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

	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	CAGR
TTM Result
Revenue	3,966,910	3,820,428	3,629,032	3,406,141	3,115,504	2,875,784	2,841,456	5.71%
YoY %	3.83%	5.27%	6.54%	9.33%	8.34%	1.21%	-	-
Horiz. %	139.61%	134.45%	127.72%	119.87%	109.64%	101.21%	100.00%	-
PBT	195,372	254,990	328,460	334,342	275,221	240,674	233,413	-2.91%
YoY %	-23.38%	-22.37%	-1.76%	21.48%	14.35%	3.11%	-	-
Horiz. %	83.70%	109.24%	140.72%	143.24%	117.91%	103.11%	100.00%	-
Tax	-82,030	-72,591	-102,088	-98,993	-79,406	-74,994	-70,292	2.60%
YoY %	-13.00%	28.89%	-3.13%	-24.67%	-5.88%	-6.69%	-	-
Horiz. %	116.70%	103.27%	145.23%	140.83%	112.97%	106.69%	100.00%	-
NP	113,342	182,399	226,372	235,349	195,815	165,680	163,121	-5.88%
YoY %	-37.86%	-19.43%	-3.81%	20.19%	18.19%	1.57%	-	-
Horiz. %	69.48%	111.82%	138.78%	144.28%	120.04%	101.57%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	116,130	183,934	226,390	235,349	195,815	165,680	163,121	-5.50%
YoY %	-36.86%	-18.75%	-3.81%	20.19%	18.19%	1.57%	-	-
Horiz. %	71.19%	112.76%	138.79%	144.28%	120.04%	101.57%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	41.99%	28.47%	31.08%	29.61%	28.85%	31.16%	30.11%	-
YoY %	47.49%	-8.40%	4.96%	2.63%	-7.41%	3.49%	-	-
Horiz. %	139.46%	94.55%	103.22%	98.34%	95.82%	103.49%	100.00%	-
Total Cost	3,853,568	3,638,029	3,402,660	3,170,792	2,919,689	2,710,104	2,678,335	6.24%
YoY %	5.92%	6.92%	7.31%	8.60%	7.73%	1.19%	-	-
Horiz. %	143.88%	135.83%	127.04%	118.39%	109.01%	101.19%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	1,881,360	1,839,239	1,670,760	1,520,193	1,376,463	1,203,842	1,035,740	10.44%
YoY %	2.29%	10.08%	9.90%	10.44%	14.34%	16.23%	-	-
Horiz. %	181.64%	177.58%	161.31%	146.77%	132.90%	116.23%	100.00%	-

	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	CAGR
Dividend
Div	56,160	70,200	77,232	64,062	51,781	42,114	31,591	10.05%
YoY %	-20.00%	-9.11%	20.56%	23.72%	22.95%	33.31%	-	-
Horiz. %	177.77%	222.22%	244.47%	202.79%	163.91%	133.31%	100.00%	-
Div Payout %	48.36%	38.17%	34.11%	27.22%	26.44%	25.42%	19.37%	-
YoY %	26.70%	11.90%	25.31%	2.95%	4.01%	31.23%	-	-
Horiz. %	249.66%	197.06%	176.10%	140.53%	136.50%	131.23%	100.00%	-

	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	CAGR
Equity
Net Worth	1,881,360	1,839,239	1,670,760	1,520,193	1,376,463	1,203,842	1,035,740	10.44%
YoY %	2.29%	10.08%	9.90%	10.44%	14.34%	16.23%	-	-
Horiz. %	181.64%	177.58%	161.31%	146.77%	132.90%	116.23%	100.00%	-
NOSH	1,404,000	1,404,000	1,404,000	351,083	351,138	350,974	351,098	25.95%
YoY %	0.00%	0.00%	299.91%	-0.02%	0.05%	-0.04%	-	-
Horiz. %	399.89%	399.89%	399.89%	100.00%	100.01%	99.96%	100.00%	-

	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	CAGR
Ratio Analysis
NP Margin	2.86%	4.77%	6.24%	6.91%	6.29%	5.76%	5.74%	-
YoY %	-40.04%	-23.56%	-9.70%	9.86%	9.20%	0.35%	-	-
Horiz. %	49.83%	83.10%	108.71%	120.38%	109.58%	100.35%	100.00%	-
ROE	6.17%	10.00%	13.55%	15.48%	14.23%	13.76%	15.75%	-
YoY %	-38.30%	-26.20%	-12.47%	8.78%	3.42%	-12.63%	-	-
Horiz. %	39.17%	63.49%	86.03%	98.29%	90.35%	87.37%	100.00%	-

	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	CAGR
Per Share
RPS	282.54	272.11	258.48	970.18	887.26	819.37	809.30	-16.07%
YoY %	3.83%	5.27%	-73.36%	9.35%	8.29%	1.24%	-	-
Horiz. %	34.91%	33.62%	31.94%	119.88%	109.63%	101.24%	100.00%	-
EPS	8.27	13.10	16.12	67.03	55.77	47.21	46.46	-24.97%
YoY %	-36.87%	-18.73%	-75.95%	20.19%	18.13%	1.61%	-	-
Horiz. %	17.80%	28.20%	34.70%	144.27%	120.04%	101.61%	100.00%	-
DPS	4.00	5.00	5.50	18.25	14.75	12.00	9.00	-12.63%
YoY %	-20.00%	-9.09%	-69.86%	23.73%	22.92%	33.33%	-	-
Horiz. %	44.44%	55.56%	61.11%	202.78%	163.89%	133.33%	100.00%	-
NAPS	1.34	1.31	1.19	4.33	3.92	3.43	2.95	-12.31%
YoY %	2.29%	10.08%	-72.52%	10.46%	14.29%	16.27%	-	-
Horiz. %	45.42%	44.41%	40.34%	146.78%	132.88%	116.27%	100.00%	-

