[AEONCR] QoQ Annualized Quarter Result on 20-Feb-2012

	20/11/12	20/08/12	20/05/12	20/02/12	20/11/11	20/08/11	20/05/11	CAGR
Annualized Quarter Result
Revenue	447,258	428,220	406,500	344,269	333,325	320,370	308,596	27.92%
YoY %	4.45%	5.34%	18.08%	3.28%	4.04%	3.82%	-	-
Horiz. %	144.93%	138.76%	131.73%	111.56%	108.01%	103.82%	100.00%	-
PBT	172,008	164,210	153,628	128,061	121,546	114,614	103,140	40.41%
YoY %	4.75%	6.89%	19.96%	5.36%	6.05%	11.12%	-	-
Horiz. %	166.77%	159.21%	148.95%	124.16%	117.85%	111.12%	100.00%	-
Tax	-45,184	-43,856	-41,272	-32,454	-31,025	-29,342	-26,408	42.82%
YoY %	-3.03%	-6.26%	-27.17%	-4.61%	-5.74%	-11.11%	-	-
Horiz. %	171.10%	166.07%	156.29%	122.89%	117.48%	111.11%	100.00%	-
NP	126,824	120,354	112,356	95,607	90,521	85,272	76,732	39.57%
YoY %	5.38%	7.12%	17.52%	5.62%	6.16%	11.13%	-	-
Horiz. %	165.28%	156.85%	146.43%	124.60%	117.97%	111.13%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	126,824	120,354	112,356	95,607	90,521	85,272	76,732	39.57%
YoY %	5.38%	7.12%	17.52%	5.62%	6.16%	11.13%	-	-
Horiz. %	165.28%	156.85%	146.43%	124.60%	117.97%	111.13%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	26.27%	26.71%	26.86%	25.34%	25.53%	25.60%	25.60%	-
YoY %	-1.65%	-0.56%	6.00%	-0.74%	-0.27%	0.00%	-	-
Horiz. %	102.62%	104.34%	104.92%	98.98%	99.73%	100.00%	100.00%	-
Total Cost	320,434	307,866	294,144	248,662	242,804	235,098	231,864	23.94%
YoY %	4.08%	4.67%	18.29%	2.41%	3.28%	1.39%	-	-
Horiz. %	138.20%	132.78%	126.86%	107.24%	104.72%	101.39%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	343,618	377,981	359,961	340,810	303,577	303,600	299,921	9.44%
YoY %	-9.09%	5.01%	5.62%	12.26%	-0.01%	1.23%	-	-
Horiz. %	114.57%	126.03%	120.02%	113.63%	101.22%	101.23%	100.00%	-

	20/11/12	20/08/12	20/05/12	20/02/12	20/11/11	20/08/11	20/05/11	CAGR
Dividend
Div	26,851	38,398	-	36,001	21,118	31,680	-	-
YoY %	-30.07%	0.00%	-	70.48%	-33.34%	0.00%	-	-
Horiz. %	84.76%	121.21%	-	113.64%	66.66%	100.00%	-	-
Div Payout %	21.17%	31.90%	-	37.66%	23.33%	37.15%	-	-
YoY %	-33.64%	0.00%	-	61.42%	-37.20%	0.00%	-	-
Horiz. %	56.99%	85.87%	-	101.37%	62.80%	100.00%	-	-

	20/11/12	20/08/12	20/05/12	20/02/12	20/11/11	20/08/11	20/05/11	CAGR
Equity
Net Worth	343,618	377,981	359,961	340,810	303,577	303,600	299,921	9.44%
YoY %	-9.09%	5.01%	5.62%	12.26%	-0.01%	1.23%	-	-
Horiz. %	114.57%	126.03%	120.02%	113.63%	101.22%	101.23%	100.00%	-
NOSH	125,867	119,994	119,987	120,003	119,991	120,000	119,968	3.23%
YoY %	4.89%	0.01%	-0.01%	0.01%	-0.01%	0.03%	-	-
Horiz. %	104.92%	100.02%	100.02%	100.03%	100.02%	100.03%	100.00%	-

	20/11/12	20/08/12	20/05/12	20/02/12	20/11/11	20/08/11	20/05/11	CAGR
Ratio Analysis
NP Margin	28.36%	28.11%	27.64%	27.77%	27.16%	26.62%	24.86%	-
YoY %	0.89%	1.70%	-0.47%	2.25%	2.03%	7.08%	-	-
Horiz. %	114.08%	113.07%	111.18%	111.71%	109.25%	107.08%	100.00%	-
ROE	36.91%	31.84%	31.21%	28.05%	29.82%	28.09%	25.58%	-
YoY %	15.92%	2.02%	11.27%	-5.94%	6.16%	9.81%	-	-
Horiz. %	144.29%	124.47%	122.01%	109.66%	116.58%	109.81%	100.00%	-

	20/11/12	20/08/12	20/05/12	20/02/12	20/11/11	20/08/11	20/05/11	CAGR
Per Share
RPS	355.34	356.87	338.79	286.88	277.79	266.98	257.23	23.91%
YoY %	-0.43%	5.34%	18.09%	3.27%	4.05%	3.79%	-	-
Horiz. %	138.14%	138.74%	131.71%	111.53%	107.99%	103.79%	100.00%	-
EPS	100.76	100.30	93.64	79.67	75.44	71.06	63.96	35.20%
YoY %	0.46%	7.11%	17.53%	5.61%	6.16%	11.10%	-	-
Horiz. %	157.54%	156.82%	146.40%	124.56%	117.95%	111.10%	100.00%	-
DPS	21.33	32.00	0.00	30.00	17.60	26.40	0.00	-
YoY %	-33.34%	0.00%	0.00%	70.45%	-33.33%	0.00%	-	-
Horiz. %	80.80%	121.21%	0.00%	113.64%	66.67%	100.00%	-	-
NAPS	2.73	3.15	3.00	2.84	2.53	2.53	2.50	6.01%
YoY %	-13.33%	5.00%	5.63%	12.25%	0.00%	1.20%	-	-
Horiz. %	109.20%	126.00%	120.00%	113.60%	101.20%	101.20%	100.00%	-

