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

	20/08/10	20/05/10	20/02/10	20/11/09	20/08/09	20/05/09	20/02/09	CAGR
Annualized Quarter Result
Revenue	255,394	251,828	248,408	209,344	207,686	206,148	186,919	23.20%
YoY %	1.42%	1.38%	18.66%	0.80%	0.75%	10.29%	-	-
Horiz. %	136.63%	134.73%	132.90%	112.00%	111.11%	110.29%	100.00%	-
PBT	75,034	70,804	72,226	71,413	69,110	65,492	65,930	9.03%
YoY %	5.97%	-1.97%	1.14%	3.33%	5.52%	-0.66%	-	-
Horiz. %	113.81%	107.39%	109.55%	108.32%	104.82%	99.34%	100.00%	-
Tax	-19,064	-17,996	-17,951	-18,120	-17,726	-16,692	-17,173	7.23%
YoY %	-5.93%	-0.25%	0.93%	-2.22%	-6.19%	2.80%	-	-
Horiz. %	111.01%	104.79%	104.53%	105.51%	103.22%	97.20%	100.00%	-
NP	55,970	52,808	54,275	53,293	51,384	48,800	48,757	9.66%
YoY %	5.99%	-2.70%	1.84%	3.72%	5.30%	0.09%	-	-
Horiz. %	114.79%	108.31%	111.32%	109.30%	105.39%	100.09%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	55,970	52,808	54,275	53,293	51,384	48,800	48,757	9.66%
YoY %	5.99%	-2.70%	1.84%	3.72%	5.30%	0.09%	-	-
Horiz. %	114.79%	108.31%	111.32%	109.30%	105.39%	100.09%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	25.41%	25.42%	24.85%	25.37%	25.65%	25.49%	26.05%	-
YoY %	-0.04%	2.29%	-2.05%	-1.09%	0.63%	-2.15%	-	-
Horiz. %	97.54%	97.58%	95.39%	97.39%	98.46%	97.85%	100.00%	-
Total Cost	199,424	199,020	194,133	156,050	156,302	157,348	138,162	27.80%
YoY %	0.20%	2.52%	24.40%	-0.16%	-0.66%	13.89%	-	-
Horiz. %	144.34%	144.05%	140.51%	112.95%	113.13%	113.89%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	256,809	254,438	250,795	236,388	231,599	227,925	216,004	12.26%
YoY %	0.93%	1.45%	6.09%	2.07%	1.61%	5.52%	-	-
Horiz. %	118.89%	117.79%	116.11%	109.44%	107.22%	105.52%	100.00%	-

	20/08/10	20/05/10	20/02/10	20/11/09	20/08/09	20/05/09	20/02/09	CAGR
Dividend
Div	27,600	-	26,999	16,799	25,200	-	24,120	9.42%
YoY %	0.00%	-	60.72%	-33.34%	0.00%	-	-	-
Horiz. %	114.43%	-	111.94%	69.65%	104.48%	-	100.00%	-
Div Payout %	49.31%	-	49.75%	31.52%	49.04%	-	49.47%	-
YoY %	0.00%	-	57.84%	-35.73%	0.00%	-	-	-
Horiz. %	99.68%	-	100.57%	63.72%	99.13%	-	100.00%	-

	20/08/10	20/05/10	20/02/10	20/11/09	20/08/09	20/05/09	20/02/09	CAGR
Equity
Net Worth	256,809	254,438	250,795	236,388	231,599	227,925	216,004	12.26%
YoY %	0.93%	1.45%	6.09%	2.07%	1.61%	5.52%	-	-
Horiz. %	118.89%	117.79%	116.11%	109.44%	107.22%	105.52%	100.00%	-
NOSH	120,004	120,018	119,997	119,993	120,000	119,960	120,002	0.00%
YoY %	-0.01%	0.02%	0.00%	-0.01%	0.03%	-0.03%	-	-
Horiz. %	100.00%	100.01%	100.00%	99.99%	100.00%	99.97%	100.00%	-

	20/08/10	20/05/10	20/02/10	20/11/09	20/08/09	20/05/09	20/02/09	CAGR
Ratio Analysis
NP Margin	21.92%	20.97%	21.85%	25.46%	24.74%	23.67%	26.08%	-
YoY %	4.53%	-4.03%	-14.18%	2.91%	4.52%	-9.24%	-	-
Horiz. %	84.05%	80.41%	83.78%	97.62%	94.86%	90.76%	100.00%	-
ROE	21.79%	20.75%	21.64%	22.54%	22.19%	21.41%	22.57%	-
YoY %	5.01%	-4.11%	-3.99%	1.58%	3.64%	-5.14%	-	-
Horiz. %	96.54%	91.94%	95.88%	99.87%	98.32%	94.86%	100.00%	-

	20/08/10	20/05/10	20/02/10	20/11/09	20/08/09	20/05/09	20/02/09	CAGR
Per Share
RPS	212.82	209.82	207.01	174.46	173.07	171.85	155.76	23.20%
YoY %	1.43%	1.36%	18.66%	0.80%	0.71%	10.33%	-	-
Horiz. %	136.63%	134.71%	132.90%	112.01%	111.11%	110.33%	100.00%	-
EPS	46.64	44.00	45.23	44.41	42.82	40.68	40.63	9.66%
YoY %	6.00%	-2.72%	1.85%	3.71%	5.26%	0.12%	-	-
Horiz. %	114.79%	108.29%	111.32%	109.30%	105.39%	100.12%	100.00%	-
DPS	23.00	0.00	22.50	14.00	21.00	0.00	20.10	9.42%
YoY %	0.00%	0.00%	60.71%	-33.33%	0.00%	0.00%	-	-
Horiz. %	114.43%	0.00%	111.94%	69.65%	104.48%	0.00%	100.00%	-
NAPS	2.14	2.12	2.09	1.97	1.93	1.90	1.80	12.26%
YoY %	0.94%	1.44%	6.09%	2.07%	1.58%	5.56%	-	-
Horiz. %	118.89%	117.78%	116.11%	109.44%	107.22%	105.56%	100.00%	-

