[AEONCR] YoY Annual (Unaudited) Result on 20-Feb-2012

	20/02/15	20/02/14	20/02/13	20/02/12	20/02/11	20/02/10	20/02/09	CAGR
Annual (Unaudited) Result
Revenue	852,805	672,762	467,127	344,269	269,610	248,408	186,919	28.77%
YoY %	26.76%	44.02%	35.69%	27.69%	8.54%	32.90%	-	-
Horiz. %	456.24%	359.92%	249.91%	184.18%	144.24%	132.90%	100.00%	-
PBT	278,042	233,875	181,107	128,061	85,024	72,226	65,930	27.09%
YoY %	18.88%	29.14%	41.42%	50.62%	17.72%	9.55%	-	-
Horiz. %	421.72%	354.73%	274.70%	194.24%	128.96%	109.55%	100.00%	-
Tax	-70,673	-58,523	-46,981	-32,454	-21,595	-17,951	-17,173	26.57%
YoY %	-20.76%	-24.57%	-44.76%	-50.28%	-20.30%	-4.53%	-	-
Horiz. %	411.54%	340.78%	273.57%	188.98%	125.75%	104.53%	100.00%	-
NP	207,369	175,352	134,126	95,607	63,429	54,275	48,757	27.27%
YoY %	18.26%	30.74%	40.29%	50.73%	16.87%	11.32%	-	-
Horiz. %	425.31%	359.64%	275.09%	196.09%	130.09%	111.32%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	207,369	175,352	134,126	95,607	63,429	54,275	48,757	27.27%
YoY %	18.26%	30.74%	40.29%	50.73%	16.87%	11.32%	-	-
Horiz. %	425.31%	359.64%	275.09%	196.09%	130.09%	111.32%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	25.42%	25.02%	25.94%	25.34%	25.40%	24.85%	26.05%	-
YoY %	1.60%	-3.55%	2.37%	-0.24%	2.21%	-4.61%	-	-
Horiz. %	97.58%	96.05%	99.58%	97.27%	97.50%	95.39%	100.00%	-
Total Cost	645,436	497,410	333,001	248,662	206,181	194,133	138,162	29.27%
YoY %	29.76%	49.37%	33.92%	20.60%	6.21%	40.51%	-	-
Horiz. %	467.16%	360.02%	241.02%	179.98%	149.23%	140.51%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	694,047	545,769	388,657	340,810	281,986	250,795	216,004	21.46%
YoY %	27.17%	40.42%	14.04%	20.86%	12.44%	16.11%	-	-
Horiz. %	321.31%	252.67%	179.93%	157.78%	130.55%	116.11%	100.00%	-

	20/02/15	20/02/14	20/02/13	20/02/12	20/02/11	20/02/10	20/02/09	CAGR
Dividend
Div	40,634	66,673	46,299	36,001	31,798	26,999	24,120	9.07%
YoY %	-39.05%	44.01%	28.60%	13.22%	17.77%	11.94%	-	-
Horiz. %	168.47%	276.42%	191.95%	149.26%	131.83%	111.94%	100.00%	-
Div Payout %	19.60%	38.02%	34.52%	37.66%	50.13%	49.75%	49.47%	-
YoY %	-48.45%	10.14%	-8.34%	-24.88%	0.76%	0.57%	-	-
Horiz. %	39.62%	76.85%	69.78%	76.13%	101.33%	100.57%	100.00%	-

	20/02/15	20/02/14	20/02/13	20/02/12	20/02/11	20/02/10	20/02/09	CAGR
Equity
Net Worth	694,047	545,769	388,657	340,810	281,986	250,795	216,004	21.46%
YoY %	27.17%	40.42%	14.04%	20.86%	12.44%	16.11%	-	-
Horiz. %	321.31%	252.67%	179.93%	157.78%	130.55%	116.11%	100.00%	-
NOSH	149,670	144,002	130,422	120,003	119,994	119,997	120,002	3.74%
YoY %	3.94%	10.41%	8.68%	0.01%	-0.00%	-0.00%	-	-
Horiz. %	124.72%	120.00%	108.68%	100.00%	99.99%	100.00%	100.00%	-

	20/02/15	20/02/14	20/02/13	20/02/12	20/02/11	20/02/10	20/02/09	CAGR
Ratio Analysis
NP Margin	24.32%	26.06%	28.71%	27.77%	23.53%	21.85%	26.08%	-
YoY %	-6.68%	-9.23%	3.38%	18.02%	7.69%	-16.22%	-	-
Horiz. %	93.25%	99.92%	110.08%	106.48%	90.22%	83.78%	100.00%	-
ROE	29.88%	32.13%	34.51%	28.05%	22.49%	21.64%	22.57%	-
YoY %	-7.00%	-6.90%	23.03%	24.72%	3.93%	-4.12%	-	-
Horiz. %	132.39%	142.36%	152.90%	124.28%	99.65%	95.88%	100.00%	-

	20/02/15	20/02/14	20/02/13	20/02/12	20/02/11	20/02/10	20/02/09	CAGR
Per Share
RPS	575.05	467.19	358.17	286.88	224.69	207.01	155.76	24.30%
YoY %	23.09%	30.44%	24.85%	27.68%	8.54%	32.90%	-	-
Horiz. %	369.19%	299.94%	229.95%	184.18%	144.25%	132.90%	100.00%	-
EPS	139.83	121.77	102.84	79.67	52.86	45.23	40.63	22.86%
YoY %	14.83%	18.41%	29.08%	50.72%	16.87%	11.32%	-	-
Horiz. %	344.15%	299.70%	253.11%	196.09%	130.10%	111.32%	100.00%	-
DPS	27.40	46.30	35.50	30.00	26.50	22.50	20.10	5.29%
YoY %	-40.82%	30.42%	18.33%	13.21%	17.78%	11.94%	-	-
Horiz. %	136.32%	230.35%	176.62%	149.25%	131.84%	111.94%	100.00%	-
NAPS	4.68	3.79	2.98	2.84	2.35	2.09	1.80	17.25%
YoY %	23.48%	27.18%	4.93%	20.85%	12.44%	16.11%	-	-
Horiz. %	260.00%	210.56%	165.56%	157.78%	130.56%	116.11%	100.00%	-

