[AEON] QoQ TTM Result on 31-Mar-2013 [#1]

	31/12/13	30/09/13	30/06/13	31/03/13	31/12/12	30/09/12	30/06/12	CAGR
TTM Result
Revenue	3,514,418	3,454,625	3,406,141	3,345,471	3,255,669	3,210,090	3,115,504	8.33%
YoY %	1.73%	1.42%	1.81%	2.76%	1.42%	3.04%	-	-
Horiz. %	112.80%	110.88%	109.33%	107.38%	104.50%	103.04%	100.00%	-
PBT	331,828	340,696	334,342	318,583	299,478	282,105	275,221	13.24%
YoY %	-2.60%	1.90%	4.95%	6.38%	6.16%	2.50%	-	-
Horiz. %	120.57%	123.79%	121.48%	115.76%	108.81%	102.50%	100.00%	-
Tax	-100,866	-99,596	-98,993	-92,286	-86,653	-83,692	-79,406	17.23%
YoY %	-1.28%	-0.61%	-7.27%	-6.50%	-3.54%	-5.40%	-	-
Horiz. %	127.03%	125.43%	124.67%	116.22%	109.13%	105.40%	100.00%	-
NP	230,962	241,100	235,349	226,297	212,825	198,413	195,815	11.60%
YoY %	-4.20%	2.44%	4.00%	6.33%	7.26%	1.33%	-	-
Horiz. %	117.95%	123.13%	120.19%	115.57%	108.69%	101.33%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	230,962	241,100	235,349	226,297	212,825	198,413	195,815	11.60%
YoY %	-4.20%	2.44%	4.00%	6.33%	7.26%	1.33%	-	-
Horiz. %	117.95%	123.13%	120.19%	115.57%	108.69%	101.33%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	30.40%	29.23%	29.61%	28.97%	28.93%	29.67%	28.85%	-
YoY %	4.00%	-1.28%	2.21%	0.14%	-2.49%	2.84%	-	-
Horiz. %	105.37%	101.32%	102.63%	100.42%	100.28%	102.84%	100.00%	-
Total Cost	3,283,456	3,213,525	3,170,792	3,119,174	3,042,844	3,011,677	2,919,689	8.11%
YoY %	2.18%	1.35%	1.65%	2.51%	1.03%	3.15%	-	-
Horiz. %	112.46%	110.06%	108.60%	106.83%	104.22%	103.15%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	1,642,943	1,572,736	1,520,193	1,523,530	1,470,796	1,379,824	1,376,463	12.48%
YoY %	4.46%	3.46%	-0.22%	3.59%	6.59%	0.24%	-	-
Horiz. %	119.36%	114.26%	110.44%	110.68%	106.85%	100.24%	100.00%	-

	31/12/13	30/09/13	30/06/13	31/03/13	31/12/12	30/09/12	30/06/12	CAGR
Dividend
Div	77,232	64,062	64,062	64,062	64,062	51,781	51,781	30.44%
YoY %	20.56%	0.00%	0.00%	0.00%	23.72%	0.00%	-	-
Horiz. %	149.15%	123.72%	123.72%	123.72%	123.72%	100.00%	100.00%	-
Div Payout %	33.44%	26.57%	27.22%	28.31%	30.10%	26.10%	26.44%	-
YoY %	25.86%	-2.39%	-3.85%	-5.95%	15.33%	-1.29%	-	-
Horiz. %	126.48%	100.49%	102.95%	107.07%	113.84%	98.71%	100.00%	-

