[F&N] QoQ Cumulative Quarter Result on 30-Sep-2010 [#4]

	30/06/11	31/03/11	31/12/10	30/09/10	30/06/10	31/03/10	31/12/09	CAGR
Cumulative Result
Revenue	2,919,969	2,037,494	1,028,026	3,637,726	2,647,475	1,754,703	882,608	122.51%
YoY %	43.31%	98.19%	-71.74%	37.40%	50.88%	98.81%	-	-
Horiz. %	330.83%	230.85%	116.48%	412.16%	299.96%	198.81%	100.00%	-
PBT	389,621	297,624	136,044	388,982	286,877	196,651	96,648	153.94%
YoY %	30.91%	118.77%	-65.03%	35.59%	45.88%	103.47%	-	-
Horiz. %	403.13%	307.95%	140.76%	402.47%	296.83%	203.47%	100.00%	-
Tax	-72,698	-58,552	-28,960	305,066	-55,145	-32,450	-17,975	154.49%
YoY %	-24.16%	-102.18%	-109.49%	653.21%	-69.94%	-80.53%	-	-
Horiz. %	404.44%	325.74%	161.11%	-1,697.17%	306.79%	180.53%	100.00%	-
NP	316,923	239,072	107,084	694,048	231,732	164,201	78,673	153.82%
YoY %	32.56%	123.26%	-84.57%	199.50%	41.13%	108.71%	-	-
Horiz. %	402.84%	303.88%	136.11%	882.19%	294.55%	208.71%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	316,923	239,072	107,084	695,291	232,975	162,969	77,737	155.85%
YoY %	32.56%	123.26%	-84.60%	198.44%	42.96%	109.64%	-	-
Horiz. %	407.69%	307.54%	137.75%	894.41%	299.70%	209.64%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	18.66%	19.67%	21.29%	-78.43%	19.22%	16.50%	18.60%	-
YoY %	-5.13%	-7.61%	127.15%	-508.06%	16.48%	-11.29%	-	-
Horiz. %	100.32%	105.75%	114.46%	-421.67%	103.33%	88.71%	100.00%	-
Total Cost	2,603,046	1,798,422	920,942	2,943,678	2,415,743	1,590,502	803,935	119.33%
YoY %	44.74%	95.28%	-68.71%	21.85%	51.89%	97.84%	-	-
Horiz. %	323.79%	223.70%	114.55%	366.16%	300.49%	197.84%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	1,469,891	1,510,305	152,059,282	1,792,574	1,339,428	1,337,272	1,069,775	23.66%
YoY %	-2.68%	-99.01%	8,382.73%	33.83%	0.16%	25.00%	-	-
Horiz. %	137.40%	141.18%	14,214.14%	167.57%	125.21%	125.00%	100.00%	-

	30/06/11	31/03/11	31/12/10	30/09/10	30/06/10	31/03/10	31/12/09	CAGR
Dividend
Div	125,478	125,262	-	586,239	58,778	58,840	-	-
YoY %	0.17%	0.00%	-	897.38%	-0.11%	0.00%	-	-
Horiz. %	213.25%	212.89%	-	996.33%	99.89%	100.00%	-	-
Div Payout %	39.59%	52.40%	-	84.32%	25.23%	36.11%	-	-
YoY %	-24.45%	0.00%	-	234.21%	-30.13%	0.00%	-	-
Horiz. %	109.64%	145.11%	-	233.51%	69.87%	100.00%	-	-

	30/06/11	31/03/11	31/12/10	30/09/10	30/06/10	31/03/10	31/12/09	CAGR
Equity
Net Worth	1,469,891	1,510,305	152,059,282	1,792,574	1,339,428	1,337,272	1,069,775	23.66%
YoY %	-2.68%	-99.01%	8,382.73%	33.83%	0.16%	25.00%	-	-
Horiz. %	137.40%	141.18%	14,214.14%	167.57%	125.21%	125.00%	100.00%	-
NOSH	358,510	357,892	35,694,665	356,376	356,230	356,606	356,591	0.35%
YoY %	0.17%	-99.00%	9,916.01%	0.04%	-0.11%	0.00%	-	-
Horiz. %	100.54%	100.36%	10,009.97%	99.94%	99.90%	100.00%	100.00%	-

