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

	20/02/11	20/11/10	20/08/10	20/05/10	20/02/10	20/11/09	20/08/09	CAGR
Annualized Quarter Result
Revenue	269,610	261,180	255,394	251,828	248,408	209,344	207,686	18.94%
YoY %	3.23%	2.27%	1.42%	1.38%	18.66%	0.80%	-	-
Horiz. %	129.82%	125.76%	122.97%	121.25%	119.61%	100.80%	100.00%	-
PBT	85,024	78,682	75,034	70,804	72,226	71,413	69,110	14.77%
YoY %	8.06%	4.86%	5.97%	-1.97%	1.14%	3.33%	-	-
Horiz. %	123.03%	113.85%	108.57%	102.45%	104.51%	103.33%	100.00%	-
Tax	-21,595	-19,981	-19,064	-17,996	-17,951	-18,120	-17,726	14.02%
YoY %	-8.08%	-4.81%	-5.93%	-0.25%	0.93%	-2.22%	-	-
Horiz. %	121.83%	112.72%	107.55%	101.52%	101.27%	102.22%	100.00%	-
NP	63,429	58,701	55,970	52,808	54,275	53,293	51,384	15.02%
YoY %	8.05%	4.88%	5.99%	-2.70%	1.84%	3.72%	-	-
Horiz. %	123.44%	114.24%	108.92%	102.77%	105.63%	103.72%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	63,429	58,701	55,970	52,808	54,275	53,293	51,384	15.02%
YoY %	8.05%	4.88%	5.99%	-2.70%	1.84%	3.72%	-	-
Horiz. %	123.44%	114.24%	108.92%	102.77%	105.63%	103.72%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	25.40%	25.39%	25.41%	25.42%	24.85%	25.37%	25.65%	-
YoY %	0.04%	-0.08%	-0.04%	2.29%	-2.05%	-1.09%	-	-
Horiz. %	99.03%	98.99%	99.06%	99.10%	96.88%	98.91%	100.00%	-
Total Cost	206,181	202,478	199,424	199,020	194,133	156,050	156,302	20.21%
YoY %	1.83%	1.53%	0.20%	2.52%	24.40%	-0.16%	-	-
Horiz. %	131.91%	129.54%	127.59%	127.33%	124.20%	99.84%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	281,986	262,788	256,809	254,438	250,795	236,388	231,599	13.98%
YoY %	7.31%	2.33%	0.93%	1.45%	6.09%	2.07%	-	-
Horiz. %	121.76%	113.47%	110.89%	109.86%	108.29%	102.07%	100.00%	-

	20/02/11	20/11/10	20/08/10	20/05/10	20/02/10	20/11/09	20/08/09	CAGR
Dividend
Div	31,798	18,399	27,600	-	26,999	16,799	25,200	16.72%
YoY %	72.82%	-33.34%	0.00%	-	60.72%	-33.34%	-	-
Horiz. %	126.18%	73.01%	109.52%	-	107.14%	66.66%	100.00%	-
Div Payout %	50.13%	31.34%	49.31%	-	49.75%	31.52%	49.04%	-
YoY %	59.96%	-36.44%	0.00%	-	57.84%	-35.73%	-	-
Horiz. %	102.22%	63.91%	100.55%	-	101.45%	64.27%	100.00%	-

	20/02/11	20/11/10	20/08/10	20/05/10	20/02/10	20/11/09	20/08/09	CAGR
Equity
Net Worth	281,986	262,788	256,809	254,438	250,795	236,388	231,599	13.98%
YoY %	7.31%	2.33%	0.93%	1.45%	6.09%	2.07%	-	-
Horiz. %	121.76%	113.47%	110.89%	109.86%	108.29%	102.07%	100.00%	-
NOSH	119,994	119,994	120,004	120,018	119,997	119,993	120,000	-0.00%
YoY %	0.00%	-0.01%	-0.01%	0.02%	0.00%	-0.01%	-	-
Horiz. %	100.00%	100.00%	100.00%	100.02%	100.00%	99.99%	100.00%	-

	20/02/11	20/11/10	20/08/10	20/05/10	20/02/10	20/11/09	20/08/09	CAGR
Ratio Analysis
NP Margin	23.53%	22.48%	21.92%	20.97%	21.85%	25.46%	24.74%	-
YoY %	4.67%	2.55%	4.53%	-4.03%	-14.18%	2.91%	-	-
Horiz. %	95.11%	90.86%	88.60%	84.76%	88.32%	102.91%	100.00%	-
ROE	22.49%	22.34%	21.79%	20.75%	21.64%	22.54%	22.19%	-
YoY %	0.67%	2.52%	5.01%	-4.11%	-3.99%	1.58%	-	-
Horiz. %	101.35%	100.68%	98.20%	93.51%	97.52%	101.58%	100.00%	-

	20/02/11	20/11/10	20/08/10	20/05/10	20/02/10	20/11/09	20/08/09	CAGR
Per Share
RPS	224.69	217.66	212.82	209.82	207.01	174.46	173.07	18.95%
YoY %	3.23%	2.27%	1.43%	1.36%	18.66%	0.80%	-	-
Horiz. %	129.83%	125.76%	122.97%	121.23%	119.61%	100.80%	100.00%	-
EPS	52.86	48.92	46.64	44.00	45.23	44.41	42.82	15.03%
YoY %	8.05%	4.89%	6.00%	-2.72%	1.85%	3.71%	-	-
Horiz. %	123.45%	114.25%	108.92%	102.76%	105.63%	103.71%	100.00%	-
DPS	26.50	15.33	23.00	0.00	22.50	14.00	21.00	16.72%
YoY %	72.86%	-33.35%	0.00%	0.00%	60.71%	-33.33%	-	-
Horiz. %	126.19%	73.00%	109.52%	0.00%	107.14%	66.67%	100.00%	-
NAPS	2.35	2.19	2.14	2.12	2.09	1.97	1.93	13.98%
YoY %	7.31%	2.34%	0.94%	1.44%	6.09%	2.07%	-	-
Horiz. %	121.76%	113.47%	110.88%	109.84%	108.29%	102.07%	100.00%	-

