[AEON] QoQ TTM Result on 30-Jun-2013 [#2]

	31/03/14	31/12/13	30/09/13	30/06/13	31/03/13	31/12/12	30/09/12	CAGR
TTM Result
Revenue	3,590,658	3,514,418	3,454,625	3,406,141	3,345,471	3,255,669	3,210,090	7.76%
YoY %	2.17%	1.73%	1.42%	1.81%	2.76%	1.42%	-	-
Horiz. %	111.86%	109.48%	107.62%	106.11%	104.22%	101.42%	100.00%	-
PBT	323,754	331,828	340,696	334,342	318,583	299,478	282,105	9.62%
YoY %	-2.43%	-2.60%	1.90%	4.95%	6.38%	6.16%	-	-
Horiz. %	114.76%	117.63%	120.77%	118.52%	112.93%	106.16%	100.00%	-
Tax	-97,029	-100,866	-99,596	-98,993	-92,286	-86,653	-83,692	10.36%
YoY %	3.80%	-1.28%	-0.61%	-7.27%	-6.50%	-3.54%	-	-
Horiz. %	115.94%	120.52%	119.00%	118.28%	110.27%	103.54%	100.00%	-
NP	226,725	230,962	241,100	235,349	226,297	212,825	198,413	9.30%
YoY %	-1.83%	-4.20%	2.44%	4.00%	6.33%	7.26%	-	-
Horiz. %	114.27%	116.40%	121.51%	118.62%	114.05%	107.26%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	226,725	230,962	241,100	235,349	226,297	212,825	198,413	9.30%
YoY %	-1.83%	-4.20%	2.44%	4.00%	6.33%	7.26%	-	-
Horiz. %	114.27%	116.40%	121.51%	118.62%	114.05%	107.26%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	29.97%	30.40%	29.23%	29.61%	28.97%	28.93%	29.67%	-
YoY %	-1.41%	4.00%	-1.28%	2.21%	0.14%	-2.49%	-	-
Horiz. %	101.01%	102.46%	98.52%	99.80%	97.64%	97.51%	100.00%	-
Total Cost	3,363,933	3,283,456	3,213,525	3,170,792	3,119,174	3,042,844	3,011,677	7.66%
YoY %	2.45%	2.18%	1.35%	1.65%	2.51%	1.03%	-	-
Horiz. %	111.70%	109.02%	106.70%	105.28%	103.57%	101.03%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	1,692,415	1,642,943	1,572,736	1,520,193	1,523,530	1,470,796	1,379,824	14.59%
YoY %	3.01%	4.46%	3.46%	-0.22%	3.59%	6.59%	-	-
Horiz. %	122.65%	119.07%	113.98%	110.17%	110.41%	106.59%	100.00%	-

	31/03/14	31/12/13	30/09/13	30/06/13	31/03/13	31/12/12	30/09/12	CAGR
Dividend
Div	77,232	77,232	64,062	64,062	64,062	64,062	51,781	30.57%
YoY %	0.00%	20.56%	0.00%	0.00%	0.00%	23.72%	-	-
Horiz. %	149.15%	149.15%	123.72%	123.72%	123.72%	123.72%	100.00%	-
Div Payout %	34.06%	33.44%	26.57%	27.22%	28.31%	30.10%	26.10%	-
YoY %	1.85%	25.86%	-2.39%	-3.85%	-5.95%	15.33%	-	-
Horiz. %	130.50%	128.12%	101.80%	104.29%	108.47%	115.33%	100.00%	-