	31/12/13	30/09/13	30/06/13	31/03/13	31/12/12	30/09/12	30/06/12	CAGR
Equity
Net Worth	1,642,943	1,572,736	1,520,193	1,523,530	1,470,796	1,379,824	1,376,463	12.48%
YoY %	4.46%	3.46%	-0.22%	3.59%	6.59%	0.24%	-	-
Horiz. %	119.36%	114.26%	110.44%	110.68%	106.85%	100.24%	100.00%	-
NOSH	351,056	351,057	351,083	351,043	351,025	351,100	351,138	-0.01%
YoY %	-0.00%	-0.01%	0.01%	0.01%	-0.02%	-0.01%	-	-
Horiz. %	99.98%	99.98%	99.98%	99.97%	99.97%	99.99%	100.00%	-

	31/12/13	30/09/13	30/06/13	31/03/13	31/12/12	30/09/12	30/06/12	CAGR
Ratio Analysis
NP Margin	6.57%	6.98%	6.91%	6.76%	6.54%	6.18%	6.29%	-
YoY %	-5.87%	1.01%	2.22%	3.36%	5.83%	-1.75%	-	-
Horiz. %	104.45%	110.97%	109.86%	107.47%	103.97%	98.25%	100.00%	-
ROE	14.06%	15.33%	15.48%	14.85%	14.47%	14.38%	14.23%	-
YoY %	-8.28%	-0.97%	4.24%	2.63%	0.63%	1.05%	-	-
Horiz. %	98.81%	107.73%	108.78%	104.36%	101.69%	101.05%	100.00%	-

	31/12/13	30/09/13	30/06/13	31/03/13	31/12/12	30/09/12	30/06/12	CAGR
Per Share
RPS	1,001.10	984.06	970.18	953.01	927.47	914.29	887.26	8.35%
YoY %	1.73%	1.43%	1.80%	2.75%	1.44%	3.05%	-	-
Horiz. %	112.83%	110.91%	109.35%	107.41%	104.53%	103.05%	100.00%	-
EPS	65.79	68.68	67.03	64.46	60.63	56.51	55.77	11.61%
YoY %	-4.21%	2.46%	3.99%	6.32%	7.29%	1.33%	-	-
Horiz. %	117.97%	123.15%	120.19%	115.58%	108.71%	101.33%	100.00%	-
DPS	22.00	18.25	18.25	18.25	18.25	14.75	14.75	30.44%
YoY %	20.55%	0.00%	0.00%	0.00%	23.73%	0.00%	-	-
Horiz. %	149.15%	123.73%	123.73%	123.73%	123.73%	100.00%	100.00%	-
NAPS	4.68	4.48	4.33	4.34	4.19	3.93	3.92	12.50%
YoY %	4.46%	3.46%	-0.23%	3.58%	6.62%	0.26%	-	-
Horiz. %	119.39%	114.29%	110.46%	110.71%	106.89%	100.26%	100.00%	-

	31/12/13	30/09/13	30/06/13	31/03/13	31/12/12	30/09/12	30/06/12	CAGR
Adjusted Per Share Value based on latest NOSH - 351,043
RPS	250.31	246.06	242.60	238.28	231.89	228.64	221.90	8.33%
YoY %	1.73%	1.43%	1.81%	2.76%	1.42%	3.04%	-	-
Horiz. %	112.80%	110.89%	109.33%	107.38%	104.50%	103.04%	100.00%	-
EPS	16.45	17.17	16.76	16.12	15.16	14.13	13.95	11.58%
YoY %	-4.19%	2.45%	3.97%	6.33%	7.29%	1.29%	-	-
Horiz. %	117.92%	123.08%	120.14%	115.56%	108.67%	101.29%	100.00%	-
DPS	5.50	4.56	4.56	4.56	4.56	3.69	3.69	30.38%
YoY %	20.61%	0.00%	0.00%	0.00%	23.58%	0.00%	-	-
Horiz. %	149.05%	123.58%	123.58%	123.58%	123.58%	100.00%	100.00%	-
NAPS	1.1702	1.1202	1.0828	1.0851	1.0476	0.9828	0.9804	12.48%
YoY %	4.46%	3.45%	-0.21%	3.58%	6.59%	0.24%	-	-
Horiz. %	119.36%	114.26%	110.44%	110.68%	106.85%	100.24%	100.00%	-

