[AEONCR] QoQ TTM Result on 20-Aug-2010

	20/05/11	20/02/11	20/11/10	20/08/10	20/05/10	20/02/10	20/11/09	CAGR
TTM Result
Revenue	283,801	269,609	258,865	243,842	231,409	219,989	207,901	23.12%
YoY %	5.26%	4.15%	6.16%	5.37%	5.19%	5.81%	-	-
Horiz. %	136.51%	129.68%	124.51%	117.29%	111.31%	105.81%	100.00%	-
PBT	93,108	85,024	77,678	75,188	73,554	72,226	71,945	18.81%
YoY %	9.51%	9.46%	3.31%	2.22%	1.84%	0.39%	-	-
Horiz. %	129.42%	118.18%	107.97%	104.51%	102.24%	100.39%	100.00%	-
Tax	-23,698	-21,595	-19,347	-18,620	-18,277	-17,951	-18,372	18.55%
YoY %	-9.74%	-11.62%	-3.90%	-1.88%	-1.82%	2.29%	-	-
Horiz. %	128.99%	117.54%	105.31%	101.35%	99.48%	97.71%	100.00%	-
NP	69,410	63,429	58,331	56,568	55,277	54,275	53,573	18.90%
YoY %	9.43%	8.74%	3.12%	2.34%	1.85%	1.31%	-	-
Horiz. %	129.56%	118.40%	108.88%	105.59%	103.18%	101.31%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	69,410	63,429	58,331	56,568	55,277	54,275	53,573	18.90%
YoY %	9.43%	8.74%	3.12%	2.34%	1.85%	1.31%	-	-
Horiz. %	129.56%	118.40%	108.88%	105.59%	103.18%	101.31%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	25.45%	25.40%	24.91%	24.76%	24.85%	24.85%	25.54%	-
YoY %	0.20%	1.97%	0.61%	-0.36%	0.00%	-2.70%	-	-
Horiz. %	99.65%	99.45%	97.53%	96.95%	97.30%	97.30%	100.00%	-
Total Cost	214,391	206,180	200,534	187,274	176,132	165,714	154,328	24.57%
YoY %	3.98%	2.82%	7.08%	6.33%	6.29%	7.38%	-	-
Horiz. %	138.92%	133.60%	129.94%	121.35%	114.13%	107.38%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	299,921	281,985	262,750	256,782	254,438	250,817	236,366	17.25%
YoY %	6.36%	7.32%	2.32%	0.92%	1.44%	6.11%	-	-
Horiz. %	126.89%	119.30%	111.16%	108.64%	107.65%	106.11%	100.00%	-

	20/05/11	20/02/11	20/11/10	20/08/10	20/05/10	20/02/10	20/11/09	CAGR
Dividend
Div	31,798	31,798	28,200	28,200	27,004	27,004	26,206	13.80%
YoY %	0.00%	12.76%	0.00%	4.43%	0.00%	3.05%	-	-
Horiz. %	121.34%	121.34%	107.61%	107.61%	103.05%	103.05%	100.00%	-
Div Payout %	45.81%	50.13%	48.34%	49.85%	48.85%	49.76%	48.92%	-
YoY %	-8.62%	3.70%	-3.03%	2.05%	-1.83%	1.72%	-	-
Horiz. %	93.64%	102.47%	98.81%	101.90%	99.86%	101.72%	100.00%	-

	20/05/11	20/02/11	20/11/10	20/08/10	20/05/10	20/02/10	20/11/09	CAGR
Equity
Net Worth	299,921	281,985	262,750	256,782	254,438	250,817	236,366	17.25%
YoY %	6.36%	7.32%	2.32%	0.92%	1.44%	6.11%	-	-
Horiz. %	126.89%	119.30%	111.16%	108.64%	107.65%	106.11%	100.00%	-
NOSH	119,968	119,993	119,977	119,991	120,018	120,008	119,983	-0.00%
YoY %	-0.02%	0.01%	-0.01%	-0.02%	0.01%	0.02%	-	-
Horiz. %	99.99%	100.01%	99.99%	100.01%	100.03%	100.02%	100.00%	-

	20/05/11	20/02/11	20/11/10	20/08/10	20/05/10	20/02/10	20/11/09	CAGR
Ratio Analysis
NP Margin	24.46%	23.53%	22.53%	23.20%	23.89%	24.67%	25.77%	-
YoY %	3.95%	4.44%	-2.89%	-2.89%	-3.16%	-4.27%	-	-
Horiz. %	94.92%	91.31%	87.43%	90.03%	92.70%	95.73%	100.00%	-
ROE	23.14%	22.49%	22.20%	22.03%	21.73%	21.64%	22.67%	-
YoY %	2.89%	1.31%	0.77%	1.38%	0.42%	-4.54%	-	-
Horiz. %	102.07%	99.21%	97.93%	97.18%	95.85%	95.46%	100.00%	-

	20/05/11	20/02/11	20/11/10	20/08/10	20/05/10	20/02/10	20/11/09	CAGR
Per Share
RPS	236.56	224.69	215.76	203.22	192.81	183.31	173.28	23.13%
YoY %	5.28%	4.14%	6.17%	5.40%	5.18%	5.79%	-	-
Horiz. %	136.52%	129.67%	124.52%	117.28%	111.27%	105.79%	100.00%	-
EPS	57.86	52.86	48.62	47.14	46.06	45.23	44.65	18.91%
YoY %	9.46%	8.72%	3.14%	2.34%	1.84%	1.30%	-	-
Horiz. %	129.59%	118.39%	108.89%	105.58%	103.16%	101.30%	100.00%	-
DPS	26.50	26.50	23.50	23.50	22.50	22.50	21.84	13.80%
YoY %	0.00%	12.77%	0.00%	4.44%	0.00%	3.02%	-	-
Horiz. %	121.34%	121.34%	107.60%	107.60%	103.02%	103.02%	100.00%	-
NAPS	2.50	2.35	2.19	2.14	2.12	2.09	1.97	17.26%
YoY %	6.38%	7.31%	2.34%	0.94%	1.44%	6.09%	-	-
Horiz. %	126.90%	119.29%	111.17%	108.63%	107.61%	106.09%	100.00%	-