	31/03/14	31/12/13	30/09/13	30/06/13	31/03/13	31/12/12	30/09/12	CAGR
Equity
Net Worth	1,692,415	1,642,943	1,572,736	1,520,193	1,523,530	1,470,796	1,379,824	14.59%
YoY %	3.01%	4.46%	3.46%	-0.22%	3.59%	6.59%	-	-
Horiz. %	122.65%	119.07%	113.98%	110.17%	110.41%	106.59%	100.00%	-
NOSH	351,123	351,056	351,057	351,083	351,043	351,025	351,100	0.00%
YoY %	0.02%	-0.00%	-0.01%	0.01%	0.01%	-0.02%	-	-
Horiz. %	100.01%	99.99%	99.99%	100.00%	99.98%	99.98%	100.00%	-

	31/03/14	31/12/13	30/09/13	30/06/13	31/03/13	31/12/12	30/09/12	CAGR
Ratio Analysis
NP Margin	6.31%	6.57%	6.98%	6.91%	6.76%	6.54%	6.18%	-
YoY %	-3.96%	-5.87%	1.01%	2.22%	3.36%	5.83%	-	-
Horiz. %	102.10%	106.31%	112.94%	111.81%	109.39%	105.83%	100.00%	-
ROE	13.40%	14.06%	15.33%	15.48%	14.85%	14.47%	14.38%	-
YoY %	-4.69%	-8.28%	-0.97%	4.24%	2.63%	0.63%	-	-
Horiz. %	93.18%	97.77%	106.61%	107.65%	103.27%	100.63%	100.00%	-

	31/03/14	31/12/13	30/09/13	30/06/13	31/03/13	31/12/12	30/09/12	CAGR
Per Share
RPS	1,022.62	1,001.10	984.06	970.18	953.01	927.47	914.29	7.75%
YoY %	2.15%	1.73%	1.43%	1.80%	2.75%	1.44%	-	-
Horiz. %	111.85%	109.49%	107.63%	106.11%	104.23%	101.44%	100.00%	-
EPS	64.57	65.79	68.68	67.03	64.46	60.63	56.51	9.30%
YoY %	-1.85%	-4.21%	2.46%	3.99%	6.32%	7.29%	-	-
Horiz. %	114.26%	116.42%	121.54%	118.62%	114.07%	107.29%	100.00%	-
DPS	22.00	22.00	18.25	18.25	18.25	18.25	14.75	30.57%
YoY %	0.00%	20.55%	0.00%	0.00%	0.00%	23.73%	-	-
Horiz. %	149.15%	149.15%	123.73%	123.73%	123.73%	123.73%	100.00%	-
NAPS	4.82	4.68	4.48	4.33	4.34	4.19	3.93	14.59%
YoY %	2.99%	4.46%	3.46%	-0.23%	3.58%	6.62%	-	-
Horiz. %	122.65%	119.08%	113.99%	110.18%	110.43%	106.62%	100.00%	-

	31/03/14	31/12/13	30/09/13	30/06/13	31/03/13	31/12/12	30/09/12	CAGR
Adjusted Per Share Value based on latest NOSH - 351,083
RPS	255.74	250.31	246.06	242.60	238.28	231.89	228.64	7.76%
YoY %	2.17%	1.73%	1.43%	1.81%	2.76%	1.42%	-	-
Horiz. %	111.85%	109.48%	107.62%	106.11%	104.22%	101.42%	100.00%	-
EPS	16.15	16.45	17.17	16.76	16.12	15.16	14.13	9.32%
YoY %	-1.82%	-4.19%	2.45%	3.97%	6.33%	7.29%	-	-
Horiz. %	114.30%	116.42%	121.51%	118.61%	114.08%	107.29%	100.00%	-
DPS	5.50	5.50	4.56	4.56	4.56	4.56	3.69	30.51%
YoY %	0.00%	20.61%	0.00%	0.00%	0.00%	23.58%	-	-
Horiz. %	149.05%	149.05%	123.58%	123.58%	123.58%	123.58%	100.00%	-
NAPS	1.2054	1.1702	1.1202	1.0828	1.0851	1.0476	0.9828	14.59%
YoY %	3.01%	4.46%	3.45%	-0.21%	3.58%	6.59%	-	-
Horiz. %	122.65%	119.07%	113.98%	110.18%	110.41%	106.59%	100.00%	-

