[F&N] QoQ Annualized Quarter Result on 31-Mar-2009 [#2]

	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	CAGR
Annualized Quarter Result
Revenue	3,530,432	3,271,163	3,299,565	3,757,850	3,761,552	3,674,216	3,589,636	-1.09%
YoY %	7.93%	-0.86%	-12.20%	-0.10%	2.38%	2.36%	-	-
Horiz. %	98.35%	91.13%	91.92%	104.69%	104.79%	102.36%	100.00%	-
PBT	386,592	279,847	291,214	300,974	295,352	239,672	251,486	33.09%
YoY %	38.14%	-3.90%	-3.24%	1.90%	23.23%	-4.70%	-	-
Horiz. %	153.72%	111.28%	115.80%	119.68%	117.44%	95.30%	100.00%	-
Tax	-71,900	-36,925	-55,206	-73,110	-74,076	-59,941	-60,572	12.07%
YoY %	-94.72%	33.11%	24.49%	1.30%	-23.58%	1.04%	-	-
Horiz. %	118.70%	60.96%	91.14%	120.70%	122.29%	98.96%	100.00%	-
NP	314,692	242,922	236,008	227,864	221,276	179,731	190,914	39.41%
YoY %	29.54%	2.93%	3.57%	2.98%	23.12%	-5.86%	-	-
Horiz. %	164.83%	127.24%	123.62%	119.35%	115.90%	94.14%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	310,948	224,432	217,798	208,464	203,804	166,845	176,138	45.91%
YoY %	38.55%	3.05%	4.48%	2.29%	22.15%	-5.28%	-	-
Horiz. %	176.54%	127.42%	123.65%	118.35%	115.71%	94.72%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	18.60%	13.19%	18.96%	24.29%	25.08%	25.01%	24.09%	-
YoY %	41.02%	-30.43%	-21.94%	-3.15%	0.28%	3.82%	-	-
Horiz. %	77.21%	54.75%	78.70%	100.83%	104.11%	103.82%	100.00%	-
Total Cost	3,215,740	3,028,241	3,063,557	3,529,986	3,540,276	3,494,485	3,398,721	-3.61%
YoY %	6.19%	-1.15%	-13.21%	-0.29%	1.31%	2.82%	-	-
Horiz. %	94.62%	89.10%	90.14%	103.86%	104.16%	102.82%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	1,069,775	1,293,155	1,230,467	1,213,075	1,229,237	1,183,601	1,125,198	-3.30%
YoY %	-17.27%	5.09%	1.43%	-1.31%	3.86%	5.19%	-	-
Horiz. %	95.07%	114.93%	109.36%	107.81%	109.25%	105.19%	100.00%	-

	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	CAGR
Dividend
Div	-	148,730	60,631	90,713	-	142,887	83,464	-
YoY %	-	145.30%	-33.16%	0.00%	-	71.20%	-	-
Horiz. %	-	178.20%	72.64%	108.69%	-	171.20%	100.00%	-
Div Payout %	-	66.27%	27.84%	43.52%	-	85.64%	47.39%	-
YoY %	-	138.04%	-36.03%	0.00%	-	80.71%	-	-
Horiz. %	-	139.84%	58.75%	91.83%	-	180.71%	100.00%	-

	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	CAGR
Equity
Net Worth	1,069,775	1,293,155	1,230,467	1,213,075	1,229,237	1,183,601	1,125,198	-3.30%
YoY %	-17.27%	5.09%	1.43%	-1.31%	3.86%	5.19%	-	-
Horiz. %	95.07%	114.93%	109.36%	107.81%	109.25%	105.19%	100.00%	-
NOSH	356,591	356,241	356,657	355,740	356,300	356,506	356,075	0.09%
YoY %	0.10%	-0.12%	0.26%	-0.16%	-0.06%	0.12%	-	-
Horiz. %	100.14%	100.05%	100.16%	99.91%	100.06%	100.12%	100.00%	-

	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	CAGR
Ratio Analysis
NP Margin	8.91%	7.43%	7.15%	6.06%	5.88%	4.89%	5.32%	-
YoY %	19.92%	3.92%	17.99%	3.06%	20.25%	-8.08%	-	-
Horiz. %	167.48%	139.66%	134.40%	113.91%	110.53%	91.92%	100.00%	-
ROE	29.07%	17.36%	17.70%	17.18%	16.58%	14.10%	15.65%	-
YoY %	67.45%	-1.92%	3.03%	3.62%	17.59%	-9.90%	-	-
Horiz. %	185.75%	110.93%	113.10%	109.78%	105.94%	90.10%	100.00%	-

	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	CAGR
Per Share
RPS	990.05	918.24	925.14	1,056.35	1,055.72	1,030.62	1,008.11	-1.19%
YoY %	7.82%	-0.75%	-12.42%	0.06%	2.44%	2.23%	-	-
Horiz. %	98.21%	91.09%	91.77%	104.79%	104.72%	102.23%	100.00%	-
EPS	0.88	63.00	61.07	58.60	57.20	46.80	49.47	-93.13%
YoY %	-98.60%	3.16%	4.22%	2.45%	22.22%	-5.40%	-	-
Horiz. %	1.78%	127.35%	123.45%	118.46%	115.63%	94.60%	100.00%	-
DPS	0.00	41.75	17.00	25.50	0.00	40.08	23.44	-
YoY %	0.00%	145.59%	-33.33%	0.00%	0.00%	70.99%	-	-
Horiz. %	0.00%	178.11%	72.53%	108.79%	0.00%	170.99%	100.00%	-
NAPS	3.00	3.63	3.45	3.41	3.45	3.32	3.16	-3.39%
YoY %	-17.36%	5.22%	1.17%	-1.16%	3.92%	5.06%	-	-
Horiz. %	94.94%	114.87%	109.18%	107.91%	109.18%	105.06%	100.00%	-

