[AEONCR] YoY TTM Result on 20-Feb-2010

	20/11/10	20/08/10	20/05/10	20/02/10	20/05/08	20/08/08	20/11/08	CAGR
TTM Result
Revenue	258,865	243,842	231,409	219,989	160,055	168,216	177,561	20.74%
YoY %	6.16%	5.37%	5.19%	37.45%	-4.85%	-5.26%	-	-
Horiz. %	145.79%	137.33%	130.33%	123.89%	90.14%	94.74%	100.00%	-
PBT	77,678	75,188	73,554	72,226	51,516	57,238	62,892	11.13%
YoY %	3.31%	2.22%	1.84%	40.20%	-10.00%	-8.99%	-	-
Horiz. %	123.51%	119.55%	116.95%	114.84%	81.91%	91.01%	100.00%	-
Tax	-19,347	-18,620	-18,277	-17,951	-13,751	-15,173	-16,535	8.16%
YoY %	-3.90%	-1.88%	-1.82%	-30.54%	9.37%	8.24%	-	-
Horiz. %	117.01%	112.61%	110.54%	108.56%	83.16%	91.76%	100.00%	-
NP	58,331	56,568	55,277	54,275	37,765	42,065	46,357	12.17%
YoY %	3.12%	2.34%	1.85%	43.72%	-10.22%	-9.26%	-	-
Horiz. %	125.83%	122.03%	119.24%	117.08%	81.47%	90.74%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	58,331	56,568	55,277	54,275	37,765	42,065	46,357	12.17%
YoY %	3.12%	2.34%	1.85%	43.72%	-10.22%	-9.26%	-	-
Horiz. %	125.83%	122.03%	119.24%	117.08%	81.47%	90.74%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	24.91%	24.76%	24.85%	24.85%	26.69%	26.51%	26.29%	-
YoY %	0.61%	-0.36%	0.00%	-6.89%	0.68%	0.84%	-	-
Horiz. %	94.75%	94.18%	94.52%	94.52%	101.52%	100.84%	100.00%	-
Total Cost	200,534	187,274	176,132	165,714	122,290	126,151	131,204	23.62%
YoY %	7.08%	6.33%	6.29%	35.51%	-3.06%	-3.85%	-	-
Horiz. %	152.84%	142.73%	134.24%	126.30%	93.21%	96.15%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	262,750	256,782	254,438	250,817	192,075	196,748	202,874	13.80%
YoY %	2.32%	0.92%	1.44%	30.58%	-2.38%	-3.02%	-	-
Horiz. %	129.51%	126.57%	125.42%	123.63%	94.68%	96.98%	100.00%	-

	20/11/10	20/08/10	20/05/10	20/02/10	20/05/08	20/08/08	20/11/08	CAGR
Dividend
Div	28,200	28,200	27,004	27,004	13,849	19,066	19,066	21.61%
YoY %	0.00%	4.43%	0.00%	94.99%	-27.36%	0.00%	-	-
Horiz. %	147.91%	147.91%	141.63%	141.63%	72.64%	100.00%	100.00%	-
Div Payout %	48.34%	49.85%	48.85%	49.76%	36.67%	45.33%	41.13%	-
YoY %	-3.03%	2.05%	-1.83%	35.70%	-19.10%	10.21%	-	-
Horiz. %	117.53%	121.20%	118.77%	120.98%	89.16%	110.21%	100.00%	-

	20/11/10	20/08/10	20/05/10	20/02/10	20/05/08	20/08/08	20/11/08	CAGR
Equity
Net Worth	262,750	256,782	254,438	250,817	192,075	196,748	202,874	13.80%
YoY %	2.32%	0.92%	1.44%	30.58%	-2.38%	-3.02%	-	-
Horiz. %	129.51%	126.57%	125.42%	123.63%	94.68%	96.98%	100.00%	-
NOSH	119,977	119,991	120,018	120,008	120,047	119,968	120,044	-0.02%
YoY %	-0.01%	-0.02%	0.01%	-0.03%	0.07%	-0.06%	-	-
Horiz. %	99.94%	99.96%	99.98%	99.97%	100.00%	99.94%	100.00%	-

	20/11/10	20/08/10	20/05/10	20/02/10	20/05/08	20/08/08	20/11/08	CAGR
Ratio Analysis
NP Margin	22.53%	23.20%	23.89%	24.67%	23.60%	25.01%	26.11%	-
YoY %	-2.89%	-2.89%	-3.16%	4.53%	-5.64%	-4.21%	-	-
Horiz. %	86.29%	88.85%	91.50%	94.48%	90.39%	95.79%	100.00%	-
ROE	22.20%	22.03%	21.73%	21.64%	19.66%	21.38%	22.85%	-
YoY %	0.77%	1.38%	0.42%	10.07%	-8.04%	-6.43%	-	-
Horiz. %	97.16%	96.41%	95.10%	94.70%	86.04%	93.57%	100.00%	-

	20/11/10	20/08/10	20/05/10	20/02/10	20/05/08	20/08/08	20/11/08	CAGR
Per Share
RPS	215.76	203.22	192.81	183.31	133.33	140.22	147.91	20.77%
YoY %	6.17%	5.40%	5.18%	37.49%	-4.91%	-5.20%	-	-
Horiz. %	145.87%	137.39%	130.36%	123.93%	90.14%	94.80%	100.00%	-
EPS	48.62	47.14	46.06	45.23	31.46	35.06	38.62	12.20%
YoY %	3.14%	2.34%	1.84%	43.77%	-10.27%	-9.22%	-	-
Horiz. %	125.89%	122.06%	119.26%	117.12%	81.46%	90.78%	100.00%	-
DPS	23.50	23.50	22.50	22.50	11.54	15.89	15.88	21.64%
YoY %	0.00%	4.44%	0.00%	94.97%	-27.38%	0.06%	-	-
Horiz. %	147.98%	147.98%	141.69%	141.69%	72.67%	100.06%	100.00%	-
NAPS	2.19	2.14	2.12	2.09	1.60	1.64	1.69	13.83%
YoY %	2.34%	0.94%	1.44%	30.62%	-2.44%	-2.96%	-	-
Horiz. %	129.59%	126.63%	125.44%	123.67%	94.67%	97.04%	100.00%	-