	30/06/11	31/03/11	31/12/10	30/09/10	30/06/10	31/03/10	31/12/09	CAGR
Ratio Analysis
NP Margin	10.85%	11.73%	10.42%	19.08%	8.75%	9.36%	8.91%	-
YoY %	-7.50%	12.57%	-45.39%	118.06%	-6.52%	5.05%	-	-
Horiz. %	121.77%	131.65%	116.95%	214.14%	98.20%	105.05%	100.00%	-
ROE	21.56%	15.83%	0.07%	38.79%	17.39%	12.19%	7.27%	-
YoY %	36.20%	22,514.29%	-99.82%	123.06%	42.66%	67.68%	-	-
Horiz. %	296.56%	217.74%	0.96%	533.56%	239.20%	167.68%	100.00%	-

	30/06/11	31/03/11	31/12/10	30/09/10	30/06/10	31/03/10	31/12/09	CAGR
Per Share
RPS	814.47	569.30	2.88	1,020.75	743.19	492.06	247.51	121.71%
YoY %	43.07%	19,667.36%	-99.72%	37.35%	51.04%	98.80%	-	-
Horiz. %	329.07%	230.01%	1.16%	412.41%	300.27%	198.80%	100.00%	-
EPS	88.40	66.80	0.30	195.10	65.40	45.70	0.22	5405.40%
YoY %	32.34%	22,166.67%	-99.85%	198.32%	43.11%	20,672.73%	-	-
Horiz. %	40,181.82%	30,363.64%	136.36%	88,681.82%	29,727.27%	20,772.73%	100.00%	-
DPS	35.00	35.00	0.00	164.50	16.50	16.50	0.00	-
YoY %	0.00%	0.00%	0.00%	896.97%	0.00%	0.00%	-	-
Horiz. %	212.12%	212.12%	0.00%	996.97%	100.00%	100.00%	-	-
NAPS	4.10	4.22	4.26	5.03	3.76	3.75	3.00	23.22%
YoY %	-2.84%	-0.94%	-15.31%	33.78%	0.27%	25.00%	-	-
Horiz. %	136.67%	140.67%	142.00%	167.67%	125.33%	125.00%	100.00%	-

	30/06/11	31/03/11	31/12/10	30/09/10	30/06/10	31/03/10	31/12/09	CAGR
Adjusted Per Share Value based on latest NOSH - 356,450
RPS	797.06	556.17	280.62	992.99	722.68	478.98	240.93	122.51%
YoY %	43.31%	98.19%	-71.74%	37.40%	50.88%	98.80%	-	-
Horiz. %	330.83%	230.84%	116.47%	412.15%	299.95%	198.80%	100.00%	-
EPS	86.51	65.26	29.23	189.79	63.60	44.49	21.22	155.85%
YoY %	32.56%	123.26%	-84.60%	198.41%	42.95%	109.66%	-	-
Horiz. %	407.68%	307.54%	137.75%	894.39%	299.72%	209.66%	100.00%	-
DPS	34.25	34.19	0.00	160.03	16.04	16.06	0.00	-
YoY %	0.18%	0.00%	0.00%	897.69%	-0.12%	0.00%	-	-
Horiz. %	213.26%	212.89%	0.00%	996.45%	99.88%	100.00%	-	-
NAPS	4.0124	4.1227	415.0764	4.8932	3.6562	3.6504	2.9202	23.66%
YoY %	-2.68%	-99.01%	8,382.72%	33.83%	0.16%	25.01%	-	-
Horiz. %	137.40%	141.18%	14,213.97%	167.56%	125.20%	125.01%	100.00%	-

