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

	20/11/09	20/08/09	20/05/09	20/02/09	20/11/08	20/08/08	20/05/08	CAGR
Cumulative Result
Revenue	157,008	103,843	51,537	186,919	136,026	87,139	42,315	139.10%
YoY %	51.20%	101.49%	-72.43%	37.41%	56.10%	105.93%	-	-
Horiz. %	371.05%	245.40%	121.79%	441.73%	321.46%	205.93%	100.00%	-
PBT	53,560	34,555	16,373	65,930	47,545	29,119	13,691	147.66%
YoY %	55.00%	111.05%	-75.17%	38.67%	63.28%	112.69%	-	-
Horiz. %	391.21%	252.39%	119.59%	481.56%	347.27%	212.69%	100.00%	-
Tax	-13,590	-8,863	-4,173	-17,173	-12,391	-7,602	-3,559	143.70%
YoY %	-53.33%	-112.39%	75.70%	-38.59%	-63.00%	-113.60%	-	-
Horiz. %	381.85%	249.03%	117.25%	482.52%	348.16%	213.60%	100.00%	-
NP	39,970	25,692	12,200	48,757	35,154	21,517	10,132	149.04%
YoY %	55.57%	110.59%	-74.98%	38.70%	63.38%	112.37%	-	-
Horiz. %	394.49%	253.57%	120.41%	481.22%	346.96%	212.37%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	39,970	25,692	12,200	48,757	35,154	21,517	10,132	149.04%
YoY %	55.57%	110.59%	-74.98%	38.70%	63.38%	112.37%	-	-
Horiz. %	394.49%	253.57%	120.41%	481.22%	346.96%	212.37%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	25.37%	25.65%	25.49%	26.05%	26.06%	26.11%	26.00%	-
YoY %	-1.09%	0.63%	-2.15%	-0.04%	-0.19%	0.42%	-	-
Horiz. %	97.58%	98.65%	98.04%	100.19%	100.23%	100.42%	100.00%	-
Total Cost	117,038	78,151	39,337	138,162	100,872	65,622	32,183	135.92%
YoY %	49.76%	98.67%	-71.53%	36.97%	53.72%	103.90%	-	-
Horiz. %	363.66%	242.83%	122.23%	429.30%	313.43%	203.90%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	236,388	231,599	227,925	216,004	202,765	196,809	192,075	14.79%
YoY %	2.07%	1.61%	5.52%	6.53%	3.03%	2.46%	-	-
Horiz. %	123.07%	120.58%	118.66%	112.46%	105.57%	102.46%	100.00%	-

	20/11/09	20/08/09	20/05/09	20/02/09	20/11/08	20/08/08	20/05/08	CAGR
Dividend
Div	12,599	12,600	-	24,120	10,510	10,512	-	-
YoY %	-0.01%	0.00%	-	129.50%	-0.02%	0.00%	-	-
Horiz. %	119.85%	119.86%	-	229.45%	99.98%	100.00%	-	-
Div Payout %	31.52%	49.04%	-	49.47%	29.90%	48.86%	-	-
YoY %	-35.73%	0.00%	-	65.45%	-38.80%	0.00%	-	-
Horiz. %	64.51%	100.37%	-	101.25%	61.20%	100.00%	-	-

	20/11/09	20/08/09	20/05/09	20/02/09	20/11/08	20/08/08	20/05/08	CAGR
Equity
Net Worth	236,388	231,599	227,925	216,004	202,765	196,809	192,075	14.79%
YoY %	2.07%	1.61%	5.52%	6.53%	3.03%	2.46%	-	-
Horiz. %	123.07%	120.58%	118.66%	112.46%	105.57%	102.46%	100.00%	-
NOSH	119,993	120,000	119,960	120,002	119,979	120,005	120,047	-0.02%
YoY %	-0.01%	0.03%	-0.03%	0.02%	-0.02%	-0.03%	-	-
Horiz. %	99.96%	99.96%	99.93%	99.96%	99.94%	99.97%	100.00%	-

	20/11/09	20/08/09	20/05/09	20/02/09	20/11/08	20/08/08	20/05/08	CAGR
Ratio Analysis
NP Margin	25.46%	24.74%	23.67%	26.08%	25.84%	24.69%	23.94%	-
YoY %	2.91%	4.52%	-9.24%	0.93%	4.66%	3.13%	-	-
Horiz. %	106.35%	103.34%	98.87%	108.94%	107.94%	103.13%	100.00%	-
ROE	16.91%	11.09%	5.35%	22.57%	17.34%	10.93%	5.27%	-
YoY %	52.48%	107.29%	-76.30%	30.16%	58.65%	107.40%	-	-
Horiz. %	320.87%	210.44%	101.52%	428.27%	329.03%	207.40%	100.00%	-

	20/11/09	20/08/09	20/05/09	20/02/09	20/11/08	20/08/08	20/05/08	CAGR
Per Share
RPS	130.85	86.54	42.96	155.76	113.37	72.61	35.25	139.16%
YoY %	51.20%	101.44%	-72.42%	37.39%	56.14%	105.99%	-	-
Horiz. %	371.21%	245.50%	121.87%	441.87%	321.62%	205.99%	100.00%	-
EPS	33.31	21.41	10.17	40.63	29.30	17.93	8.44	149.11%
YoY %	55.58%	110.52%	-74.97%	38.67%	63.41%	112.44%	-	-
Horiz. %	394.67%	253.67%	120.50%	481.40%	347.16%	212.44%	100.00%	-
DPS	10.50	10.50	0.00	20.10	8.76	8.76	0.00	-
YoY %	0.00%	0.00%	0.00%	129.45%	0.00%	0.00%	-	-
Horiz. %	119.86%	119.86%	0.00%	229.45%	100.00%	100.00%	-	-
NAPS	1.97	1.93	1.90	1.80	1.69	1.64	1.60	14.83%
YoY %	2.07%	1.58%	5.56%	6.51%	3.05%	2.50%	-	-
Horiz. %	123.12%	120.62%	118.75%	112.50%	105.62%	102.50%	100.00%	-