	20/11/10	20/08/10	20/05/10	20/02/10	20/05/08	20/08/08	20/11/08	CAGR
Adjusted Per Share Value based on latest NOSH - 120,008
RPS	50.71	47.77	45.33	43.10	31.36	32.95	34.78	20.74%
YoY %	6.15%	5.38%	5.17%	37.44%	-4.83%	-5.26%	-	-
Horiz. %	145.80%	137.35%	130.33%	123.92%	90.17%	94.74%	100.00%	-
EPS	11.43	11.08	10.83	10.63	7.40	8.24	9.08	12.19%
YoY %	3.16%	2.31%	1.88%	43.65%	-10.19%	-9.25%	-	-
Horiz. %	125.88%	122.03%	119.27%	117.07%	81.50%	90.75%	100.00%	-
DPS	5.52	5.52	5.29	5.29	2.71	3.74	3.74	21.48%
YoY %	0.00%	4.35%	0.00%	95.20%	-27.54%	0.00%	-	-
Horiz. %	147.59%	147.59%	141.44%	141.44%	72.46%	100.00%	100.00%	-
NAPS	0.5147	0.503	0.4985	0.4914	0.3763	0.3854	0.3974	13.80%
YoY %	2.33%	0.90%	1.44%	30.59%	-2.36%	-3.02%	-	-
Horiz. %	129.52%	126.57%	125.44%	123.65%	94.69%	96.98%	100.00%	-

	20/11/10	20/08/10	20/05/10	20/02/10	20/05/08	20/08/08	20/11/08	CAGR
Price Multiplier on Financial Quarter End Date
Date	19/11/10	20/08/10	20/05/10	19/02/10	20/05/08	20/08/08	20/11/08	-
Price	3.12	3.12	3.20	3.29	3.00	2.72	2.25	-
P/RPS	1.45	1.54	1.66	1.79	2.25	1.94	1.52	-2.32%
YoY %	-5.84%	-7.23%	-7.26%	-20.44%	15.98%	27.63%	-	-
Horiz. %	95.39%	101.32%	109.21%	117.76%	148.03%	127.63%	100.00%	-
P/EPS	6.42	6.62	6.95	7.27	9.54	7.76	5.83	4.93%
YoY %	-3.02%	-4.75%	-4.40%	-23.79%	22.94%	33.10%	-	-
Horiz. %	110.12%	113.55%	119.21%	124.70%	163.64%	133.10%	100.00%	-
EY	15.58	15.11	14.39	13.75	10.49	12.89	17.16	-4.71%
YoY %	3.11%	5.00%	4.65%	31.08%	-18.62%	-24.88%	-	-
Horiz. %	90.79%	88.05%	83.86%	80.13%	61.13%	75.12%	100.00%	-
DY	7.53	7.53	7.03	6.84	3.85	5.84	7.06	3.27%
YoY %	0.00%	7.11%	2.78%	77.66%	-34.08%	-17.28%	-	-
Horiz. %	106.66%	106.66%	99.58%	96.88%	54.53%	82.72%	100.00%	-
P/NAPS	1.42	1.46	1.51	1.57	1.88	1.66	1.33	3.32%
YoY %	-2.74%	-3.31%	-3.82%	-16.49%	13.25%	24.81%	-	-
Horiz. %	106.77%	109.77%	113.53%	118.05%	141.35%	124.81%	100.00%	-

	20/11/10	20/08/10	20/05/10	20/02/10	20/05/08	20/08/08	20/11/08	CAGR
Price Multiplier on Announcement Date
Date	21/12/10	21/09/10	15/06/10	19/04/10	-	25/09/08	22/12/08	-
Price	3.05	3.18	3.19	3.40	0.00	2.57	2.36	-
P/RPS	1.41	1.56	1.65	1.85	0.00	1.83	1.60	-6.12%
YoY %	-9.62%	-5.45%	-10.81%	0.00%	0.00%	14.38%	-	-
Horiz. %	88.12%	97.50%	103.12%	115.62%	0.00%	114.38%	100.00%	-
P/EPS	6.27	6.75	6.93	7.52	0.00	7.33	6.11	1.30%
YoY %	-7.11%	-2.60%	-7.85%	0.00%	0.00%	19.97%	-	-
Horiz. %	102.62%	110.47%	113.42%	123.08%	0.00%	119.97%	100.00%	-
EY	15.94	14.82	14.44	13.30	0.00	13.64	16.36	-1.29%
YoY %	7.56%	2.63%	8.57%	0.00%	0.00%	-16.63%	-	-
Horiz. %	97.43%	90.59%	88.26%	81.30%	0.00%	83.37%	100.00%	-
DY	7.70	7.39	7.05	6.62	0.00	6.18	6.73	6.96%
YoY %	4.19%	4.82%	6.50%	0.00%	0.00%	-8.17%	-	-
Horiz. %	114.41%	109.81%	104.75%	98.37%	0.00%	91.83%	100.00%	-
P/NAPS	1.39	1.49	1.50	1.63	0.00	1.57	1.40	-0.35%
YoY %	-6.71%	-0.67%	-7.98%	0.00%	0.00%	12.14%	-	-
Horiz. %	99.29%	106.43%	107.14%	116.43%	0.00%	112.14%	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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