[AEONCR] YoY Cumulative Quarter Result on 20-Feb-2011

	20/11/11	20/08/11	20/05/11	20/02/11	20/05/09	20/08/09	20/11/09	CAGR
Cumulative Result
Revenue	249,994	160,185	77,149	269,610	51,537	103,843	157,008	26.18%
YoY %	56.07%	107.63%	-71.38%	423.14%	-50.37%	-33.86%	-	-
Horiz. %	159.22%	102.02%	49.14%	171.72%	32.82%	66.14%	100.00%	-
PBT	91,160	57,307	25,785	85,024	16,373	34,555	53,560	30.46%
YoY %	59.07%	122.25%	-69.67%	419.29%	-52.62%	-35.48%	-	-
Horiz. %	170.20%	107.00%	48.14%	158.75%	30.57%	64.52%	100.00%	-
Tax	-23,269	-14,671	-6,602	-21,595	-4,173	-8,863	-13,590	30.85%
YoY %	-58.61%	-122.22%	69.43%	-417.49%	52.92%	34.78%	-	-
Horiz. %	171.22%	107.95%	48.58%	158.90%	30.71%	65.22%	100.00%	-
NP	67,891	42,636	19,183	63,429	12,200	25,692	39,970	30.32%
YoY %	59.23%	122.26%	-69.76%	419.91%	-52.51%	-35.72%	-	-
Horiz. %	169.85%	106.67%	47.99%	158.69%	30.52%	64.28%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	67,891	42,636	19,183	63,429	12,200	25,692	39,970	30.32%
YoY %	59.23%	122.26%	-69.76%	419.91%	-52.51%	-35.72%	-	-
Horiz. %	169.85%	106.67%	47.99%	158.69%	30.52%	64.28%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	25.53%	25.60%	25.60%	25.40%	25.49%	25.65%	25.37%	-
YoY %	-0.27%	0.00%	0.79%	-0.35%	-0.62%	1.10%	-	-
Horiz. %	100.63%	100.91%	100.91%	100.12%	100.47%	101.10%	100.00%	-
Total Cost	182,103	117,549	57,966	206,181	39,337	78,151	117,038	24.73%
YoY %	54.92%	102.79%	-71.89%	424.14%	-49.67%	-33.23%	-	-
Horiz. %	155.59%	100.44%	49.53%	176.17%	33.61%	66.77%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	303,577	303,600	299,921	281,986	227,925	231,599	236,388	13.32%
YoY %	-0.01%	1.23%	6.36%	23.72%	-1.59%	-2.03%	-	-
Horiz. %	128.42%	128.43%	126.88%	119.29%	96.42%	97.97%	100.00%	-

	20/11/11	20/08/11	20/05/11	20/02/11	20/05/09	20/08/09	20/11/09	CAGR
Dividend
Div	15,838	15,840	-	31,798	-	12,600	12,599	12.11%
YoY %	-0.01%	0.00%	-	0.00%	-	0.01%	-	-
Horiz. %	125.71%	125.72%	-	252.39%	-	100.01%	100.00%	-
Div Payout %	23.33%	37.15%	-	50.13%	-	49.04%	31.52%	-
YoY %	-37.20%	0.00%	-	0.00%	-	55.58%	-	-
Horiz. %	74.02%	117.86%	-	159.04%	-	155.58%	100.00%	-

	20/11/11	20/08/11	20/05/11	20/02/11	20/05/09	20/08/09	20/11/09	CAGR
Equity
Net Worth	303,577	303,600	299,921	281,986	227,925	231,599	236,388	13.32%
YoY %	-0.01%	1.23%	6.36%	23.72%	-1.59%	-2.03%	-	-
Horiz. %	128.42%	128.43%	126.88%	119.29%	96.42%	97.97%	100.00%	-
NOSH	119,991	120,000	119,968	119,994	119,960	120,000	119,993	-0.00%
YoY %	-0.01%	0.03%	-0.02%	0.03%	-0.03%	0.01%	-	-
Horiz. %	100.00%	100.01%	99.98%	100.00%	99.97%	100.01%	100.00%	-

	20/11/11	20/08/11	20/05/11	20/02/11	20/05/09	20/08/09	20/11/09	CAGR
Ratio Analysis
NP Margin	27.16%	26.62%	24.86%	23.53%	23.67%	24.74%	25.46%	-
YoY %	2.03%	7.08%	5.65%	-0.59%	-4.32%	-2.83%	-	-
Horiz. %	106.68%	104.56%	97.64%	92.42%	92.97%	97.17%	100.00%	-
ROE	22.36%	14.04%	6.40%	22.49%	5.35%	11.09%	16.91%	-
YoY %	59.26%	119.37%	-71.54%	320.37%	-51.76%	-34.42%	-	-
Horiz. %	132.23%	83.03%	37.85%	133.00%	31.64%	65.58%	100.00%	-

	20/11/11	20/08/11	20/05/11	20/02/11	20/05/09	20/08/09	20/11/09	CAGR
Per Share
RPS	208.34	133.49	64.31	224.69	42.96	86.54	130.85	26.18%
YoY %	56.07%	107.57%	-71.38%	423.02%	-50.36%	-33.86%	-	-
Horiz. %	159.22%	102.02%	49.15%	171.72%	32.83%	66.14%	100.00%	-
EPS	56.58	35.53	15.99	52.86	10.17	21.41	33.31	30.32%
YoY %	59.25%	122.20%	-69.75%	419.76%	-52.50%	-35.73%	-	-
Horiz. %	169.86%	106.66%	48.00%	158.69%	30.53%	64.27%	100.00%	-
DPS	13.20	13.20	0.00	26.50	0.00	10.50	10.50	12.12%
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	125.71%	125.71%	0.00%	252.38%	0.00%	100.00%	100.00%	-
NAPS	2.53	2.53	2.50	2.35	1.90	1.93	1.97	13.32%
YoY %	0.00%	1.20%	6.38%	23.68%	-1.55%	-2.03%	-	-
Horiz. %	128.43%	128.43%	126.90%	119.29%	96.45%	97.97%	100.00%	-

