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

	20/11/11	20/08/11	20/05/11	20/02/11	20/11/10	20/08/10	20/05/10	CAGR
Annualized Quarter Result
Revenue	333,325	320,370	308,596	269,610	261,180	255,394	251,828	20.49%
YoY %	4.04%	3.82%	14.46%	3.23%	2.27%	1.42%	-	-
Horiz. %	132.36%	127.22%	122.54%	107.06%	103.71%	101.42%	100.00%	-
PBT	121,546	114,614	103,140	85,024	78,682	75,034	70,804	43.22%
YoY %	6.05%	11.12%	21.31%	8.06%	4.86%	5.97%	-	-
Horiz. %	171.67%	161.88%	145.67%	120.08%	111.13%	105.97%	100.00%	-
Tax	-31,025	-29,342	-26,408	-21,595	-19,981	-19,064	-17,996	43.63%
YoY %	-5.74%	-11.11%	-22.29%	-8.08%	-4.81%	-5.93%	-	-
Horiz. %	172.40%	163.05%	146.74%	120.00%	111.03%	105.93%	100.00%	-
NP	90,521	85,272	76,732	63,429	58,701	55,970	52,808	43.08%
YoY %	6.16%	11.13%	20.97%	8.05%	4.88%	5.99%	-	-
Horiz. %	171.42%	161.48%	145.30%	120.11%	111.16%	105.99%	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	58,701	55,970	52,808	43.08%
YoY %	6.16%	11.13%	20.97%	8.05%	4.88%	5.99%	-	-
Horiz. %	171.42%	161.48%	145.30%	120.11%	111.16%	105.99%	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%	25.39%	25.41%	25.42%	-
YoY %	-0.27%	0.00%	0.79%	0.04%	-0.08%	-0.04%	-	-
Horiz. %	100.43%	100.71%	100.71%	99.92%	99.88%	99.96%	100.00%	-
Total Cost	242,804	235,098	231,864	206,181	202,478	199,424	199,020	14.13%
YoY %	3.28%	1.39%	12.46%	1.83%	1.53%	0.20%	-	-
Horiz. %	122.00%	118.13%	116.50%	103.60%	101.74%	100.20%	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	262,788	256,809	254,438	12.45%
YoY %	-0.01%	1.23%	6.36%	7.31%	2.33%	0.93%	-	-
Horiz. %	119.31%	119.32%	117.88%	110.83%	103.28%	100.93%	100.00%	-

	20/11/11	20/08/11	20/05/11	20/02/11	20/11/10	20/08/10	20/05/10	CAGR
Dividend
Div	21,118	31,680	-	31,798	18,399	27,600	-	-
YoY %	-33.34%	0.00%	-	72.82%	-33.34%	0.00%	-	-
Horiz. %	76.51%	114.78%	-	115.21%	66.66%	100.00%	-	-
Div Payout %	23.33%	37.15%	-	50.13%	31.34%	49.31%	-	-
YoY %	-37.20%	0.00%	-	59.96%	-36.44%	0.00%	-	-
Horiz. %	47.31%	75.34%	-	101.66%	63.56%	100.00%	-	-

	20/11/11	20/08/11	20/05/11	20/02/11	20/11/10	20/08/10	20/05/10	CAGR
Equity
Net Worth	303,577	303,600	299,921	281,986	262,788	256,809	254,438	12.45%
YoY %	-0.01%	1.23%	6.36%	7.31%	2.33%	0.93%	-	-
Horiz. %	119.31%	119.32%	117.88%	110.83%	103.28%	100.93%	100.00%	-
NOSH	119,991	120,000	119,968	119,994	119,994	120,004	120,018	-0.01%
YoY %	-0.01%	0.03%	-0.02%	0.00%	-0.01%	-0.01%	-	-
Horiz. %	99.98%	99.99%	99.96%	99.98%	99.98%	99.99%	100.00%	-

	20/11/11	20/08/11	20/05/11	20/02/11	20/11/10	20/08/10	20/05/10	CAGR
Ratio Analysis
NP Margin	27.16%	26.62%	24.86%	23.53%	22.48%	21.92%	20.97%	-
YoY %	2.03%	7.08%	5.65%	4.67%	2.55%	4.53%	-	-
Horiz. %	129.52%	126.94%	118.55%	112.21%	107.20%	104.53%	100.00%	-
ROE	29.82%	28.09%	25.58%	22.49%	22.34%	21.79%	20.75%	-
YoY %	6.16%	9.81%	13.74%	0.67%	2.52%	5.01%	-	-
Horiz. %	143.71%	135.37%	123.28%	108.39%	107.66%	105.01%	100.00%	-

	20/11/11	20/08/11	20/05/11	20/02/11	20/11/10	20/08/10	20/05/10	CAGR
Per Share
RPS	277.79	266.98	257.23	224.69	217.66	212.82	209.82	20.51%
YoY %	4.05%	3.79%	14.48%	3.23%	2.27%	1.43%	-	-
Horiz. %	132.39%	127.24%	122.60%	107.09%	103.74%	101.43%	100.00%	-
EPS	75.44	71.06	63.96	52.86	48.92	46.64	44.00	43.11%
YoY %	6.16%	11.10%	21.00%	8.05%	4.89%	6.00%	-	-
Horiz. %	171.45%	161.50%	145.36%	120.14%	111.18%	106.00%	100.00%	-
DPS	17.60	26.40	0.00	26.50	15.33	23.00	0.00	-
YoY %	-33.33%	0.00%	0.00%	72.86%	-33.35%	0.00%	-	-
Horiz. %	76.52%	114.78%	0.00%	115.22%	66.65%	100.00%	-	-
NAPS	2.53	2.53	2.50	2.35	2.19	2.14	2.12	12.47%
YoY %	0.00%	1.20%	6.38%	7.31%	2.34%	0.94%	-	-
Horiz. %	119.34%	119.34%	117.92%	110.85%	103.30%	100.94%	100.00%	-

