[AEONCR] QoQ Annualized Quarter Result on 20-Feb-2010

	20/11/10	20/08/10	20/05/10	20/02/10	20/11/09	20/08/09	20/05/09	CAGR
Annualized Quarter Result
Revenue	261,180	255,394	251,828	248,408	209,344	207,686	206,148	17.03%
YoY %	2.27%	1.42%	1.38%	18.66%	0.80%	0.75%	-	-
Horiz. %	126.70%	123.89%	122.16%	120.50%	101.55%	100.75%	100.00%	-
PBT	78,682	75,034	70,804	72,226	71,413	69,110	65,492	12.97%
YoY %	4.86%	5.97%	-1.97%	1.14%	3.33%	5.52%	-	-
Horiz. %	120.14%	114.57%	108.11%	110.28%	109.04%	105.52%	100.00%	-
Tax	-19,981	-19,064	-17,996	-17,951	-18,120	-17,726	-16,692	12.70%
YoY %	-4.81%	-5.93%	-0.25%	0.93%	-2.22%	-6.19%	-	-
Horiz. %	119.70%	114.21%	107.81%	107.54%	108.55%	106.19%	100.00%	-
NP	58,701	55,970	52,808	54,275	53,293	51,384	48,800	13.06%
YoY %	4.88%	5.99%	-2.70%	1.84%	3.72%	5.30%	-	-
Horiz. %	120.29%	114.69%	108.21%	111.22%	109.21%	105.30%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	58,701	55,970	52,808	54,275	53,293	51,384	48,800	13.06%
YoY %	4.88%	5.99%	-2.70%	1.84%	3.72%	5.30%	-	-
Horiz. %	120.29%	114.69%	108.21%	111.22%	109.21%	105.30%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	25.39%	25.41%	25.42%	24.85%	25.37%	25.65%	25.49%	-
YoY %	-0.08%	-0.04%	2.29%	-2.05%	-1.09%	0.63%	-	-
Horiz. %	99.61%	99.69%	99.73%	97.49%	99.53%	100.63%	100.00%	-
Total Cost	202,478	199,424	199,020	194,133	156,050	156,302	157,348	18.25%
YoY %	1.53%	0.20%	2.52%	24.40%	-0.16%	-0.66%	-	-
Horiz. %	128.68%	126.74%	126.48%	123.38%	99.18%	99.34%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	262,788	256,809	254,438	250,795	236,388	231,599	227,925	9.92%
YoY %	2.33%	0.93%	1.45%	6.09%	2.07%	1.61%	-	-
Horiz. %	115.30%	112.67%	111.63%	110.03%	103.71%	101.61%	100.00%	-

	20/11/10	20/08/10	20/05/10	20/02/10	20/11/09	20/08/09	20/05/09	CAGR
Dividend
Div	18,399	27,600	-	26,999	16,799	25,200	-	-
YoY %	-33.34%	0.00%	-	60.72%	-33.34%	0.00%	-	-
Horiz. %	73.01%	109.52%	-	107.14%	66.66%	100.00%	-	-
Div Payout %	31.34%	49.31%	-	49.75%	31.52%	49.04%	-	-
YoY %	-36.44%	0.00%	-	57.84%	-35.73%	0.00%	-	-
Horiz. %	63.91%	100.55%	-	101.45%	64.27%	100.00%	-	-

	20/11/10	20/08/10	20/05/10	20/02/10	20/11/09	20/08/09	20/05/09	CAGR
Equity
Net Worth	262,788	256,809	254,438	250,795	236,388	231,599	227,925	9.92%
YoY %	2.33%	0.93%	1.45%	6.09%	2.07%	1.61%	-	-
Horiz. %	115.30%	112.67%	111.63%	110.03%	103.71%	101.61%	100.00%	-
NOSH	119,994	120,004	120,018	119,997	119,993	120,000	119,960	0.01%
YoY %	-0.01%	-0.01%	0.02%	0.00%	-0.01%	0.03%	-	-
Horiz. %	100.03%	100.04%	100.05%	100.03%	100.03%	100.03%	100.00%	-

	20/11/10	20/08/10	20/05/10	20/02/10	20/11/09	20/08/09	20/05/09	CAGR
Ratio Analysis
NP Margin	22.48%	21.92%	20.97%	21.85%	25.46%	24.74%	23.67%	-
YoY %	2.55%	4.53%	-4.03%	-14.18%	2.91%	4.52%	-	-
Horiz. %	94.97%	92.61%	88.59%	92.31%	107.56%	104.52%	100.00%	-
ROE	22.34%	21.79%	20.75%	21.64%	22.54%	22.19%	21.41%	-
YoY %	2.52%	5.01%	-4.11%	-3.99%	1.58%	3.64%	-	-
Horiz. %	104.34%	101.77%	96.92%	101.07%	105.28%	103.64%	100.00%	-

	20/11/10	20/08/10	20/05/10	20/02/10	20/11/09	20/08/09	20/05/09	CAGR
Per Share
RPS	217.66	212.82	209.82	207.01	174.46	173.07	171.85	17.01%
YoY %	2.27%	1.43%	1.36%	18.66%	0.80%	0.71%	-	-
Horiz. %	126.66%	123.84%	122.09%	120.46%	101.52%	100.71%	100.00%	-
EPS	48.92	46.64	44.00	45.23	44.41	42.82	40.68	13.04%
YoY %	4.89%	6.00%	-2.72%	1.85%	3.71%	5.26%	-	-
Horiz. %	120.26%	114.65%	108.16%	111.18%	109.17%	105.26%	100.00%	-
DPS	15.33	23.00	0.00	22.50	14.00	21.00	0.00	-
YoY %	-33.35%	0.00%	0.00%	60.71%	-33.33%	0.00%	-	-
Horiz. %	73.00%	109.52%	0.00%	107.14%	66.67%	100.00%	-	-
NAPS	2.19	2.14	2.12	2.09	1.97	1.93	1.90	9.90%
YoY %	2.34%	0.94%	1.44%	6.09%	2.07%	1.58%	-	-
Horiz. %	115.26%	112.63%	111.58%	110.00%	103.68%	101.58%	100.00%	-

