[AEONCR] QoQ TTM Result on 20-Feb-2011

	20/11/11	20/08/11	20/05/11	20/02/11	20/11/10	20/08/10	20/05/10	CAGR
TTM Result
Revenue	323,718	302,097	283,801	269,609	258,865	243,842	231,409	25.00%
YoY %	7.16%	6.45%	5.26%	4.15%	6.16%	5.37%	-	-
Horiz. %	139.89%	130.55%	122.64%	116.51%	111.86%	105.37%	100.00%	-
PBT	117,172	104,814	93,108	85,024	77,678	75,188	73,554	36.28%
YoY %	11.79%	12.57%	9.51%	9.46%	3.31%	2.22%	-	-
Horiz. %	159.30%	142.50%	126.58%	115.59%	105.61%	102.22%	100.00%	-
Tax	-29,878	-26,734	-23,698	-21,595	-19,347	-18,620	-18,277	38.64%
YoY %	-11.76%	-12.81%	-9.74%	-11.62%	-3.90%	-1.88%	-	-
Horiz. %	163.47%	146.27%	129.66%	118.15%	105.85%	101.88%	100.00%	-
NP	87,294	78,080	69,410	63,429	58,331	56,568	55,277	35.49%
YoY %	11.80%	12.49%	9.43%	8.74%	3.12%	2.34%	-	-
Horiz. %	157.92%	141.25%	125.57%	114.75%	105.52%	102.34%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	87,294	78,080	69,410	63,429	58,331	56,568	55,277	35.49%
YoY %	11.80%	12.49%	9.43%	8.74%	3.12%	2.34%	-	-
Horiz. %	157.92%	141.25%	125.57%	114.75%	105.52%	102.34%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	25.50%	25.51%	25.45%	25.40%	24.91%	24.76%	24.85%	-
YoY %	-0.04%	0.24%	0.20%	1.97%	0.61%	-0.36%	-	-
Horiz. %	102.62%	102.66%	102.41%	102.21%	100.24%	99.64%	100.00%	-
Total Cost	236,424	224,017	214,391	206,180	200,534	187,274	176,132	21.61%
YoY %	5.54%	4.49%	3.98%	2.82%	7.08%	6.33%	-	-
Horiz. %	134.23%	127.19%	121.72%	117.06%	113.85%	106.33%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	303,539	303,664	299,921	281,985	262,750	256,782	254,438	12.44%
YoY %	-0.04%	1.25%	6.36%	7.32%	2.32%	0.92%	-	-
Horiz. %	119.30%	119.35%	117.88%	110.83%	103.27%	100.92%	100.00%	-

	20/11/11	20/08/11	20/05/11	20/02/11	20/11/10	20/08/10	20/05/10	CAGR
Dividend
Div	33,842	33,842	31,798	31,798	28,200	28,200	27,004	16.19%
YoY %	0.00%	6.43%	0.00%	12.76%	0.00%	4.43%	-	-
Horiz. %	125.32%	125.32%	117.75%	117.75%	104.43%	104.43%	100.00%	-
Div Payout %	38.77%	43.34%	45.81%	50.13%	48.34%	49.85%	48.85%	-
YoY %	-10.54%	-5.39%	-8.62%	3.70%	-3.03%	2.05%	-	-
Horiz. %	79.37%	88.72%	93.78%	102.62%	98.96%	102.05%	100.00%	-

	20/11/11	20/08/11	20/05/11	20/02/11	20/11/10	20/08/10	20/05/10	CAGR
Equity
Net Worth	303,539	303,664	299,921	281,985	262,750	256,782	254,438	12.44%
YoY %	-0.04%	1.25%	6.36%	7.32%	2.32%	0.92%	-	-
Horiz. %	119.30%	119.35%	117.88%	110.83%	103.27%	100.92%	100.00%	-
NOSH	119,976	120,025	119,968	119,993	119,977	119,991	120,018	-0.02%
YoY %	-0.04%	0.05%	-0.02%	0.01%	-0.01%	-0.02%	-	-
Horiz. %	99.97%	100.01%	99.96%	99.98%	99.97%	99.98%	100.00%	-

	20/11/11	20/08/11	20/05/11	20/02/11	20/11/10	20/08/10	20/05/10	CAGR
Ratio Analysis
NP Margin	26.97%	25.85%	24.46%	23.53%	22.53%	23.20%	23.89%	-
YoY %	4.33%	5.68%	3.95%	4.44%	-2.89%	-2.89%	-	-
Horiz. %	112.89%	108.20%	102.39%	98.49%	94.31%	97.11%	100.00%	-
ROE	28.76%	25.71%	23.14%	22.49%	22.20%	22.03%	21.73%	-
YoY %	11.86%	11.11%	2.89%	1.31%	0.77%	1.38%	-	-
Horiz. %	132.35%	118.32%	106.49%	103.50%	102.16%	101.38%	100.00%	-

	20/11/11	20/08/11	20/05/11	20/02/11	20/11/10	20/08/10	20/05/10	CAGR
Per Share
RPS	269.82	251.69	236.56	224.69	215.76	203.22	192.81	25.03%
YoY %	7.20%	6.40%	5.28%	4.14%	6.17%	5.40%	-	-
Horiz. %	139.94%	130.54%	122.69%	116.53%	111.90%	105.40%	100.00%	-
EPS	72.76	65.05	57.86	52.86	48.62	47.14	46.06	35.52%
YoY %	11.85%	12.43%	9.46%	8.72%	3.14%	2.34%	-	-
Horiz. %	157.97%	141.23%	125.62%	114.76%	105.56%	102.34%	100.00%	-
DPS	28.20	28.20	26.50	26.50	23.50	23.50	22.50	16.19%
YoY %	0.00%	6.42%	0.00%	12.77%	0.00%	4.44%	-	-
Horiz. %	125.33%	125.33%	117.78%	117.78%	104.44%	104.44%	100.00%	-
NAPS	2.53	2.53	2.50	2.35	2.19	2.14	2.12	12.47%
YoY %	0.00%	1.20%	6.38%	7.31%	2.34%	0.94%	-	-
Horiz. %	119.34%	119.34%	117.92%	110.85%	103.30%	100.94%	100.00%	-