	20/11/11	20/08/11	20/05/11	20/02/11	20/11/10	20/08/10	20/05/10	CAGR
Adjusted Per Share Value based on latest NOSH - 119,993
RPS	65.30	62.76	60.45	52.82	51.17	50.03	49.33	20.49%
YoY %	4.05%	3.82%	14.45%	3.22%	2.28%	1.42%	-	-
Horiz. %	132.37%	127.22%	122.54%	107.07%	103.73%	101.42%	100.00%	-
EPS	17.73	16.70	15.03	12.43	11.50	10.96	10.35	43.02%
YoY %	6.17%	11.11%	20.92%	8.09%	4.93%	5.89%	-	-
Horiz. %	171.30%	161.35%	145.22%	120.10%	111.11%	105.89%	100.00%	-
DPS	4.14	6.21	0.00	6.23	3.60	5.41	0.00	-
YoY %	-33.33%	0.00%	0.00%	73.06%	-33.46%	0.00%	-	-
Horiz. %	76.52%	114.79%	0.00%	115.16%	66.54%	100.00%	-	-
NAPS	0.5947	0.5948	0.5876	0.5524	0.5148	0.5031	0.4985	12.44%
YoY %	-0.02%	1.23%	6.37%	7.30%	2.33%	0.92%	-	-
Horiz. %	119.30%	119.32%	117.87%	110.81%	103.27%	100.92%	100.00%	-

	20/11/11	20/08/11	20/05/11	20/02/11	20/11/10	20/08/10	20/05/10	CAGR
Price Multiplier on Financial Quarter End Date
Date	18/11/11	19/08/11	20/05/11	18/02/11	19/11/10	20/08/10	20/05/10	-
Price	4.58	3.92	3.67	3.11	3.12	3.12	3.20	-
P/RPS	1.65	1.47	1.43	1.38	1.43	1.47	1.53	5.14%
YoY %	12.24%	2.80%	3.62%	-3.50%	-2.72%	-3.92%	-	-
Horiz. %	107.84%	96.08%	93.46%	90.20%	93.46%	96.08%	100.00%	-
P/EPS	6.07	5.52	5.74	5.88	6.38	6.69	7.27	-11.30%
YoY %	9.96%	-3.83%	-2.38%	-7.84%	-4.63%	-7.98%	-	-
Horiz. %	83.49%	75.93%	78.95%	80.88%	87.76%	92.02%	100.00%	-
EY	16.47	18.13	17.43	17.00	15.68	14.95	13.75	12.75%
YoY %	-9.16%	4.02%	2.53%	8.42%	4.88%	8.73%	-	-
Horiz. %	119.78%	131.85%	126.76%	123.64%	114.04%	108.73%	100.00%	-
DY	3.84	6.73	0.00	8.52	4.91	7.37	0.00	-
YoY %	-42.94%	0.00%	0.00%	73.52%	-33.38%	0.00%	-	-
Horiz. %	52.10%	91.32%	0.00%	115.60%	66.62%	100.00%	-	-
P/NAPS	1.81	1.55	1.47	1.32	1.42	1.46	1.51	12.80%
YoY %	16.77%	5.44%	11.36%	-7.04%	-2.74%	-3.31%	-	-
Horiz. %	119.87%	102.65%	97.35%	87.42%	94.04%	96.69%	100.00%	-

	20/11/11	20/08/11	20/05/11	20/02/11	20/11/10	20/08/10	20/05/10	CAGR
Price Multiplier on Announcement Date
Date	20/12/11	21/09/11	14/06/11	19/04/11	21/12/10	21/09/10	15/06/10	-
Price	5.47	3.79	4.08	3.42	3.05	3.18	3.19	-
P/RPS	1.97	1.42	1.59	1.52	1.40	1.49	1.52	18.81%
YoY %	38.73%	-10.69%	4.61%	8.57%	-6.04%	-1.97%	-	-
Horiz. %	129.61%	93.42%	104.61%	100.00%	92.11%	98.03%	100.00%	-
P/EPS	7.25	5.33	6.38	6.47	6.23	6.82	7.25	0.00%
YoY %	36.02%	-16.46%	-1.39%	3.85%	-8.65%	-5.93%	-	-
Horiz. %	100.00%	73.52%	88.00%	89.24%	85.93%	94.07%	100.00%	-
EY	13.79	18.75	15.68	15.46	16.04	14.67	13.79	0.00%
YoY %	-26.45%	19.58%	1.42%	-3.62%	9.34%	6.38%	-	-
Horiz. %	100.00%	135.97%	113.71%	112.11%	116.32%	106.38%	100.00%	-
DY	3.22	6.97	0.00	7.75	5.03	7.23	0.00	-
YoY %	-53.80%	0.00%	0.00%	54.08%	-30.43%	0.00%	-	-
Horiz. %	44.54%	96.40%	0.00%	107.19%	69.57%	100.00%	-	-
P/NAPS	2.16	1.50	1.63	1.46	1.39	1.49	1.50	27.43%
YoY %	44.00%	-7.98%	11.64%	5.04%	-6.71%	-0.67%	-	-
Horiz. %	144.00%	100.00%	108.67%	97.33%	92.67%	99.33%	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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