[AEON] YoY TTM Result on 30-Sep-2011 [#3]

	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	CAGR
TTM Result
Revenue	3,666,457	3,454,625	3,210,090	2,917,053	2,851,131	2,961,190	3,335,530	1.58%
YoY %	6.13%	7.62%	10.05%	2.31%	-3.72%	-11.22%	-	-
Horiz. %	109.92%	103.57%	96.24%	87.45%	85.48%	88.78%	100.00%	-
PBT	308,643	340,696	282,105	243,866	252,527	176,697	183,430	9.05%
YoY %	-9.41%	20.77%	15.68%	-3.43%	42.92%	-3.67%	-	-
Horiz. %	168.26%	185.74%	153.79%	132.95%	137.67%	96.33%	100.00%	-
Tax	-95,798	-99,596	-83,692	-75,628	-75,530	-54,072	-60,003	8.10%
YoY %	3.81%	-19.00%	-10.66%	-0.13%	-39.68%	9.88%	-	-
Horiz. %	159.66%	165.99%	139.48%	126.04%	125.88%	90.12%	100.00%	-
NP	212,845	241,100	198,413	168,238	176,997	122,625	123,427	9.50%
YoY %	-11.72%	21.51%	17.94%	-4.95%	44.34%	-0.65%	-	-
Horiz. %	172.45%	195.34%	160.75%	136.31%	143.40%	99.35%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	212,937	241,100	198,413	168,238	176,997	122,625	122,427	9.65%
YoY %	-11.68%	21.51%	17.94%	-4.95%	44.34%	0.16%	-	-
Horiz. %	173.93%	196.93%	162.07%	137.42%	144.57%	100.16%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	31.04%	29.23%	29.67%	31.01%	29.91%	30.60%	32.71%	-
YoY %	6.19%	-1.48%	-4.32%	3.68%	-2.25%	-6.45%	-	-
Horiz. %	94.89%	89.36%	90.71%	94.80%	91.44%	93.55%	100.00%	-
Total Cost	3,453,612	3,213,525	3,011,677	2,748,815	2,674,134	2,838,565	3,212,103	1.21%
YoY %	7.47%	6.70%	9.56%	2.79%	-5.79%	-11.63%	-	-
Horiz. %	107.52%	100.04%	93.76%	85.58%	83.25%	88.37%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	1,712,880	1,572,736	1,379,824	1,211,300	1,084,198	926,837	838,648	12.63%
YoY %	8.91%	13.98%	13.91%	11.72%	16.98%	10.52%	-	-
Horiz. %	204.24%	187.53%	164.53%	144.43%	129.28%	110.52%	100.00%	-

	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	CAGR
Dividend
Div	77,232	64,062	51,781	42,114	31,591	31,600	29,831	17.17%
YoY %	20.56%	23.72%	22.95%	33.31%	-0.03%	5.93%	-	-
Horiz. %	258.90%	214.75%	173.58%	141.18%	105.90%	105.93%	100.00%	-
Div Payout %	36.27%	26.57%	26.10%	25.03%	17.85%	25.77%	24.37%	-
YoY %	36.51%	1.80%	4.27%	40.22%	-30.73%	5.74%	-	-
Horiz. %	148.83%	109.03%	107.10%	102.71%	73.25%	105.74%	100.00%	-

	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	CAGR
Equity
Net Worth	1,712,880	1,572,736	1,379,824	1,211,300	1,084,198	926,837	838,648	12.63%
YoY %	8.91%	13.98%	13.91%	11.72%	16.98%	10.52%	-	-
Horiz. %	204.24%	187.53%	164.53%	144.43%	129.28%	110.52%	100.00%	-
NOSH	1,404,000	351,057	351,100	351,101	350,873	351,074	350,898	25.98%
YoY %	299.94%	-0.01%	-0.00%	0.06%	-0.06%	0.05%	-	-
Horiz. %	400.12%	100.05%	100.06%	100.06%	99.99%	100.05%	100.00%	-

	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	CAGR
Ratio Analysis
NP Margin	5.81%	6.98%	6.18%	5.77%	6.21%	4.14%	3.70%	-
YoY %	-16.76%	12.94%	7.11%	-7.09%	50.00%	11.89%	-	-
Horiz. %	157.03%	188.65%	167.03%	155.95%	167.84%	111.89%	100.00%	-
ROE	12.43%	15.33%	14.38%	13.89%	16.33%	13.23%	14.60%	-
YoY %	-18.92%	6.61%	3.53%	-14.94%	23.43%	-9.38%	-	-
Horiz. %	85.14%	105.00%	98.49%	95.14%	111.85%	90.62%	100.00%	-

	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	CAGR
Per Share
RPS	261.14	984.06	914.29	830.83	812.58	843.46	950.57	-19.36%
YoY %	-73.46%	7.63%	10.05%	2.25%	-3.66%	-11.27%	-	-
Horiz. %	27.47%	103.52%	96.18%	87.40%	85.48%	88.73%	100.00%	-
EPS	15.17	68.68	56.51	47.92	50.44	34.93	34.89	-12.95%
YoY %	-77.91%	21.54%	17.93%	-5.00%	44.40%	0.11%	-	-
Horiz. %	43.48%	196.85%	161.97%	137.35%	144.57%	100.11%	100.00%	-
DPS	5.50	18.25	14.75	12.00	9.00	9.00	8.50	-6.99%
YoY %	-69.86%	23.73%	22.92%	33.33%	0.00%	5.88%	-	-
Horiz. %	64.71%	214.71%	173.53%	141.18%	105.88%	105.88%	100.00%	-
NAPS	1.22	4.48	3.93	3.45	3.09	2.64	2.39	-10.59%
YoY %	-72.77%	13.99%	13.91%	11.65%	17.05%	10.46%	-	-
Horiz. %	51.05%	187.45%	164.44%	144.35%	129.29%	110.46%	100.00%	-

