[AEON] QoQ TTM Result on 31-Mar-2009 [#1]

	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	CAGR
TTM Result
Revenue	2,747,783	2,961,190	3,184,331	3,298,095	3,433,049	3,335,530	3,245,478	-10.47%
YoY %	-7.21%	-7.01%	-3.45%	-3.93%	2.92%	2.77%	-	-
Horiz. %	84.66%	91.24%	98.12%	101.62%	105.78%	102.77%	100.00%	-
PBT	194,372	176,697	177,072	175,034	176,349	183,430	203,714	-3.07%
YoY %	10.00%	-0.21%	1.16%	-0.75%	-3.86%	-9.96%	-	-
Horiz. %	95.41%	86.74%	86.92%	85.92%	86.57%	90.04%	100.00%	-
Tax	-60,843	-54,072	-55,551	-54,032	-54,745	-60,003	-64,831	-4.13%
YoY %	-12.52%	2.66%	-2.81%	1.30%	8.76%	7.45%	-	-
Horiz. %	93.85%	83.40%	85.69%	83.34%	84.44%	92.55%	100.00%	-
NP	133,529	122,625	121,521	121,002	121,604	123,427	138,883	-2.57%
YoY %	8.89%	0.91%	0.43%	-0.50%	-1.48%	-11.13%	-	-
Horiz. %	96.14%	88.29%	87.50%	87.13%	87.56%	88.87%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	133,529	122,625	121,521	121,002	120,604	122,427	137,883	-2.11%
YoY %	8.89%	0.91%	0.43%	0.33%	-1.49%	-11.21%	-	-
Horiz. %	96.84%	88.93%	88.13%	87.76%	87.47%	88.79%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	31.30%	30.60%	31.37%	30.87%	31.04%	32.71%	31.82%	-
YoY %	2.29%	-2.45%	1.62%	-0.55%	-5.11%	2.80%	-	-
Horiz. %	98.37%	96.17%	98.59%	97.01%	97.55%	102.80%	100.00%	-
Total Cost	2,614,254	2,838,565	3,062,810	3,177,093	3,311,445	3,212,103	3,106,595	-10.83%
YoY %	-7.90%	-7.32%	-3.60%	-4.06%	3.09%	3.40%	-	-
Horiz. %	84.15%	91.37%	98.59%	102.27%	106.59%	103.40%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	982,838	926,837	894,574	909,432	881,291	838,648	807,180	13.98%
YoY %	6.04%	3.61%	-1.63%	3.19%	5.08%	3.90%	-	-
Horiz. %	121.76%	114.82%	110.83%	112.67%	109.18%	103.90%	100.00%	-

	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	CAGR
Dividend
Div	31,591	31,600	31,600	31,600	31,600	29,831	57,913	-33.16%
YoY %	-0.03%	0.00%	0.00%	0.00%	5.93%	-48.49%	-	-
Horiz. %	54.55%	54.56%	54.56%	54.56%	54.56%	51.51%	100.00%	-
Div Payout %	23.66%	25.77%	26.00%	26.12%	26.20%	24.37%	42.00%	-
YoY %	-8.19%	-0.88%	-0.46%	-0.31%	7.51%	-41.98%	-	-
Horiz. %	56.33%	61.36%	61.90%	62.19%	62.38%	58.02%	100.00%	-

	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	CAGR
Equity
Net Worth	982,838	926,837	894,574	909,432	881,291	838,648	807,180	13.98%
YoY %	6.04%	3.61%	-1.63%	3.19%	5.08%	3.90%	-	-
Horiz. %	121.76%	114.82%	110.83%	112.67%	109.18%	103.90%	100.00%	-
NOSH	351,013	351,074	350,813	351,132	351,111	350,898	350,947	0.01%
YoY %	-0.02%	0.07%	-0.09%	0.01%	0.06%	-0.01%	-	-
Horiz. %	100.02%	100.04%	99.96%	100.05%	100.05%	99.99%	100.00%	-

	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	CAGR
Ratio Analysis
NP Margin	4.86%	4.14%	3.82%	3.67%	3.54%	3.70%	4.28%	-
YoY %	17.39%	8.38%	4.09%	3.67%	-4.32%	-13.55%	-	-
Horiz. %	113.55%	96.73%	89.25%	85.75%	82.71%	86.45%	100.00%	-
ROE	13.59%	13.23%	13.58%	13.31%	13.68%	14.60%	17.08%	-
YoY %	2.72%	-2.58%	2.03%	-2.70%	-6.30%	-14.52%	-	-
Horiz. %	79.57%	77.46%	79.51%	77.93%	80.09%	85.48%	100.00%	-

	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	CAGR
Per Share
RPS	782.81	843.46	907.70	939.27	977.76	950.57	924.77	-10.48%
YoY %	-7.19%	-7.08%	-3.36%	-3.94%	2.86%	2.79%	-	-
Horiz. %	84.65%	91.21%	98.15%	101.57%	105.73%	102.79%	100.00%	-
EPS	38.04	34.93	34.64	34.46	34.35	34.89	39.29	-2.12%
YoY %	8.90%	0.84%	0.52%	0.32%	-1.55%	-11.20%	-	-
Horiz. %	96.82%	88.90%	88.16%	87.71%	87.43%	88.80%	100.00%	-
DPS	9.00	9.00	9.00	9.00	9.00	8.50	16.50	-33.16%
YoY %	0.00%	0.00%	0.00%	0.00%	5.88%	-48.48%	-	-
Horiz. %	54.55%	54.55%	54.55%	54.55%	54.55%	51.52%	100.00%	-
NAPS	2.80	2.64	2.55	2.59	2.51	2.39	2.30	13.97%
YoY %	6.06%	3.53%	-1.54%	3.19%	5.02%	3.91%	-	-
Horiz. %	121.74%	114.78%	110.87%	112.61%	109.13%	103.91%	100.00%	-

