[AEONCR] YoY Annualized Quarter Result on 20-Feb-2011

	20/11/11	20/08/11	20/05/11	20/02/11	20/05/09	20/08/09	20/11/09	CAGR
Annualized Quarter Result
Revenue	333,325	320,370	308,596	269,610	206,148	207,686	209,344	26.18%
YoY %	4.04%	3.82%	14.46%	30.78%	-0.74%	-0.79%	-	-
Horiz. %	159.22%	153.04%	147.41%	128.79%	98.47%	99.21%	100.00%	-
PBT	121,546	114,614	103,140	85,024	65,492	69,110	71,413	30.46%
YoY %	6.05%	11.12%	21.31%	29.82%	-5.24%	-3.22%	-	-
Horiz. %	170.20%	160.49%	144.43%	119.06%	91.71%	96.78%	100.00%	-
Tax	-31,025	-29,342	-26,408	-21,595	-16,692	-17,726	-18,120	30.85%
YoY %	-5.74%	-11.11%	-22.29%	-29.37%	5.83%	2.17%	-	-
Horiz. %	171.22%	161.93%	145.74%	119.18%	92.12%	97.83%	100.00%	-
NP	90,521	85,272	76,732	63,429	48,800	51,384	53,293	30.32%
YoY %	6.16%	11.13%	20.97%	29.98%	-5.03%	-3.58%	-	-
Horiz. %	169.86%	160.01%	143.98%	119.02%	91.57%	96.42%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	90,521	85,272	76,732	63,429	48,800	51,384	53,293	30.32%
YoY %	6.16%	11.13%	20.97%	29.98%	-5.03%	-3.58%	-	-
Horiz. %	169.86%	160.01%	143.98%	119.02%	91.57%	96.42%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	25.53%	25.60%	25.60%	25.40%	25.49%	25.65%	25.37%	-
YoY %	-0.27%	0.00%	0.79%	-0.35%	-0.62%	1.10%	-	-
Horiz. %	100.63%	100.91%	100.91%	100.12%	100.47%	101.10%	100.00%	-
Total Cost	242,804	235,098	231,864	206,181	157,348	156,302	156,050	24.73%
YoY %	3.28%	1.39%	12.46%	31.04%	0.67%	0.16%	-	-
Horiz. %	155.59%	150.66%	148.58%	132.12%	100.83%	100.16%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	303,577	303,600	299,921	281,986	227,925	231,599	236,388	13.32%
YoY %	-0.01%	1.23%	6.36%	23.72%	-1.59%	-2.03%	-	-
Horiz. %	128.42%	128.43%	126.88%	119.29%	96.42%	97.97%	100.00%	-

	20/11/11	20/08/11	20/05/11	20/02/11	20/05/09	20/08/09	20/11/09	CAGR
Dividend
Div	21,118	31,680	-	31,798	-	25,200	16,799	12.12%
YoY %	-33.34%	0.00%	-	0.00%	-	50.01%	-	-
Horiz. %	125.71%	188.58%	-	189.29%	-	150.01%	100.00%	-
Div Payout %	23.33%	37.15%	-	50.13%	-	49.04%	31.52%	-
YoY %	-37.20%	0.00%	-	0.00%	-	55.58%	-	-
Horiz. %	74.02%	117.86%	-	159.04%	-	155.58%	100.00%	-

	20/11/11	20/08/11	20/05/11	20/02/11	20/05/09	20/08/09	20/11/09	CAGR
Equity
Net Worth	303,577	303,600	299,921	281,986	227,925	231,599	236,388	13.32%
YoY %	-0.01%	1.23%	6.36%	23.72%	-1.59%	-2.03%	-	-
Horiz. %	128.42%	128.43%	126.88%	119.29%	96.42%	97.97%	100.00%	-
NOSH	119,991	120,000	119,968	119,994	119,960	120,000	119,993	-0.00%
YoY %	-0.01%	0.03%	-0.02%	0.03%	-0.03%	0.01%	-	-
Horiz. %	100.00%	100.01%	99.98%	100.00%	99.97%	100.01%	100.00%	-

	20/11/11	20/08/11	20/05/11	20/02/11	20/05/09	20/08/09	20/11/09	CAGR
Ratio Analysis
NP Margin	27.16%	26.62%	24.86%	23.53%	23.67%	24.74%	25.46%	-
YoY %	2.03%	7.08%	5.65%	-0.59%	-4.32%	-2.83%	-	-
Horiz. %	106.68%	104.56%	97.64%	92.42%	92.97%	97.17%	100.00%	-
ROE	29.82%	28.09%	25.58%	22.49%	21.41%	22.19%	22.54%	-
YoY %	6.16%	9.81%	13.74%	5.04%	-3.52%	-1.55%	-	-
Horiz. %	132.30%	124.62%	113.49%	99.78%	94.99%	98.45%	100.00%	-

	20/11/11	20/08/11	20/05/11	20/02/11	20/05/09	20/08/09	20/11/09	CAGR
Per Share
RPS	277.79	266.98	257.23	224.69	171.85	173.07	174.46	26.18%
YoY %	4.05%	3.79%	14.48%	30.75%	-0.70%	-0.80%	-	-
Horiz. %	159.23%	153.03%	147.44%	128.79%	98.50%	99.20%	100.00%	-
EPS	75.44	71.06	63.96	52.86	40.68	42.82	44.41	30.33%
YoY %	6.16%	11.10%	21.00%	29.94%	-5.00%	-3.58%	-	-
Horiz. %	169.87%	160.01%	144.02%	119.03%	91.60%	96.42%	100.00%	-
DPS	17.60	26.40	0.00	26.50	0.00	21.00	14.00	12.12%
YoY %	-33.33%	0.00%	0.00%	0.00%	0.00%	50.00%	-	-
Horiz. %	125.71%	188.57%	0.00%	189.29%	0.00%	150.00%	100.00%	-
NAPS	2.53	2.53	2.50	2.35	1.90	1.93	1.97	13.32%
YoY %	0.00%	1.20%	6.38%	23.68%	-1.55%	-2.03%	-	-
Horiz. %	128.43%	128.43%	126.90%	119.29%	96.45%	97.97%	100.00%	-

