[F&N] QoQ Cumulative Quarter Result on 31-Mar-2008 [#2]

	31/12/08	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	CAGR
Cumulative Result
Revenue	940,388	3,674,216	2,692,227	1,807,640	899,956	2,865,068	2,066,290	-40.69%
YoY %	-74.41%	36.47%	48.94%	100.86%	-68.59%	38.66%	-	-
Horiz. %	45.51%	177.82%	130.29%	87.48%	43.55%	138.66%	100.00%	-
PBT	73,838	239,672	188,615	132,161	64,705	220,905	155,329	-38.95%
YoY %	-69.19%	27.07%	42.72%	104.25%	-70.71%	42.22%	-	-
Horiz. %	47.54%	154.30%	121.43%	85.08%	41.66%	142.22%	100.00%	-
Tax	-18,519	-59,941	-45,429	-31,607	-16,729	-55,328	-38,207	-38.15%
YoY %	69.10%	-31.94%	-43.73%	-88.94%	69.76%	-44.81%	-	-
Horiz. %	48.47%	156.88%	118.90%	82.73%	43.79%	144.81%	100.00%	-
NP	55,319	179,731	143,186	100,554	47,976	165,577	117,122	-39.21%
YoY %	-69.22%	25.52%	42.40%	109.59%	-71.02%	41.37%	-	-
Horiz. %	47.23%	153.46%	122.25%	85.85%	40.96%	141.37%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	50,951	166,845	132,104	92,448	44,534	152,871	107,265	-38.98%
YoY %	-69.46%	26.30%	42.90%	107.59%	-70.87%	42.52%	-	-
Horiz. %	47.50%	155.54%	123.16%	86.19%	41.52%	142.52%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	25.08%	25.01%	24.09%	23.92%	25.85%	25.05%	24.60%	-
YoY %	0.28%	3.82%	0.71%	-7.47%	3.19%	1.83%	-	-
Horiz. %	101.95%	101.67%	97.93%	97.24%	105.08%	101.83%	100.00%	-
Total Cost	885,069	3,494,485	2,549,041	1,707,086	851,980	2,699,491	1,949,168	-40.78%
YoY %	-74.67%	37.09%	49.32%	100.37%	-68.44%	38.49%	-	-
Horiz. %	45.41%	179.28%	130.78%	87.58%	43.71%	138.49%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	1,229,237	1,183,601	1,125,198	1,152,922	1,200,636	1,158,113	1,101,158	7.57%
YoY %	3.86%	5.19%	-2.40%	-3.97%	3.67%	5.17%	-	-
Horiz. %	111.63%	107.49%	102.18%	104.70%	109.03%	105.17%	100.00%	-

	31/12/08	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	CAGR
Dividend
Div	-	142,887	62,598	62,750	-	121,869	42,763	-
YoY %	-	128.26%	-0.24%	0.00%	-	184.99%	-	-
Horiz. %	-	334.14%	146.38%	146.74%	-	284.99%	100.00%	-
Div Payout %	-	85.64%	47.39%	67.88%	-	79.72%	39.87%	-
YoY %	-	80.71%	-30.19%	0.00%	-	99.95%	-	-
Horiz. %	-	214.80%	118.86%	170.25%	-	199.95%	100.00%	-

	31/12/08	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	CAGR
Equity
Net Worth	1,229,237	1,183,601	1,125,198	1,152,922	1,200,636	1,158,113	1,101,158	7.57%
YoY %	3.86%	5.19%	-2.40%	-3.97%	3.67%	5.17%	-	-
Horiz. %	111.63%	107.49%	102.18%	104.70%	109.03%	105.17%	100.00%	-
NOSH	356,300	356,506	356,075	356,942	356,272	356,342	356,362	-0.01%
YoY %	-0.06%	0.12%	-0.24%	0.19%	-0.02%	-0.01%	-	-
Horiz. %	99.98%	100.04%	99.92%	100.16%	99.97%	99.99%	100.00%	-

	31/12/08	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	CAGR
Ratio Analysis
NP Margin	5.88%	4.89%	5.32%	5.56%	5.33%	5.78%	5.67%	-
YoY %	20.25%	-8.08%	-4.32%	4.32%	-7.79%	1.94%	-	-
Horiz. %	103.70%	86.24%	93.83%	98.06%	94.00%	101.94%	100.00%	-
ROE	4.14%	14.10%	11.74%	8.02%	3.71%	13.20%	9.74%	-
YoY %	-70.64%	20.10%	46.38%	116.17%	-71.89%	35.52%	-	-
Horiz. %	42.51%	144.76%	120.53%	82.34%	38.09%	135.52%	100.00%	-

	31/12/08	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	CAGR
Per Share
RPS	263.93	1,030.62	756.08	506.42	252.60	804.02	579.83	-40.68%
YoY %	-74.39%	36.31%	49.30%	100.48%	-68.58%	38.66%	-	-
Horiz. %	45.52%	177.75%	130.40%	87.34%	43.56%	138.66%	100.00%	-
EPS	14.30	46.80	37.10	25.90	12.50	42.90	30.10	-38.97%
YoY %	-69.44%	26.15%	43.24%	107.20%	-70.86%	42.52%	-	-
Horiz. %	47.51%	155.48%	123.26%	86.05%	41.53%	142.52%	100.00%	-
DPS	0.00	40.08	17.58	17.58	0.00	34.20	12.00	-
YoY %	0.00%	127.99%	0.00%	0.00%	0.00%	185.00%	-	-
Horiz. %	0.00%	334.00%	146.50%	146.50%	0.00%	285.00%	100.00%	-
NAPS	3.45	3.32	3.16	3.23	3.37	3.25	3.09	7.58%
YoY %	3.92%	5.06%	-2.17%	-4.15%	3.69%	5.18%	-	-
Horiz. %	111.65%	107.44%	102.27%	104.53%	109.06%	105.18%	100.00%	-