	31/03/14	31/12/13	30/09/13	30/06/13	31/03/13	31/12/12	30/09/12	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/03/14	31/12/13	30/09/13	28/06/13	29/03/13	31/12/12	28/09/12	-
Price	14.38	14.00	15.40	14.80	12.62	14.12	11.00	-
P/RPS	1.41	1.40	1.56	1.53	1.32	1.52	1.20	11.36%
YoY %	0.71%	-10.26%	1.96%	15.91%	-13.16%	26.67%	-	-
Horiz. %	117.50%	116.67%	130.00%	127.50%	110.00%	126.67%	100.00%	-
P/EPS	22.27	21.28	22.42	22.08	19.58	23.29	19.46	9.41%
YoY %	4.65%	-5.08%	1.54%	12.77%	-15.93%	19.68%	-	-
Horiz. %	114.44%	109.35%	115.21%	113.46%	100.62%	119.68%	100.00%	-
EY	4.49	4.70	4.46	4.53	5.11	4.29	5.14	-8.62%
YoY %	-4.47%	5.38%	-1.55%	-11.35%	19.11%	-16.54%	-	-
Horiz. %	87.35%	91.44%	86.77%	88.13%	99.42%	83.46%	100.00%	-
DY	1.53	1.57	1.19	1.23	1.45	1.29	1.34	9.25%
YoY %	-2.55%	31.93%	-3.25%	-15.17%	12.40%	-3.73%	-	-
Horiz. %	114.18%	117.16%	88.81%	91.79%	108.21%	96.27%	100.00%	-
P/NAPS	2.98	2.99	3.44	3.42	2.91	3.37	2.80	4.24%
YoY %	-0.33%	-13.08%	0.58%	17.53%	-13.65%	20.36%	-	-
Horiz. %	106.43%	106.79%	122.86%	122.14%	103.93%	120.36%	100.00%	-

	31/03/14	31/12/13	30/09/13	30/06/13	31/03/13	31/12/12	30/09/12	CAGR
Price Multiplier on Announcement Date
Date	15/05/14	27/02/14	25/11/13	29/08/13	22/05/13	28/02/13	29/11/12	-
Price	15.06	13.48	15.14	14.00	16.30	12.88	12.00	-
P/RPS	1.47	1.35	1.54	1.44	1.71	1.39	1.31	7.99%
YoY %	8.89%	-12.34%	6.94%	-15.79%	23.02%	6.11%	-	-
Horiz. %	112.21%	103.05%	117.56%	109.92%	130.53%	106.11%	100.00%	-
P/EPS	23.32	20.49	22.04	20.88	25.29	21.24	21.23	6.46%
YoY %	13.81%	-7.03%	5.56%	-17.44%	19.07%	0.05%	-	-
Horiz. %	109.84%	96.51%	103.82%	98.35%	119.12%	100.05%	100.00%	-
EY	4.29	4.88	4.54	4.79	3.95	4.71	4.71	-6.04%
YoY %	-12.09%	7.49%	-5.22%	21.27%	-16.14%	0.00%	-	-
Horiz. %	91.08%	103.61%	96.39%	101.70%	83.86%	100.00%	100.00%	-
DY	1.46	1.63	1.21	1.30	1.12	1.42	1.23	12.11%
YoY %	-10.43%	34.71%	-6.92%	16.07%	-21.13%	15.45%	-	-
Horiz. %	118.70%	132.52%	98.37%	105.69%	91.06%	115.45%	100.00%	-
P/NAPS	3.12	2.88	3.38	3.23	3.76	3.07	3.05	1.52%
YoY %	8.33%	-14.79%	4.64%	-14.10%	22.48%	0.66%	-	-
Horiz. %	102.30%	94.43%	110.82%	105.90%	123.28%	100.66%	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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