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

	20/11/10	20/08/10	20/05/10	20/02/10	20/11/09	20/08/09	20/05/09	CAGR
TTM Result
Revenue	258,865	243,842	231,409	219,989	207,901	203,623	196,141	20.25%
YoY %	6.16%	5.37%	5.19%	5.81%	2.10%	3.81%	-	-
Horiz. %	131.98%	124.32%	117.98%	112.16%	106.00%	103.81%	100.00%	-
PBT	77,678	75,188	73,554	72,226	71,945	71,366	68,612	8.60%
YoY %	3.31%	2.22%	1.84%	0.39%	0.81%	4.01%	-	-
Horiz. %	113.21%	109.58%	107.20%	105.27%	104.86%	104.01%	100.00%	-
Tax	-19,347	-18,620	-18,277	-17,951	-18,372	-18,434	-17,787	5.74%
YoY %	-3.90%	-1.88%	-1.82%	2.29%	0.34%	-3.64%	-	-
Horiz. %	108.77%	104.68%	102.75%	100.92%	103.29%	103.64%	100.00%	-
NP	58,331	56,568	55,277	54,275	53,573	52,932	50,825	9.59%
YoY %	3.12%	2.34%	1.85%	1.31%	1.21%	4.15%	-	-
Horiz. %	114.77%	111.30%	108.76%	106.79%	105.41%	104.15%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	58,331	56,568	55,277	54,275	53,573	52,932	50,825	9.59%
YoY %	3.12%	2.34%	1.85%	1.31%	1.21%	4.15%	-	-
Horiz. %	114.77%	111.30%	108.76%	106.79%	105.41%	104.15%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	24.91%	24.76%	24.85%	24.85%	25.54%	25.83%	25.92%	-
YoY %	0.61%	-0.36%	0.00%	-2.70%	-1.12%	-0.35%	-	-
Horiz. %	96.10%	95.52%	95.87%	95.87%	98.53%	99.65%	100.00%	-
Total Cost	200,534	187,274	176,132	165,714	154,328	150,691	145,316	23.87%
YoY %	7.08%	6.33%	6.29%	7.38%	2.41%	3.70%	-	-
Horiz. %	138.00%	128.87%	121.21%	114.04%	106.20%	103.70%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	262,750	256,782	254,438	250,817	236,366	231,668	227,925	9.91%
YoY %	2.32%	0.92%	1.44%	6.11%	2.03%	1.64%	-	-
Horiz. %	115.28%	112.66%	111.63%	110.04%	103.70%	101.64%	100.00%	-

	20/11/10	20/08/10	20/05/10	20/02/10	20/11/09	20/08/09	20/05/09	CAGR
Dividend
Div	28,200	28,200	27,004	27,004	26,206	26,206	24,112	10.97%
YoY %	0.00%	4.43%	0.00%	3.05%	0.00%	8.68%	-	-
Horiz. %	116.95%	116.95%	111.99%	111.99%	108.68%	108.68%	100.00%	-
Div Payout %	48.34%	49.85%	48.85%	49.76%	48.92%	49.51%	47.44%	-
YoY %	-3.03%	2.05%	-1.83%	1.72%	-1.19%	4.36%	-	-
Horiz. %	101.90%	105.08%	102.97%	104.89%	103.12%	104.36%	100.00%	-

	20/11/10	20/08/10	20/05/10	20/02/10	20/11/09	20/08/09	20/05/09	CAGR
Equity
Net Worth	262,750	256,782	254,438	250,817	236,366	231,668	227,925	9.91%
YoY %	2.32%	0.92%	1.44%	6.11%	2.03%	1.64%	-	-
Horiz. %	115.28%	112.66%	111.63%	110.04%	103.70%	101.64%	100.00%	-
NOSH	119,977	119,991	120,018	120,008	119,983	120,035	119,960	0.00%
YoY %	-0.01%	-0.02%	0.01%	0.02%	-0.04%	0.06%	-	-
Horiz. %	100.01%	100.03%	100.05%	100.04%	100.02%	100.06%	100.00%	-

	20/11/10	20/08/10	20/05/10	20/02/10	20/11/09	20/08/09	20/05/09	CAGR
Ratio Analysis
NP Margin	22.53%	23.20%	23.89%	24.67%	25.77%	26.00%	25.91%	-
YoY %	-2.89%	-2.89%	-3.16%	-4.27%	-0.88%	0.35%	-	-
Horiz. %	86.95%	89.54%	92.20%	95.21%	99.46%	100.35%	100.00%	-
ROE	22.20%	22.03%	21.73%	21.64%	22.67%	22.85%	22.30%	-
YoY %	0.77%	1.38%	0.42%	-4.54%	-0.79%	2.47%	-	-
Horiz. %	99.55%	98.79%	97.44%	97.04%	101.66%	102.47%	100.00%	-

	20/11/10	20/08/10	20/05/10	20/02/10	20/11/09	20/08/09	20/05/09	CAGR
Per Share
RPS	215.76	203.22	192.81	183.31	173.28	169.64	163.50	20.24%
YoY %	6.17%	5.40%	5.18%	5.79%	2.15%	3.76%	-	-
Horiz. %	131.96%	124.29%	117.93%	112.12%	105.98%	103.76%	100.00%	-
EPS	48.62	47.14	46.06	45.23	44.65	44.10	42.37	9.57%
YoY %	3.14%	2.34%	1.84%	1.30%	1.25%	4.08%	-	-
Horiz. %	114.75%	111.26%	108.71%	106.75%	105.38%	104.08%	100.00%	-
DPS	23.50	23.50	22.50	22.50	21.84	21.84	20.10	10.94%
YoY %	0.00%	4.44%	0.00%	3.02%	0.00%	8.66%	-	-
Horiz. %	116.92%	116.92%	111.94%	111.94%	108.66%	108.66%	100.00%	-
NAPS	2.19	2.14	2.12	2.09	1.97	1.93	1.90	9.90%
YoY %	2.34%	0.94%	1.44%	6.09%	2.07%	1.58%	-	-
Horiz. %	115.26%	112.63%	111.58%	110.00%	103.68%	101.58%	100.00%	-

