[AEONCR] QoQ Cumulative Quarter Result on 20-Nov-2008

	20/08/09	20/05/09	20/02/09	20/11/08	20/08/08	20/05/08	20/02/08	CAGR
Cumulative Result
Revenue	103,843	51,537	186,919	136,026	87,139	42,315	151,797	-22.37%
YoY %	101.49%	-72.43%	37.41%	56.10%	105.93%	-72.12%	-	-
Horiz. %	68.41%	33.95%	123.14%	89.61%	57.40%	27.88%	100.00%	-
PBT	34,555	16,373	65,930	47,545	29,119	13,691	45,750	-17.07%
YoY %	111.05%	-75.17%	38.67%	63.28%	112.69%	-70.07%	-	-
Horiz. %	75.53%	35.79%	144.11%	103.92%	63.65%	29.93%	100.00%	-
Tax	-8,863	-4,173	-17,173	-12,391	-7,602	-3,559	-12,356	-19.88%
YoY %	-112.39%	75.70%	-38.59%	-63.00%	-113.60%	71.20%	-	-
Horiz. %	71.73%	33.77%	138.99%	100.28%	61.52%	28.80%	100.00%	-
NP	25,692	12,200	48,757	35,154	21,517	10,132	33,394	-16.05%
YoY %	110.59%	-74.98%	38.70%	63.38%	112.37%	-69.66%	-	-
Horiz. %	76.94%	36.53%	146.01%	105.27%	64.43%	30.34%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	25,692	12,200	48,757	35,154	21,517	10,132	33,394	-16.05%
YoY %	110.59%	-74.98%	38.70%	63.38%	112.37%	-69.66%	-	-
Horiz. %	76.94%	36.53%	146.01%	105.27%	64.43%	30.34%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	25.65%	25.49%	26.05%	26.06%	26.11%	26.00%	27.01%	-
YoY %	0.63%	-2.15%	-0.04%	-0.19%	0.42%	-3.74%	-	-
Horiz. %	94.96%	94.37%	96.45%	96.48%	96.67%	96.26%	100.00%	-
Total Cost	78,151	39,337	138,162	100,872	65,622	32,183	118,403	-24.21%
YoY %	98.67%	-71.53%	36.97%	53.72%	103.90%	-72.82%	-	-
Horiz. %	66.00%	33.22%	116.69%	85.19%	55.42%	27.18%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	231,599	227,925	216,004	202,765	196,809	192,075	154,440	31.04%
YoY %	1.61%	5.52%	6.53%	3.03%	2.46%	24.37%	-	-
Horiz. %	149.96%	147.58%	139.86%	131.29%	127.43%	124.37%	100.00%	-

	20/08/09	20/05/09	20/02/09	20/11/08	20/08/08	20/05/08	20/02/08	CAGR
Dividend
Div	12,600	-	24,120	10,510	10,512	-	13,132	-2.72%
YoY %	0.00%	-	129.50%	-0.02%	0.00%	-	-	-
Horiz. %	95.95%	-	183.67%	80.03%	80.05%	-	100.00%	-
Div Payout %	49.04%	-	49.47%	29.90%	48.86%	-	39.33%	-
YoY %	0.00%	-	65.45%	-38.80%	0.00%	-	-	-
Horiz. %	124.69%	-	125.78%	76.02%	124.23%	-	100.00%	-

	20/08/09	20/05/09	20/02/09	20/11/08	20/08/08	20/05/08	20/02/08	CAGR
Equity
Net Worth	231,599	227,925	216,004	202,765	196,809	192,075	154,440	31.04%
YoY %	1.61%	5.52%	6.53%	3.03%	2.46%	24.37%	-	-
Horiz. %	149.96%	147.58%	139.86%	131.29%	127.43%	124.37%	100.00%	-
NOSH	120,000	119,960	120,002	119,979	120,005	120,047	102,278	11.25%
YoY %	0.03%	-0.03%	0.02%	-0.02%	-0.03%	17.37%	-	-
Horiz. %	117.33%	117.29%	117.33%	117.31%	117.33%	117.37%	100.00%	-

	20/08/09	20/05/09	20/02/09	20/11/08	20/08/08	20/05/08	20/02/08	CAGR
Ratio Analysis
NP Margin	24.74%	23.67%	26.08%	25.84%	24.69%	23.94%	22.00%	-
YoY %	4.52%	-9.24%	0.93%	4.66%	3.13%	8.82%	-	-
Horiz. %	112.45%	107.59%	118.55%	117.45%	112.23%	108.82%	100.00%	-
ROE	11.09%	5.35%	22.57%	17.34%	10.93%	5.27%	21.62%	-
YoY %	107.29%	-76.30%	30.16%	58.65%	107.40%	-75.62%	-	-
Horiz. %	51.30%	24.75%	104.39%	80.20%	50.56%	24.38%	100.00%	-

	20/08/09	20/05/09	20/02/09	20/11/08	20/08/08	20/05/08	20/02/08	CAGR
Per Share
RPS	86.54	42.96	155.76	113.37	72.61	35.25	148.42	-30.22%
YoY %	101.44%	-72.42%	37.39%	56.14%	105.99%	-76.25%	-	-
Horiz. %	58.31%	28.94%	104.95%	76.38%	48.92%	23.75%	100.00%	-
EPS	21.41	10.17	40.63	29.30	17.93	8.44	32.65	-24.54%
YoY %	110.52%	-74.97%	38.67%	63.41%	112.44%	-74.15%	-	-
Horiz. %	65.57%	31.15%	124.44%	89.74%	54.92%	25.85%	100.00%	-
DPS	10.50	0.00	20.10	8.76	8.76	0.00	12.84	-12.56%
YoY %	0.00%	0.00%	129.45%	0.00%	0.00%	0.00%	-	-
Horiz. %	81.78%	0.00%	156.54%	68.22%	68.22%	0.00%	100.00%	-
NAPS	1.93	1.90	1.80	1.69	1.64	1.60	1.51	17.79%
YoY %	1.58%	5.56%	6.51%	3.05%	2.50%	5.96%	-	-
Horiz. %	127.81%	125.83%	119.21%	111.92%	108.61%	105.96%	100.00%	-