	20/11/11	20/08/11	20/05/11	20/02/11	20/11/10	20/08/10	20/05/10	CAGR
Adjusted Per Share Value based on latest NOSH - 119,993
RPS	63.42	59.18	55.60	52.82	50.71	47.77	45.33	25.01%
YoY %	7.16%	6.44%	5.26%	4.16%	6.15%	5.38%	-	-
Horiz. %	139.91%	130.55%	122.66%	116.52%	111.87%	105.38%	100.00%	-
EPS	17.10	15.30	13.60	12.43	11.43	11.08	10.83	35.48%
YoY %	11.76%	12.50%	9.41%	8.75%	3.16%	2.31%	-	-
Horiz. %	157.89%	141.27%	125.58%	114.77%	105.54%	102.31%	100.00%	-
DPS	6.63	6.63	6.23	6.23	5.52	5.52	5.29	16.19%
YoY %	0.00%	6.42%	0.00%	12.86%	0.00%	4.35%	-	-
Horiz. %	125.33%	125.33%	117.77%	117.77%	104.35%	104.35%	100.00%	-
NAPS	0.5946	0.5949	0.5875	0.5524	0.5147	0.503	0.4984	12.44%
YoY %	-0.05%	1.26%	6.35%	7.32%	2.33%	0.92%	-	-
Horiz. %	119.30%	119.36%	117.88%	110.83%	103.27%	100.92%	100.00%	-

	20/11/11	20/08/11	20/05/11	20/02/11	20/11/10	20/08/10	20/05/10	CAGR
Price Multiplier on Financial Quarter End Date
Date	18/11/11	19/08/11	20/05/11	18/02/11	19/11/10	20/08/10	20/05/10	-
Price	4.58	3.92	3.67	3.11	3.12	3.12	3.20	-
P/RPS	1.70	1.56	1.55	1.38	1.45	1.54	1.66	1.59%
YoY %	8.97%	0.65%	12.32%	-4.83%	-5.84%	-7.23%	-	-
Horiz. %	102.41%	93.98%	93.37%	83.13%	87.35%	92.77%	100.00%	-
P/EPS	6.29	6.03	6.34	5.88	6.42	6.62	6.95	-6.41%
YoY %	4.31%	-4.89%	7.82%	-8.41%	-3.02%	-4.75%	-	-
Horiz. %	90.50%	86.76%	91.22%	84.60%	92.37%	95.25%	100.00%	-
EY	15.89	16.60	15.76	17.00	15.58	15.11	14.39	6.81%
YoY %	-4.28%	5.33%	-7.29%	9.11%	3.11%	5.00%	-	-
Horiz. %	110.42%	115.36%	109.52%	118.14%	108.27%	105.00%	100.00%	-
DY	6.16	7.19	7.22	8.52	7.53	7.53	7.03	-8.40%
YoY %	-14.33%	-0.42%	-15.26%	13.15%	0.00%	7.11%	-	-
Horiz. %	87.62%	102.28%	102.70%	121.19%	107.11%	107.11%	100.00%	-
P/NAPS	1.81	1.55	1.47	1.32	1.42	1.46	1.51	12.80%
YoY %	16.77%	5.44%	11.36%	-7.04%	-2.74%	-3.31%	-	-
Horiz. %	119.87%	102.65%	97.35%	87.42%	94.04%	96.69%	100.00%	-

	20/11/11	20/08/11	20/05/11	20/02/11	20/11/10	20/08/10	20/05/10	CAGR
Price Multiplier on Announcement Date
Date	20/12/11	21/09/11	14/06/11	19/04/11	21/12/10	21/09/10	15/06/10	-
Price	5.47	3.79	4.08	3.42	3.05	3.18	3.19	-
P/RPS	2.03	1.51	1.72	1.52	1.41	1.56	1.65	14.77%
YoY %	34.44%	-12.21%	13.16%	7.80%	-9.62%	-5.45%	-	-
Horiz. %	123.03%	91.52%	104.24%	92.12%	85.45%	94.55%	100.00%	-
P/EPS	7.52	5.83	7.05	6.47	6.27	6.75	6.93	5.58%
YoY %	28.99%	-17.30%	8.96%	3.19%	-7.11%	-2.60%	-	-
Horiz. %	108.51%	84.13%	101.73%	93.36%	90.48%	97.40%	100.00%	-
EY	13.30	17.16	14.18	15.46	15.94	14.82	14.44	-5.32%
YoY %	-22.49%	21.02%	-8.28%	-3.01%	7.56%	2.63%	-	-
Horiz. %	92.11%	118.84%	98.20%	107.06%	110.39%	102.63%	100.00%	-
DY	5.16	7.44	6.50	7.75	7.70	7.39	7.05	-18.73%
YoY %	-30.65%	14.46%	-16.13%	0.65%	4.19%	4.82%	-	-
Horiz. %	73.19%	105.53%	92.20%	109.93%	109.22%	104.82%	100.00%	-
P/NAPS	2.16	1.50	1.63	1.46	1.39	1.49	1.50	27.43%
YoY %	44.00%	-7.98%	11.64%	5.04%	-6.71%	-0.67%	-	-
Horiz. %	144.00%	100.00%	108.67%	97.33%	92.67%	99.33%	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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