[F&N] QoQ Cumulative Quarter Result on 30-Sep-2009 [#4]

	30/06/10	31/03/10	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	CAGR
Cumulative Result
Revenue	2,647,475	1,754,703	882,608	3,271,163	2,474,674	1,878,925	940,388	99.75%
YoY %	50.88%	98.81%	-73.02%	32.19%	31.71%	99.80%	-	-
Horiz. %	281.53%	186.59%	93.86%	347.85%	263.15%	199.80%	100.00%	-
PBT	286,877	196,651	96,648	279,847	218,411	150,487	73,838	147.75%
YoY %	45.88%	103.47%	-65.46%	28.13%	45.14%	103.81%	-	-
Horiz. %	388.52%	266.33%	130.89%	379.00%	295.80%	203.81%	100.00%	-
Tax	-55,145	-32,450	-17,975	-36,925	-41,405	-36,555	-18,519	107.39%
YoY %	-69.94%	-80.53%	51.32%	10.82%	-13.27%	-97.39%	-	-
Horiz. %	297.78%	175.23%	97.06%	199.39%	223.58%	197.39%	100.00%	-
NP	231,732	164,201	78,673	242,922	177,006	113,932	55,319	160.54%
YoY %	41.13%	108.71%	-67.61%	37.24%	55.36%	105.95%	-	-
Horiz. %	418.90%	296.83%	142.22%	439.13%	319.97%	205.95%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	232,975	162,969	77,737	224,432	163,349	104,232	50,951	176.25%
YoY %	42.96%	109.64%	-65.36%	37.39%	56.72%	104.57%	-	-
Horiz. %	457.25%	319.85%	152.57%	440.49%	320.60%	204.57%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	19.22%	16.50%	18.60%	13.19%	18.96%	24.29%	25.08%	-
YoY %	16.48%	-11.29%	41.02%	-30.43%	-21.94%	-3.15%	-	-
Horiz. %	76.63%	65.79%	74.16%	52.59%	75.60%	96.85%	100.00%	-
Total Cost	2,415,743	1,590,502	803,935	3,028,241	2,297,668	1,764,993	885,069	95.66%
YoY %	51.89%	97.84%	-73.45%	31.80%	30.18%	99.42%	-	-
Horiz. %	272.94%	179.70%	90.83%	342.15%	259.60%	199.42%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	1,339,428	1,337,272	1,069,775	1,293,155	1,230,467	1,213,075	1,229,237	5.90%
YoY %	0.16%	25.00%	-17.27%	5.09%	1.43%	-1.31%	-	-
Horiz. %	108.96%	108.79%	87.03%	105.20%	100.10%	98.69%	100.00%	-

	30/06/10	31/03/10	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	CAGR
Dividend
Div	58,778	58,840	-	148,730	45,473	45,356	-	-
YoY %	-0.11%	0.00%	-	227.07%	0.26%	0.00%	-	-
Horiz. %	129.59%	129.73%	-	327.92%	100.26%	100.00%	-	-
Div Payout %	25.23%	36.11%	-	66.27%	27.84%	43.52%	-	-
YoY %	-30.13%	0.00%	-	138.04%	-36.03%	0.00%	-	-
Horiz. %	57.97%	82.97%	-	152.27%	63.97%	100.00%	-	-

	30/06/10	31/03/10	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	CAGR
Equity
Net Worth	1,339,428	1,337,272	1,069,775	1,293,155	1,230,467	1,213,075	1,229,237	5.90%
YoY %	0.16%	25.00%	-17.27%	5.09%	1.43%	-1.31%	-	-
Horiz. %	108.96%	108.79%	87.03%	105.20%	100.10%	98.69%	100.00%	-
NOSH	356,230	356,606	356,591	356,241	356,657	355,740	356,300	-0.01%
YoY %	-0.11%	0.00%	0.10%	-0.12%	0.26%	-0.16%	-	-
Horiz. %	99.98%	100.09%	100.08%	99.98%	100.10%	99.84%	100.00%	-

	30/06/10	31/03/10	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	CAGR
Ratio Analysis
NP Margin	8.75%	9.36%	8.91%	7.43%	7.15%	6.06%	5.88%	-
YoY %	-6.52%	5.05%	19.92%	3.92%	17.99%	3.06%	-	-
Horiz. %	148.81%	159.18%	151.53%	126.36%	121.60%	103.06%	100.00%	-
ROE	17.39%	12.19%	7.27%	17.36%	13.28%	8.59%	4.14%	-
YoY %	42.66%	67.68%	-58.12%	30.72%	54.60%	107.49%	-	-
Horiz. %	420.05%	294.44%	175.60%	419.32%	320.77%	207.49%	100.00%	-

	30/06/10	31/03/10	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	CAGR
Per Share
RPS	743.19	492.06	247.51	918.24	693.85	528.17	263.93	99.78%
YoY %	51.04%	98.80%	-73.05%	32.34%	31.37%	100.12%	-	-
Horiz. %	281.59%	186.44%	93.78%	347.91%	262.89%	200.12%	100.00%	-
EPS	65.40	45.70	0.22	63.00	45.80	29.30	14.30	176.29%
YoY %	43.11%	20,672.73%	-99.65%	37.55%	56.31%	104.90%	-	-
Horiz. %	457.34%	319.58%	1.54%	440.56%	320.28%	204.90%	100.00%	-
DPS	16.50	16.50	0.00	41.75	12.75	12.75	0.00	-
YoY %	0.00%	0.00%	0.00%	227.45%	0.00%	0.00%	-	-
Horiz. %	129.41%	129.41%	0.00%	327.45%	100.00%	100.00%	-	-
NAPS	3.76	3.75	3.00	3.63	3.45	3.41	3.45	5.92%
YoY %	0.27%	25.00%	-17.36%	5.22%	1.17%	-1.16%	-	-
Horiz. %	108.99%	108.70%	86.96%	105.22%	100.00%	98.84%	100.00%	-

