[AEONCR] YoY TTM Result on 20-May-2012

	20/11/13	20/08/13	20/05/13	20/05/12	20/05/11	20/08/11	20/11/11	CAGR
TTM Result
Revenue	616,456	559,756	509,374	368,744	283,801	302,097	323,718	37.93%
YoY %	10.13%	9.89%	38.14%	29.93%	-6.06%	-6.68%	-	-
Horiz. %	190.43%	172.91%	157.35%	113.91%	87.67%	93.32%	100.00%	-
PBT	221,404	212,211	198,733	140,683	93,108	104,814	117,172	37.40%
YoY %	4.33%	6.78%	41.26%	51.10%	-11.17%	-10.55%	-	-
Horiz. %	188.96%	181.11%	169.61%	120.07%	79.46%	89.45%	100.00%	-
Tax	-54,863	-53,784	-51,354	-36,170	-23,698	-26,734	-29,878	35.45%
YoY %	-2.01%	-4.73%	-41.98%	-52.63%	11.36%	10.52%	-	-
Horiz. %	183.62%	180.01%	171.88%	121.06%	79.32%	89.48%	100.00%	-
NP	166,541	158,427	147,379	104,513	69,410	78,080	87,294	38.06%
YoY %	5.12%	7.50%	41.01%	50.57%	-11.10%	-10.56%	-	-
Horiz. %	190.78%	181.49%	168.83%	119.73%	79.51%	89.44%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	166,541	158,427	147,379	104,513	69,410	78,080	87,294	38.06%
YoY %	5.12%	7.50%	41.01%	50.57%	-11.10%	-10.56%	-	-
Horiz. %	190.78%	181.49%	168.83%	119.73%	79.51%	89.44%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	24.78%	25.34%	25.84%	25.71%	25.45%	25.51%	25.50%	-
YoY %	-2.21%	-1.93%	0.51%	1.02%	-0.24%	0.04%	-	-
Horiz. %	97.18%	99.37%	101.33%	100.82%	99.80%	100.04%	100.00%	-
Total Cost	449,915	401,329	361,995	264,231	214,391	224,017	236,424	37.88%
YoY %	12.11%	10.87%	37.00%	23.25%	-4.30%	-5.25%	-	-
Horiz. %	190.30%	169.75%	153.11%	111.76%	90.68%	94.75%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	548,627	479,448	469,435	359,961	299,921	303,664	303,539	34.38%
YoY %	14.43%	2.13%	30.41%	20.02%	-1.23%	0.04%	-	-
Horiz. %	180.74%	157.95%	154.65%	118.59%	98.81%	100.04%	100.00%	-

	20/11/13	20/08/13	20/05/13	20/05/12	20/05/11	20/08/11	20/11/11	CAGR
Dividend
Div	28,078	28,078	47,278	36,000	31,798	33,842	33,842	-8.90%
YoY %	0.00%	-40.61%	31.33%	13.21%	-6.04%	0.00%	-	-
Horiz. %	82.97%	82.97%	139.70%	106.38%	93.96%	100.00%	100.00%	-
Div Payout %	16.86%	17.72%	32.08%	34.45%	45.81%	43.34%	38.77%	-
YoY %	-4.85%	-44.76%	-6.88%	-24.80%	5.70%	11.79%	-	-
Horiz. %	43.49%	45.71%	82.74%	88.86%	118.16%	111.79%	100.00%	-

	20/11/13	20/08/13	20/05/13	20/05/12	20/05/11	20/08/11	20/11/11	CAGR
Equity
Net Worth	548,627	479,448	469,435	359,961	299,921	303,664	303,539	34.38%
YoY %	14.43%	2.13%	30.41%	20.02%	-1.23%	0.04%	-	-
Horiz. %	180.74%	157.95%	154.65%	118.59%	98.81%	100.04%	100.00%	-
NOSH	143,996	143,978	143,998	119,987	119,968	120,025	119,976	9.54%
YoY %	0.01%	-0.01%	20.01%	0.02%	-0.05%	0.04%	-	-
Horiz. %	120.02%	120.01%	120.02%	100.01%	99.99%	100.04%	100.00%	-

	20/11/13	20/08/13	20/05/13	20/05/12	20/05/11	20/08/11	20/11/11	CAGR
Ratio Analysis
NP Margin	27.02%	28.30%	28.93%	28.34%	24.46%	25.85%	26.97%	-
YoY %	-4.52%	-2.18%	2.08%	15.86%	-5.38%	-4.15%	-	-
Horiz. %	100.19%	104.93%	107.27%	105.08%	90.69%	95.85%	100.00%	-
ROE	30.36%	33.04%	31.39%	29.03%	23.14%	25.71%	28.76%	-
YoY %	-8.11%	5.26%	8.13%	25.45%	-10.00%	-10.61%	-	-
Horiz. %	105.56%	114.88%	109.14%	100.94%	80.46%	89.39%	100.00%	-

	20/11/13	20/08/13	20/05/13	20/05/12	20/05/11	20/08/11	20/11/11	CAGR
Per Share
RPS	428.10	388.78	353.74	307.32	236.56	251.69	269.82	25.92%
YoY %	10.11%	9.91%	15.10%	29.91%	-6.01%	-6.72%	-	-
Horiz. %	158.66%	144.09%	131.10%	113.90%	87.67%	93.28%	100.00%	-
EPS	115.66	110.04	102.35	87.10	57.86	65.05	72.76	26.03%
YoY %	5.11%	7.51%	17.51%	50.54%	-11.05%	-10.60%	-	-
Horiz. %	158.96%	151.24%	140.67%	119.71%	79.52%	89.40%	100.00%	-
DPS	19.50	19.50	32.83	30.00	26.50	28.20	28.20	-16.82%
YoY %	0.00%	-40.60%	9.43%	13.21%	-6.03%	0.00%	-	-
Horiz. %	69.15%	69.15%	116.42%	106.38%	93.97%	100.00%	100.00%	-
NAPS	3.81	3.33	3.26	3.00	2.50	2.53	2.53	22.68%
YoY %	14.41%	2.15%	8.67%	20.00%	-1.19%	0.00%	-	-
Horiz. %	150.59%	131.62%	128.85%	118.58%	98.81%	100.00%	100.00%	-