	20/08/09	20/05/09	20/02/09	20/11/08	20/08/08	20/05/08	20/02/08	CAGR
Adjusted Per Share Value based on latest NOSH - 120,044
RPS	20.34	10.10	36.62	26.65	17.07	8.29	29.74	-22.39%
YoY %	101.39%	-72.42%	37.41%	56.12%	105.91%	-72.13%	-	-
Horiz. %	68.39%	33.96%	123.13%	89.61%	57.40%	27.87%	100.00%	-
EPS	5.03	2.39	9.55	6.89	4.22	1.98	6.54	-16.06%
YoY %	110.46%	-74.97%	38.61%	63.27%	113.13%	-69.72%	-	-
Horiz. %	76.91%	36.54%	146.02%	105.35%	64.53%	30.28%	100.00%	-
DPS	2.47	0.00	4.73	2.06	2.06	0.00	2.57	-2.61%
YoY %	0.00%	0.00%	129.61%	0.00%	0.00%	0.00%	-	-
Horiz. %	96.11%	0.00%	184.05%	80.16%	80.16%	0.00%	100.00%	-
NAPS	0.4537	0.4465	0.4231	0.3972	0.3855	0.3763	0.3025	31.05%
YoY %	1.61%	5.53%	6.52%	3.04%	2.44%	24.40%	-	-
Horiz. %	149.98%	147.60%	139.87%	131.31%	127.44%	124.40%	100.00%	-

	20/08/09	20/05/09	20/02/09	20/11/08	20/08/08	20/05/08	20/02/08	CAGR
Price Multiplier on Financial Quarter End Date
Date	20/08/09	20/05/09	20/02/09	20/11/08	20/08/08	20/05/08	20/02/08	-
Price	3.10	2.36	2.22	2.25	2.72	3.00	2.65	-
P/RPS	3.58	5.49	1.43	1.98	3.75	8.51	1.79	58.80%
YoY %	-34.79%	283.92%	-27.78%	-47.20%	-55.93%	375.42%	-	-
Horiz. %	200.00%	306.70%	79.89%	110.61%	209.50%	475.42%	100.00%	-
P/EPS	14.48	23.21	5.46	7.68	15.17	35.55	8.12	47.10%
YoY %	-37.61%	325.09%	-28.91%	-49.37%	-57.33%	337.81%	-	-
Horiz. %	178.33%	285.84%	67.24%	94.58%	186.82%	437.81%	100.00%	-
EY	6.91	4.31	18.30	13.02	6.59	2.81	12.32	-32.01%
YoY %	60.32%	-76.45%	40.55%	97.57%	134.52%	-77.19%	-	-
Horiz. %	56.09%	34.98%	148.54%	105.68%	53.49%	22.81%	100.00%	-
DY	3.39	0.00	9.05	3.89	3.22	0.00	4.85	-21.25%
YoY %	0.00%	0.00%	132.65%	20.81%	0.00%	0.00%	-	-
Horiz. %	69.90%	0.00%	186.60%	80.21%	66.39%	0.00%	100.00%	-
P/NAPS	1.61	1.24	1.23	1.33	1.66	1.88	1.75	-5.41%
YoY %	29.84%	0.81%	-7.52%	-19.88%	-11.70%	7.43%	-	-
Horiz. %	92.00%	70.86%	70.29%	76.00%	94.86%	107.43%	100.00%	-

	20/08/09	20/05/09	20/02/09	20/11/08	20/08/08	20/05/08	20/02/08	CAGR
Price Multiplier on Announcement Date
Date	17/09/09	19/06/09	17/04/09	22/12/08	25/09/08	16/06/08	15/04/08	-
Price	3.25	2.60	2.29	2.36	2.57	2.87	2.57	-
P/RPS	3.76	6.05	1.47	2.08	3.54	8.14	1.73	67.86%
YoY %	-37.85%	311.56%	-29.33%	-41.24%	-56.51%	370.52%	-	-
Horiz. %	217.34%	349.71%	84.97%	120.23%	204.62%	470.52%	100.00%	-
P/EPS	15.18	25.57	5.64	8.05	14.33	34.00	7.87	55.01%
YoY %	-40.63%	353.37%	-29.94%	-43.82%	-57.85%	332.02%	-	-
Horiz. %	192.88%	324.90%	71.66%	102.29%	182.08%	432.02%	100.00%	-
EY	6.59	3.91	17.74	12.42	6.98	2.94	12.70	-35.45%
YoY %	68.54%	-77.96%	42.83%	77.94%	137.41%	-76.85%	-	-
Horiz. %	51.89%	30.79%	139.69%	97.80%	54.96%	23.15%	100.00%	-
DY	3.23	0.00	8.78	3.71	3.41	0.00	5.00	-25.29%
YoY %	0.00%	0.00%	136.66%	8.80%	0.00%	0.00%	-	-
Horiz. %	64.60%	0.00%	175.60%	74.20%	68.20%	0.00%	100.00%	-
P/NAPS	1.68	1.37	1.27	1.40	1.57	1.79	1.70	-0.78%
YoY %	22.63%	7.87%	-9.29%	-10.83%	-12.29%	5.29%	-	-
Horiz. %	98.82%	80.59%	74.71%	82.35%	92.35%	105.29%	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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