	20/11/11	20/08/11	20/05/11	20/02/11	20/05/09	20/08/09	20/11/09	CAGR
Adjusted Per Share Value based on latest NOSH - 119,993
RPS	65.30	62.76	60.45	52.82	40.38	40.69	41.01	26.18%
YoY %	4.05%	3.82%	14.45%	30.81%	-0.76%	-0.78%	-	-
Horiz. %	159.23%	153.04%	147.40%	128.80%	98.46%	99.22%	100.00%	-
EPS	17.73	16.70	15.03	12.43	9.56	10.07	10.44	30.31%
YoY %	6.17%	11.11%	20.92%	30.02%	-5.06%	-3.54%	-	-
Horiz. %	169.83%	159.96%	143.97%	119.06%	91.57%	96.46%	100.00%	-
DPS	4.14	6.21	0.00	6.23	0.00	4.94	3.29	12.17%
YoY %	-33.33%	0.00%	0.00%	0.00%	0.00%	50.15%	-	-
Horiz. %	125.84%	188.75%	0.00%	189.36%	0.00%	150.15%	100.00%	-
NAPS	0.5947	0.5947	0.5875	0.5524	0.4465	0.4537	0.4631	13.32%
YoY %	0.00%	1.23%	6.35%	23.72%	-1.59%	-2.03%	-	-
Horiz. %	128.42%	128.42%	126.86%	119.28%	96.42%	97.97%	100.00%	-

	20/11/11	20/08/11	20/05/11	20/02/11	20/05/09	20/08/09	20/11/09	CAGR
Price Multiplier on Financial Quarter End Date
Date	18/11/11	19/08/11	20/05/11	18/02/11	20/05/09	20/08/09	20/11/09	-
Price	4.58	3.92	3.67	3.11	2.36	3.10	3.33	-
P/RPS	1.65	1.47	1.43	1.38	1.37	1.79	1.91	-7.05%
YoY %	12.24%	2.80%	3.62%	0.73%	-23.46%	-6.28%	-	-
Horiz. %	86.39%	76.96%	74.87%	72.25%	71.73%	93.72%	100.00%	-
P/EPS	6.07	5.52	5.74	5.88	5.80	7.24	7.50	-10.03%
YoY %	9.96%	-3.83%	-2.38%	1.38%	-19.89%	-3.47%	-	-
Horiz. %	80.93%	73.60%	76.53%	78.40%	77.33%	96.53%	100.00%	-
EY	16.47	18.13	17.43	17.00	17.24	13.81	13.34	11.11%
YoY %	-9.16%	4.02%	2.53%	-1.39%	24.84%	3.52%	-	-
Horiz. %	123.46%	135.91%	130.66%	127.44%	129.24%	103.52%	100.00%	-
DY	3.84	6.73	0.00	8.52	0.00	6.77	4.20	-4.38%
YoY %	-42.94%	0.00%	0.00%	0.00%	0.00%	61.19%	-	-
Horiz. %	91.43%	160.24%	0.00%	202.86%	0.00%	161.19%	100.00%	-
P/NAPS	1.81	1.55	1.47	1.32	1.24	1.61	1.69	3.48%
YoY %	16.77%	5.44%	11.36%	6.45%	-22.98%	-4.73%	-	-
Horiz. %	107.10%	91.72%	86.98%	78.11%	73.37%	95.27%	100.00%	-

	20/11/11	20/08/11	20/05/11	20/02/11	20/05/09	20/08/09	20/11/09	CAGR
Price Multiplier on Announcement Date
Date	20/12/11	21/09/11	14/06/11	19/04/11	19/06/09	17/09/09	16/12/09	-
Price	5.47	3.79	4.08	3.42	2.60	3.25	3.28	-
P/RPS	1.97	1.42	1.59	1.52	1.51	1.88	1.88	2.36%
YoY %	38.73%	-10.69%	4.61%	0.66%	-19.68%	0.00%	-	-
Horiz. %	104.79%	75.53%	84.57%	80.85%	80.32%	100.00%	100.00%	-
P/EPS	7.25	5.33	6.38	6.47	6.39	7.59	7.39	-0.95%
YoY %	36.02%	-16.46%	-1.39%	1.25%	-15.81%	2.71%	-	-
Horiz. %	98.11%	72.12%	86.33%	87.55%	86.47%	102.71%	100.00%	-
EY	13.79	18.75	15.68	15.46	15.65	13.18	13.54	0.91%
YoY %	-26.45%	19.58%	1.42%	-1.21%	18.74%	-2.66%	-	-
Horiz. %	101.85%	138.48%	115.81%	114.18%	115.58%	97.34%	100.00%	-
DY	3.22	6.97	0.00	7.75	0.00	6.46	4.27	-13.16%
YoY %	-53.80%	0.00%	0.00%	0.00%	0.00%	51.29%	-	-
Horiz. %	75.41%	163.23%	0.00%	181.50%	0.00%	151.29%	100.00%	-
P/NAPS	2.16	1.50	1.63	1.46	1.37	1.68	1.66	14.07%
YoY %	44.00%	-7.98%	11.64%	6.57%	-18.45%	1.20%	-	-
Horiz. %	130.12%	90.36%	98.19%	87.95%	82.53%	101.20%	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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