[AEONCR] QoQ Annualized Quarter Result on 20-May-2009

	20/02/10	20/11/09	20/08/09	20/05/09	20/02/09	20/11/08	20/08/08	CAGR
Annualized Quarter Result
Revenue	248,408	209,344	207,686	206,148	186,919	181,368	174,278	26.57%
YoY %	18.66%	0.80%	0.75%	10.29%	3.06%	4.07%	-	-
Horiz. %	142.54%	120.12%	119.17%	118.29%	107.25%	104.07%	100.00%	-
PBT	72,226	71,413	69,110	65,492	65,930	63,393	58,238	15.38%
YoY %	1.14%	3.33%	5.52%	-0.66%	4.00%	8.85%	-	-
Horiz. %	124.02%	122.62%	118.67%	112.46%	113.21%	108.85%	100.00%	-
Tax	-17,951	-18,120	-17,726	-16,692	-17,173	-16,521	-15,204	11.67%
YoY %	0.93%	-2.22%	-6.19%	2.80%	-3.95%	-8.66%	-	-
Horiz. %	118.07%	119.18%	116.59%	109.79%	112.95%	108.66%	100.00%	-
NP	54,275	53,293	51,384	48,800	48,757	46,872	43,034	16.68%
YoY %	1.84%	3.72%	5.30%	0.09%	4.02%	8.92%	-	-
Horiz. %	126.12%	123.84%	119.40%	113.40%	113.30%	108.92%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	54,275	53,293	51,384	48,800	48,757	46,872	43,034	16.68%
YoY %	1.84%	3.72%	5.30%	0.09%	4.02%	8.92%	-	-
Horiz. %	126.12%	123.84%	119.40%	113.40%	113.30%	108.92%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	24.85%	25.37%	25.65%	25.49%	26.05%	26.06%	26.11%	-
YoY %	-2.05%	-1.09%	0.63%	-2.15%	-0.04%	-0.19%	-	-
Horiz. %	95.17%	97.17%	98.24%	97.63%	99.77%	99.81%	100.00%	-
Total Cost	194,133	156,050	156,302	157,348	138,162	134,496	131,244	29.72%
YoY %	24.40%	-0.16%	-0.66%	13.89%	2.73%	2.48%	-	-
Horiz. %	147.92%	118.90%	119.09%	119.89%	105.27%	102.48%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	250,795	236,388	231,599	227,925	216,004	202,765	196,809	17.48%
YoY %	6.09%	2.07%	1.61%	5.52%	6.53%	3.03%	-	-
Horiz. %	127.43%	120.11%	117.68%	115.81%	109.75%	103.03%	100.00%	-

	20/02/10	20/11/09	20/08/09	20/05/09	20/02/09	20/11/08	20/08/08	CAGR
Dividend
Div	26,999	16,799	25,200	-	24,120	14,013	21,024	18.09%
YoY %	60.72%	-33.34%	0.00%	-	72.13%	-33.35%	-	-
Horiz. %	128.42%	79.90%	119.86%	-	114.73%	66.65%	100.00%	-
Div Payout %	49.75%	31.52%	49.04%	-	49.47%	29.90%	48.86%	-
YoY %	57.84%	-35.73%	0.00%	-	65.45%	-38.80%	-	-
Horiz. %	101.82%	64.51%	100.37%	-	101.25%	61.20%	100.00%	-

	20/02/10	20/11/09	20/08/09	20/05/09	20/02/09	20/11/08	20/08/08	CAGR
Equity
Net Worth	250,795	236,388	231,599	227,925	216,004	202,765	196,809	17.48%
YoY %	6.09%	2.07%	1.61%	5.52%	6.53%	3.03%	-	-
Horiz. %	127.43%	120.11%	117.68%	115.81%	109.75%	103.03%	100.00%	-
NOSH	119,997	119,993	120,000	119,960	120,002	119,979	120,005	-0.00%
YoY %	0.00%	-0.01%	0.03%	-0.03%	0.02%	-0.02%	-	-
Horiz. %	99.99%	99.99%	100.00%	99.96%	100.00%	99.98%	100.00%	-

	20/02/10	20/11/09	20/08/09	20/05/09	20/02/09	20/11/08	20/08/08	CAGR
Ratio Analysis
NP Margin	21.85%	25.46%	24.74%	23.67%	26.08%	25.84%	24.69%	-
YoY %	-14.18%	2.91%	4.52%	-9.24%	0.93%	4.66%	-	-
Horiz. %	88.50%	103.12%	100.20%	95.87%	105.63%	104.66%	100.00%	-
ROE	21.64%	22.54%	22.19%	21.41%	22.57%	23.12%	21.87%	-
YoY %	-3.99%	1.58%	3.64%	-5.14%	-2.38%	5.72%	-	-
Horiz. %	98.95%	103.06%	101.46%	97.90%	103.20%	105.72%	100.00%	-

	20/02/10	20/11/09	20/08/09	20/05/09	20/02/09	20/11/08	20/08/08	CAGR
Per Share
RPS	207.01	174.46	173.07	171.85	155.76	151.17	145.22	26.57%
YoY %	18.66%	0.80%	0.71%	10.33%	3.04%	4.10%	-	-
Horiz. %	142.55%	120.13%	119.18%	118.34%	107.26%	104.10%	100.00%	-
EPS	45.23	44.41	42.82	40.68	40.63	39.07	35.86	16.68%
YoY %	1.85%	3.71%	5.26%	0.12%	3.99%	8.95%	-	-
Horiz. %	126.13%	123.84%	119.41%	113.44%	113.30%	108.95%	100.00%	-
DPS	22.50	14.00	21.00	0.00	20.10	11.68	17.52	18.09%
YoY %	60.71%	-33.33%	0.00%	0.00%	72.09%	-33.33%	-	-
Horiz. %	128.42%	79.91%	119.86%	0.00%	114.73%	66.67%	100.00%	-
NAPS	2.09	1.97	1.93	1.90	1.80	1.69	1.64	17.49%
YoY %	6.09%	2.07%	1.58%	5.56%	6.51%	3.05%	-	-
Horiz. %	127.44%	120.12%	117.68%	115.85%	109.76%	103.05%	100.00%	-