	31/12/08	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	CAGR
Adjusted Per Share Value based on latest NOSH - 357,567
RPS	256.39	1,001.75	734.02	492.84	245.37	781.14	563.36	-40.69%
YoY %	-74.41%	36.47%	48.94%	100.86%	-68.59%	38.66%	-	-
Horiz. %	45.51%	177.82%	130.29%	87.48%	43.55%	138.66%	100.00%	-
EPS	13.89	45.49	36.02	25.21	12.14	41.68	29.25	-38.99%
YoY %	-69.47%	26.29%	42.88%	107.66%	-70.87%	42.50%	-	-
Horiz. %	47.49%	155.52%	123.15%	86.19%	41.50%	142.50%	100.00%	-
DPS	0.00	38.96	17.07	17.11	0.00	33.23	11.66	-
YoY %	0.00%	128.24%	-0.23%	0.00%	0.00%	184.99%	-	-
Horiz. %	0.00%	334.13%	146.40%	146.74%	0.00%	284.99%	100.00%	-
NAPS	3.3514	3.227	3.0678	3.1434	3.2735	3.1575	3.0022	7.57%
YoY %	3.85%	5.19%	-2.41%	-3.97%	3.67%	5.17%	-	-
Horiz. %	111.63%	107.49%	102.19%	104.70%	109.04%	105.17%	100.00%	-

	31/12/08	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/12/08	30/09/08	30/06/08	31/03/08	31/12/07	28/09/07	29/06/07	-
Price	8.85	9.05	9.00	7.85	7.95	8.05	7.35	-
P/RPS	3.35	0.88	1.19	1.55	3.15	1.00	1.27	90.34%
YoY %	280.68%	-26.05%	-23.23%	-50.79%	215.00%	-21.26%	-	-
Horiz. %	263.78%	69.29%	93.70%	122.05%	248.03%	78.74%	100.00%	-
P/EPS	61.89	19.34	24.26	30.31	63.60	18.76	24.42	85.36%
YoY %	220.01%	-20.28%	-19.96%	-52.34%	239.02%	-23.18%	-	-
Horiz. %	253.44%	79.20%	99.34%	124.12%	260.44%	76.82%	100.00%	-
EY	1.62	5.17	4.12	3.30	1.57	5.33	4.10	-46.00%
YoY %	-68.67%	25.49%	24.85%	110.19%	-70.54%	30.00%	-	-
Horiz. %	39.51%	126.10%	100.49%	80.49%	38.29%	130.00%	100.00%	-
DY	0.00	4.43	1.95	2.24	0.00	4.25	1.63	-
YoY %	0.00%	127.18%	-12.95%	0.00%	0.00%	160.74%	-	-
Horiz. %	0.00%	271.78%	119.63%	137.42%	0.00%	260.74%	100.00%	-
P/NAPS	2.57	2.73	2.85	2.43	2.36	2.48	2.38	5.22%
YoY %	-5.86%	-4.21%	17.28%	2.97%	-4.84%	4.20%	-	-
Horiz. %	107.98%	114.71%	119.75%	102.10%	99.16%	104.20%	100.00%	-

	31/12/08	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	CAGR
Price Multiplier on Announcement Date
Date	11/02/09	06/11/08	07/08/08	07/05/08	13/02/08	06/11/07	02/08/07	-
Price	9.00	8.35	9.00	8.45	7.75	7.75	7.30	-
P/RPS	3.41	0.81	1.19	1.67	3.07	0.96	1.26	93.61%
YoY %	320.99%	-31.93%	-28.74%	-45.60%	219.79%	-23.81%	-	-
Horiz. %	270.63%	64.29%	94.44%	132.54%	243.65%	76.19%	100.00%	-
P/EPS	62.94	17.84	24.26	32.63	62.00	18.07	24.25	88.31%
YoY %	252.80%	-26.46%	-25.65%	-47.37%	243.11%	-25.48%	-	-
Horiz. %	259.55%	73.57%	100.04%	134.56%	255.67%	74.52%	100.00%	-
EY	1.59	5.60	4.12	3.07	1.61	5.54	4.12	-46.83%
YoY %	-71.61%	35.92%	34.20%	90.68%	-70.94%	34.47%	-	-
Horiz. %	38.59%	135.92%	100.00%	74.51%	39.08%	134.47%	100.00%	-
DY	0.00	4.80	1.95	2.08	0.00	4.41	1.64	-
YoY %	0.00%	146.15%	-6.25%	0.00%	0.00%	168.90%	-	-
Horiz. %	0.00%	292.68%	118.90%	126.83%	0.00%	268.90%	100.00%	-
P/NAPS	2.61	2.52	2.85	2.62	2.30	2.38	2.36	6.91%
YoY %	3.57%	-11.58%	8.78%	13.91%	-3.36%	0.85%	-	-
Horiz. %	110.59%	106.78%	120.76%	111.02%	97.46%	100.85%	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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