	20/11/10	20/08/10	20/05/10	20/02/10	20/11/09	20/08/09	20/05/09	CAGR
Adjusted Per Share Value based on latest NOSH - 120,008
RPS	50.71	47.77	45.33	43.10	40.73	39.89	38.42	20.26%
YoY %	6.15%	5.38%	5.17%	5.82%	2.11%	3.83%	-	-
Horiz. %	131.99%	124.34%	117.99%	112.18%	106.01%	103.83%	100.00%	-
EPS	11.43	11.08	10.83	10.63	10.50	10.37	9.96	9.58%
YoY %	3.16%	2.31%	1.88%	1.24%	1.25%	4.12%	-	-
Horiz. %	114.76%	111.24%	108.73%	106.73%	105.42%	104.12%	100.00%	-
DPS	5.52	5.52	5.29	5.29	5.13	5.13	4.72	10.97%
YoY %	0.00%	4.35%	0.00%	3.12%	0.00%	8.69%	-	-
Horiz. %	116.95%	116.95%	112.08%	112.08%	108.69%	108.69%	100.00%	-
NAPS	0.5147	0.503	0.4985	0.4914	0.463	0.4538	0.4465	9.91%
YoY %	2.33%	0.90%	1.44%	6.13%	2.03%	1.63%	-	-
Horiz. %	115.27%	112.65%	111.65%	110.06%	103.70%	101.63%	100.00%	-

	20/11/10	20/08/10	20/05/10	20/02/10	20/11/09	20/08/09	20/05/09	CAGR
Price Multiplier on Financial Quarter End Date
Date	19/11/10	20/08/10	20/05/10	19/02/10	20/11/09	20/08/09	20/05/09	-
Price	3.12	3.12	3.20	3.29	3.33	3.10	2.36	-
P/RPS	1.45	1.54	1.66	1.79	1.92	1.83	1.44	0.46%
YoY %	-5.84%	-7.23%	-7.26%	-6.77%	4.92%	27.08%	-	-
Horiz. %	100.69%	106.94%	115.28%	124.31%	133.33%	127.08%	100.00%	-
P/EPS	6.42	6.62	6.95	7.27	7.46	7.03	5.57	9.90%
YoY %	-3.02%	-4.75%	-4.40%	-2.55%	6.12%	26.21%	-	-
Horiz. %	115.26%	118.85%	124.78%	130.52%	133.93%	126.21%	100.00%	-
EY	15.58	15.11	14.39	13.75	13.41	14.22	17.95	-8.98%
YoY %	3.11%	5.00%	4.65%	2.54%	-5.70%	-20.78%	-	-
Horiz. %	86.80%	84.18%	80.17%	76.60%	74.71%	79.22%	100.00%	-
DY	7.53	7.53	7.03	6.84	6.56	7.05	8.52	-7.88%
YoY %	0.00%	7.11%	2.78%	4.27%	-6.95%	-17.25%	-	-
Horiz. %	88.38%	88.38%	82.51%	80.28%	77.00%	82.75%	100.00%	-
P/NAPS	1.42	1.46	1.51	1.57	1.69	1.61	1.24	9.43%
YoY %	-2.74%	-3.31%	-3.82%	-7.10%	4.97%	29.84%	-	-
Horiz. %	114.52%	117.74%	121.77%	126.61%	136.29%	129.84%	100.00%	-

	20/11/10	20/08/10	20/05/10	20/02/10	20/11/09	20/08/09	20/05/09	CAGR
Price Multiplier on Announcement Date
Date	21/12/10	21/09/10	15/06/10	19/04/10	16/12/09	17/09/09	19/06/09	-
Price	3.05	3.18	3.19	3.40	3.28	3.25	2.60	-
P/RPS	1.41	1.56	1.65	1.85	1.89	1.92	1.59	-7.67%
YoY %	-9.62%	-5.45%	-10.81%	-2.12%	-1.56%	20.75%	-	-
Horiz. %	88.68%	98.11%	103.77%	116.35%	118.87%	120.75%	100.00%	-
P/EPS	6.27	6.75	6.93	7.52	7.35	7.37	6.14	1.40%
YoY %	-7.11%	-2.60%	-7.85%	2.31%	-0.27%	20.03%	-	-
Horiz. %	102.12%	109.93%	112.87%	122.48%	119.71%	120.03%	100.00%	-
EY	15.94	14.82	14.44	13.30	13.61	13.57	16.30	-1.47%
YoY %	7.56%	2.63%	8.57%	-2.28%	0.29%	-16.75%	-	-
Horiz. %	97.79%	90.92%	88.59%	81.60%	83.50%	83.25%	100.00%	-
DY	7.70	7.39	7.05	6.62	6.66	6.72	7.73	-0.25%
YoY %	4.19%	4.82%	6.50%	-0.60%	-0.89%	-13.07%	-	-
Horiz. %	99.61%	95.60%	91.20%	85.64%	86.16%	86.93%	100.00%	-
P/NAPS	1.39	1.49	1.50	1.63	1.66	1.68	1.37	0.96%
YoY %	-6.71%	-0.67%	-7.98%	-1.81%	-1.19%	22.63%	-	-
Horiz. %	101.46%	108.76%	109.49%	118.98%	121.17%	122.63%	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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