	20/11/10	20/08/10	20/05/10	20/02/10	20/11/09	20/08/09	20/05/09	CAGR
Adjusted Per Share Value based on latest NOSH - 120,008
RPS	51.17	50.03	49.33	48.66	41.01	40.69	40.38	17.05%
YoY %	2.28%	1.42%	1.38%	18.65%	0.79%	0.77%	-	-
Horiz. %	126.72%	123.90%	122.16%	120.51%	101.56%	100.77%	100.00%	-
EPS	11.50	10.96	10.35	10.63	10.44	10.07	9.56	13.06%
YoY %	4.93%	5.89%	-2.63%	1.82%	3.67%	5.33%	-	-
Horiz. %	120.29%	114.64%	108.26%	111.19%	109.21%	105.33%	100.00%	-
DPS	3.60	5.41	0.00	5.29	3.29	4.94	0.00	-
YoY %	-33.46%	0.00%	0.00%	60.79%	-33.40%	0.00%	-	-
Horiz. %	72.87%	109.51%	0.00%	107.09%	66.60%	100.00%	-	-
NAPS	0.5148	0.5031	0.4985	0.4913	0.4631	0.4537	0.4465	9.92%
YoY %	2.33%	0.92%	1.47%	6.09%	2.07%	1.61%	-	-
Horiz. %	115.30%	112.68%	111.65%	110.03%	103.72%	101.61%	100.00%	-

	20/11/10	20/08/10	20/05/10	20/02/10	20/11/09	20/08/09	20/05/09	CAGR
Price Multiplier on Financial Quarter End Date
Date	19/11/10	20/08/10	20/05/10	19/02/10	20/11/09	20/08/09	20/05/09	-
Price	3.12	3.12	3.20	3.29	3.33	3.10	2.36	-
P/RPS	1.43	1.47	1.53	1.59	1.91	1.79	1.37	2.89%
YoY %	-2.72%	-3.92%	-3.77%	-16.75%	6.70%	30.66%	-	-
Horiz. %	104.38%	107.30%	111.68%	116.06%	139.42%	130.66%	100.00%	-
P/EPS	6.38	6.69	7.27	7.27	7.50	7.24	5.80	6.54%
YoY %	-4.63%	-7.98%	0.00%	-3.07%	3.59%	24.83%	-	-
Horiz. %	110.00%	115.34%	125.34%	125.34%	129.31%	124.83%	100.00%	-
EY	15.68	14.95	13.75	13.75	13.34	13.81	17.24	-6.11%
YoY %	4.88%	8.73%	0.00%	3.07%	-3.40%	-19.90%	-	-
Horiz. %	90.95%	86.72%	79.76%	79.76%	77.38%	80.10%	100.00%	-
DY	4.91	7.37	0.00	6.84	4.20	6.77	0.00	-
YoY %	-33.38%	0.00%	0.00%	62.86%	-37.96%	0.00%	-	-
Horiz. %	72.53%	108.86%	0.00%	101.03%	62.04%	100.00%	-	-
P/NAPS	1.42	1.46	1.51	1.57	1.69	1.61	1.24	9.43%
YoY %	-2.74%	-3.31%	-3.82%	-7.10%	4.97%	29.84%	-	-
Horiz. %	114.52%	117.74%	121.77%	126.61%	136.29%	129.84%	100.00%	-

	20/11/10	20/08/10	20/05/10	20/02/10	20/11/09	20/08/09	20/05/09	CAGR
Price Multiplier on Announcement Date
Date	21/12/10	21/09/10	15/06/10	19/04/10	16/12/09	17/09/09	19/06/09	-
Price	3.05	3.18	3.19	3.40	3.28	3.25	2.60	-
P/RPS	1.40	1.49	1.52	1.64	1.88	1.88	1.51	-4.90%
YoY %	-6.04%	-1.97%	-7.32%	-12.77%	0.00%	24.50%	-	-
Horiz. %	92.72%	98.68%	100.66%	108.61%	124.50%	124.50%	100.00%	-
P/EPS	6.23	6.82	7.25	7.52	7.39	7.59	6.39	-1.67%
YoY %	-8.65%	-5.93%	-3.59%	1.76%	-2.64%	18.78%	-	-
Horiz. %	97.50%	106.73%	113.46%	117.68%	115.65%	118.78%	100.00%	-
EY	16.04	14.67	13.79	13.30	13.54	13.18	15.65	1.64%
YoY %	9.34%	6.38%	3.68%	-1.77%	2.73%	-15.78%	-	-
Horiz. %	102.49%	93.74%	88.12%	84.98%	86.52%	84.22%	100.00%	-
DY	5.03	7.23	0.00	6.62	4.27	6.46	0.00	-
YoY %	-30.43%	0.00%	0.00%	55.04%	-33.90%	0.00%	-	-
Horiz. %	77.86%	111.92%	0.00%	102.48%	66.10%	100.00%	-	-
P/NAPS	1.39	1.49	1.50	1.63	1.66	1.68	1.37	0.96%
YoY %	-6.71%	-0.67%	-7.98%	-1.81%	-1.19%	22.63%	-	-
Horiz. %	101.46%	108.76%	109.49%	118.98%	121.17%	122.63%	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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