[F&N] QoQ Cumulative Quarter Result on 31-Dec-2009 [#1]

	30/09/10	30/06/10	31/03/10	31/12/09	30/09/09	30/06/09	31/03/09	CAGR
Cumulative Result
Revenue	3,637,726	2,647,475	1,754,703	882,608	3,271,163	2,474,674	1,878,925	55.27%
YoY %	37.40%	50.88%	98.81%	-73.02%	32.19%	31.71%	-	-
Horiz. %	193.61%	140.90%	93.39%	46.97%	174.10%	131.71%	100.00%	-
PBT	388,982	286,877	196,651	96,648	279,847	218,411	150,487	88.23%
YoY %	35.59%	45.88%	103.47%	-65.46%	28.13%	45.14%	-	-
Horiz. %	258.48%	190.63%	130.68%	64.22%	185.96%	145.14%	100.00%	-
Tax	305,066	-55,145	-32,450	-17,975	-36,925	-41,405	-36,555	-
YoY %	653.21%	-69.94%	-80.53%	51.32%	10.82%	-13.27%	-	-
Horiz. %	-834.54%	150.85%	88.77%	49.17%	101.01%	113.27%	100.00%	-
NP	694,048	231,732	164,201	78,673	242,922	177,006	113,932	233.18%
YoY %	199.50%	41.13%	108.71%	-67.61%	37.24%	55.36%	-	-
Horiz. %	609.18%	203.40%	144.12%	69.05%	213.22%	155.36%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	695,291	232,975	162,969	77,737	224,432	163,349	104,232	253.95%
YoY %	198.44%	42.96%	109.64%	-65.36%	37.39%	56.72%	-	-
Horiz. %	667.06%	223.52%	156.35%	74.58%	215.32%	156.72%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	-78.43%	19.22%	16.50%	18.60%	13.19%	18.96%	24.29%	-
YoY %	-508.06%	16.48%	-11.29%	41.02%	-30.43%	-21.94%	-	-
Horiz. %	-322.89%	79.13%	67.93%	76.57%	54.30%	78.06%	100.00%	-
Total Cost	2,943,678	2,415,743	1,590,502	803,935	3,028,241	2,297,668	1,764,993	40.59%
YoY %	21.85%	51.89%	97.84%	-73.45%	31.80%	30.18%	-	-
Horiz. %	166.78%	136.87%	90.11%	45.55%	171.57%	130.18%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	1,792,574	1,339,428	1,337,272	1,069,775	1,293,155	1,230,467	1,213,075	29.70%
YoY %	33.83%	0.16%	25.00%	-17.27%	5.09%	1.43%	-	-
Horiz. %	147.77%	110.42%	110.24%	88.19%	106.60%	101.43%	100.00%	-

	30/09/10	30/06/10	31/03/10	31/12/09	30/09/09	30/06/09	31/03/09	CAGR
Dividend
Div	586,239	58,778	58,840	-	148,730	45,473	45,356	449.90%
YoY %	897.38%	-0.11%	0.00%	-	227.07%	0.26%	-	-
Horiz. %	1,292.53%	129.59%	129.73%	-	327.92%	100.26%	100.00%	-
Div Payout %	84.32%	25.23%	36.11%	-	66.27%	27.84%	43.52%	-
YoY %	234.21%	-30.13%	0.00%	-	138.04%	-36.03%	-	-
Horiz. %	193.75%	57.97%	82.97%	-	152.27%	63.97%	100.00%	-

	30/09/10	30/06/10	31/03/10	31/12/09	30/09/09	30/06/09	31/03/09	CAGR
Equity
Net Worth	1,792,574	1,339,428	1,337,272	1,069,775	1,293,155	1,230,467	1,213,075	29.70%
YoY %	33.83%	0.16%	25.00%	-17.27%	5.09%	1.43%	-	-
Horiz. %	147.77%	110.42%	110.24%	88.19%	106.60%	101.43%	100.00%	-
NOSH	356,376	356,230	356,606	356,591	356,241	356,657	355,740	0.11%
YoY %	0.04%	-0.11%	0.00%	0.10%	-0.12%	0.26%	-	-
Horiz. %	100.18%	100.14%	100.24%	100.24%	100.14%	100.26%	100.00%	-

	30/09/10	30/06/10	31/03/10	31/12/09	30/09/09	30/06/09	31/03/09	CAGR
Ratio Analysis
NP Margin	19.08%	8.75%	9.36%	8.91%	7.43%	7.15%	6.06%	-
YoY %	118.06%	-6.52%	5.05%	19.92%	3.92%	17.99%	-	-
Horiz. %	314.85%	144.39%	154.46%	147.03%	122.61%	117.99%	100.00%	-
ROE	38.79%	17.39%	12.19%	7.27%	17.36%	13.28%	8.59%	-
YoY %	123.06%	42.66%	67.68%	-58.12%	30.72%	54.60%	-	-
Horiz. %	451.57%	202.44%	141.91%	84.63%	202.10%	154.60%	100.00%	-

	30/09/10	30/06/10	31/03/10	31/12/09	30/09/09	30/06/09	31/03/09	CAGR
Per Share
RPS	1,020.75	743.19	492.06	247.51	918.24	693.85	528.17	55.09%
YoY %	37.35%	51.04%	98.80%	-73.05%	32.34%	31.37%	-	-
Horiz. %	193.26%	140.71%	93.16%	46.86%	173.85%	131.37%	100.00%	-
EPS	195.10	65.40	45.70	0.22	63.00	45.80	29.30	253.52%
YoY %	198.32%	43.11%	20,672.73%	-99.65%	37.55%	56.31%	-	-
Horiz. %	665.87%	223.21%	155.97%	0.75%	215.02%	156.31%	100.00%	-
DPS	164.50	16.50	16.50	0.00	41.75	12.75	12.75	449.23%
YoY %	896.97%	0.00%	0.00%	0.00%	227.45%	0.00%	-	-
Horiz. %	1,290.20%	129.41%	129.41%	0.00%	327.45%	100.00%	100.00%	-
NAPS	5.03	3.76	3.75	3.00	3.63	3.45	3.41	29.55%
YoY %	33.78%	0.27%	25.00%	-17.36%	5.22%	1.17%	-	-
Horiz. %	147.51%	110.26%	109.97%	87.98%	106.45%	101.17%	100.00%	-

