[F&N] QoQ Annualized Quarter Result on 31-Mar-2011 [#2]

	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	30/09/10	30/06/10	CAGR
Annualized Quarter Result
Revenue	2,973,192	3,915,431	3,893,292	4,074,988	4,112,104	3,637,726	3,529,966	-10.78%
YoY %	-24.06%	0.57%	-4.46%	-0.90%	13.04%	3.05%	-	-
Horiz. %	84.23%	110.92%	110.29%	115.44%	116.49%	103.05%	100.00%	-
PBT	214,160	463,656	519,494	595,248	544,176	388,982	382,502	-31.99%
YoY %	-53.81%	-10.75%	-12.73%	9.39%	39.90%	1.69%	-	-
Horiz. %	55.99%	121.22%	135.81%	155.62%	142.27%	101.69%	100.00%	-
Tax	-47,176	-80,526	-96,930	-117,104	-115,840	305,066	-73,526	-25.54%
YoY %	41.42%	16.92%	17.23%	-1.09%	-137.97%	514.91%	-	-
Horiz. %	64.16%	109.52%	131.83%	159.27%	157.55%	-414.91%	100.00%	-
NP	166,984	383,130	422,564	478,144	428,336	694,048	308,976	-33.57%
YoY %	-56.42%	-9.33%	-11.62%	11.63%	-38.28%	124.63%	-	-
Horiz. %	54.04%	124.00%	136.76%	154.75%	138.63%	224.63%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	166,984	383,130	422,564	478,144	428,336	695,291	310,633	-33.81%
YoY %	-56.42%	-9.33%	-11.62%	11.63%	-38.39%	123.83%	-	-
Horiz. %	53.76%	123.34%	136.03%	153.93%	137.89%	223.83%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	22.03%	17.37%	18.66%	19.67%	21.29%	-78.43%	19.22%	-
YoY %	26.83%	-6.91%	-5.13%	-7.61%	127.15%	-508.06%	-	-
Horiz. %	114.62%	90.37%	97.09%	102.34%	110.77%	-408.06%	100.00%	-
Total Cost	2,806,208	3,532,301	3,470,728	3,596,844	3,683,768	2,943,678	3,220,990	-8.75%
YoY %	-20.56%	1.77%	-3.51%	-2.36%	25.14%	-8.61%	-	-
Horiz. %	87.12%	109.67%	107.75%	111.67%	114.37%	91.39%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	1,594,265	1,551,873	1,469,891	1,510,305	152,059,282	1,792,574	1,339,428	12.27%
YoY %	2.73%	5.58%	-2.68%	-99.01%	8,382.73%	33.83%	-	-
Horiz. %	119.03%	115.86%	109.74%	112.76%	11,352.55%	133.83%	100.00%	-

	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	30/09/10	30/06/10	CAGR
Dividend
Div	-	347,648	167,304	250,524	-	586,239	78,370	-
YoY %	-	107.79%	-33.22%	0.00%	-	648.04%	-	-
Horiz. %	-	443.60%	213.48%	319.67%	-	748.04%	100.00%	-
Div Payout %	-	90.74%	39.59%	52.40%	-	84.32%	25.23%	-
YoY %	-	129.20%	-24.45%	0.00%	-	234.21%	-	-
Horiz. %	-	359.65%	156.92%	207.69%	-	334.21%	100.00%	-

	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	30/09/10	30/06/10	CAGR
Equity
Net Worth	1,594,265	1,551,873	1,469,891	1,510,305	152,059,282	1,792,574	1,339,428	12.27%
YoY %	2.73%	5.58%	-2.68%	-99.01%	8,382.73%	33.83%	-	-
Horiz. %	119.03%	115.86%	109.74%	112.76%	11,352.55%	133.83%	100.00%	-
NOSH	359,879	358,400	358,510	357,892	35,694,665	356,376	356,230	0.67%
YoY %	0.41%	-0.03%	0.17%	-99.00%	9,916.01%	0.04%	-	-
Horiz. %	101.02%	100.61%	100.64%	100.47%	10,020.12%	100.04%	100.00%	-

	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	30/09/10	30/06/10	CAGR
Ratio Analysis
NP Margin	5.62%	9.79%	10.85%	11.73%	10.42%	19.08%	8.75%	-
YoY %	-42.59%	-9.77%	-7.50%	12.57%	-45.39%	118.06%	-	-
Horiz. %	64.23%	111.89%	124.00%	134.06%	119.09%	218.06%	100.00%	-
ROE	10.47%	24.69%	28.75%	31.66%	0.28%	38.79%	23.19%	-
YoY %	-57.59%	-14.12%	-9.19%	11,207.14%	-99.28%	67.27%	-	-
Horiz. %	45.15%	106.47%	123.98%	136.52%	1.21%	167.27%	100.00%	-

	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	30/09/10	30/06/10	CAGR
Per Share
RPS	826.16	1,092.47	1,085.96	1,138.61	11.52	1,020.75	990.92	-11.38%
YoY %	-24.38%	0.60%	-4.62%	9,783.77%	-98.87%	3.01%	-	-
Horiz. %	83.37%	110.25%	109.59%	114.90%	1.16%	103.01%	100.00%	-
EPS	46.40	106.90	117.87	133.60	1.20	195.10	87.20	-34.25%
YoY %	-56.59%	-9.31%	-11.77%	11,033.33%	-99.38%	123.74%	-	-
Horiz. %	53.21%	122.59%	135.17%	153.21%	1.38%	223.74%	100.00%	-
DPS	0.00	97.00	46.67	70.00	0.00	164.50	22.00	-
YoY %	0.00%	107.84%	-33.33%	0.00%	0.00%	647.73%	-	-
Horiz. %	0.00%	440.91%	212.14%	318.18%	0.00%	747.73%	100.00%	-
NAPS	4.43	4.33	4.10	4.22	4.26	5.03	3.76	11.51%
YoY %	2.31%	5.61%	-2.84%	-0.94%	-15.31%	33.78%	-	-
Horiz. %	117.82%	115.16%	109.04%	112.23%	113.30%	133.78%	100.00%	-