	31/12/13	30/09/13	30/06/13	31/03/13	31/12/12	30/09/12	30/06/12	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/12/13	30/09/13	28/06/13	29/03/13	31/12/12	28/09/12	29/06/12	-
Price	14.00	15.40	14.80	12.62	14.12	11.00	9.11	-
P/RPS	1.40	1.56	1.53	1.32	1.52	1.20	1.03	22.63%
YoY %	-10.26%	1.96%	15.91%	-13.16%	26.67%	16.50%	-	-
Horiz. %	135.92%	151.46%	148.54%	128.16%	147.57%	116.50%	100.00%	-
P/EPS	21.28	22.42	22.08	19.58	23.29	19.46	16.34	19.19%
YoY %	-5.08%	1.54%	12.77%	-15.93%	19.68%	19.09%	-	-
Horiz. %	130.23%	137.21%	135.13%	119.83%	142.53%	119.09%	100.00%	-
EY	4.70	4.46	4.53	5.11	4.29	5.14	6.12	-16.09%
YoY %	5.38%	-1.55%	-11.35%	19.11%	-16.54%	-16.01%	-	-
Horiz. %	76.80%	72.88%	74.02%	83.50%	70.10%	83.99%	100.00%	-
DY	1.57	1.19	1.23	1.45	1.29	1.34	1.62	-2.06%
YoY %	31.93%	-3.25%	-15.17%	12.40%	-3.73%	-17.28%	-	-
Horiz. %	96.91%	73.46%	75.93%	89.51%	79.63%	82.72%	100.00%	-
P/NAPS	2.99	3.44	3.42	2.91	3.37	2.80	2.32	18.37%
YoY %	-13.08%	0.58%	17.53%	-13.65%	20.36%	20.69%	-	-
Horiz. %	128.88%	148.28%	147.41%	125.43%	145.26%	120.69%	100.00%	-

	31/12/13	30/09/13	30/06/13	31/03/13	31/12/12	30/09/12	30/06/12	CAGR
Price Multiplier on Announcement Date
Date	27/02/14	25/11/13	29/08/13	22/05/13	28/02/13	29/11/12	24/08/12	-
Price	13.48	15.14	14.00	16.30	12.88	12.00	10.04	-
P/RPS	1.35	1.54	1.44	1.71	1.39	1.31	1.13	12.55%
YoY %	-12.34%	6.94%	-15.79%	23.02%	6.11%	15.93%	-	-
Horiz. %	119.47%	136.28%	127.43%	151.33%	123.01%	115.93%	100.00%	-
P/EPS	20.49	22.04	20.88	25.29	21.24	21.23	18.00	8.99%
YoY %	-7.03%	5.56%	-17.44%	19.07%	0.05%	17.94%	-	-
Horiz. %	113.83%	122.44%	116.00%	140.50%	118.00%	117.94%	100.00%	-
EY	4.88	4.54	4.79	3.95	4.71	4.71	5.55	-8.19%
YoY %	7.49%	-5.22%	21.27%	-16.14%	0.00%	-15.14%	-	-
Horiz. %	87.93%	81.80%	86.31%	71.17%	84.86%	84.86%	100.00%	-
DY	1.63	1.21	1.30	1.12	1.42	1.23	1.47	7.11%
YoY %	34.71%	-6.92%	16.07%	-21.13%	15.45%	-16.33%	-	-
Horiz. %	110.88%	82.31%	88.44%	76.19%	96.60%	83.67%	100.00%	-
P/NAPS	2.88	3.38	3.23	3.76	3.07	3.05	2.56	8.14%
YoY %	-14.79%	4.64%	-14.10%	22.48%	0.66%	19.14%	-	-
Horiz. %	112.50%	132.03%	126.17%	146.87%	119.92%	119.14%	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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