	20/02/15	20/02/14	20/02/13	20/02/12	20/02/11	20/02/10	20/02/09	CAGR
Adjusted Per Share Value based on latest NOSH - 119,982
RPS	167.07	131.80	91.51	67.44	52.82	48.66	36.62	28.76%
YoY %	26.76%	44.03%	35.69%	27.68%	8.55%	32.88%	-	-
Horiz. %	456.23%	359.91%	249.89%	184.16%	144.24%	132.88%	100.00%	-
EPS	40.62	34.35	26.28	18.73	12.43	10.63	9.55	27.27%
YoY %	18.25%	30.71%	40.31%	50.68%	16.93%	11.31%	-	-
Horiz. %	425.34%	359.69%	275.18%	196.13%	130.16%	111.31%	100.00%	-
DPS	7.96	13.06	9.07	7.05	6.23	5.29	4.73	9.05%
YoY %	-39.05%	43.99%	28.65%	13.16%	17.77%	11.84%	-	-
Horiz. %	168.29%	276.11%	191.75%	149.05%	131.71%	111.84%	100.00%	-
NAPS	1.3597	1.0692	0.7614	0.6677	0.5524	0.4913	0.4232	21.46%
YoY %	27.17%	40.43%	14.03%	20.87%	12.44%	16.09%	-	-
Horiz. %	321.29%	252.65%	179.91%	157.77%	130.53%	116.09%	100.00%	-

	20/02/15	20/02/14	20/02/13	20/02/12	20/02/11	20/02/10	20/02/09	CAGR
Price Multiplier on Financial Quarter End Date
Date	18/02/15	20/02/14	20/02/13	20/02/12	18/02/11	19/02/10	20/02/09	-
Price	12.98	14.70	11.34	6.33	3.11	3.29	2.22	-
P/RPS	2.26	3.15	3.17	2.21	1.38	1.59	1.43	7.92%
YoY %	-28.25%	-0.63%	43.44%	60.14%	-13.21%	11.19%	-	-
Horiz. %	158.04%	220.28%	221.68%	154.55%	96.50%	111.19%	100.00%	-
P/EPS	9.28	12.07	11.03	7.95	5.88	7.27	5.46	9.23%
YoY %	-23.12%	9.43%	38.74%	35.20%	-19.12%	33.15%	-	-
Horiz. %	169.96%	221.06%	202.01%	145.60%	107.69%	133.15%	100.00%	-
EY	10.77	8.28	9.07	12.59	17.00	13.75	18.30	-8.45%
YoY %	30.07%	-8.71%	-27.96%	-25.94%	23.64%	-24.86%	-	-
Horiz. %	58.85%	45.25%	49.56%	68.80%	92.90%	75.14%	100.00%	-
DY	2.11	3.15	3.13	4.74	8.52	6.84	9.05	-21.53%
YoY %	-33.02%	0.64%	-33.97%	-44.37%	24.56%	-24.42%	-	-
Horiz. %	23.31%	34.81%	34.59%	52.38%	94.14%	75.58%	100.00%	-
P/NAPS	2.77	3.88	3.81	2.23	1.32	1.57	1.23	14.48%
YoY %	-28.61%	1.84%	70.85%	68.94%	-15.92%	27.64%	-	-
Horiz. %	225.20%	315.45%	309.76%	181.30%	107.32%	127.64%	100.00%	-

	20/02/15	20/02/14	20/02/13	20/02/12	20/02/11	20/02/10	20/02/09	CAGR
Price Multiplier on Announcement Date
Date	20/04/15	16/04/14	18/04/13	19/04/12	19/04/11	19/04/10	17/04/09	-
Price	14.48	14.28	15.30	7.28	3.42	3.40	2.29	-
P/RPS	2.52	3.06	4.27	2.54	1.52	1.64	1.47	9.39%
YoY %	-17.65%	-28.34%	68.11%	67.11%	-7.32%	11.56%	-	-
Horiz. %	171.43%	208.16%	290.48%	172.79%	103.40%	111.56%	100.00%	-
P/EPS	10.36	11.73	14.88	9.14	6.47	7.52	5.64	10.66%
YoY %	-11.68%	-21.17%	62.80%	41.27%	-13.96%	33.33%	-	-
Horiz. %	183.69%	207.98%	263.83%	162.06%	114.72%	133.33%	100.00%	-
EY	9.66	8.53	6.72	10.94	15.46	13.30	17.74	-9.63%
YoY %	13.25%	26.93%	-38.57%	-29.24%	16.24%	-25.03%	-	-
Horiz. %	54.45%	48.08%	37.88%	61.67%	87.15%	74.97%	100.00%	-
DY	1.89	3.24	2.32	4.12	7.75	6.62	8.78	-22.57%
YoY %	-41.67%	39.66%	-43.69%	-46.84%	17.07%	-24.60%	-	-
Horiz. %	21.53%	36.90%	26.42%	46.92%	88.27%	75.40%	100.00%	-
P/NAPS	3.09	3.77	5.13	2.56	1.46	1.63	1.27	15.96%
YoY %	-18.04%	-26.51%	100.39%	75.34%	-10.43%	28.35%	-	-
Horiz. %	243.31%	296.85%	403.94%	201.57%	114.96%	128.35%	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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