	30/06/10	31/03/10	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	CAGR
Adjusted Per Share Value based on latest NOSH - 357,210
RPS	722.68	478.98	240.93	892.93	675.51	512.89	256.70	99.75%
YoY %	50.88%	98.80%	-73.02%	32.19%	31.71%	99.80%	-	-
Horiz. %	281.53%	186.59%	93.86%	347.85%	263.15%	199.80%	100.00%	-
EPS	63.60	44.49	21.22	61.26	44.59	28.45	13.91	176.24%
YoY %	42.95%	109.66%	-65.36%	37.39%	56.73%	104.53%	-	-
Horiz. %	457.23%	319.84%	152.55%	440.40%	320.56%	204.53%	100.00%	-
DPS	16.04	16.06	0.00	40.60	12.41	12.38	0.00	-
YoY %	-0.12%	0.00%	0.00%	227.16%	0.24%	0.00%	-	-
Horiz. %	129.56%	129.73%	0.00%	327.95%	100.24%	100.00%	-	-
NAPS	3.6562	3.6504	2.9202	3.5299	3.3588	3.3113	3.3555	5.90%
YoY %	0.16%	25.01%	-17.27%	5.09%	1.43%	-1.32%	-	-
Horiz. %	108.96%	108.79%	87.03%	105.20%	100.10%	98.68%	100.00%	-

	30/06/10	31/03/10	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/10	31/03/10	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	-
Price	12.56	10.58	10.60	10.32	9.55	8.25	8.85	-
P/RPS	1.69	2.15	4.28	1.12	1.38	1.56	3.35	-36.70%
YoY %	-21.40%	-49.77%	282.14%	-18.84%	-11.54%	-53.43%	-	-
Horiz. %	50.45%	64.18%	127.76%	33.43%	41.19%	46.57%	100.00%	-
P/EPS	19.20	23.15	48.62	16.38	20.85	28.16	61.89	-54.27%
YoY %	-17.06%	-52.39%	196.83%	-21.44%	-25.96%	-54.50%	-	-
Horiz. %	31.02%	37.41%	78.56%	26.47%	33.69%	45.50%	100.00%	-
EY	5.21	4.32	2.06	6.10	4.80	3.55	1.62	118.34%
YoY %	20.60%	109.71%	-66.23%	27.08%	35.21%	119.14%	-	-
Horiz. %	321.60%	266.67%	127.16%	376.54%	296.30%	219.14%	100.00%	-
DY	1.31	1.56	0.00	4.05	1.34	1.55	0.00	-
YoY %	-16.03%	0.00%	0.00%	202.24%	-13.55%	0.00%	-	-
Horiz. %	84.52%	100.65%	0.00%	261.29%	86.45%	100.00%	-	-
P/NAPS	3.34	2.82	3.53	2.84	2.77	2.42	2.57	19.14%
YoY %	18.44%	-20.11%	24.30%	2.53%	14.46%	-5.84%	-	-
Horiz. %	129.96%	109.73%	137.35%	110.51%	107.78%	94.16%	100.00%	-

	30/06/10	31/03/10	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	CAGR
Price Multiplier on Announcement Date
Date	05/08/10	06/05/10	09/02/10	09/11/09	06/08/09	04/05/09	11/02/09	-
Price	14.28	10.72	10.50	10.56	9.80	8.75	9.00	-
P/RPS	1.92	2.18	4.24	1.15	1.41	1.66	3.41	-31.88%
YoY %	-11.93%	-48.58%	268.70%	-18.44%	-15.06%	-51.32%	-	-
Horiz. %	56.30%	63.93%	124.34%	33.72%	41.35%	48.68%	100.00%	-
P/EPS	21.83	23.46	48.17	16.76	21.40	29.86	62.94	-50.73%
YoY %	-6.95%	-51.30%	187.41%	-21.68%	-28.33%	-52.56%	-	-
Horiz. %	34.68%	37.27%	76.53%	26.63%	34.00%	47.44%	100.00%	-
EY	4.58	4.26	2.08	5.97	4.67	3.35	1.59	102.84%
YoY %	7.51%	104.81%	-65.16%	27.84%	39.40%	110.69%	-	-
Horiz. %	288.05%	267.92%	130.82%	375.47%	293.71%	210.69%	100.00%	-
DY	1.16	1.54	0.00	3.95	1.30	1.46	0.00	-
YoY %	-24.68%	0.00%	0.00%	203.85%	-10.96%	0.00%	-	-
Horiz. %	79.45%	105.48%	0.00%	270.55%	89.04%	100.00%	-	-
P/NAPS	3.80	2.86	3.50	2.91	2.84	2.57	2.61	28.54%
YoY %	32.87%	-18.29%	20.27%	2.46%	10.51%	-1.53%	-	-
Horiz. %	145.59%	109.58%	134.10%	111.49%	108.81%	98.47%	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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