	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	CAGR
Adjusted Per Share Value based on latest NOSH - 355,206
RPS	962.55	891.86	899.61	1,024.56	1,025.57	1,001.75	978.69	-1.09%
YoY %	7.93%	-0.86%	-12.20%	-0.10%	2.38%	2.36%	-	-
Horiz. %	98.35%	91.13%	91.92%	104.69%	104.79%	102.36%	100.00%	-
EPS	84.78	61.19	59.38	56.84	55.57	45.49	48.02	45.92%
YoY %	38.55%	3.05%	4.47%	2.29%	22.16%	-5.27%	-	-
Horiz. %	176.55%	127.43%	123.66%	118.37%	115.72%	94.73%	100.00%	-
DPS	0.00	40.55	16.53	24.73	0.00	38.96	22.76	-
YoY %	0.00%	145.31%	-33.16%	0.00%	0.00%	71.18%	-	-
Horiz. %	0.00%	178.16%	72.63%	108.66%	0.00%	171.18%	100.00%	-
NAPS	2.9167	3.5257	3.3548	3.3074	3.3514	3.227	3.0678	-3.30%
YoY %	-17.27%	5.09%	1.43%	-1.31%	3.85%	5.19%	-	-
Horiz. %	95.07%	114.93%	109.36%	107.81%	109.24%	105.19%	100.00%	-

	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	-
Price	10.60	10.32	9.55	8.25	8.85	9.05	9.00	-
P/RPS	1.07	1.12	1.03	0.78	0.84	0.88	0.89	13.02%
YoY %	-4.46%	8.74%	32.05%	-7.14%	-4.55%	-1.12%	-	-
Horiz. %	120.22%	125.84%	115.73%	87.64%	94.38%	98.88%	100.00%	-
P/EPS	12.16	16.38	15.64	14.08	15.47	19.34	18.19	-23.48%
YoY %	-25.76%	4.73%	11.08%	-8.99%	-20.01%	6.32%	-	-
Horiz. %	66.85%	90.05%	85.98%	77.41%	85.05%	106.32%	100.00%	-
EY	8.23	6.10	6.39	7.10	6.46	5.17	5.50	30.72%
YoY %	34.92%	-4.54%	-10.00%	9.91%	24.95%	-6.00%	-	-
Horiz. %	149.64%	110.91%	116.18%	129.09%	117.45%	94.00%	100.00%	-
DY	0.00	4.05	1.78	3.09	0.00	4.43	2.60	-
YoY %	0.00%	127.53%	-42.39%	0.00%	0.00%	70.38%	-	-
Horiz. %	0.00%	155.77%	68.46%	118.85%	0.00%	170.38%	100.00%	-
P/NAPS	3.53	2.84	2.77	2.42	2.57	2.73	2.85	15.28%
YoY %	24.30%	2.53%	14.46%	-5.84%	-5.86%	-4.21%	-	-
Horiz. %	123.86%	99.65%	97.19%	84.91%	90.18%	95.79%	100.00%	-

	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	CAGR
Price Multiplier on Announcement Date
Date	09/02/10	09/11/09	06/08/09	04/05/09	11/02/09	06/11/08	07/08/08	-
Price	10.50	10.56	9.80	8.75	9.00	8.35	9.00	-
P/RPS	1.06	1.15	1.06	0.83	0.85	0.81	0.89	12.32%
YoY %	-7.83%	8.49%	27.71%	-2.35%	4.94%	-8.99%	-	-
Horiz. %	119.10%	129.21%	119.10%	93.26%	95.51%	91.01%	100.00%	-
P/EPS	12.04	16.76	16.05	14.93	15.73	17.84	18.19	-23.99%
YoY %	-28.16%	4.42%	7.50%	-5.09%	-11.83%	-1.92%	-	-
Horiz. %	66.19%	92.14%	88.24%	82.08%	86.48%	98.08%	100.00%	-
EY	8.30	5.97	6.23	6.70	6.36	5.60	5.50	31.46%
YoY %	39.03%	-4.17%	-7.01%	5.35%	13.57%	1.82%	-	-
Horiz. %	150.91%	108.55%	113.27%	121.82%	115.64%	101.82%	100.00%	-
DY	0.00	3.95	1.73	2.91	0.00	4.80	2.60	-
YoY %	0.00%	128.32%	-40.55%	0.00%	0.00%	84.62%	-	-
Horiz. %	0.00%	151.92%	66.54%	111.92%	0.00%	184.62%	100.00%	-
P/NAPS	3.50	2.91	2.84	2.57	2.61	2.52	2.85	14.63%
YoY %	20.27%	2.46%	10.51%	-1.53%	3.57%	-11.58%	-	-
Horiz. %	122.81%	102.11%	99.65%	90.18%	91.58%	88.42%	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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