	20/02/10	20/11/09	20/08/09	20/05/09	20/02/09	20/11/08	20/08/08	CAGR
Adjusted Per Share Value based on latest NOSH - 119,960
RPS	48.66	41.01	40.69	40.38	36.62	35.53	34.14	26.56%
YoY %	18.65%	0.79%	0.77%	10.27%	3.07%	4.07%	-	-
Horiz. %	142.53%	120.12%	119.19%	118.28%	107.26%	104.07%	100.00%	-
EPS	10.63	10.44	10.07	9.56	9.55	9.18	8.43	16.66%
YoY %	1.82%	3.67%	5.33%	0.10%	4.03%	8.90%	-	-
Horiz. %	126.10%	123.84%	119.45%	113.40%	113.29%	108.90%	100.00%	-
DPS	5.29	3.29	4.94	0.00	4.73	2.75	4.12	18.07%
YoY %	60.79%	-33.40%	0.00%	0.00%	72.00%	-33.25%	-	-
Horiz. %	128.40%	79.85%	119.90%	0.00%	114.81%	66.75%	100.00%	-
NAPS	0.4913	0.4631	0.4537	0.4465	0.4231	0.3972	0.3855	17.49%
YoY %	6.09%	2.07%	1.61%	5.53%	6.52%	3.04%	-	-
Horiz. %	127.44%	120.13%	117.69%	115.82%	109.75%	103.04%	100.00%	-

	20/02/10	20/11/09	20/08/09	20/05/09	20/02/09	20/11/08	20/08/08	CAGR
Price Multiplier on Financial Quarter End Date
Date	19/02/10	20/11/09	20/08/09	20/05/09	20/02/09	20/11/08	20/08/08	-
Price	3.29	3.33	3.10	2.36	2.22	2.25	2.72	-
P/RPS	1.59	1.91	1.79	1.37	1.43	1.49	1.87	-10.22%
YoY %	-16.75%	6.70%	30.66%	-4.20%	-4.03%	-20.32%	-	-
Horiz. %	85.03%	102.14%	95.72%	73.26%	76.47%	79.68%	100.00%	-
P/EPS	7.27	7.50	7.24	5.80	5.46	5.76	7.59	-2.82%
YoY %	-3.07%	3.59%	24.83%	6.23%	-5.21%	-24.11%	-	-
Horiz. %	95.78%	98.81%	95.39%	76.42%	71.94%	75.89%	100.00%	-
EY	13.75	13.34	13.81	17.24	18.30	17.36	13.18	2.85%
YoY %	3.07%	-3.40%	-19.90%	-5.79%	5.41%	31.71%	-	-
Horiz. %	104.32%	101.21%	104.78%	130.80%	138.85%	131.71%	100.00%	-
DY	6.84	4.20	6.77	0.00	9.05	5.19	6.44	4.08%
YoY %	62.86%	-37.96%	0.00%	0.00%	74.37%	-19.41%	-	-
Horiz. %	106.21%	65.22%	105.12%	0.00%	140.53%	80.59%	100.00%	-
P/NAPS	1.57	1.69	1.61	1.24	1.23	1.33	1.66	-3.63%
YoY %	-7.10%	4.97%	29.84%	0.81%	-7.52%	-19.88%	-	-
Horiz. %	94.58%	101.81%	96.99%	74.70%	74.10%	80.12%	100.00%	-

	20/02/10	20/11/09	20/08/09	20/05/09	20/02/09	20/11/08	20/08/08	CAGR
Price Multiplier on Announcement Date
Date	19/04/10	16/12/09	17/09/09	19/06/09	17/04/09	22/12/08	25/09/08	-
Price	3.40	3.28	3.25	2.60	2.29	2.36	2.57	-
P/RPS	1.64	1.88	1.88	1.51	1.47	1.56	1.77	-4.94%
YoY %	-12.77%	0.00%	24.50%	2.72%	-5.77%	-11.86%	-	-
Horiz. %	92.66%	106.21%	106.21%	85.31%	83.05%	88.14%	100.00%	-
P/EPS	7.52	7.39	7.59	6.39	5.64	6.04	7.17	3.21%
YoY %	1.76%	-2.64%	18.78%	13.30%	-6.62%	-15.76%	-	-
Horiz. %	104.88%	103.07%	105.86%	89.12%	78.66%	84.24%	100.00%	-
EY	13.30	13.54	13.18	15.65	17.74	16.55	13.95	-3.12%
YoY %	-1.77%	2.73%	-15.78%	-11.78%	7.19%	18.64%	-	-
Horiz. %	95.34%	97.06%	94.48%	112.19%	127.17%	118.64%	100.00%	-
DY	6.62	4.27	6.46	0.00	8.78	4.95	6.82	-1.95%
YoY %	55.04%	-33.90%	0.00%	0.00%	77.37%	-27.42%	-	-
Horiz. %	97.07%	62.61%	94.72%	0.00%	128.74%	72.58%	100.00%	-
P/NAPS	1.63	1.66	1.68	1.37	1.27	1.40	1.57	2.52%
YoY %	-1.81%	-1.19%	22.63%	7.87%	-9.29%	-10.83%	-	-
Horiz. %	103.82%	105.73%	107.01%	87.26%	80.89%	89.17%	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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