[AEONCR] QoQ Cumulative Quarter Result on 20-Aug-2009

	20/05/10	20/02/10	20/11/09	20/08/09	20/05/09	20/02/09	20/11/08	CAGR
Cumulative Result
Revenue	62,957	248,408	157,008	103,843	51,537	186,919	136,026	-40.25%
YoY %	-74.66%	58.21%	51.20%	101.49%	-72.43%	37.41%	-	-
Horiz. %	46.28%	182.62%	115.42%	76.34%	37.89%	137.41%	100.00%	-
PBT	17,701	72,226	53,560	34,555	16,373	65,930	47,545	-48.34%
YoY %	-75.49%	34.85%	55.00%	111.05%	-75.17%	38.67%	-	-
Horiz. %	37.23%	151.91%	112.65%	72.68%	34.44%	138.67%	100.00%	-
Tax	-4,499	-17,951	-13,590	-8,863	-4,173	-17,173	-12,391	-49.19%
YoY %	74.94%	-32.09%	-53.33%	-112.39%	75.70%	-38.59%	-	-
Horiz. %	36.31%	144.87%	109.68%	71.53%	33.68%	138.59%	100.00%	-
NP	13,202	54,275	39,970	25,692	12,200	48,757	35,154	-48.04%
YoY %	-75.68%	35.79%	55.57%	110.59%	-74.98%	38.70%	-	-
Horiz. %	37.55%	154.39%	113.70%	73.08%	34.70%	138.70%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	13,202	54,275	39,970	25,692	12,200	48,757	35,154	-48.04%
YoY %	-75.68%	35.79%	55.57%	110.59%	-74.98%	38.70%	-	-
Horiz. %	37.55%	154.39%	113.70%	73.08%	34.70%	138.70%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	25.42%	24.85%	25.37%	25.65%	25.49%	26.05%	26.06%	-
YoY %	2.29%	-2.05%	-1.09%	0.63%	-2.15%	-0.04%	-	-
Horiz. %	97.54%	95.36%	97.35%	98.43%	97.81%	99.96%	100.00%	-
Total Cost	49,755	194,133	117,038	78,151	39,337	138,162	100,872	-37.65%
YoY %	-74.37%	65.87%	49.76%	98.67%	-71.53%	36.97%	-	-
Horiz. %	49.32%	192.45%	116.03%	77.48%	39.00%	136.97%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	254,438	250,795	236,388	231,599	227,925	216,004	202,765	16.38%
YoY %	1.45%	6.09%	2.07%	1.61%	5.52%	6.53%	-	-
Horiz. %	125.48%	123.69%	116.58%	114.22%	112.41%	106.53%	100.00%	-

	20/05/10	20/02/10	20/11/09	20/08/09	20/05/09	20/02/09	20/11/08	CAGR
Dividend
Div	-	26,999	12,599	12,600	-	24,120	10,510	-
YoY %	-	114.29%	-0.01%	0.00%	-	129.50%	-	-
Horiz. %	-	256.89%	119.88%	119.89%	-	229.50%	100.00%	-
Div Payout %	-	49.75%	31.52%	49.04%	-	49.47%	29.90%	-
YoY %	-	57.84%	-35.73%	0.00%	-	65.45%	-	-
Horiz. %	-	166.39%	105.42%	164.01%	-	165.45%	100.00%	-

	20/05/10	20/02/10	20/11/09	20/08/09	20/05/09	20/02/09	20/11/08	CAGR
Equity
Net Worth	254,438	250,795	236,388	231,599	227,925	216,004	202,765	16.38%
YoY %	1.45%	6.09%	2.07%	1.61%	5.52%	6.53%	-	-
Horiz. %	125.48%	123.69%	116.58%	114.22%	112.41%	106.53%	100.00%	-
NOSH	120,018	119,997	119,993	120,000	119,960	120,002	119,979	0.02%
YoY %	0.02%	0.00%	-0.01%	0.03%	-0.03%	0.02%	-	-
Horiz. %	100.03%	100.02%	100.01%	100.02%	99.98%	100.02%	100.00%	-

	20/05/10	20/02/10	20/11/09	20/08/09	20/05/09	20/02/09	20/11/08	CAGR
Ratio Analysis
NP Margin	20.97%	21.85%	25.46%	24.74%	23.67%	26.08%	25.84%	-
YoY %	-4.03%	-14.18%	2.91%	4.52%	-9.24%	0.93%	-	-
Horiz. %	81.15%	84.56%	98.53%	95.74%	91.60%	100.93%	100.00%	-
ROE	5.19%	21.64%	16.91%	11.09%	5.35%	22.57%	17.34%	-
YoY %	-76.02%	27.97%	52.48%	107.29%	-76.30%	30.16%	-	-
Horiz. %	29.93%	124.80%	97.52%	63.96%	30.85%	130.16%	100.00%	-

	20/05/10	20/02/10	20/11/09	20/08/09	20/05/09	20/02/09	20/11/08	CAGR
Per Share
RPS	52.46	207.01	130.85	86.54	42.96	155.76	113.37	-40.25%
YoY %	-74.66%	58.20%	51.20%	101.44%	-72.42%	37.39%	-	-
Horiz. %	46.27%	182.60%	115.42%	76.33%	37.89%	137.39%	100.00%	-
EPS	11.00	45.23	33.31	21.41	10.17	40.63	29.30	-48.05%
YoY %	-75.68%	35.79%	55.58%	110.52%	-74.97%	38.67%	-	-
Horiz. %	37.54%	154.37%	113.69%	73.07%	34.71%	138.67%	100.00%	-
DPS	0.00	22.50	10.50	10.50	0.00	20.10	8.76	-
YoY %	0.00%	114.29%	0.00%	0.00%	0.00%	129.45%	-	-
Horiz. %	0.00%	256.85%	119.86%	119.86%	0.00%	229.45%	100.00%	-
NAPS	2.12	2.09	1.97	1.93	1.90	1.80	1.69	16.36%
YoY %	1.44%	6.09%	2.07%	1.58%	5.56%	6.51%	-	-
Horiz. %	125.44%	123.67%	116.57%	114.20%	112.43%	106.51%	100.00%	-

