[F&N] QoQ Annualized Quarter Result on 31-Mar-2010 [#2]

	31/12/10	30/09/10	30/06/10	31/03/10	31/12/09	30/09/09	30/06/09	CAGR
Annualized Quarter Result
Revenue	4,112,104	3,637,726	3,529,966	3,509,406	3,530,432	3,271,163	3,299,565	15.76%
YoY %	13.04%	3.05%	0.59%	-0.60%	7.93%	-0.86%	-	-
Horiz. %	124.63%	110.25%	106.98%	106.36%	107.00%	99.14%	100.00%	-
PBT	544,176	388,982	382,502	393,302	386,592	279,847	291,214	51.53%
YoY %	39.90%	1.69%	-2.75%	1.74%	38.14%	-3.90%	-	-
Horiz. %	186.86%	133.57%	131.35%	135.06%	132.75%	96.10%	100.00%	-
Tax	-115,840	305,066	-73,526	-64,900	-71,900	-36,925	-55,206	63.67%
YoY %	-137.97%	514.91%	-13.29%	9.74%	-94.72%	33.11%	-	-
Horiz. %	209.83%	-552.60%	133.18%	117.56%	130.24%	66.89%	100.00%	-
NP	428,336	694,048	308,976	328,402	314,692	242,922	236,008	48.62%
YoY %	-38.28%	124.63%	-5.92%	4.36%	29.54%	2.93%	-	-
Horiz. %	181.49%	294.08%	130.92%	139.15%	133.34%	102.93%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	428,336	695,291	310,633	325,938	310,948	224,432	217,798	56.77%
YoY %	-38.39%	123.83%	-4.70%	4.82%	38.55%	3.05%	-	-
Horiz. %	196.67%	319.24%	142.62%	149.65%	142.77%	103.05%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	21.29%	-78.43%	19.22%	16.50%	18.60%	13.19%	18.96%	-
YoY %	127.15%	-508.06%	16.48%	-11.29%	41.02%	-30.43%	-	-
Horiz. %	112.29%	-413.66%	101.37%	87.03%	98.10%	69.57%	100.00%	-
Total Cost	3,683,768	2,943,678	3,220,990	3,181,004	3,215,740	3,028,241	3,063,557	13.03%
YoY %	25.14%	-8.61%	1.26%	-1.08%	6.19%	-1.15%	-	-
Horiz. %	120.24%	96.09%	105.14%	103.83%	104.97%	98.85%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	152,059,282	1,792,574	1,339,428	1,337,272	1,069,775	1,293,155	1,230,467	2359.33%
YoY %	8,382.73%	33.83%	0.16%	25.00%	-17.27%	5.09%	-	-
Horiz. %	12,357.85%	145.68%	108.86%	108.68%	86.94%	105.09%	100.00%	-

	31/12/10	30/09/10	30/06/10	31/03/10	31/12/09	30/09/09	30/06/09	CAGR
Dividend
Div	-	586,239	78,370	117,680	-	148,730	60,631	-
YoY %	-	648.04%	-33.40%	0.00%	-	145.30%	-	-
Horiz. %	-	966.90%	129.26%	194.09%	-	245.30%	100.00%	-
Div Payout %	-	84.32%	25.23%	36.11%	-	66.27%	27.84%	-
YoY %	-	234.21%	-30.13%	0.00%	-	138.04%	-	-
Horiz. %	-	302.87%	90.62%	129.71%	-	238.04%	100.00%	-

	31/12/10	30/09/10	30/06/10	31/03/10	31/12/09	30/09/09	30/06/09	CAGR
Equity
Net Worth	152,059,282	1,792,574	1,339,428	1,337,272	1,069,775	1,293,155	1,230,467	2359.33%
YoY %	8,382.73%	33.83%	0.16%	25.00%	-17.27%	5.09%	-	-
Horiz. %	12,357.85%	145.68%	108.86%	108.68%	86.94%	105.09%	100.00%	-
NOSH	35,694,665	356,376	356,230	356,606	356,591	356,241	356,657	2037.59%
YoY %	9,916.01%	0.04%	-0.11%	0.00%	0.10%	-0.12%	-	-
Horiz. %	10,008.12%	99.92%	99.88%	99.99%	99.98%	99.88%	100.00%	-

