28%	91.50%	94.87%	100.00%	-
Total Cost	333,001	248,662	206,181	194,133	138,162	118,403	96,341	22.93%
YoY %	33.92%	20.60%	6.21%	40.51%	16.69%	22.90%	-	-
Horiz. %	345.65%	258.11%	214.01%	201.51%	143.41%	122.90%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	388,657	340,810	281,986	250,795	216,004	154,440	83,469	29.19%
YoY %	14.04%	20.86%	12.44%	16.11%	39.86%	85.03%	-	-
Horiz. %	465.63%	408.31%	337.83%	300.46%	258.78%	185.03%	100.00%	-

	20/02/13	20/02/12	20/02/11	20/02/10	20/02/09	20/02/08	20/02/07	CAGR
Dividend
Div	46,299	36,001	31,798	26,999	24,120	13,132	-	-
YoY %	28.60%	13.22%	17.77%	11.94%	83.67%	0.00%	-	-
Horiz. %	352.57%	274.15%	242.14%	205.60%	183.67%	100.00%	-	-
Div Payout %	34.52%	37.66%	50.13%	49.75%	49.47%	39.33%	-	-
YoY %	-8.34%	-24.88%	0.76%	0.57%	25.78%	0.00%	-	-
Horiz. %	87.77%	95.75%	127.46%	126.49%	125.78%	100.00%	-	-

	20/02/13	20/02/12	20/02/11	20/02/10	20/02/09	20/02/08	20/02/07	CAGR
Equity
Net Worth	388,657	340,810	281,986	250,795	216,004	154,440	83,469	29.19%
YoY %	14.04%	20.86%	12.44%	16.11%	39.86%	85.03%	-	-
Horiz. %	465.63%	408.31%	337.83%	300.46%	258.78%	185.03%	100.00%	-
NOSH	130,422	120,003	119,994	119,997	120,002	102,278	78,745	8.76%
YoY %	8.68%	0.01%	-0.00%	-0.00%	17.33%	29.89%	-	-
Horiz. %	165.63%	152.39%	152.38%	152.39%	152.39%	129.89%	100.00%	-

	20/02/13	20/02/12	20/02/11	20/02/10	20/02/09	20/02/08	20/02/07	CAGR
Ratio Analysis
NP Margin	28.71%	27.77%	23.53%	21.85%	26.08%	22.00%	16.98%	-
YoY %	3.38%	18.02%	7.69%	-16.22%	18.55%	29.56%	-	-
Horiz. %	169.08%	163.55%	138.57%	128.68%	153.59%	129.56%	100.00%	-
ROE	34.51%	28.05%	22.49%	21.64%	22.57%	21.62%	23.60%	-
YoY %	23.03%	24.72%	3.93%	-4.12%	4.39%	-8.39%	-	-
Horiz. %	146.23%	118.86%	95.30%	91.69%	95.64%	91.61%	100.00%	-

	20/02/13	20/02/12	20/02/11	20/02/10	20/02/09	20/02/08	20/02/07	CAGR
Per Share
RPS	358.17	286.88	224.69	207.01	155.76	148.42	147.37	15.93%
YoY %	24.85%	27.68%	8.54%	32.90%	4.95%	0.71%	-	-
Horiz. %	243.04%	194.67%	152.47%	140.47%	105.69%	100.71%	100.00%	-
EPS	102.84	79.67	52.86	45.23	40.63	32.65	25.02	26.53%
YoY %	29.08%	50.72%	16.87%	11.32%	24.44%	30.50%	-	-
Horiz. %	411.03%	318.43%	211.27%	180.78%	162.39%	130.50%	100.00%	-
DPS	35.50	30.00	26.50	22.50	20.10	12.84	0.00	-
YoY %	18.33%	13.21%	17.78%	11.94%	56.54%	0.00%	-	-
Horiz. %	276.48%	233.64%	206.39%	175.23%	156.54%	100.00%	-	-
NAPS	2.98	2.84	2.35	2.09	1.80	1.51	1.06	18.78%
YoY %	4.93%	20.85%	12.44%	16.11%	19.21%	42.45%	-	-
Horiz. %	281.13%	267.92%	221.70%	197.17%	169.81%	142.45%	100.00%	-

