[FIAMMA] QoQ TTM Result on 30-Jun-2014 [#3]

	31/03/15	31/12/14	30/09/14	30/06/14	31/03/14	31/12/13	30/09/13	CAGR
TTM Result
Revenue	347,648	337,295	338,161	333,090	316,127	298,015	292,884	12.11%
YoY %	3.07%	-0.26%	1.52%	5.37%	6.08%	1.75%	-	-
Horiz. %	118.70%	115.16%	115.46%	113.73%	107.94%	101.75%	100.00%	-
PBT	60,749	62,485	63,182	62,540	57,949	51,655	50,146	13.65%
YoY %	-2.78%	-1.10%	1.03%	7.92%	12.18%	3.01%	-	-
Horiz. %	121.14%	124.61%	126.00%	124.72%	115.56%	103.01%	100.00%	-
Tax	-16,554	-17,714	-17,709	-15,897	-15,075	-12,886	-12,099	23.26%
YoY %	6.55%	-0.03%	-11.40%	-5.45%	-16.99%	-6.50%	-	-
Horiz. %	136.82%	146.41%	146.37%	131.39%	124.60%	106.50%	100.00%	-
NP	44,195	44,771	45,473	46,643	42,874	38,769	38,047	10.51%
YoY %	-1.29%	-1.54%	-2.51%	8.79%	10.59%	1.90%	-	-
Horiz. %	116.16%	117.67%	119.52%	122.59%	112.69%	101.90%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	39,552	40,845	41,406	42,791	39,193	35,011	34,694	9.13%
YoY %	-3.17%	-1.35%	-3.24%	9.18%	11.94%	0.91%	-	-
Horiz. %	114.00%	117.73%	119.35%	123.34%	112.97%	100.91%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	27.25%	28.35%	28.03%	25.42%	26.01%	24.95%	24.13%	-
YoY %	-3.88%	1.14%	10.27%	-2.27%	4.25%	3.40%	-	-
Horiz. %	112.93%	117.49%	116.16%	105.35%	107.79%	103.40%	100.00%	-
Total Cost	303,453	292,524	292,688	286,447	273,253	259,246	254,837	12.35%
YoY %	3.74%	-0.06%	2.18%	4.83%	5.40%	1.73%	-	-
Horiz. %	119.08%	114.79%	114.85%	112.40%	107.23%	101.73%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	338,594	328,267	320,067	311,866	306,962	296,924	283,268	12.64%
YoY %	3.15%	2.56%	2.63%	1.60%	3.38%	4.82%	-	-
Horiz. %	119.53%	115.89%	112.99%	110.10%	108.36%	104.82%	100.00%	-

	31/03/15	31/12/14	30/09/14	30/06/14	31/03/14	31/12/13	30/09/13	CAGR
Dividend
Div	8,206	12,263	12,263	10,675	10,675	10,517	10,517	-15.25%
YoY %	-33.08%	0.00%	14.88%	0.00%	1.50%	0.00%	-	-
Horiz. %	78.03%	116.60%	116.60%	101.50%	101.50%	100.00%	100.00%	-
Div Payout %	20.75%	30.02%	29.62%	24.95%	27.24%	30.04%	30.32%	-
YoY %	-30.88%	1.35%	18.72%	-8.41%	-9.32%	-0.92%	-	-
Horiz. %	68.44%	99.01%	97.69%	82.29%	89.84%	99.08%	100.00%	-

	31/03/15	31/12/14	30/09/14	30/06/14	31/03/14	31/12/13	30/09/13	CAGR
Equity
Net Worth	338,594	328,267	320,067	311,866	306,962	296,924	283,268	12.64%
YoY %	3.15%	2.56%	2.63%	1.60%	3.38%	4.82%	-	-
Horiz. %	119.53%	115.89%	112.99%	110.10%	108.36%	104.82%	100.00%	-
NOSH	137,082	136,778	136,780	136,783	135,225	134,354	132,368	2.36%
YoY %	0.22%	-0.00%	-0.00%	1.15%	0.65%	1.50%	-	-
Horiz. %	103.56%	103.33%	103.33%	103.34%	102.16%	101.50%	100.00%	-

	31/03/15	31/12/14	30/09/14	30/06/14	31/03/14	31/12/13	30/09/13	CAGR
Ratio Analysis
NP Margin	12.71%	13.27%	13.45%	14.00%	13.56%	13.01%	12.99%	-
YoY %	-4.22%	-1.34%	-3.93%	3.24%	4.23%	0.15%	-	-
Horiz. %	97.84%	102.16%	103.54%	107.78%	104.39%	100.15%	100.00%	-
ROE	11.68%	12.44%	12.94%	13.72%	12.77%	11.79%	12.25%	-
YoY %	-6.11%	-3.86%	-5.69%	7.44%	8.31%	-3.76%	-	-
Horiz. %	95.35%	101.55%	105.63%	112.00%	104.24%	96.24%	100.00%	-

	31/03/15	31/12/14	30/09/14	30/06/14	31/03/14	31/12/13	30/09/13	CAGR
Per Share
RPS	253.60	246.60	247.23	243.52	233.78	221.81	221.26	9.53%
YoY %	2.84%	-0.25%	1.52%	4.17%	5.40%	0.25%	-	-
Horiz. %	114.62%	111.45%	111.74%	110.06%	105.66%	100.25%	100.00%	-
EPS	28.85	29.86	30.27	31.28	28.98	26.06	26.21	6.61%
YoY %	-3.38%	-1.35%	-3.23%	7.94%	11.20%	-0.57%	-	-
Horiz. %	110.07%	113.93%	115.49%	119.34%	110.57%	99.43%	100.00%	-
DPS	6.00	9.00	9.00	7.80	7.89	7.83	7.95	-17.12%
YoY %	-33.33%	0.00%	15.38%	-1.14%	0.77%	-1.51%	-	-
Horiz. %	75.47%	113.21%	113.21%	98.11%	99.25%	98.49%	100.00%	-
NAPS	2.47	2.40	2.34	2.28	2.27	2.21	2.14	10.04%
YoY %	2.92%	2.56%	2.63%	0.44%	2.71%	3.27%	-	-
Horiz. %	115.42%	112.15%	109.35%	106.54%	106.07%	103.27%	100.00%	-