	31/12/10	30/09/10	30/06/10	31/03/10	31/12/09	30/09/09	30/06/09	CAGR
Ratio Analysis
NP Margin	10.42%	19.08%	8.75%	9.36%	8.91%	7.43%	7.15%	-
YoY %	-45.39%	118.06%	-6.52%	5.05%	19.92%	3.92%	-	-
Horiz. %	145.73%	266.85%	122.38%	130.91%	124.62%	103.92%	100.00%	-
ROE	0.28%	38.79%	23.19%	24.37%	29.07%	17.36%	17.70%	-
YoY %	-99.28%	67.27%	-4.84%	-16.17%	67.45%	-1.92%	-	-
Horiz. %	1.58%	219.15%	131.02%	137.68%	164.24%	98.08%	100.00%	-

	31/12/10	30/09/10	30/06/10	31/03/10	31/12/09	30/09/09	30/06/09	CAGR
Per Share
RPS	11.52	1,020.75	990.92	984.11	990.05	918.24	925.14	-94.58%
YoY %	-98.87%	3.01%	0.69%	-0.60%	7.82%	-0.75%	-	-
Horiz. %	1.25%	110.33%	107.11%	106.37%	107.02%	99.25%	100.00%	-
EPS	1.20	195.10	87.20	91.40	0.88	63.00	61.07	-92.66%
YoY %	-99.38%	123.74%	-4.60%	10,286.36%	-98.60%	3.16%	-	-
Horiz. %	1.96%	319.47%	142.79%	149.66%	1.44%	103.16%	100.00%	-
DPS	0.00	164.50	22.00	33.00	0.00	41.75	17.00	-
YoY %	0.00%	647.73%	-33.33%	0.00%	0.00%	145.59%	-	-
Horiz. %	0.00%	967.65%	129.41%	194.12%	0.00%	245.59%	100.00%	-
NAPS	4.26	5.03	3.76	3.75	3.00	3.63	3.45	15.05%
YoY %	-15.31%	33.78%	0.27%	25.00%	-17.36%	5.22%	-	-
Horiz. %	123.48%	145.80%	108.99%	108.70%	86.96%	105.22%	100.00%	-

	31/12/10	30/09/10	30/06/10	31/03/10	31/12/09	30/09/09	30/06/09	CAGR
Adjusted Per Share Value based on latest NOSH - 356,619
RPS	1,122.48	992.99	963.58	957.96	963.70	892.93	900.68	15.76%
YoY %	13.04%	3.05%	0.59%	-0.60%	7.93%	-0.86%	-	-
Horiz. %	124.63%	110.25%	106.98%	106.36%	107.00%	99.14%	100.00%	-
EPS	116.92	189.79	84.79	88.97	84.88	61.26	59.45	56.77%
YoY %	-38.40%	123.84%	-4.70%	4.82%	38.56%	3.04%	-	-
Horiz. %	196.67%	319.24%	142.62%	149.66%	142.78%	103.04%	100.00%	-
DPS	0.00	160.03	21.39	32.12	0.00	40.60	16.55	-
YoY %	0.00%	648.15%	-33.41%	0.00%	0.00%	145.32%	-	-
Horiz. %	0.00%	966.95%	129.24%	194.08%	0.00%	245.32%	100.00%	-
NAPS	415.0764	4.8932	3.6562	3.6504	2.9202	3.5299	3.3588	2359.34%
YoY %	8,382.72%	33.83%	0.16%	25.01%	-17.27%	5.09%	-	-
Horiz. %	12,357.88%	145.68%	108.85%	108.68%	86.94%	105.09%	100.00%	-