	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	CAGR
Adjusted Per Share Value based on latest NOSH - 351,101
RPS	261.14	246.06	228.64	207.77	203.07	210.91	237.57	1.58%
YoY %	6.13%	7.62%	10.04%	2.31%	-3.72%	-11.22%	-	-
Horiz. %	109.92%	103.57%	96.24%	87.46%	85.48%	88.78%	100.00%	-
EPS	15.17	17.17	14.13	11.98	12.61	8.73	8.72	9.66%
YoY %	-11.65%	21.51%	17.95%	-5.00%	44.44%	0.11%	-	-
Horiz. %	173.97%	196.90%	162.04%	137.39%	144.61%	100.11%	100.00%	-
DPS	5.50	4.56	3.69	3.00	2.25	2.25	2.12	17.21%
YoY %	20.61%	23.58%	23.00%	33.33%	0.00%	6.13%	-	-
Horiz. %	259.43%	215.09%	174.06%	141.51%	106.13%	106.13%	100.00%	-
NAPS	1.22	1.1202	0.9828	0.8627	0.7722	0.6601	0.5973	12.63%
YoY %	8.91%	13.98%	13.92%	11.72%	16.98%	10.51%	-	-
Horiz. %	204.25%	187.54%	164.54%	144.43%	129.28%	110.51%	100.00%	-

	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/09/14	30/09/13	28/09/12	30/09/11	30/09/10	30/09/09	30/09/08	-
Price	3.76	15.40	11.00	6.90	6.01	4.75	4.18	-
P/RPS	1.44	1.56	1.20	0.83	0.74	0.56	0.44	21.83%
YoY %	-7.69%	30.00%	44.58%	12.16%	32.14%	27.27%	-	-
Horiz. %	327.27%	354.55%	272.73%	188.64%	168.18%	127.27%	100.00%	-
P/EPS	24.79	22.42	19.46	14.40	11.91	13.60	11.98	12.87%
YoY %	10.57%	15.21%	35.14%	20.91%	-12.43%	13.52%	-	-
Horiz. %	206.93%	187.15%	162.44%	120.20%	99.42%	113.52%	100.00%	-
EY	4.03	4.46	5.14	6.94	8.39	7.35	8.35	-11.42%
YoY %	-9.64%	-13.23%	-25.94%	-17.28%	14.15%	-11.98%	-	-
Horiz. %	48.26%	53.41%	61.56%	83.11%	100.48%	88.02%	100.00%	-
DY	1.46	1.19	1.34	1.74	1.50	1.89	2.03	-5.34%
YoY %	22.69%	-11.19%	-22.99%	16.00%	-20.63%	-6.90%	-	-
Horiz. %	71.92%	58.62%	66.01%	85.71%	73.89%	93.10%	100.00%	-
P/NAPS	3.08	3.44	2.80	2.00	1.94	1.80	1.75	9.87%
YoY %	-10.47%	22.86%	40.00%	3.09%	7.78%	2.86%	-	-
Horiz. %	176.00%	196.57%	160.00%	114.29%	110.86%	102.86%	100.00%	-

	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	CAGR
Price Multiplier on Announcement Date
Date	20/11/14	25/11/13	29/11/12	24/11/11	30/11/10	18/11/09	12/11/08	-
Price	3.51	15.14	12.00	6.90	6.00	4.99	4.00	-
P/RPS	1.34	1.54	1.31	0.83	0.74	0.59	0.42	21.32%
YoY %	-12.99%	17.56%	57.83%	12.16%	25.42%	40.48%	-	-
Horiz. %	319.05%	366.67%	311.90%	197.62%	176.19%	140.48%	100.00%	-
P/EPS	23.14	22.04	21.23	14.40	11.89	14.29	11.46	12.41%
YoY %	4.99%	3.82%	47.43%	21.11%	-16.79%	24.69%	-	-
Horiz. %	201.92%	192.32%	185.25%	125.65%	103.75%	124.69%	100.00%	-
EY	4.32	4.54	4.71	6.94	8.41	7.00	8.72	-11.04%
YoY %	-4.85%	-3.61%	-32.13%	-17.48%	20.14%	-19.72%	-	-
Horiz. %	49.54%	52.06%	54.01%	79.59%	96.44%	80.28%	100.00%	-
DY	1.57	1.21	1.23	1.74	1.50	1.80	2.13	-4.95%
YoY %	29.75%	-1.63%	-29.31%	16.00%	-16.67%	-15.49%	-	-
Horiz. %	73.71%	56.81%	57.75%	81.69%	70.42%	84.51%	100.00%	-
P/NAPS	2.88	3.38	3.05	2.00	1.94	1.89	1.67	9.50%
YoY %	-14.79%	10.82%	52.50%	3.09%	2.65%	13.17%	-	-
Horiz. %	172.46%	202.40%	182.63%	119.76%	116.17%	113.17%	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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