	20/08/10	20/05/10	20/02/10	20/11/09	20/08/09	20/05/09	20/02/09	CAGR
Adjusted Per Share Value based on latest NOSH - 119,983
RPS	50.03	49.33	48.66	41.01	40.69	40.38	36.62	23.19%
YoY %	1.42%	1.38%	18.65%	0.79%	0.77%	10.27%	-	-
Horiz. %	136.62%	134.71%	132.88%	111.99%	111.11%	110.27%	100.00%	-
EPS	10.96	10.35	10.63	10.44	10.07	9.56	9.55	9.64%
YoY %	5.89%	-2.63%	1.82%	3.67%	5.33%	0.10%	-	-
Horiz. %	114.76%	108.38%	111.31%	109.32%	105.45%	100.10%	100.00%	-
DPS	5.41	0.00	5.29	3.29	4.94	0.00	4.73	9.39%
YoY %	0.00%	0.00%	60.79%	-33.40%	0.00%	0.00%	-	-
Horiz. %	114.38%	0.00%	111.84%	69.56%	104.44%	0.00%	100.00%	-
NAPS	0.5031	0.4985	0.4913	0.4631	0.4537	0.4465	0.4232	12.25%
YoY %	0.92%	1.47%	6.09%	2.07%	1.61%	5.51%	-	-
Horiz. %	118.88%	117.79%	116.09%	109.43%	107.21%	105.51%	100.00%	-

	20/08/10	20/05/10	20/02/10	20/11/09	20/08/09	20/05/09	20/02/09	CAGR
Price Multiplier on Financial Quarter End Date
Date	20/08/10	20/05/10	19/02/10	20/11/09	20/08/09	20/05/09	20/02/09	-
Price	3.12	3.20	3.29	3.33	3.10	2.36	2.22	-
P/RPS	1.47	1.53	1.59	1.91	1.79	1.37	1.43	1.86%
YoY %	-3.92%	-3.77%	-16.75%	6.70%	30.66%	-4.20%	-	-
Horiz. %	102.80%	106.99%	111.19%	133.57%	125.17%	95.80%	100.00%	-
P/EPS	6.69	7.27	7.27	7.50	7.24	5.80	5.46	14.54%
YoY %	-7.98%	0.00%	-3.07%	3.59%	24.83%	6.23%	-	-
Horiz. %	122.53%	133.15%	133.15%	137.36%	132.60%	106.23%	100.00%	-
EY	14.95	13.75	13.75	13.34	13.81	17.24	18.30	-12.64%
YoY %	8.73%	0.00%	3.07%	-3.40%	-19.90%	-5.79%	-	-
Horiz. %	81.69%	75.14%	75.14%	72.90%	75.46%	94.21%	100.00%	-
DY	7.37	0.00	6.84	4.20	6.77	0.00	9.05	-12.82%
YoY %	0.00%	0.00%	62.86%	-37.96%	0.00%	0.00%	-	-
Horiz. %	81.44%	0.00%	75.58%	46.41%	74.81%	0.00%	100.00%	-
P/NAPS	1.46	1.51	1.57	1.69	1.61	1.24	1.23	12.14%
YoY %	-3.31%	-3.82%	-7.10%	4.97%	29.84%	0.81%	-	-
Horiz. %	118.70%	122.76%	127.64%	137.40%	130.89%	100.81%	100.00%	-

	20/08/10	20/05/10	20/02/10	20/11/09	20/08/09	20/05/09	20/02/09	CAGR
Price Multiplier on Announcement Date
Date	21/09/10	15/06/10	19/04/10	16/12/09	17/09/09	19/06/09	17/04/09	-
Price	3.18	3.19	3.40	3.28	3.25	2.60	2.29	-
P/RPS	1.49	1.52	1.64	1.88	1.88	1.51	1.47	0.90%
YoY %	-1.97%	-7.32%	-12.77%	0.00%	24.50%	2.72%	-	-
Horiz. %	101.36%	103.40%	111.56%	127.89%	127.89%	102.72%	100.00%	-
P/EPS	6.82	7.25	7.52	7.39	7.59	6.39	5.64	13.54%
YoY %	-5.93%	-3.59%	1.76%	-2.64%	18.78%	13.30%	-	-
Horiz. %	120.92%	128.55%	133.33%	131.03%	134.57%	113.30%	100.00%	-
EY	14.67	13.79	13.30	13.54	13.18	15.65	17.74	-11.92%
YoY %	6.38%	3.68%	-1.77%	2.73%	-15.78%	-11.78%	-	-
Horiz. %	82.69%	77.73%	74.97%	76.32%	74.30%	88.22%	100.00%	-
DY	7.23	0.00	6.62	4.27	6.46	0.00	8.78	-12.17%
YoY %	0.00%	0.00%	55.04%	-33.90%	0.00%	0.00%	-	-
Horiz. %	82.35%	0.00%	75.40%	48.63%	73.58%	0.00%	100.00%	-
P/NAPS	1.49	1.50	1.63	1.66	1.68	1.37	1.27	11.27%
YoY %	-0.67%	-7.98%	-1.81%	-1.19%	22.63%	7.87%	-	-
Horiz. %	117.32%	118.11%	128.35%	130.71%	132.28%	107.87%	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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