	20/02/13	20/02/12	20/02/11	20/02/10	20/02/09	20/02/08	20/02/07	CAGR
Adjusted Per Share Value based on latest NOSH - 120,008
RPS	91.48	67.42	52.80	48.65	36.61	29.73	22.73	26.09%
YoY %	35.69%	27.69%	8.53%	32.89%	23.14%	30.80%	-	-
Horiz. %	402.46%	296.61%	232.29%	214.03%	161.06%	130.80%	100.00%	-
EPS	26.27	18.72	12.42	10.63	9.55	6.54	3.86	37.62%
YoY %	40.33%	50.72%	16.84%	11.31%	46.02%	69.43%	-	-
Horiz. %	680.57%	484.97%	321.76%	275.39%	247.41%	169.43%	100.00%	-
DPS	9.07	7.05	6.23	5.29	4.72	2.57	0.00	-
YoY %	28.65%	13.16%	17.77%	12.08%	83.66%	0.00%	-	-
Horiz. %	352.92%	274.32%	242.41%	205.84%	183.66%	100.00%	-	-
NAPS	0.7611	0.6674	0.5522	0.4912	0.423	0.3025	0.1635	29.18%
YoY %	14.04%	20.86%	12.42%	16.12%	39.83%	85.02%	-	-
Horiz. %	465.50%	408.20%	337.74%	300.43%	258.72%	185.02%	100.00%	-

	20/02/13	20/02/12	20/02/11	20/02/10	20/02/09	20/02/08	20/02/07	CAGR
Price Multiplier on Financial Quarter End Date
Date	20/02/13	20/02/12	18/02/11	19/02/10	20/02/09	20/02/08	-	-
Price	11.34	6.33	3.11	3.29	2.22	2.65	0.00	-
P/RPS	3.17	2.21	1.38	1.59	1.43	1.79	0.00	-
YoY %	43.44%	60.14%	-13.21%	11.19%	-20.11%	0.00%	-	-
Horiz. %	177.09%	123.46%	77.09%	88.83%	79.89%	100.00%	-	-
P/EPS	11.03	7.95	5.88	7.27	5.46	8.12	0.00	-
YoY %	38.74%	35.20%	-19.12%	33.15%	-32.76%	0.00%	-	-
Horiz. %	135.84%	97.91%	72.41%	89.53%	67.24%	100.00%	-	-
EY	9.07	12.59	17.00	13.75	18.30	12.32	0.00	-
YoY %	-27.96%	-25.94%	23.64%	-24.86%	48.54%	0.00%	-	-
Horiz. %	73.62%	102.19%	137.99%	111.61%	148.54%	100.00%	-	-
DY	3.13	4.74	8.52	6.84	9.05	4.85	0.00	-
YoY %	-33.97%	-44.37%	24.56%	-24.42%	86.60%	0.00%	-	-
Horiz. %	64.54%	97.73%	175.67%	141.03%	186.60%	100.00%	-	-
P/NAPS	3.81	2.23	1.32	1.57	1.23	1.75	0.00	-
YoY %	70.85%	68.94%	-15.92%	27.64%	-29.71%	0.00%	-	-
Horiz. %	217.71%	127.43%	75.43%	89.71%	70.29%	100.00%	-	-

	20/02/13	20/02/12	20/02/11	20/02/10	20/02/09	20/02/08	20/02/07	CAGR
Price Multiplier on Announcement Date
Date	18/04/13	19/04/12	19/04/11	19/04/10	17/04/09	15/04/08	-	-
Price	15.30	7.28	3.42	3.40	2.29	2.57	0.00	-
P/RPS	4.27	2.54	1.52	1.64	1.47	1.73	0.00	-
YoY %	68.11%	67.11%	-7.32%	11.56%	-15.03%	0.00%	-	-
Horiz. %	246.82%	146.82%	87.86%	94.80%	84.97%	100.00%	-	-
P/EPS	14.88	9.14	6.47	7.52	5.64	7.87	0.00	-
YoY %	62.80%	41.27%	-13.96%	33.33%	-28.34%	0.00%	-	-
Horiz. %	189.07%	116.14%	82.21%	95.55%	71.66%	100.00%	-	-
EY	6.72	10.94	15.46	13.30	17.74	12.70	0.00	-
YoY %	-38.57%	-29.24%	16.24%	-25.03%	39.69%	0.00%	-	-
Horiz. %	52.91%	86.14%	121.73%	104.72%	139.69%	100.00%	-	-
DY	2.32	4.12	7.75	6.62	8.78	5.00	0.00	-
YoY %	-43.69%	-46.84%	17.07%	-24.60%	75.60%	0.00%	-	-
Horiz. %	46.40%	82.40%	155.00%	132.40%	175.60%	100.00%	-	-
P/NAPS	5.13	2.56	1.46	1.63	1.27	1.70	0.00	-
YoY %	100.39%	75.34%	-10.43%	28.35%	-25.29%	0.00%	-	-
Horiz. %	301.76%	150.59%	85.88%	95.88%	74.71%	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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