[AEON] QoQ TTM Result on 31-Mar-2010 [#1]

	31/12/10	30/09/10	30/06/10	31/03/10	31/12/09	30/09/09	30/06/09	CAGR
TTM Result
Revenue	2,894,482	2,851,131	2,841,456	2,780,760	2,747,783	2,961,190	3,184,331	-6.14%
YoY %	1.52%	0.34%	2.18%	1.20%	-7.21%	-7.01%	-	-
Horiz. %	90.90%	89.54%	89.23%	87.33%	86.29%	92.99%	100.00%	-
PBT	240,294	252,527	233,413	215,998	194,372	176,697	177,072	22.50%
YoY %	-4.84%	8.19%	8.06%	11.13%	10.00%	-0.21%	-	-
Horiz. %	135.70%	142.61%	131.82%	121.98%	109.77%	99.79%	100.00%	-
Tax	-74,993	-75,530	-70,292	-67,358	-60,843	-54,072	-55,551	22.08%
YoY %	0.71%	-7.45%	-4.36%	-10.71%	-12.52%	2.66%	-	-
Horiz. %	135.00%	135.97%	126.54%	121.25%	109.53%	97.34%	100.00%	-
NP	165,301	176,997	163,121	148,640	133,529	122,625	121,521	22.69%
YoY %	-6.61%	8.51%	9.74%	11.32%	8.89%	0.91%	-	-
Horiz. %	136.03%	145.65%	134.23%	122.32%	109.88%	100.91%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	165,301	176,997	163,121	148,640	133,529	122,625	121,521	22.69%
YoY %	-6.61%	8.51%	9.74%	11.32%	8.89%	0.91%	-	-
Horiz. %	136.03%	145.65%	134.23%	122.32%	109.88%	100.91%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	31.21%	29.91%	30.11%	31.18%	31.30%	30.60%	31.37%	-
YoY %	4.35%	-0.66%	-3.43%	-0.38%	2.29%	-2.45%	-	-
Horiz. %	99.49%	95.35%	95.98%	99.39%	99.78%	97.55%	100.00%	-
Total Cost	2,729,181	2,674,134	2,678,335	2,632,120	2,614,254	2,838,565	3,062,810	-7.38%
YoY %	2.06%	-0.16%	1.76%	0.68%	-7.90%	-7.32%	-	-
Horiz. %	89.11%	87.31%	87.45%	85.94%	85.35%	92.68%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	1,126,569	1,084,198	1,035,740	1,035,266	982,838	926,837	894,574	16.56%
YoY %	3.91%	4.68%	0.05%	5.33%	6.04%	3.61%	-	-
Horiz. %	125.93%	121.20%	115.78%	115.73%	109.87%	103.61%	100.00%	-

	31/12/10	30/09/10	30/06/10	31/03/10	31/12/09	30/09/09	30/06/09	CAGR
Dividend
Div	42,114	31,591	31,591	31,591	31,591	31,600	31,600	21.04%
YoY %	33.31%	0.00%	0.00%	0.00%	-0.03%	0.00%	-	-
Horiz. %	133.27%	99.97%	99.97%	99.97%	99.97%	100.00%	100.00%	-
Div Payout %	25.48%	17.85%	19.37%	21.25%	23.66%	25.77%	26.00%	-
YoY %	42.75%	-7.85%	-8.85%	-10.19%	-8.19%	-0.88%	-	-
Horiz. %	98.00%	68.65%	74.50%	81.73%	91.00%	99.12%	100.00%	-

	31/12/10	30/09/10	30/06/10	31/03/10	31/12/09	30/09/09	30/06/09	CAGR
Equity
Net Worth	1,126,569	1,084,198	1,035,740	1,035,266	982,838	926,837	894,574	16.56%
YoY %	3.91%	4.68%	0.05%	5.33%	6.04%	3.61%	-	-
Horiz. %	125.93%	121.20%	115.78%	115.73%	109.87%	103.61%	100.00%	-
NOSH	350,956	350,873	351,098	350,937	351,013	351,074	350,813	0.02%
YoY %	0.02%	-0.06%	0.05%	-0.02%	-0.02%	0.07%	-	-
Horiz. %	100.04%	100.02%	100.08%	100.04%	100.06%	100.07%	100.00%	-

	31/12/10	30/09/10	30/06/10	31/03/10	31/12/09	30/09/09	30/06/09	CAGR
Ratio Analysis
NP Margin	5.71%	6.21%	5.74%	5.35%	4.86%	4.14%	3.82%	-
YoY %	-8.05%	8.19%	7.29%	10.08%	17.39%	8.38%	-	-
Horiz. %	149.48%	162.57%	150.26%	140.05%	127.23%	108.38%	100.00%	-
ROE	14.67%	16.33%	15.75%	14.36%	13.59%	13.23%	13.58%	-
YoY %	-10.17%	3.68%	9.68%	5.67%	2.72%	-2.58%	-	-
Horiz. %	108.03%	120.25%	115.98%	105.74%	100.07%	97.42%	100.00%	-