	31/03/15	31/12/14	30/09/14	30/06/14	31/03/14	31/12/13	30/09/13	CAGR
Adjusted Per Share Value based on latest NOSH - 136,783
RPS	65.57	63.61	63.78	62.82	59.62	56.21	55.24	12.11%
YoY %	3.08%	-0.27%	1.53%	5.37%	6.07%	1.76%	-	-
Horiz. %	118.70%	115.15%	115.46%	113.72%	107.93%	101.76%	100.00%	-
EPS	7.46	7.70	7.81	8.07	7.39	6.60	6.54	9.17%
YoY %	-3.12%	-1.41%	-3.22%	9.20%	11.97%	0.92%	-	-
Horiz. %	114.07%	117.74%	119.42%	123.39%	113.00%	100.92%	100.00%	-
DPS	1.55	2.31	2.31	2.01	2.01	1.98	1.98	-15.07%
YoY %	-32.90%	0.00%	14.93%	0.00%	1.52%	0.00%	-	-
Horiz. %	78.28%	116.67%	116.67%	101.52%	101.52%	100.00%	100.00%	-
NAPS	0.6386	0.6191	0.6036	0.5882	0.5789	0.56	0.5342	12.64%
YoY %	3.15%	2.57%	2.62%	1.61%	3.37%	4.83%	-	-
Horiz. %	119.54%	115.89%	112.99%	110.11%	108.37%	104.83%	100.00%	-

	31/03/15	31/12/14	30/09/14	30/06/14	31/03/14	31/12/13	30/09/13	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/03/15	31/12/14	30/09/14	30/06/14	31/03/14	31/12/13	30/09/13	-
Price	2.02	2.08	2.36	2.03	1.67	1.83	1.57	-
P/RPS	0.80	0.84	0.95	0.83	0.71	0.83	0.71	8.28%
YoY %	-4.76%	-11.58%	14.46%	16.90%	-14.46%	16.90%	-	-
Horiz. %	112.68%	118.31%	133.80%	116.90%	100.00%	116.90%	100.00%	-
P/EPS	7.00	6.97	7.80	6.49	5.76	7.02	5.99	10.95%
YoY %	0.43%	-10.64%	20.18%	12.67%	-17.95%	17.20%	-	-
Horiz. %	116.86%	116.36%	130.22%	108.35%	96.16%	117.20%	100.00%	-
EY	14.28	14.36	12.83	15.41	17.36	14.24	16.69	-9.88%
YoY %	-0.56%	11.93%	-16.74%	-11.23%	21.91%	-14.68%	-	-
Horiz. %	85.56%	86.04%	76.87%	92.33%	104.01%	85.32%	100.00%	-
DY	2.97	4.33	3.81	3.84	4.73	4.28	5.06	-29.91%
YoY %	-31.41%	13.65%	-0.78%	-18.82%	10.51%	-15.42%	-	-
Horiz. %	58.70%	85.57%	75.30%	75.89%	93.48%	84.58%	100.00%	-
P/NAPS	0.82	0.87	1.01	0.89	0.74	0.83	0.73	8.06%
YoY %	-5.75%	-13.86%	13.48%	20.27%	-10.84%	13.70%	-	-
Horiz. %	112.33%	119.18%	138.36%	121.92%	101.37%	113.70%	100.00%	-

	31/03/15	31/12/14	30/09/14	30/06/14	31/03/14	31/12/13	30/09/13	CAGR
Price Multiplier on Announcement Date
Date	20/05/15	26/02/15	26/11/14	20/08/14	19/05/14	19/02/14	26/11/13	-
Price	1.95	2.20	2.25	2.34	1.78	1.78	1.98	-
P/RPS	0.77	0.89	0.91	0.96	0.76	0.80	0.89	-9.21%
YoY %	-13.48%	-2.20%	-5.21%	26.32%	-5.00%	-10.11%	-	-
Horiz. %	86.52%	100.00%	102.25%	107.87%	85.39%	89.89%	100.00%	-
P/EPS	6.76	7.37	7.43	7.48	6.14	6.83	7.55	-7.10%
YoY %	-8.28%	-0.81%	-0.67%	21.82%	-10.10%	-9.54%	-	-
Horiz. %	89.54%	97.62%	98.41%	99.07%	81.32%	90.46%	100.00%	-
EY	14.80	13.57	13.45	13.37	16.28	14.64	13.24	7.71%
YoY %	9.06%	0.89%	0.60%	-17.87%	11.20%	10.57%	-	-
Horiz. %	111.78%	102.49%	101.59%	100.98%	122.96%	110.57%	100.00%	-
DY	3.08	4.09	4.00	3.34	4.44	4.40	4.01	-16.14%
YoY %	-24.69%	2.25%	19.76%	-24.77%	0.91%	9.73%	-	-
Horiz. %	76.81%	102.00%	99.75%	83.29%	110.72%	109.73%	100.00%	-
P/NAPS	0.79	0.92	0.96	1.03	0.78	0.81	0.93	-10.31%
YoY %	-14.13%	-4.17%	-6.80%	32.05%	-3.70%	-12.90%	-	-
Horiz. %	84.95%	98.92%	103.23%	110.75%	83.87%	87.10%	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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