	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	30/09/10	30/06/10	CAGR
Adjusted Per Share Value based on latest NOSH - 358,663
RPS	810.62	1,067.52	1,061.48	1,111.02	1,121.14	991.80	962.42	-10.78%
YoY %	-24.07%	0.57%	-4.46%	-0.90%	13.04%	3.05%	-	-
Horiz. %	84.23%	110.92%	110.29%	115.44%	116.49%	103.05%	100.00%	-
EPS	45.53	104.46	115.21	130.36	116.78	189.57	84.69	-33.80%
YoY %	-56.41%	-9.33%	-11.62%	11.63%	-38.40%	123.84%	-	-
Horiz. %	53.76%	123.34%	136.04%	153.93%	137.89%	223.84%	100.00%	-
DPS	0.00	94.78	45.61	68.30	0.00	159.83	21.37	-
YoY %	0.00%	107.81%	-33.22%	0.00%	0.00%	647.92%	-	-
Horiz. %	0.00%	443.52%	213.43%	319.61%	0.00%	747.92%	100.00%	-
NAPS	4.3467	4.2311	4.0076	4.1178	414.5807	4.8874	3.6519	12.27%
YoY %	2.73%	5.58%	-2.68%	-99.01%	8,382.64%	33.83%	-	-
Horiz. %	119.03%	115.86%	109.74%	112.76%	11,352.47%	133.83%	100.00%	-

	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	30/09/10	30/06/10	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/12/11	30/09/11	30/06/11	31/03/11	30/12/10	30/09/10	30/06/10	-
Price	18.20	16.50	19.40	15.62	15.00	14.46	12.56	-
P/RPS	2.20	1.51	1.79	1.37	130.21	1.42	1.27	44.09%
YoY %	45.70%	-15.64%	30.66%	-98.95%	9,069.72%	11.81%	-	-
Horiz. %	173.23%	118.90%	140.94%	107.87%	10,252.76%	111.81%	100.00%	-
P/EPS	39.22	15.43	16.46	11.69	1,250.00	7.41	14.40	94.67%
YoY %	154.18%	-6.26%	40.80%	-99.06%	16,769.10%	-48.54%	-	-
Horiz. %	272.36%	107.15%	114.31%	81.18%	8,680.56%	51.46%	100.00%	-
EY	2.55	6.48	6.08	8.55	0.08	13.49	6.94	-48.60%
YoY %	-60.65%	6.58%	-28.89%	10,587.50%	-99.41%	94.38%	-	-
Horiz. %	36.74%	93.37%	87.61%	123.20%	1.15%	194.38%	100.00%	-
DY	0.00	5.88	2.41	4.48	0.00	11.38	1.75	-
YoY %	0.00%	143.98%	-46.21%	0.00%	0.00%	550.29%	-	-
Horiz. %	0.00%	336.00%	137.71%	256.00%	0.00%	650.29%	100.00%	-
P/NAPS	4.11	3.81	4.73	3.70	3.52	2.87	3.34	14.78%
YoY %	7.87%	-19.45%	27.84%	5.11%	22.65%	-14.07%	-	-
Horiz. %	123.05%	114.07%	141.62%	110.78%	105.39%	85.93%	100.00%	-

	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	30/09/10	30/06/10	CAGR
Price Multiplier on Announcement Date
Date	03/02/12	04/11/11	05/08/11	05/05/11	07/02/11	08/11/10	05/08/10	-
Price	17.60	17.14	18.90	18.40	14.98	14.62	14.28	-
P/RPS	2.13	1.57	1.74	1.62	130.03	1.43	1.44	29.72%
YoY %	35.67%	-9.77%	7.41%	-98.75%	8,993.01%	-0.69%	-	-
Horiz. %	147.92%	109.03%	120.83%	112.50%	9,029.86%	99.31%	100.00%	-
P/EPS	37.93	16.03	16.04	13.77	1,248.33	7.49	16.38	74.76%
YoY %	136.62%	-0.06%	16.49%	-98.90%	16,566.62%	-54.27%	-	-
Horiz. %	231.56%	97.86%	97.92%	84.07%	7,621.06%	45.73%	100.00%	-
EY	2.64	6.24	6.24	7.26	0.08	13.34	6.11	-42.75%
YoY %	-57.69%	0.00%	-14.05%	8,975.00%	-99.40%	118.33%	-	-
Horiz. %	43.21%	102.13%	102.13%	118.82%	1.31%	218.33%	100.00%	-
DY	0.00	5.66	2.47	3.80	0.00	11.25	1.54	-
YoY %	0.00%	129.15%	-35.00%	0.00%	0.00%	630.52%	-	-
Horiz. %	0.00%	367.53%	160.39%	246.75%	0.00%	730.52%	100.00%	-
P/NAPS	3.97	3.96	4.61	4.36	3.52	2.91	3.80	2.95%
YoY %	0.25%	-14.10%	5.73%	23.86%	20.96%	-23.42%	-	-
Horiz. %	104.47%	104.21%	121.32%	114.74%	92.63%	76.58%	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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