	20/02/11	20/11/10	20/08/10	20/05/10	20/02/10	20/11/09	20/08/09	CAGR
Adjusted Per Share Value based on latest NOSH - 120,018
RPS	52.82	51.16	50.03	49.33	48.66	41.01	40.69	18.94%
YoY %	3.24%	2.26%	1.42%	1.38%	18.65%	0.79%	-	-
Horiz. %	129.81%	125.73%	122.95%	121.23%	119.59%	100.79%	100.00%	-
EPS	12.43	11.50	10.96	10.35	10.63	10.44	10.07	15.02%
YoY %	8.09%	4.93%	5.89%	-2.63%	1.82%	3.67%	-	-
Horiz. %	123.44%	114.20%	108.84%	102.78%	105.56%	103.67%	100.00%	-
DPS	6.23	3.60	5.41	0.00	5.29	3.29	4.94	16.67%
YoY %	73.06%	-33.46%	0.00%	0.00%	60.79%	-33.40%	-	-
Horiz. %	126.11%	72.87%	109.51%	0.00%	107.09%	66.60%	100.00%	-
NAPS	0.5524	0.5148	0.5031	0.4984	0.4913	0.4631	0.4537	13.98%
YoY %	7.30%	2.33%	0.94%	1.45%	6.09%	2.07%	-	-
Horiz. %	121.75%	113.47%	110.89%	109.85%	108.29%	102.07%	100.00%	-

	20/02/11	20/11/10	20/08/10	20/05/10	20/02/10	20/11/09	20/08/09	CAGR
Price Multiplier on Financial Quarter End Date
Date	18/02/11	19/11/10	20/08/10	20/05/10	19/02/10	20/11/09	20/08/09	-
Price	3.11	3.12	3.12	3.20	3.29	3.33	3.10	-
P/RPS	1.38	1.43	1.47	1.53	1.59	1.91	1.79	-15.88%
YoY %	-3.50%	-2.72%	-3.92%	-3.77%	-16.75%	6.70%	-	-
Horiz. %	77.09%	79.89%	82.12%	85.47%	88.83%	106.70%	100.00%	-
P/EPS	5.88	6.38	6.69	7.27	7.27	7.50	7.24	-12.91%
YoY %	-7.84%	-4.63%	-7.98%	0.00%	-3.07%	3.59%	-	-
Horiz. %	81.22%	88.12%	92.40%	100.41%	100.41%	103.59%	100.00%	-
EY	17.00	15.68	14.95	13.75	13.75	13.34	13.81	14.81%
YoY %	8.42%	4.88%	8.73%	0.00%	3.07%	-3.40%	-	-
Horiz. %	123.10%	113.54%	108.25%	99.57%	99.57%	96.60%	100.00%	-
DY	8.52	4.91	7.37	0.00	6.84	4.20	6.77	16.51%
YoY %	73.52%	-33.38%	0.00%	0.00%	62.86%	-37.96%	-	-
Horiz. %	125.85%	72.53%	108.86%	0.00%	101.03%	62.04%	100.00%	-
P/NAPS	1.32	1.42	1.46	1.51	1.57	1.69	1.61	-12.36%
YoY %	-7.04%	-2.74%	-3.31%	-3.82%	-7.10%	4.97%	-	-
Horiz. %	81.99%	88.20%	90.68%	93.79%	97.52%	104.97%	100.00%	-

	20/02/11	20/11/10	20/08/10	20/05/10	20/02/10	20/11/09	20/08/09	CAGR
Price Multiplier on Announcement Date
Date	19/04/11	21/12/10	21/09/10	15/06/10	19/04/10	16/12/09	17/09/09	-
Price	3.42	3.05	3.18	3.19	3.40	3.28	3.25	-
P/RPS	1.52	1.40	1.49	1.52	1.64	1.88	1.88	-13.17%
YoY %	8.57%	-6.04%	-1.97%	-7.32%	-12.77%	0.00%	-	-
Horiz. %	80.85%	74.47%	79.26%	80.85%	87.23%	100.00%	100.00%	-
P/EPS	6.47	6.23	6.82	7.25	7.52	7.39	7.59	-10.07%
YoY %	3.85%	-8.65%	-5.93%	-3.59%	1.76%	-2.64%	-	-
Horiz. %	85.24%	82.08%	89.86%	95.52%	99.08%	97.36%	100.00%	-
EY	15.46	16.04	14.67	13.79	13.30	13.54	13.18	11.19%
YoY %	-3.62%	9.34%	6.38%	3.68%	-1.77%	2.73%	-	-
Horiz. %	117.30%	121.70%	111.31%	104.63%	100.91%	102.73%	100.00%	-
DY	7.75	5.03	7.23	0.00	6.62	4.27	6.46	12.86%
YoY %	54.08%	-30.43%	0.00%	0.00%	55.04%	-33.90%	-	-
Horiz. %	119.97%	77.86%	111.92%	0.00%	102.48%	66.10%	100.00%	-
P/NAPS	1.46	1.39	1.49	1.50	1.63	1.66	1.68	-8.90%
YoY %	5.04%	-6.71%	-0.67%	-7.98%	-1.81%	-1.19%	-	-
Horiz. %	86.90%	82.74%	88.69%	89.29%	97.02%	98.81%	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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