	31/12/10	30/09/10	30/06/10	31/03/10	31/12/09	30/09/09	30/06/09	CAGR
Per Share
RPS	824.74	812.58	809.30	792.38	782.81	843.46	907.70	-6.17%
YoY %	1.50%	0.41%	2.14%	1.22%	-7.19%	-7.08%	-	-
Horiz. %	90.86%	89.52%	89.16%	87.30%	86.24%	92.92%	100.00%	-
EPS	47.10	50.44	46.46	42.36	38.04	34.93	34.64	22.66%
YoY %	-6.62%	8.57%	9.68%	11.36%	8.90%	0.84%	-	-
Horiz. %	135.97%	145.61%	134.12%	122.29%	109.82%	100.84%	100.00%	-
DPS	12.00	9.00	9.00	9.00	9.00	9.00	9.00	21.07%
YoY %	33.33%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	133.33%	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%	-
NAPS	3.21	3.09	2.95	2.95	2.80	2.64	2.55	16.53%
YoY %	3.88%	4.75%	0.00%	5.36%	6.06%	3.53%	-	-
Horiz. %	125.88%	121.18%	115.69%	115.69%	109.80%	103.53%	100.00%	-

	31/12/10	30/09/10	30/06/10	31/03/10	31/12/09	30/09/09	30/06/09	CAGR
Adjusted Per Share Value based on latest NOSH - 350,937
RPS	206.16	203.07	202.38	198.06	195.71	210.91	226.80	-6.14%
YoY %	1.52%	0.34%	2.18%	1.20%	-7.21%	-7.01%	-	-
Horiz. %	90.90%	89.54%	89.23%	87.33%	86.29%	92.99%	100.00%	-
EPS	11.77	12.61	11.62	10.59	9.51	8.73	8.66	22.62%
YoY %	-6.66%	8.52%	9.73%	11.36%	8.93%	0.81%	-	-
Horiz. %	135.91%	145.61%	134.18%	122.29%	109.82%	100.81%	100.00%	-
DPS	3.00	2.25	2.25	2.25	2.25	2.25	2.25	21.07%
YoY %	33.33%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	133.33%	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%	-
NAPS	0.8024	0.7722	0.7377	0.7374	0.70	0.6601	0.6372	16.56%
YoY %	3.91%	4.68%	0.04%	5.34%	6.04%	3.59%	-	-
Horiz. %	125.93%	121.19%	115.77%	115.73%	109.86%	103.59%	100.00%	-

	31/12/10	30/09/10	30/06/10	31/03/10	31/12/09	30/09/09	30/06/09	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/12/10	30/09/10	30/06/10	31/03/10	31/12/09	30/09/09	30/06/09	-
Price	6.09	6.01	4.90	5.02	4.96	4.75	4.28	-
P/RPS	0.74	0.74	0.61	0.63	0.63	0.56	0.47	35.22%
YoY %	0.00%	21.31%	-3.17%	0.00%	12.50%	19.15%	-	-
Horiz. %	157.45%	157.45%	129.79%	134.04%	134.04%	119.15%	100.00%	-
P/EPS	12.93	11.91	10.55	11.85	13.04	13.60	12.36	3.04%
YoY %	8.56%	12.89%	-10.97%	-9.13%	-4.12%	10.03%	-	-
Horiz. %	104.61%	96.36%	85.36%	95.87%	105.50%	110.03%	100.00%	-
EY	7.73	8.39	9.48	8.44	7.67	7.35	8.09	-2.98%
YoY %	-7.87%	-11.50%	12.32%	10.04%	4.35%	-9.15%	-	-
Horiz. %	95.55%	103.71%	117.18%	104.33%	94.81%	90.85%	100.00%	-
DY	1.97	1.50	1.84	1.79	1.81	1.89	2.10	-4.15%
YoY %	31.33%	-18.48%	2.79%	-1.10%	-4.23%	-10.00%	-	-
Horiz. %	93.81%	71.43%	87.62%	85.24%	86.19%	90.00%	100.00%	-
P/NAPS	1.90	1.94	1.66	1.70	1.77	1.80	1.68	8.52%
YoY %	-2.06%	16.87%	-2.35%	-3.95%	-1.67%	7.14%	-	-
Horiz. %	113.10%	115.48%	98.81%	101.19%	105.36%	107.14%	100.00%	-

	31/12/10	30/09/10	30/06/10	31/03/10	31/12/09	30/09/09	30/06/09	CAGR
Price Multiplier on Announcement Date
Date	25/02/11	30/11/10	26/08/10	18/05/10	23/02/10	18/11/09	13/08/09	-
Price	6.00	6.00	5.06	4.99	4.98	4.99	4.78	-
P/RPS	0.73	0.74	0.63	0.63	0.64	0.59	0.53	23.72%
YoY %	-1.35%	17.46%	0.00%	-1.56%	8.47%	11.32%	-	-
Horiz. %	137.74%	139.62%	118.87%	118.87%	120.75%	111.32%	100.00%	-
P/EPS	12.74	11.89	10.89	11.78	13.09	14.29	13.80	-5.17%
YoY %	7.15%	9.18%	-7.56%	-10.01%	-8.40%	3.55%	-	-
Horiz. %	92.32%	86.16%	78.91%	85.36%	94.86%	103.55%	100.00%	-
EY	7.85	8.41	9.18	8.49	7.64	7.00	7.25	5.42%
YoY %	-6.66%	-8.39%	8.13%	11.13%	9.14%	-3.45%	-	-
Horiz. %	108.28%	116.00%	126.62%	117.10%	105.38%	96.55%	100.00%	-
DY	2.00	1.50	1.78	1.80	1.81	1.80	1.88	4.19%
YoY %	33.33%	-15.73%	-1.11%	-0.55%	0.56%	-4.26%	-	-
Horiz. %	106.38%	79.79%	94.68%	95.74%	96.28%	95.74%	100.00%	-
P/NAPS	1.87	1.94	1.72	1.69	1.78	1.89	1.87	0.00%
YoY %	-3.61%	12.79%	1.78%	-5.06%	-5.82%	1.07%	-	-
Horiz. %	100.00%	103.74%	91.98%	90.37%	95.19%	101.07%	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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