	20/11/13	20/08/13	20/05/13	20/05/12	20/05/11	20/08/11	20/11/11	CAGR
Adjusted Per Share Value based on latest NOSH - 119,987
RPS	120.77	109.66	99.79	72.24	55.60	59.18	63.42	37.93%
YoY %	10.13%	9.89%	38.14%	29.93%	-6.05%	-6.69%	-	-
Horiz. %	190.43%	172.91%	157.35%	113.91%	87.67%	93.31%	100.00%	-
EPS	32.63	31.04	28.87	20.47	13.60	15.30	17.10	38.07%
YoY %	5.12%	7.52%	41.04%	50.51%	-11.11%	-10.53%	-	-
Horiz. %	190.82%	181.52%	168.83%	119.71%	79.53%	89.47%	100.00%	-
DPS	5.50	5.50	9.26	7.05	6.23	6.63	6.63	-8.90%
YoY %	0.00%	-40.60%	31.35%	13.16%	-6.03%	0.00%	-	-
Horiz. %	82.96%	82.96%	139.67%	106.33%	93.97%	100.00%	100.00%	-
NAPS	1.0748	0.9393	0.9196	0.7052	0.5876	0.5949	0.5946	34.39%
YoY %	14.43%	2.14%	30.40%	20.01%	-1.23%	0.05%	-	-
Horiz. %	180.76%	157.97%	154.66%	118.60%	98.82%	100.05%	100.00%	-

	20/11/13	20/08/13	20/05/13	20/05/12	20/05/11	20/08/11	20/11/11	CAGR
Price Multiplier on Financial Quarter End Date
Date	20/11/13	20/08/13	20/05/13	18/05/12	20/05/11	19/08/11	18/11/11	-
Price	15.50	17.78	16.56	8.27	3.67	3.92	4.58	-
P/RPS	3.62	4.57	4.68	2.69	1.55	1.56	1.70	45.84%
YoY %	-20.79%	-2.35%	73.98%	73.55%	-0.64%	-8.24%	-	-
Horiz. %	212.94%	268.82%	275.29%	158.24%	91.18%	91.76%	100.00%	-
P/EPS	13.40	16.16	16.18	9.49	6.34	6.03	6.29	45.88%
YoY %	-17.08%	-0.12%	70.50%	49.68%	5.14%	-4.13%	-	-
Horiz. %	213.04%	256.92%	257.23%	150.87%	100.79%	95.87%	100.00%	-
EY	7.46	6.19	6.18	10.53	15.76	16.60	15.89	-31.44%
YoY %	20.52%	0.16%	-41.31%	-33.19%	-5.06%	4.47%	-	-
Horiz. %	46.95%	38.96%	38.89%	66.27%	99.18%	104.47%	100.00%	-
DY	1.26	1.10	1.98	3.63	7.22	7.19	6.16	-54.72%
YoY %	14.55%	-44.44%	-45.45%	-49.72%	0.42%	16.72%	-	-
Horiz. %	20.45%	17.86%	32.14%	58.93%	117.21%	116.72%	100.00%	-
P/NAPS	4.07	5.34	5.08	2.76	1.47	1.55	1.81	49.87%
YoY %	-23.78%	5.12%	84.06%	87.76%	-5.16%	-14.36%	-	-
Horiz. %	224.86%	295.03%	280.66%	152.49%	81.22%	85.64%	100.00%	-

	20/11/13	20/08/13	20/05/13	20/05/12	20/05/11	20/08/11	20/11/11	CAGR
Price Multiplier on Announcement Date
Date	19/12/13	18/10/13	17/06/13	18/06/12	14/06/11	21/09/11	20/12/11	-
Price	15.14	15.80	16.60	8.78	4.08	3.79	5.47	-
P/RPS	3.54	4.06	4.69	2.86	1.72	1.51	2.03	32.00%
YoY %	-12.81%	-13.43%	63.99%	66.28%	13.91%	-25.62%	-	-
Horiz. %	174.38%	200.00%	231.03%	140.89%	84.73%	74.38%	100.00%	-
P/EPS	13.09	14.36	16.22	10.08	7.05	5.83	7.52	31.88%
YoY %	-8.84%	-11.47%	60.91%	42.98%	20.93%	-22.47%	-	-
Horiz. %	174.07%	190.96%	215.69%	134.04%	93.75%	77.53%	100.00%	-
EY	7.64	6.96	6.17	9.92	14.18	17.16	13.30	-24.17%
YoY %	9.77%	12.80%	-37.80%	-30.04%	-17.37%	29.02%	-	-
Horiz. %	57.44%	52.33%	46.39%	74.59%	106.62%	129.02%	100.00%	-
DY	1.29	1.23	1.98	3.42	6.50	7.44	5.16	-49.95%
YoY %	4.88%	-37.88%	-42.11%	-47.38%	-12.63%	44.19%	-	-
Horiz. %	25.00%	23.84%	38.37%	66.28%	125.97%	144.19%	100.00%	-
P/NAPS	3.97	4.74	5.09	2.93	1.63	1.50	2.16	35.51%
YoY %	-16.24%	-6.88%	73.72%	79.75%	8.67%	-30.56%	-	-
Horiz. %	183.80%	219.44%	235.65%	135.65%	75.46%	69.44%	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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