	30/06/11	31/03/11	31/12/10	30/09/10	30/06/10	31/03/10	31/12/09	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/11	31/03/11	30/12/10	30/09/10	30/06/10	31/03/10	31/12/09	-
Price	19.40	15.62	15.00	14.46	12.56	10.58	10.60	-
P/RPS	2.38	2.74	520.82	1.42	1.69	2.15	4.28	-32.45%
YoY %	-13.14%	-99.47%	36,577.46%	-15.98%	-21.40%	-49.77%	-	-
Horiz. %	55.61%	64.02%	12,168.69%	33.18%	39.49%	50.23%	100.00%	-
P/EPS	21.95	23.38	5,000.00	7.41	19.20	23.15	48.62	-41.23%
YoY %	-6.12%	-99.53%	67,376.38%	-61.41%	-17.06%	-52.39%	-	-
Horiz. %	45.15%	48.09%	10,283.83%	15.24%	39.49%	47.61%	100.00%	-
EY	4.56	4.28	0.02	13.49	5.21	4.32	2.06	70.09%
YoY %	6.54%	21,300.00%	-99.85%	158.93%	20.60%	109.71%	-	-
Horiz. %	221.36%	207.77%	0.97%	654.85%	252.91%	209.71%	100.00%	-
DY	1.80	2.24	0.00	11.38	1.31	1.56	0.00	-
YoY %	-19.64%	0.00%	0.00%	768.70%	-16.03%	0.00%	-	-
Horiz. %	115.38%	143.59%	0.00%	729.49%	83.97%	100.00%	-	-
P/NAPS	4.73	3.70	3.52	2.87	3.34	2.82	3.53	21.60%
YoY %	27.84%	5.11%	22.65%	-14.07%	18.44%	-20.11%	-	-
Horiz. %	133.99%	104.82%	99.72%	81.30%	94.62%	79.89%	100.00%	-

	30/06/11	31/03/11	31/12/10	30/09/10	30/06/10	31/03/10	31/12/09	CAGR
Price Multiplier on Announcement Date
Date	05/08/11	05/05/11	07/02/11	08/11/10	05/08/10	06/05/10	09/02/10	-
Price	18.90	18.40	14.98	14.62	14.28	10.72	10.50	-
P/RPS	2.32	3.23	520.13	1.43	1.92	2.18	4.24	-33.17%
YoY %	-28.17%	-99.38%	36,272.73%	-25.52%	-11.93%	-48.58%	-	-
Horiz. %	54.72%	76.18%	12,267.22%	33.73%	45.28%	51.42%	100.00%	-
P/EPS	21.38	27.54	4,993.33	7.49	21.83	23.46	48.17	-41.90%
YoY %	-22.37%	-99.45%	66,566.62%	-65.69%	-6.95%	-51.30%	-	-
Horiz. %	44.38%	57.17%	10,366.06%	15.55%	45.32%	48.70%	100.00%	-
EY	4.68	3.63	0.02	13.34	4.58	4.26	2.08	71.96%
YoY %	28.93%	18,050.00%	-99.85%	191.27%	7.51%	104.81%	-	-
Horiz. %	225.00%	174.52%	0.96%	641.35%	220.19%	204.81%	100.00%	-
DY	1.85	1.90	0.00	11.25	1.16	1.54	0.00	-
YoY %	-2.63%	0.00%	0.00%	869.83%	-24.68%	0.00%	-	-
Horiz. %	120.13%	123.38%	0.00%	730.52%	75.32%	100.00%	-	-
P/NAPS	4.61	4.36	3.52	2.91	3.80	2.86	3.50	20.21%
YoY %	5.73%	23.86%	20.96%	-23.42%	32.87%	-18.29%	-	-
Horiz. %	131.71%	124.57%	100.57%	83.14%	108.57%	81.71%	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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