	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	CAGR
Adjusted Per Share Value based on latest NOSH - 351,083
RPS	282.54	272.11	258.48	242.60	221.90	204.83	202.38	5.71%
YoY %	3.83%	5.27%	6.55%	9.33%	8.33%	1.21%	-	-
Horiz. %	139.61%	134.45%	127.72%	119.87%	109.65%	101.21%	100.00%	-
EPS	8.27	13.10	16.12	16.76	13.95	11.80	11.62	-5.50%
YoY %	-36.87%	-18.73%	-3.82%	20.14%	18.22%	1.55%	-	-
Horiz. %	71.17%	112.74%	138.73%	144.23%	120.05%	101.55%	100.00%	-
DPS	4.00	5.00	5.50	4.56	3.69	3.00	2.25	10.05%
YoY %	-20.00%	-9.09%	20.61%	23.58%	23.00%	33.33%	-	-
Horiz. %	177.78%	222.22%	244.44%	202.67%	164.00%	133.33%	100.00%	-
NAPS	1.34	1.31	1.19	1.0828	0.9804	0.8574	0.7377	10.44%
YoY %	2.29%	10.08%	9.90%	10.44%	14.35%	16.23%	-	-
Horiz. %	181.65%	177.58%	161.31%	146.78%	132.90%	116.23%	100.00%	-

	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/16	30/06/15	30/06/14	28/06/13	29/06/12	30/06/11	30/06/10	-
Price	2.61	3.10	3.98	14.80	9.11	7.24	4.90	-
P/RPS	0.92	1.14	1.54	1.53	1.03	0.88	0.61	7.08%
YoY %	-19.30%	-25.97%	0.65%	48.54%	17.05%	44.26%	-	-
Horiz. %	150.82%	186.89%	252.46%	250.82%	168.85%	144.26%	100.00%	-
P/EPS	31.55	23.66	24.68	22.08	16.34	15.34	10.55	20.01%
YoY %	33.35%	-4.13%	11.78%	35.13%	6.52%	45.40%	-	-
Horiz. %	299.05%	224.27%	233.93%	209.29%	154.88%	145.40%	100.00%	-
EY	3.17	4.23	4.05	4.53	6.12	6.52	9.48	-16.67%
YoY %	-25.06%	4.44%	-10.60%	-25.98%	-6.13%	-31.22%	-	-
Horiz. %	33.44%	44.62%	42.72%	47.78%	64.56%	68.78%	100.00%	-
DY	1.53	1.61	1.38	1.23	1.62	1.66	1.84	-3.02%
YoY %	-4.97%	16.67%	12.20%	-24.07%	-2.41%	-9.78%	-	-
Horiz. %	83.15%	87.50%	75.00%	66.85%	88.04%	90.22%	100.00%	-
P/NAPS	1.95	2.37	3.34	3.42	2.32	2.11	1.66	2.71%
YoY %	-17.72%	-29.04%	-2.34%	47.41%	9.95%	27.11%	-	-
Horiz. %	117.47%	142.77%	201.20%	206.02%	139.76%	127.11%	100.00%	-

	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	CAGR
Price Multiplier on Announcement Date
Date	25/08/16	27/08/15	28/08/14	29/08/13	24/08/12	25/08/11	26/08/10	-
Price	2.83	2.79	3.93	14.00	10.04	6.95	5.06	-
P/RPS	1.00	1.03	1.52	1.44	1.13	0.85	0.63	7.99%
YoY %	-2.91%	-32.24%	5.56%	27.43%	32.94%	34.92%	-	-
Horiz. %	158.73%	163.49%	241.27%	228.57%	179.37%	134.92%	100.00%	-
P/EPS	34.21	21.30	24.37	20.88	18.00	14.72	10.89	20.99%
YoY %	60.61%	-12.60%	16.71%	16.00%	22.28%	35.17%	-	-
Horiz. %	314.14%	195.59%	223.78%	191.74%	165.29%	135.17%	100.00%	-
EY	2.92	4.70	4.10	4.79	5.55	6.79	9.18	-17.36%
YoY %	-37.87%	14.63%	-14.41%	-13.69%	-18.26%	-26.03%	-	-
Horiz. %	31.81%	51.20%	44.66%	52.18%	60.46%	73.97%	100.00%	-
DY	1.41	1.79	1.40	1.30	1.47	1.73	1.78	-3.80%
YoY %	-21.23%	27.86%	7.69%	-11.56%	-15.03%	-2.81%	-	-
Horiz. %	79.21%	100.56%	78.65%	73.03%	82.58%	97.19%	100.00%	-
P/NAPS	2.11	2.13	3.30	3.23	2.56	2.03	1.72	3.46%
YoY %	-0.94%	-35.45%	2.17%	26.17%	26.11%	18.02%	-	-
Horiz. %	122.67%	123.84%	191.86%	187.79%	148.84%	118.02%	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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