	30/09/10	30/06/10	31/03/10	31/12/09	30/09/09	30/06/09	31/03/09	CAGR
Adjusted Per Share Value based on latest NOSH - 356,591
RPS	991.80	721.82	478.41	240.64	891.86	674.71	512.28	55.27%
YoY %	37.40%	50.88%	98.81%	-73.02%	32.18%	31.71%	-	-
Horiz. %	193.61%	140.90%	93.39%	46.97%	174.10%	131.71%	100.00%	-
EPS	189.57	63.52	44.43	21.19	61.19	44.54	28.42	253.93%
YoY %	198.44%	42.97%	109.67%	-65.37%	37.38%	56.72%	-	-
Horiz. %	667.03%	223.50%	156.33%	74.56%	215.31%	156.72%	100.00%	-
DPS	159.83	16.03	16.04	0.00	40.55	12.40	12.37	449.77%
YoY %	897.07%	-0.06%	0.00%	0.00%	227.02%	0.24%	-	-
Horiz. %	1,292.08%	129.59%	129.67%	0.00%	327.81%	100.24%	100.00%	-
NAPS	4.8874	3.6519	3.646	2.9167	3.5257	3.3548	3.3074	29.70%
YoY %	33.83%	0.16%	25.00%	-17.27%	5.09%	1.43%	-	-
Horiz. %	147.77%	110.42%	110.24%	88.19%	106.60%	101.43%	100.00%	-

	30/09/10	30/06/10	31/03/10	31/12/09	30/09/09	30/06/09	31/03/09	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/09/10	30/06/10	31/03/10	31/12/09	30/09/09	30/06/09	31/03/09	-
Price	14.46	12.56	10.58	10.60	10.32	9.55	8.25	-
P/RPS	1.42	1.69	2.15	4.28	1.12	1.38	1.56	-6.07%
YoY %	-15.98%	-21.40%	-49.77%	282.14%	-18.84%	-11.54%	-	-
Horiz. %	91.03%	108.33%	137.82%	274.36%	71.79%	88.46%	100.00%	-
P/EPS	7.41	19.20	23.15	48.62	16.38	20.85	28.16	-58.90%
YoY %	-61.41%	-17.06%	-52.39%	196.83%	-21.44%	-25.96%	-	-
Horiz. %	26.31%	68.18%	82.21%	172.66%	58.17%	74.04%	100.00%	-
EY	13.49	5.21	4.32	2.06	6.10	4.80	3.55	143.31%
YoY %	158.93%	20.60%	109.71%	-66.23%	27.08%	35.21%	-	-
Horiz. %	380.00%	146.76%	121.69%	58.03%	171.83%	135.21%	100.00%	-
DY	11.38	1.31	1.56	0.00	4.05	1.34	1.55	277.29%
YoY %	768.70%	-16.03%	0.00%	0.00%	202.24%	-13.55%	-	-
Horiz. %	734.19%	84.52%	100.65%	0.00%	261.29%	86.45%	100.00%	-
P/NAPS	2.87	3.34	2.82	3.53	2.84	2.77	2.42	12.02%
YoY %	-14.07%	18.44%	-20.11%	24.30%	2.53%	14.46%	-	-
Horiz. %	118.60%	138.02%	116.53%	145.87%	117.36%	114.46%	100.00%	-

	30/09/10	30/06/10	31/03/10	31/12/09	30/09/09	30/06/09	31/03/09	CAGR
Price Multiplier on Announcement Date
Date	08/11/10	05/08/10	06/05/10	09/02/10	09/11/09	06/08/09	04/05/09	-
Price	14.62	14.28	10.72	10.50	10.56	9.80	8.75	-
P/RPS	1.43	1.92	2.18	4.24	1.15	1.41	1.66	-9.45%
YoY %	-25.52%	-11.93%	-48.58%	268.70%	-18.44%	-15.06%	-	-
Horiz. %	86.14%	115.66%	131.33%	255.42%	69.28%	84.94%	100.00%	-
P/EPS	7.49	21.83	23.46	48.17	16.76	21.40	29.86	-60.19%
YoY %	-65.69%	-6.95%	-51.30%	187.41%	-21.68%	-28.33%	-	-
Horiz. %	25.08%	73.11%	78.57%	161.32%	56.13%	71.67%	100.00%	-
EY	13.34	4.58	4.26	2.08	5.97	4.67	3.35	151.02%
YoY %	191.27%	7.51%	104.81%	-65.16%	27.84%	39.40%	-	-
Horiz. %	398.21%	136.72%	127.16%	62.09%	178.21%	139.40%	100.00%	-
DY	11.25	1.16	1.54	0.00	3.95	1.30	1.46	289.63%
YoY %	869.83%	-24.68%	0.00%	0.00%	203.85%	-10.96%	-	-
Horiz. %	770.55%	79.45%	105.48%	0.00%	270.55%	89.04%	100.00%	-
P/NAPS	2.91	3.80	2.86	3.50	2.91	2.84	2.57	8.62%
YoY %	-23.42%	32.87%	-18.29%	20.27%	2.46%	10.51%	-	-
Horiz. %	113.23%	147.86%	111.28%	136.19%	113.23%	110.51%	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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