	20/05/10	20/02/10	20/11/09	20/08/09	20/05/09	20/02/09	20/11/08	CAGR
Adjusted Per Share Value based on latest NOSH - 120,035
RPS	12.33	48.66	30.76	20.34	10.10	36.62	26.65	-40.26%
YoY %	-74.66%	58.19%	51.23%	101.39%	-72.42%	37.41%	-	-
Horiz. %	46.27%	182.59%	115.42%	76.32%	37.90%	137.41%	100.00%	-
EPS	2.59	10.63	7.83	5.03	2.39	9.55	6.89	-48.00%
YoY %	-75.63%	35.76%	55.67%	110.46%	-74.97%	38.61%	-	-
Horiz. %	37.59%	154.28%	113.64%	73.00%	34.69%	138.61%	100.00%	-
DPS	0.00	5.29	2.47	2.47	0.00	4.73	2.06	-
YoY %	0.00%	114.17%	0.00%	0.00%	0.00%	129.61%	-	-
Horiz. %	0.00%	256.80%	119.90%	119.90%	0.00%	229.61%	100.00%	-
NAPS	0.4984	0.4913	0.4631	0.4537	0.4465	0.4231	0.3972	16.38%
YoY %	1.45%	6.09%	2.07%	1.61%	5.53%	6.52%	-	-
Horiz. %	125.48%	123.69%	116.59%	114.22%	112.41%	106.52%	100.00%	-

	20/05/10	20/02/10	20/11/09	20/08/09	20/05/09	20/02/09	20/11/08	CAGR
Price Multiplier on Financial Quarter End Date
Date	20/05/10	19/02/10	20/11/09	20/08/09	20/05/09	20/02/09	20/11/08	-
Price	3.20	3.29	3.33	3.10	2.36	2.22	2.25	-
P/RPS	6.10	1.59	2.54	3.58	5.49	1.43	1.98	112.16%
YoY %	283.65%	-37.40%	-29.05%	-34.79%	283.92%	-27.78%	-	-
Horiz. %	308.08%	80.30%	128.28%	180.81%	277.27%	72.22%	100.00%	-
P/EPS	29.09	7.27	10.00	14.48	23.21	5.46	7.68	143.58%
YoY %	300.14%	-27.30%	-30.94%	-37.61%	325.09%	-28.91%	-	-
Horiz. %	378.78%	94.66%	130.21%	188.54%	302.21%	71.09%	100.00%	-
EY	3.44	13.75	10.00	6.91	4.31	18.30	13.02	-58.92%
YoY %	-74.98%	37.50%	44.72%	60.32%	-76.45%	40.55%	-	-
Horiz. %	26.42%	105.61%	76.80%	53.07%	33.10%	140.55%	100.00%	-
DY	0.00	6.84	3.15	3.39	0.00	9.05	3.89	-
YoY %	0.00%	117.14%	-7.08%	0.00%	0.00%	132.65%	-	-
Horiz. %	0.00%	175.84%	80.98%	87.15%	0.00%	232.65%	100.00%	-
P/NAPS	1.51	1.57	1.69	1.61	1.24	1.23	1.33	8.85%
YoY %	-3.82%	-7.10%	4.97%	29.84%	0.81%	-7.52%	-	-
Horiz. %	113.53%	118.05%	127.07%	121.05%	93.23%	92.48%	100.00%	-

	20/05/10	20/02/10	20/11/09	20/08/09	20/05/09	20/02/09	20/11/08	CAGR
Price Multiplier on Announcement Date
Date	15/06/10	19/04/10	16/12/09	17/09/09	19/06/09	17/04/09	22/12/08	-
Price	3.19	3.40	3.28	3.25	2.60	2.29	2.36	-
P/RPS	6.08	1.64	2.51	3.76	6.05	1.47	2.08	104.83%
YoY %	270.73%	-34.66%	-33.24%	-37.85%	311.56%	-29.33%	-	-
Horiz. %	292.31%	78.85%	120.67%	180.77%	290.87%	70.67%	100.00%	-
P/EPS	29.00	7.52	9.85	15.18	25.57	5.64	8.05	135.55%
YoY %	285.64%	-23.65%	-35.11%	-40.63%	353.37%	-29.94%	-	-
Horiz. %	360.25%	93.42%	122.36%	188.57%	317.64%	70.06%	100.00%	-
EY	3.45	13.30	10.16	6.59	3.91	17.74	12.42	-57.52%
YoY %	-74.06%	30.91%	54.17%	68.54%	-77.96%	42.83%	-	-
Horiz. %	27.78%	107.09%	81.80%	53.06%	31.48%	142.83%	100.00%	-
DY	0.00	6.62	3.20	3.23	0.00	8.78	3.71	-
YoY %	0.00%	106.88%	-0.93%	0.00%	0.00%	136.66%	-	-
Horiz. %	0.00%	178.44%	86.25%	87.06%	0.00%	236.66%	100.00%	-
P/NAPS	1.50	1.63	1.66	1.68	1.37	1.27	1.40	4.72%
YoY %	-7.98%	-1.81%	-1.19%	22.63%	7.87%	-9.29%	-	-
Horiz. %	107.14%	116.43%	118.57%	120.00%	97.86%	90.71%	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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