	20/11/12	20/08/12	20/05/12	20/02/12	20/11/11	20/08/11	20/05/11	CAGR
Adjusted Per Share Value based on latest NOSH - 119,982
RPS	87.62	83.89	79.63	67.44	65.30	62.76	60.45	27.93%
YoY %	4.45%	5.35%	18.08%	3.28%	4.05%	3.82%	-	-
Horiz. %	144.95%	138.78%	131.73%	111.56%	108.02%	103.82%	100.00%	-
EPS	24.85	23.58	22.01	18.73	17.73	16.70	15.03	39.61%
YoY %	5.39%	7.13%	17.51%	5.64%	6.17%	11.11%	-	-
Horiz. %	165.34%	156.89%	146.44%	124.62%	117.96%	111.11%	100.00%	-
DPS	5.26	7.52	0.00	7.05	4.14	6.21	0.00	-
YoY %	-30.05%	0.00%	0.00%	70.29%	-33.33%	0.00%	-	-
Horiz. %	84.70%	121.10%	0.00%	113.53%	66.67%	100.00%	-	-
NAPS	0.6732	0.7405	0.7052	0.6677	0.5947	0.5948	0.5876	9.44%
YoY %	-9.09%	5.01%	5.62%	12.28%	-0.02%	1.23%	-	-
Horiz. %	114.57%	126.02%	120.01%	113.63%	101.21%	101.23%	100.00%	-

	20/11/12	20/08/12	20/05/12	20/02/12	20/11/11	20/08/11	20/05/11	CAGR
Price Multiplier on Financial Quarter End Date
Date	20/11/12	17/08/12	18/05/12	20/02/12	18/11/11	19/08/11	20/05/11	-
Price	12.80	9.60	8.27	6.33	4.58	3.92	3.67	-
P/RPS	3.60	2.69	2.44	2.21	1.65	1.47	1.43	84.54%
YoY %	33.83%	10.25%	10.41%	33.94%	12.24%	2.80%	-	-
Horiz. %	251.75%	188.11%	170.63%	154.55%	115.38%	102.80%	100.00%	-
P/EPS	12.70	9.57	8.83	7.95	6.07	5.52	5.74	69.38%
YoY %	32.71%	8.38%	11.07%	30.97%	9.96%	-3.83%	-	-
Horiz. %	221.25%	166.72%	153.83%	138.50%	105.75%	96.17%	100.00%	-
EY	7.87	10.45	11.32	12.59	16.47	18.13	17.43	-41.00%
YoY %	-24.69%	-7.69%	-10.09%	-23.56%	-9.16%	4.02%	-	-
Horiz. %	45.15%	59.95%	64.95%	72.23%	94.49%	104.02%	100.00%	-
DY	1.67	3.33	0.00	4.74	3.84	6.73	0.00	-
YoY %	-49.85%	0.00%	0.00%	23.44%	-42.94%	0.00%	-	-
Horiz. %	24.81%	49.48%	0.00%	70.43%	57.06%	100.00%	-	-
P/NAPS	4.69	3.05	2.76	2.23	1.81	1.55	1.47	115.96%
YoY %	53.77%	10.51%	23.77%	23.20%	16.77%	5.44%	-	-
Horiz. %	319.05%	207.48%	187.76%	151.70%	123.13%	105.44%	100.00%	-

	20/11/12	20/08/12	20/05/12	20/02/12	20/11/11	20/08/11	20/05/11	CAGR
Price Multiplier on Announcement Date
Date	19/12/12	20/09/12	18/06/12	19/04/12	20/12/11	21/09/11	14/06/11	-
Price	12.08	10.36	8.78	7.28	5.47	3.79	4.08	-
P/RPS	3.40	2.90	2.59	2.54	1.97	1.42	1.59	65.59%
YoY %	17.24%	11.97%	1.97%	28.93%	38.73%	-10.69%	-	-
Horiz. %	213.84%	182.39%	162.89%	159.75%	123.90%	89.31%	100.00%	-
P/EPS	11.99	10.33	9.38	9.14	7.25	5.33	6.38	51.99%
YoY %	16.07%	10.13%	2.63%	26.07%	36.02%	-16.46%	-	-
Horiz. %	187.93%	161.91%	147.02%	143.26%	113.64%	83.54%	100.00%	-
EY	8.34	9.68	10.67	10.94	13.79	18.75	15.68	-34.22%
YoY %	-13.84%	-9.28%	-2.47%	-20.67%	-26.45%	19.58%	-	-
Horiz. %	53.19%	61.73%	68.05%	69.77%	87.95%	119.58%	100.00%	-
DY	1.77	3.09	0.00	4.12	3.22	6.97	0.00	-
YoY %	-42.72%	0.00%	0.00%	27.95%	-53.80%	0.00%	-	-
Horiz. %	25.39%	44.33%	0.00%	59.11%	46.20%	100.00%	-	-
P/NAPS	4.42	3.29	2.93	2.56	2.16	1.50	1.63	93.86%
YoY %	34.35%	12.29%	14.45%	18.52%	44.00%	-7.98%	-	-
Horiz. %	271.17%	201.84%	179.75%	157.06%	132.52%	92.02%	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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