	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	CAGR
Adjusted Per Share Value based on latest NOSH - 351,132
RPS	195.71	210.91	226.80	234.91	244.52	237.57	231.16	-10.47%
YoY %	-7.21%	-7.01%	-3.45%	-3.93%	2.93%	2.77%	-	-
Horiz. %	84.66%	91.24%	98.11%	101.62%	105.78%	102.77%	100.00%	-
EPS	9.51	8.73	8.66	8.62	8.59	8.72	9.82	-2.11%
YoY %	8.93%	0.81%	0.46%	0.35%	-1.49%	-11.20%	-	-
Horiz. %	96.84%	88.90%	88.19%	87.78%	87.47%	88.80%	100.00%	-
DPS	2.25	2.25	2.25	2.25	2.25	2.12	4.12	-33.11%
YoY %	0.00%	0.00%	0.00%	0.00%	6.13%	-48.54%	-	-
Horiz. %	54.61%	54.61%	54.61%	54.61%	54.61%	51.46%	100.00%	-
NAPS	0.70	0.6601	0.6372	0.6477	0.6277	0.5973	0.5749	13.98%
YoY %	6.04%	3.59%	-1.62%	3.19%	5.09%	3.90%	-	-
Horiz. %	121.76%	114.82%	110.84%	112.66%	109.18%	103.90%	100.00%	-

	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	-
Price	4.96	4.75	4.28	3.70	4.20	4.18	4.14	-
P/RPS	0.63	0.56	0.47	0.39	0.43	0.44	0.45	25.06%
YoY %	12.50%	19.15%	20.51%	-9.30%	-2.27%	-2.22%	-	-
Horiz. %	140.00%	124.44%	104.44%	86.67%	95.56%	97.78%	100.00%	-
P/EPS	13.04	13.60	12.36	10.74	12.23	11.98	10.54	15.20%
YoY %	-4.12%	10.03%	15.08%	-12.18%	2.09%	13.66%	-	-
Horiz. %	123.72%	129.03%	117.27%	101.90%	116.03%	113.66%	100.00%	-
EY	7.67	7.35	8.09	9.31	8.18	8.35	9.49	-13.19%
YoY %	4.35%	-9.15%	-13.10%	13.81%	-2.04%	-12.01%	-	-
Horiz. %	80.82%	77.45%	85.25%	98.10%	86.20%	87.99%	100.00%	-
DY	1.81	1.89	2.10	2.43	2.14	2.03	3.99	-40.87%
YoY %	-4.23%	-10.00%	-13.58%	13.55%	5.42%	-49.12%	-	-
Horiz. %	45.36%	47.37%	52.63%	60.90%	53.63%	50.88%	100.00%	-
P/NAPS	1.77	1.80	1.68	1.43	1.67	1.75	1.80	-1.11%
YoY %	-1.67%	7.14%	17.48%	-14.37%	-4.57%	-2.78%	-	-
Horiz. %	98.33%	100.00%	93.33%	79.44%	92.78%	97.22%	100.00%	-

	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	CAGR
Price Multiplier on Announcement Date
Date	23/02/10	18/11/09	13/08/09	26/05/09	20/02/09	12/11/08	-	-
Price	4.98	4.99	4.78	4.22	3.66	4.00	0.00	-
P/RPS	0.64	0.59	0.53	0.45	0.37	0.42	0.00	-
YoY %	8.47%	11.32%	17.78%	21.62%	-11.90%	0.00%	-	-
Horiz. %	152.38%	140.48%	126.19%	107.14%	88.10%	100.00%	-	-
P/EPS	13.09	14.29	13.80	12.25	10.66	11.46	0.00	-
YoY %	-8.40%	3.55%	12.65%	14.92%	-6.98%	0.00%	-	-
Horiz. %	114.22%	124.69%	120.42%	106.89%	93.02%	100.00%	-	-
EY	7.64	7.00	7.25	8.17	9.39	8.72	0.00	-
YoY %	9.14%	-3.45%	-11.26%	-12.99%	7.68%	0.00%	-	-
Horiz. %	87.61%	80.28%	83.14%	93.69%	107.68%	100.00%	-	-
DY	1.81	1.80	1.88	2.13	2.46	2.13	0.00	-
YoY %	0.56%	-4.26%	-11.74%	-13.41%	15.49%	0.00%	-	-
Horiz. %	84.98%	84.51%	88.26%	100.00%	115.49%	100.00%	-	-
P/NAPS	1.78	1.89	1.87	1.63	1.46	1.67	0.00	-
YoY %	-5.82%	1.07%	14.72%	11.64%	-12.57%	0.00%	-	-
Horiz. %	106.59%	113.17%	111.98%	97.60%	87.43%	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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