	20/11/09	20/08/09	20/05/09	20/02/09	20/11/08	20/08/08	20/05/08	CAGR
Adjusted Per Share Value based on latest NOSH - 119,955
RPS	30.76	20.34	10.10	36.62	26.65	17.07	8.29	139.10%
YoY %	51.23%	101.39%	-72.42%	37.41%	56.12%	105.91%	-	-
Horiz. %	371.05%	245.36%	121.83%	441.74%	321.47%	205.91%	100.00%	-
EPS	7.83	5.03	2.39	9.55	6.89	4.22	1.98	149.44%
YoY %	55.67%	110.46%	-74.97%	38.61%	63.27%	113.13%	-	-
Horiz. %	395.45%	254.04%	120.71%	482.32%	347.98%	213.13%	100.00%	-
DPS	2.47	2.47	0.00	4.73	2.06	2.06	0.00	-
YoY %	0.00%	0.00%	0.00%	129.61%	0.00%	0.00%	-	-
Horiz. %	119.90%	119.90%	0.00%	229.61%	100.00%	100.00%	-	-
NAPS	0.4631	0.4537	0.4465	0.4232	0.3972	0.3856	0.3763	14.79%
YoY %	2.07%	1.61%	5.51%	6.55%	3.01%	2.47%	-	-
Horiz. %	123.07%	120.57%	118.66%	112.46%	105.55%	102.47%	100.00%	-

	20/11/09	20/08/09	20/05/09	20/02/09	20/11/08	20/08/08	20/05/08	CAGR
Price Multiplier on Financial Quarter End Date
Date	20/11/09	20/08/09	20/05/09	20/02/09	20/11/08	20/08/08	20/05/08	-
Price	3.33	3.10	2.36	2.22	2.25	2.72	3.00	-
P/RPS	2.54	3.58	5.49	1.43	1.98	3.75	8.51	-55.23%
YoY %	-29.05%	-34.79%	283.92%	-27.78%	-47.20%	-55.93%	-	-
Horiz. %	29.85%	42.07%	64.51%	16.80%	23.27%	44.07%	100.00%	-
P/EPS	10.00	14.48	23.21	5.46	7.68	15.17	35.55	-56.96%
YoY %	-30.94%	-37.61%	325.09%	-28.91%	-49.37%	-57.33%	-	-
Horiz. %	28.13%	40.73%	65.29%	15.36%	21.60%	42.67%	100.00%	-
EY	10.00	6.91	4.31	18.30	13.02	6.59	2.81	132.55%
YoY %	44.72%	60.32%	-76.45%	40.55%	97.57%	134.52%	-	-
Horiz. %	355.87%	245.91%	153.38%	651.25%	463.35%	234.52%	100.00%	-
DY	3.15	3.39	0.00	9.05	3.89	3.22	0.00	-
YoY %	-7.08%	0.00%	0.00%	132.65%	20.81%	0.00%	-	-
Horiz. %	97.83%	105.28%	0.00%	281.06%	120.81%	100.00%	-	-
P/NAPS	1.69	1.61	1.24	1.23	1.33	1.66	1.88	-6.83%
YoY %	4.97%	29.84%	0.81%	-7.52%	-19.88%	-11.70%	-	-
Horiz. %	89.89%	85.64%	65.96%	65.43%	70.74%	88.30%	100.00%	-

	20/11/09	20/08/09	20/05/09	20/02/09	20/11/08	20/08/08	20/05/08	CAGR
Price Multiplier on Announcement Date
Date	16/12/09	17/09/09	19/06/09	17/04/09	22/12/08	25/09/08	16/06/08	-
Price	3.28	3.25	2.60	2.29	2.36	2.57	2.87	-
P/RPS	2.51	3.76	6.05	1.47	2.08	3.54	8.14	-54.25%
YoY %	-33.24%	-37.85%	311.56%	-29.33%	-41.24%	-56.51%	-	-
Horiz. %	30.84%	46.19%	74.32%	18.06%	25.55%	43.49%	100.00%	-
P/EPS	9.85	15.18	25.57	5.64	8.05	14.33	34.00	-56.11%
YoY %	-35.11%	-40.63%	353.37%	-29.94%	-43.82%	-57.85%	-	-
Horiz. %	28.97%	44.65%	75.21%	16.59%	23.68%	42.15%	100.00%	-
EY	10.16	6.59	3.91	17.74	12.42	6.98	2.94	128.06%
YoY %	54.17%	68.54%	-77.96%	42.83%	77.94%	137.41%	-	-
Horiz. %	345.58%	224.15%	132.99%	603.40%	422.45%	237.41%	100.00%	-
DY	3.20	3.23	0.00	8.78	3.71	3.41	0.00	-
YoY %	-0.93%	0.00%	0.00%	136.66%	8.80%	0.00%	-	-
Horiz. %	93.84%	94.72%	0.00%	257.48%	108.80%	100.00%	-	-
P/NAPS	1.66	1.68	1.37	1.27	1.40	1.57	1.79	-4.88%
YoY %	-1.19%	22.63%	7.87%	-9.29%	-10.83%	-12.29%	-	-
Horiz. %	92.74%	93.85%	76.54%	70.95%	78.21%	87.71%	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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