	31/12/10	30/09/10	30/06/10	31/03/10	31/12/09	30/09/09	30/06/09	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/12/10	30/09/10	30/06/10	31/03/10	31/12/09	30/09/09	30/06/09	-
Price	15.00	14.46	12.56	10.58	10.60	10.32	9.55	-
P/RPS	130.21	1.42	1.27	1.08	1.07	1.12	1.03	2396.75%
YoY %	9,069.72%	11.81%	17.59%	0.93%	-4.46%	8.74%	-	-
Horiz. %	12,641.75%	137.86%	123.30%	104.85%	103.88%	108.74%	100.00%	-
P/EPS	1,250.00	7.41	14.40	11.58	12.16	16.38	15.64	1740.70%
YoY %	16,769.10%	-48.54%	24.35%	-4.77%	-25.76%	4.73%	-	-
Horiz. %	7,992.33%	47.38%	92.07%	74.04%	77.75%	104.73%	100.00%	-
EY	0.08	13.49	6.94	8.64	8.23	6.10	6.39	-94.56%
YoY %	-99.41%	94.38%	-19.68%	4.98%	34.92%	-4.54%	-	-
Horiz. %	1.25%	211.11%	108.61%	135.21%	128.79%	95.46%	100.00%	-
DY	0.00	11.38	1.75	3.12	0.00	4.05	1.78	-
YoY %	0.00%	550.29%	-43.91%	0.00%	0.00%	127.53%	-	-
Horiz. %	0.00%	639.33%	98.31%	175.28%	0.00%	227.53%	100.00%	-
P/NAPS	3.52	2.87	3.34	2.82	3.53	2.84	2.77	17.26%
YoY %	22.65%	-14.07%	18.44%	-20.11%	24.30%	2.53%	-	-
Horiz. %	127.08%	103.61%	120.58%	101.81%	127.44%	102.53%	100.00%	-

	31/12/10	30/09/10	30/06/10	31/03/10	31/12/09	30/09/09	30/06/09	CAGR
Price Multiplier on Announcement Date
Date	07/02/11	08/11/10	05/08/10	06/05/10	09/02/10	09/11/09	06/08/09	-
Price	14.98	14.62	14.28	10.72	10.50	10.56	9.80	-
P/RPS	130.03	1.43	1.44	1.09	1.06	1.15	1.06	2347.29%
YoY %	8,993.01%	-0.69%	32.11%	2.83%	-7.83%	8.49%	-	-
Horiz. %	12,266.98%	134.91%	135.85%	102.83%	100.00%	108.49%	100.00%	-
P/EPS	1,248.33	7.49	16.38	11.73	12.04	16.76	16.05	1707.69%
YoY %	16,566.62%	-54.27%	39.64%	-2.57%	-28.16%	4.42%	-	-
Horiz. %	7,777.76%	46.67%	102.06%	73.08%	75.02%	104.42%	100.00%	-
EY	0.08	13.34	6.11	8.53	8.30	5.97	6.23	-94.47%
YoY %	-99.40%	118.33%	-28.37%	2.77%	39.03%	-4.17%	-	-
Horiz. %	1.28%	214.13%	98.07%	136.92%	133.23%	95.83%	100.00%	-
DY	0.00	11.25	1.54	3.08	0.00	3.95	1.73	-
YoY %	0.00%	630.52%	-50.00%	0.00%	0.00%	128.32%	-	-
Horiz. %	0.00%	650.29%	89.02%	178.03%	0.00%	228.32%	100.00%	-
P/NAPS	3.52	2.91	3.80	2.86	3.50	2.91	2.84	15.33%
YoY %	20.96%	-23.42%	32.87%	-18.29%	20.27%	2.46%	-	-
Horiz. %	123.94%	102.46%	133.80%	100.70%	123.24%	102.46%	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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