	20/05/11	20/02/11	20/11/10	20/08/10	20/05/10	20/02/10	20/11/09	CAGR
Adjusted Per Share Value based on latest NOSH - 119,991
RPS	55.60	52.82	50.71	47.77	45.33	43.10	40.73	23.12%
YoY %	5.26%	4.16%	6.15%	5.38%	5.17%	5.82%	-	-
Horiz. %	136.51%	129.68%	124.50%	117.28%	111.29%	105.82%	100.00%	-
EPS	13.60	12.43	11.43	11.08	10.83	10.63	10.49	18.95%
YoY %	9.41%	8.75%	3.16%	2.31%	1.88%	1.33%	-	-
Horiz. %	129.65%	118.49%	108.96%	105.62%	103.24%	101.33%	100.00%	-
DPS	6.23	6.23	5.52	5.52	5.29	5.29	5.13	13.86%
YoY %	0.00%	12.86%	0.00%	4.35%	0.00%	3.12%	-	-
Horiz. %	121.44%	121.44%	107.60%	107.60%	103.12%	103.12%	100.00%	-
NAPS	0.5875	0.5524	0.5147	0.503	0.4984	0.4913	0.463	17.25%
YoY %	6.35%	7.32%	2.33%	0.92%	1.45%	6.11%	-	-
Horiz. %	126.89%	119.31%	111.17%	108.64%	107.65%	106.11%	100.00%	-

	20/05/11	20/02/11	20/11/10	20/08/10	20/05/10	20/02/10	20/11/09	CAGR
Price Multiplier on Financial Quarter End Date
Date	20/05/11	18/02/11	19/11/10	20/08/10	20/05/10	19/02/10	20/11/09	-
Price	3.67	3.11	3.12	3.12	3.20	3.29	3.33	-
P/RPS	1.55	1.38	1.45	1.54	1.66	1.79	1.92	-13.33%
YoY %	12.32%	-4.83%	-5.84%	-7.23%	-7.26%	-6.77%	-	-
Horiz. %	80.73%	71.88%	75.52%	80.21%	86.46%	93.23%	100.00%	-
P/EPS	6.34	5.88	6.42	6.62	6.95	7.27	7.46	-10.30%
YoY %	7.82%	-8.41%	-3.02%	-4.75%	-4.40%	-2.55%	-	-
Horiz. %	84.99%	78.82%	86.06%	88.74%	93.16%	97.45%	100.00%	-
EY	15.76	17.00	15.58	15.11	14.39	13.75	13.41	11.39%
YoY %	-7.29%	9.11%	3.11%	5.00%	4.65%	2.54%	-	-
Horiz. %	117.52%	126.77%	116.18%	112.68%	107.31%	102.54%	100.00%	-
DY	7.22	8.52	7.53	7.53	7.03	6.84	6.56	6.61%
YoY %	-15.26%	13.15%	0.00%	7.11%	2.78%	4.27%	-	-
Horiz. %	110.06%	129.88%	114.79%	114.79%	107.16%	104.27%	100.00%	-
P/NAPS	1.47	1.32	1.42	1.46	1.51	1.57	1.69	-8.90%
YoY %	11.36%	-7.04%	-2.74%	-3.31%	-3.82%	-7.10%	-	-
Horiz. %	86.98%	78.11%	84.02%	86.39%	89.35%	92.90%	100.00%	-

	20/05/11	20/02/11	20/11/10	20/08/10	20/05/10	20/02/10	20/11/09	CAGR
Price Multiplier on Announcement Date
Date	14/06/11	19/04/11	21/12/10	21/09/10	15/06/10	19/04/10	16/12/09	-
Price	4.08	3.42	3.05	3.18	3.19	3.40	3.28	-
P/RPS	1.72	1.52	1.41	1.56	1.65	1.85	1.89	-6.10%
YoY %	13.16%	7.80%	-9.62%	-5.45%	-10.81%	-2.12%	-	-
Horiz. %	91.01%	80.42%	74.60%	82.54%	87.30%	97.88%	100.00%	-
P/EPS	7.05	6.47	6.27	6.75	6.93	7.52	7.35	-2.74%
YoY %	8.96%	3.19%	-7.11%	-2.60%	-7.85%	2.31%	-	-
Horiz. %	95.92%	88.03%	85.31%	91.84%	94.29%	102.31%	100.00%	-
EY	14.18	15.46	15.94	14.82	14.44	13.30	13.61	2.78%
YoY %	-8.28%	-3.01%	7.56%	2.63%	8.57%	-2.28%	-	-
Horiz. %	104.19%	113.59%	117.12%	108.89%	106.10%	97.72%	100.00%	-
DY	6.50	7.75	7.70	7.39	7.05	6.62	6.66	-1.61%
YoY %	-16.13%	0.65%	4.19%	4.82%	6.50%	-0.60%	-	-
Horiz. %	97.60%	116.37%	115.62%	110.96%	105.86%	99.40%	100.00%	-
P/NAPS	1.63	1.46	1.39	1.49	1.50	1.63	1.66	-1.21%
YoY %	11.64%	5.04%	-6.71%	-0.67%	-7.98%	-1.81%	-	-
Horiz. %	98.19%	87.95%	83.73%	89.76%	90.36%	98.19%	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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