	20/11/11	20/08/11	20/05/11	20/02/11	20/05/09	20/08/09	20/11/09	CAGR
Adjusted Per Share Value based on latest NOSH - 119,993
RPS	48.97	31.38	15.11	52.82	10.10	20.34	30.76	26.17%
YoY %	56.05%	107.68%	-71.39%	422.97%	-50.34%	-33.88%	-	-
Horiz. %	159.20%	102.02%	49.12%	171.72%	32.83%	66.12%	100.00%	-
EPS	13.30	8.35	3.76	12.43	2.39	5.03	7.83	30.33%
YoY %	59.28%	122.07%	-69.75%	420.08%	-52.49%	-35.76%	-	-
Horiz. %	169.86%	106.64%	48.02%	158.75%	30.52%	64.24%	100.00%	-
DPS	3.10	3.10	0.00	6.23	0.00	2.47	2.47	12.02%
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	125.51%	125.51%	0.00%	252.23%	0.00%	100.00%	100.00%	-
NAPS	0.5947	0.5948	0.5876	0.5524	0.4465	0.4537	0.4631	13.32%
YoY %	-0.02%	1.23%	6.37%	23.72%	-1.59%	-2.03%	-	-
Horiz. %	128.42%	128.44%	126.88%	119.28%	96.42%	97.97%	100.00%	-

	20/11/11	20/08/11	20/05/11	20/02/11	20/05/09	20/08/09	20/11/09	CAGR
Price Multiplier on Financial Quarter End Date
Date	18/11/11	19/08/11	20/05/11	18/02/11	20/05/09	20/08/09	20/11/09	-
Price	4.58	3.92	3.67	3.11	2.36	3.10	3.33	-
P/RPS	2.20	2.94	5.71	1.38	5.49	3.58	2.54	-6.93%
YoY %	-25.17%	-48.51%	313.77%	-74.86%	53.35%	40.94%	-	-
Horiz. %	86.61%	115.75%	224.80%	54.33%	216.14%	140.94%	100.00%	-
P/EPS	8.09	11.03	22.95	5.88	23.21	14.48	10.00	-10.05%
YoY %	-26.65%	-51.94%	290.31%	-74.67%	60.29%	44.80%	-	-
Horiz. %	80.90%	110.30%	229.50%	58.80%	232.10%	144.80%	100.00%	-
EY	12.35	9.06	4.36	17.00	4.31	6.91	10.00	11.13%
YoY %	36.31%	107.80%	-74.35%	294.43%	-37.63%	-30.90%	-	-
Horiz. %	123.50%	90.60%	43.60%	170.00%	43.10%	69.10%	100.00%	-
DY	2.88	3.37	0.00	8.52	0.00	3.39	3.15	-4.38%
YoY %	-14.54%	0.00%	0.00%	0.00%	0.00%	7.62%	-	-
Horiz. %	91.43%	106.98%	0.00%	270.48%	0.00%	107.62%	100.00%	-
P/NAPS	1.81	1.55	1.47	1.32	1.24	1.61	1.69	3.48%
YoY %	16.77%	5.44%	11.36%	6.45%	-22.98%	-4.73%	-	-
Horiz. %	107.10%	91.72%	86.98%	78.11%	73.37%	95.27%	100.00%	-

	20/11/11	20/08/11	20/05/11	20/02/11	20/05/09	20/08/09	20/11/09	CAGR
Price Multiplier on Announcement Date
Date	20/12/11	21/09/11	14/06/11	19/04/11	19/06/09	17/09/09	16/12/09	-
Price	5.47	3.79	4.08	3.42	2.60	3.25	3.28	-
P/RPS	2.63	2.84	6.34	1.52	6.05	3.76	2.51	2.36%
YoY %	-7.39%	-55.21%	317.11%	-74.88%	60.90%	49.80%	-	-
Horiz. %	104.78%	113.15%	252.59%	60.56%	241.04%	149.80%	100.00%	-
P/EPS	9.67	10.67	25.52	6.47	25.57	15.18	9.85	-0.91%
YoY %	-9.37%	-58.19%	294.44%	-74.70%	68.45%	54.11%	-	-
Horiz. %	98.17%	108.32%	259.09%	65.69%	259.59%	154.11%	100.00%	-
EY	10.34	9.37	3.92	15.46	3.91	6.59	10.16	0.88%
YoY %	10.35%	139.03%	-74.64%	295.40%	-40.67%	-35.14%	-	-
Horiz. %	101.77%	92.22%	38.58%	152.17%	38.48%	64.86%	100.00%	-
DY	2.41	3.48	0.00	7.75	0.00	3.23	3.20	-13.21%
YoY %	-30.75%	0.00%	0.00%	0.00%	0.00%	0.94%	-	-
Horiz. %	75.31%	108.75%	0.00%	242.19%	0.00%	100.94%	100.00%	-
P/NAPS	2.16	1.50	1.63	1.46	1.37	1.68	1.66	14.07%
YoY %	44.00%	-7.98%	11.64%	6.57%	-18.45%	1.20%	-	-
Horiz. %	130.12%	90.36%	98.19%	87.95%	82.53%	101.20%	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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